Head Office AA

2016 EFY - Project Capitalization Status as of 01
አሁን በ2016 በጀት

No. Region District ዓመት ያለው AUC
ባላንስ
1 Head Office HO (Civil work) 962,959,131.71
2 Addis Ababa Region 1,080,800,873.41
3 EAAD 949,345,514.32
4 AA WAAD 291,572,392.44
5 NAAD 268,280,852.71
6 SAAD 697,785,450.46
7 Oromia Region 13,197,692.77
8 Jimma 116,069,921.35
9 Finfine Z. 851,491,440.79
10 Chiro 132,523,314.09
11 Oromia
Adama 525,389,596.73
12 Ambo 105,943,221.57
13 Nekemt 103,186,687.90
14 Shashemene 304,484,791.92
15 B.robe 164,942,803.29
16 Mettu 83,060,250.04
17 B/dar 520,418,590.26
18 Gonder 331,042,379.63
19 Amhara
Dessie 234,916,142.49
20 D/birhan 265,250,026.09
21 Woldia 151,860,600.74
22 D/markos 287,142,147.79
23 Hosaena 407,355,805.83
24 SNNP A/minch 201,895,661.36
25 Wolaita 213,067,337.52
26 Somale Region 4,709,912.75
27 Somali Jigjiga 74,485,109.51
28 Gode 17,389,674.08
29 Sidama Region Sidama Region 363,996,901.69
30 SW Region SW Region 119,804,122.53
31 Tigray Region Tigray Region 156,007,373.83
32 Dire Dawa Region Dire Dawa Region 116,504,611.29
33 Harari Region Harari Region 120,351,157.19
34 Benishangul region Benishangul region 81,386,573.51
35 Gambella Region Gambella Region 49,109,219.20
36 Afar Region Afar Region 104,085,468.04
10,471,812,750.83
ፖርትፎሊዮ/ ፕሮጀክቶች ፖርትፎሊዮ/ ፕሮጀክቶች

1 Portfolio (Main Office) Portfolio (Main Office) 5,597,425,771.74
2 Oromia UEAP Oromia UEAP 2,278,599,438.46
3 Somali UEAP Somali UEAP 577,114,222.69
4 Benishangul Ueap Benishangul Ueap 73,099,890.02
5 Gambella UEAP Gambella UEAP 35,507,506.48
6 Tigray UEAP Tigray UEAP 129,741,823.49
7 Afar UEAP Afar UEAP 182,095,934.94
8 Amhara UEAP Amhara UEAP 887,140,051.17
9 SW UEAP SW UEAP 6,414,360.98
9 SNNP UEAP SNNP UEAP 547,477,181.23
Total 10,314,616,181.20
20,786,428,932.03
apitalization Status as of 01.2.2017 EC 11:00 AM local time
የሴትልመንት ስራ Under
ካፒታላይዝ የተደረገ ያልተከናወነለት construction/ ቀሪ ባላንስ
ፕሮጀክት ቀሪ ባላንስ on progress
99,472,219.20 180,861,365.59 71,172,118.41 792,314,794.10
1,080,800,873.41
594,199,304.99 355,146,209.33
48,517,595.46 361,182,971.80 243,054,796.98
256,665,374.09 11,615,478.62
211,675,497.44 157,615,726.71 328,494,226.31
13,197,692.77
10,881,524.26 105,188,397.09
230,348,702.42 621,142,738.37
7,208,498.18 125,314,815.91
11,287,493.25 514,102,103.48
224,174,458.59
63,720,838.98 42,222,382.59
19,018,770.86 84,167,917.04
20,290,239.71 284,194,552.21
64,151,251.72 100,791,551.57
4,143,753.75 78,916,496.29
224,298,857.56 296,119,732.70
100,494,391.85 230,547,987.78
17,232,902.61 217,683,239.88
81,266,896.94
2,473,851.26 262,776,174.83
68,426,868.11 83,433,732.63
49,072,272.81 238,069,874.98
50,504,459.18 356,851,346.65
74,416,669.49 19,882,905.61 127,478,991.87
10,107,654.99 202,959,682.53
4,709,912.75
20,043,559.86 20,933,073.84 54,441,549.65
5,019,805.19 9,438,380.37 2,931,488.52
5,782,936.24 4,896,815.09 358,213,965.45
20,577,880.01 560,537.44 99,226,242.52
- 194,209,632.22 156,007,373.83
44,142,589.06 299,893.30 72,362,022.23
16,830,994.90 4,237,615.11 103,520,162.29
19,296,918.70 909,296.45 62,089,654.81
5,856,072.29 2,891,399.93 43,253,146.91
29,057,335.48 29,200,342.53 75,028,132.56
2,405,217,083.90 1,125,507,204.44 238,226,225.49 7,828,369,441.44
63,432,348.66 5,533,993,423.08
534,356,665.92 1,744,242,772.54
141,352,528.61 435,761,694.08
10,277,421.65 62,822,468.37 -
24,161,152.52 11,346,353.96
2,207,250,071.45
84,526,539.33 45,215,284.16
- 182,095,934.94
327,656,884.44 559,483,166.73
- 6,414,360.98
116,289,419.70 398,773,176.28 32,414,585.25
1,302,052,960.83 2,207,250,071.45 461,595,644.65 8,550,967,575.72
3,707,270,044.73 3,332,757,275.89 699,821,870.14 16,379,337,017.16

