Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

66267

BASIC DATA

Loan #: 47830 ET,6000 ET

Description*

Quantity

Package Number

Lot Number

Estimated Amount in US $

Procurement Method

Pre-or Post Qualification

Prior or Post Review

If Prequalification

Norm Duration of Proc Steps

add 7-13 wks List of Contracts

Stationry and Office Supply

losure Authorized

Procurement Plan-Goods

Country/Organisation:Amhara BOA Project/Programme: Amhara AGP

Lumpsum

AM/ AGP/ SH-01

IT Equipments

265

AM /AGP/NCB- 01

Desk top Computer

152

Printer

46

LCD projector

46

Lap top computer

21

Office Equpment

17

AM /AGP/NCB- 02

Photocopy mechine

4

A3 scaner

1

Digital photo camera

8

Fax Machine

3

Tea machine for B/bar AI Training center

Comunication tools 662670PROP0P1100110120AMHARA0REGION.xls

4,730.00

Shopping

Post

post

4

203880

NCB

Post

post

5

19427

NCB

Post

post

4058

Shopping

Post

Post

1

24

AM/ AGP/ HP-02

1 of 27

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23

Procurement Plan-Goods

CDMA-Evideo 1

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Procurement Plan-Goods

Country/Organisation:Amhara BOA Project/Programme: Amhara AGP Loan #: 47830 ET,6000 ET

Description*

procuring Entity

Norm Duration of Proc Steps List of Contracts

Stationry and Office Supply

ARBOA

IT Equipments

ARBOA

Desk top Computer

Printer

LCD projector

Lap top computer

Office Equpment

ARBOA

Photocopy mechine

A3 scaner

Digital photo camera

Fax Machine

Tea machine for B/bar AI Training center

Comunication tools 662670PROP0P1100110120AMHARA0REGION.xls

ARBOA 3 of 27

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Procurement Plan-Goods CDMA-Evideo

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Procurement Plan-Goods

Country/Organisation:Amhara BOA Project/Programme: Amhara AGP

Draft Bid Documents, including specs and quantities, draft SPN

Loan #: 47830 ET,6000 ET

Description*

Norm Duration of Proc Steps

Plan vs. Actual Plan

Prep & Submission by Ex Agency 4 - 7 wks

No-objection Date

If Post-Review, No-objection Dates are not needed Spec Proc Notice Bidding Period Advert On-line UNDB Bid Invitation Bid ClosingGateway Date Opening Nat Press

