Table.

13 detailed annual action plan for implementation of CIP for EFY 2014
Period of Implementation Annual Total Remark

Indicator/ unit
of measure
No. Physical /Financial

Output
Activity Category Quarter-1 Quarter-2 Quarter-3 Quarter-4
July August september October November Dcember January February March April May June

pillar 6 integerated urban infrastructure

Movement Network
Roads
1 Gravel road
Physical 0.57 0.57 1.14
Construction of gravel road in kebele-12 Tibeber bedget and
1.1
hashim Housing cooperatives and its surrounding Financial 7,974,752.96 7,974,752.96 15,949,505.92
2 Bridges, fords & culverts
Physical % 11.75 11.75 23.50
2.1 Construction of Albico bridge (rolling)
Financial Birr 2,107,260.66 2,107,260.66 4,214,521.32
3 Street lighting
Street ight project on the main asphalt road ( from KOSPI to Physical km 0.82 0.82 0.82 0.82 3.26
3.1
KIOT) Financial Birr 3,932,167.90 3,932,167.90 3,932,167.90 3,932,167.90 15,728,671.58
4 Bus terminal bus stop bus station

Kombolcha City Bus station upgrading construction project physical % 5.88 5.88 5.88 5.88 23.50
4.1
(rolled) financial Birr 5,875,653.72 5,875,653.72 5,875,653.72 5,875,653.72 23,502,614.88
Subtotal of Movment net work 9,807,821.62 9,807,821.62 19,889,835.24 19,889,835.24 59,395,313.70
Economic & Social Services
1 Abattoirs
Physical % 0.90 0.90 0.90 0.90 3.58
1.1 Kombolcha City Abattior project (rolled)
financial Birr 921,581.15 921,581.15 921,581.15 921,581.15 3,686,324.60
2 MSE Facilities/Industrial Zones
Construction of MSES shed in Kebele-04 at the back of Physical No. 0.50 0.50 1
2.1
Kombolcha General Hospital financial Birr 1,196,654.28 1,196,654.28 2,393,308.55
subtotal of economic & social services - - - 921,581.15 921,581.15 2,118,235.43 2,118,235.43 6,079,633.15
Total pillar 6 integerated urban infrastructure - - - - - - 10,729,402.77 10,729,402.77 22,008,070.66 22,008,070.66 65,474,946.85
Pillar 7 Environmental, green services &recreation
A Environmental Services
1 Drainage Canal, culvert & crossing slabs)
Physical km 0.04 0.04 0.04 0.04 0.164
Construction of canal & culvert with crossing slabs kebele-01
1.1
from Ato Dubale R.House to Shehi Ahmed Ali R.House Financial Birr 577,513.50 577,513.50 577,513.50 577,513.50 2,310,054.01

Construction of canal & culvert with crossing slabs kebele-04 Physical km 0.05 0.05 0.05 0.05 0.184
1.2
from Ato Asefa R.house to Ahmed Ebrahim R.House Financial Birr 848,639.63 848,639.63 848,639.63 848,639.63 3,394,558.52
Construction of canal & culvert with crossing slanbs in Physical km 0.06 0.06 0.06 0.06 0.236
1.3 Kebele-04 From Mehanmmed Yimer R.House to Mekelakeya
Gibe Financial Birr 848,830.34 848,830.34 848,830.34 848,830.34 3,395,321.36

Construction of canal & culvert with crossing slanbs in Kebele-04 Physical km 0.06 0.06 0.06 0.06 0.24
1.4 From Meklakeya Gibe to Tikur Abay Garage Financial Birr 809,987.17 809,987.17 809,987.17 809,987.17 3,239,948.66
Physical km 0.05 0.05 0.05 0.05 0.18
Construction of canal, & culvert with crossing slabs in
1.5
Kebele-05 From Menafesha fence to Alem Yesuf R.House Financial Birr 697,109.84 697,109.84 697,109.84 697,109.84 2,788,439.34