አፈጻፀም
15% POOR
0% ZERO
63% Good
17% POOR
96% Excellent
53% Good
0% ZERO
9% POOR
27% FAIR
5%
2% POOR
60% Good
18% POOR
7% POOR
39% Good
5% POOR
37% Good
30% FAIR
7% POOR
1% POOR
45% Good
17% POOR
12% POOR
37% Good
5% POOR
0% ZERO
27% FAIR
83% V.Good
2% POOR
17% POOR
0% ZERO
38% Good
14% POOR
24% FAIR
11% POOR
28% FAIR
23% FAIR
1% POOR
23% FAIR
24% FAIR
100% Excellent
68% Good
65% Good
0% ZERO
37% Good
0% ZERO
21% FAIR
17%
21%
Remaining Project balance (WBS & Order) (Not Settled) 2016 EFY (as o
Region/Office Wbs balance Order Balance

Portfolio, including Region Project Offices' 2,207,250,071.45 -
HO (Civil work) 180,861,365.59 -
Addis Ababa C.EU 65,015,051.23 296,167,920.57
Oromia Region 136,636,463.50 87,537,995.09
Sidama Region - 4,896,815.09
SW Region - 560,537.44
Dire Dawa C.EU - 299,893.30
Harari Region - 4,237,615.11
Somali Region - 20,933,073.84
Benishangul Region - 909,296.45
Gambella Region (43,393.92) 2,934,793.85
Tigray Region 193,900,218.65 309,413.57
Afar Region - 29,200,342.53
Amhara Region (8,351,942.58) 89,618,839.52
SNNP Region 1,171,226.81 18,711,678.80
Total 2,776,439,060.73 556,318,215.16
ettled) 2016 EFY (as of 06.10.2024)
Total/Remaining Project Balance Status

2,207,250,071.45 Not Settled
180,861,365.59 Not Settled
361,182,971.80 Not Settled
224,174,458.59 Not Settled
4,896,815.09 Not Settled
560,537.44 Not Settled
194,209,632.22 Not Settled
3,332,757,275.89

Head Office AA

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2016 EFY - Project Capitalization Status as of 01

አሁን በ2016 በጀት

ፖርትፎሊዮ/ ፕሮጀክቶች ፖርትፎሊዮ/ ፕሮጀክቶች

3,707,270,044.73 3,332,757,275.89 699,821,870.14 16,379,337,017.16

Region/Office Wbs balance Order Balance

Total/Remaining Project Balance Status

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