1 - 1.5 wks

1.5 - 2 wks

2-Jan-11

NA

NA

16-Jan-12

NA

9-Jan-12

26-Dec-11

6 to

Bid Evaluation Submission Bid Eval Rpt

No-objection Date

12 wks

1.5 - 3 wks

1 - 1.5 wks

9-Jan-11

16-Jan-11

23-Jan-11

NA

23-Jan-12

30-Jan-12

1-Mar-12

15-Mar-12

NA

NA

16-Jan-12

23-Jan-12

23-Feb-12

8-Mar-12

NA

NA

NA

2-Jan-12

9-Jan-12

16-Jan-12

NA

Actual List of Contracts

Stationry and Office Supply

Plan Actual

IT Equipments

Plan Actual

Desk top Computer

Plan Actual

Printer

Plan Actual

LCD projector

Plan Actual

Lap top computer

Plan Actual

Office Equpment

Plan Actual

Photocopy mechine

Plan Actual

A3 scaner

Plan Actual

Digital photo camera

Plan Actual

Fax Machine

Plan Actual

Tea machine for B/bar AI Training center

Plan Actual

Comunication tools

Plan Actual

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Plan CDMA-Evideo

Procurement Plan-Goods

Actual Plan

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Procurement Plan-Goods

Country/Organisation:Amhara BOA Project/Programme: Amhara AGP

Contract Finalization

Loan #: 47830 ET,6000 ET

Description*

Norm Duration of Proc Steps

Plan vs. Actual Plan

Contract Amount in US$'000

Date Contract Award 1 wk

Contract Implementation Date Contract Signature

Opening of Let of Credit

Arrival of Goods

Inspection Final Acceptance

1.5-3 wks

Actual List of Contracts

Stationry and Office Supply

Plan

30-Jan-11

6-Feb-12

NA

20-Feb-12

24-Feb-12

22-Mar-12

30-Mar-12

NA

31-May-12

15-June-12

15-Mar-12

26-Mar-12

NA

31-Jan-12

NA

Actual IT Equipments

Plan Actual

Desk top Computer

Printer

LCD projector

Lap top computer

Actual Office Equpment

Plan

25-May-12

20-June-12

Actual Photocopy mechine

A3 scaner

Digital photo camera

Fax Machine

Tea machine for B/bar AI Training center

Comunication tools

Plan Actual

662670PROP0P1100110120AMHARA0REGION.xls

23-Jan-12

7 of 27

16-Mar-12

23-Mar-12 01/11/2012 3:00 AM

Procurement Plan-Goods CDMA-Evideo

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Dates of Bank Approval of Procurement Plan For Goods Initial Approval

Procurement Plan-Approvals-Goods

Update

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Procurement Plan-Works 3.AMHARA REGION AGP- WORKS PROCUREMENT PLAN for 2011/12 Country/Organisation: Amhara BOA Project/Programme: Amhara AGP Basic Data

Loan #: 47830 ET, H6000 ET

Description*

Package Number

Lot Number

Lumpsum or Bill of Quantities

Procurement Method

Estimated Amount in US $

Pre-or Post Qualification

Prior or Post Review

Procuring Entity

If Prequalification

Norm Duration of Proc Steps

add 7-13 wks List of Contracts If Prequalification add 7-13 wks

Norm Duration of Proc Steps AM/AGP/NCB.Build Con-01

1

Bill of Quan.

NCB

140,000.00

NA

Post

ARRO

1

List of Contracts Construction of AI Semen Laboratory B/Dar Construction of 16 Rural Road (3KM each)

AGP/AMH/NC B

4

Bill of Quan.

NCB

1,714,280.00

NA

Post

ARRO

2

Construction of 3 Rural Road (2KM each)

Bill of Quan.

NCB

171,428.00

NA

Post

ARRO

1

Bill of Quan.

NCB

114,285.00

NA

Post

ARRO

4

Construction of 1 Rural Road (4KM)

AGP/AMH/NC B AGP/AMH/NC B

1

3

1

Bill of Quan.

NCB

993,431.00

Post

Post

ARRO

1

Bill of Quan.

NCB

1,373,257.00

Post

Post

ARRO

Irrigation Maintenance of 18 Sites

5 6

Construction of 5 New Irrigation sites Total Cost

AGP/AMH/ Irriga Maintenance -1 AGP/AMH/ Irriga New -1

4506681.00

* Maintenance Irrigation project sites are: Tikur wuha,Ashar,Limch,Maji,Yigidad,Ankesh Kulenta,Tinbil,Shinaf,Tumes, Alefa(Woke),Efratanagidm(Miramir), Kewot(Sawor),Kibroch, * New Irrigation sites:Dangla (Awusi-2),Dangla(Zuma-2), Jabitehinan(Lah-2),Dejen (Muga-2), Gusngua(Dim),

Efratanagidm (sirsame),Antsokia(

*Rural feeder road construction sites: Jawi,Alefa,Achefer,Kewot,Burie zuria,Metema, Dejen,Ankesh, Guangua,Dangla, Womberma,Dera, Jabitehenan,Tarmber,Enemay,Takussa,Efiratanagidm,Qua * feasibility study anddesign work will be done by Regional Water and road Authority

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Procurement Plan-Works Country/Organisation: Amhara BOA Project/Programme: Amhara AGP

Draft Bid Documents, including specs and quantities, draft SPN

Loan #: 47830 ET, H6000 ET

Description*

Plan vs. Actual Plan

Prep & Submission by Ex Agency

No-objection Date

If Post-Review, No-objection Dates are not needed Spec Proc Notice Bidding Period Advert On-line UNDB Gateway Nat Press