Construction of canal,& culvert with crossing slabs in Kebele- Physical Km 0.04 0.04 0.04 0.04 0.17
1.6
05 From Alem Yesuf R. House to Amarech Eshetu R.House Finacial Birr 631,443.53 631,443.53 631,443.53 631,443.53 2,525,774.12
Construction of canal, & culvert with crossing slabs in Financial Birr 0.05 0.05 0.05 0.05 0.18
1.7 Kebele-05 From Amarech Eshetu R.House to D/r Awole
R.house Physical km 654,074.56 654,074.56 654,074.56 654,074.56 2,616,298.22
Construction of canal, g & culvert with crossing slabs in Financial Birr 0.06 0.06 0.06 0.06 0.22
1.8 Kebele-12 from salayish elementary school to newly built 40
meter asphalt road Physical km 670,920.10 670,920.10 670,920.10 670,920.10 2,683,680.40
Total 5,738,518.66 5,738,518.66 5,738,518.66 5,738,518.66 22,954,074.63
2 Solid waste management - - - - - - - - -
Physical No. 0.40 0.40 0.40 0.40 0.40 2
3.1 Procurement of solid waste collection truck (rolling)
Finacial Birr 2,197,357.76 2,197,357.76 2,197,357.76 2,197,357.76 2,197,357.76 10,986,788.80
subtotal 2,197,357.76 2,197,357.76 2,197,357.76 2,197,357.76 2,197,357.76 10,986,788.80
sub total of environmental service - - - - 2,197,357.76 7,935,876.42 7,935,876.42 7,935,876.42 7,935,876.42 33,940,863.43
Total Pillar 7 Environmental, green services &recreation - - - - 2,197,357.76 7,935,876.42 7,935,876.42 7,935,876.42 7,935,876.42 33,940,863.43
Pillar 8 resilient, inclusive and safer cities
1 Non-grid renewable energy supply
Physical No. 3 3 3 3 12
procurment of Solar energy for 12 low income house holds
1.1
houses located in kebele-04 around old airport financial Birr 16,500.00 16,500.00 16,500.00 16,500.00 66,000.00
Total pillar 8: rResilient, Inclusive and safer cities 16,500.00 16,500.00 16,500.00 16,500.00 66,000.00
Consultancy services for design and contract management supervistion
Physical No. 0.25 0.25 0.25 0.25 1
1 Supervision work for kombolcha City Abattoir project
Finacial Birr 44,697.86 44,697.86 44,697.86 44,697.86 178,791.44
Physical No. 0.50 0.50 0.50 0.50 2
2 Design and supervistion work for Gravel road on Kebele-12
Finacial Birr 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00
Physical No. 0.50 0.50 1
3 Supervistion work for Alibco Bridge
Finacial Birr 120,000.00 120,000.00 240,000.00
Physical No. 0.50 0.50 1
4 Design work for MSEs Shed
Finacial Birr 25,000.00 25,000.00 50,000.00
supervision work for kombolcha city bus sation upgrading Physical No. 0.25 0.25 0.25 0.25 1
5
construction project (rolled) Finacial Birr 161,000.00 161,000.00 161,000.00 161,000.00 644,000.00
supervistion work of Street light on the main asphalt road Physical No. 0.25 0.25 0.25 0.25 1
6
( from KOSPI to KOIT) Finacial Birr 112,125.00 112,125.00 112,125.00 112,125.00 448,500.00
Total consultancy services for designs and contract
417,822.86 442,822.86 562,822.86 537,822.86 1,961,291.44
management/supervistion
Total CIP 2,197,357.76 19,099,602.04 19,124,602.04 30,523,269.94 30,498,269.94 101,443,101.72 -
 Period of Implementation Annual Total Remark

Indicator/ unit
of measure
No. Physical /Financial

Output
Activity Category Quarter-1 Quarter-2 Quarter-3 Quarter-4
July August september October November Dcember January February March April May June
Total capacity building plan ---- UIIDP 46,546,619.48
Grand total total expenditure (CIP+CBP) 147,989,721.20