Bid Invitation Date

Bid ClosingOpening

Bid Evaluation Submission Bid Eval Rpt

No-objection Date

4 - 7 wks

1 - 1.5 wks

1.5 - 2 wks

1.5 - 2 wks

6 to

12 wks

1.5 - 3 wks

Plan 4 - 7 wks Actual

1 - 1.5 wks

1.5 - 2 wks

1.5 - 2 wks

6 to

12 wks

1.5 - 3 wks

List of Contracts Construction of AI Semen Laboratory B/Dar

Plan 13-Feb-12 Actual

NA

20-Feb-12

27-Feb-12

27-Mar-12

16-April-12

NA

Construction of 16 Rural Road (3KM each)

Plan 2-Jan-12 Actual

NA

9-Jan-12

16-Jan-12

16-Feb-1`2

1-Mar-12

NA

Construction of 3 Rural Road (2KM each)

Plan 13-Feb-12 Actual Plan 23-Jan-12 Actual

NA

20-Feb-12

27-Feb-12

27-Mar-12

16-April-12

NA

NA

30-Jan-12

8-Feb-12

8-Mar-12

23-Mar-12

NA

Plan 20-Feb-12 Actual Plan 27-Feb-12 Actual Plan

NA

27-Feb-12

5-Mar-12

5-April-12

20-April-12

NA

NA

5-Feb-12

12-Feb-12

12-April-12

26-April-12

NA

Norm Duration of Proc Steps

Actual List of Contracts Norm Duration of Proc Steps

Construction of 1 Rural Road (4KM) Irrigation Maintenance of 18 Sites

Construction of 5 New Irrigation sites Total Cost

* Maintenance Irrigation Efratanagidm project sites(sirsame),Antsokia(sirinka are: Tikur wuha,Ashar,Limch,Maji,Yigidad,Ankesh Antsokia(Gundaber),Kewot(Gulufata),Antsokia Kulenta,Tinbil,Shinaf,Tumes, (jara)Alefa(Woke),Efratanagidm(Miramir), * New Irrigation sites:Dangla (Awusi-2),Dangla(Zuma-2), Jabitehinan(Lah-2),Dejen (Muga-2), Gusngua(Dim),

ma,Dera, Jabitehenan,Tarmber,Enemay,Takussa,Efiratanagidm,Quara,DebreAlias,semen *Rural feeder road construction sites: Jawi,Alefa,Achefer,Kewot,Burie zuria,Metema, Achefer Dejen,Ankesh, Guangua,Dangla, Womberma,Dera, Jabitehenan,Tarmber,Enemay,Takussa,Efiratanagidm,Quara,DebreA * feasibility study anddesign work will be done by Regional Water and road Authority

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Procurement Plan-Works Country/Organisation: Amhara BOA Project/Programme: Amhara AGP Contract Finalization

Loan #: 47830 ET, H6000 ET

Description*

Plan Contract Amount vs. in US$ '000 Actual Plan

Date Contract Award

Contract Implementation Date Contract Signature

Mobilization Advance Payment

Substantial Completion

Final Acceptance

1 wk

1.5-3 wks

Plan Actual

1 wk

1.5-3 wks

List of Contracts Construction of AI Semen Laboratory B/Dar

Plan Actual

23-April-12

3-May-12

18-May-12

3-May-13

2-May-14

Construction of 16 Rural Road (3KM each)

Plan Actual

8-Mar-12

16-Mar-12

30-Mar-12

18-Mar-13

17-Mar-14

Construction of 3 Rural Road (2KM each)

Plan Actual Plan Actual

23-April-12

2-May-12

14-May-12

2-May-13

2-May-14

30-Mar-12

9-April-12

23-April-12

9-April-13

9-April-14

27-April-12

4-April-12

18-May-12

4-April-13

4-April-14

3-May-12

11-May-12

25-May-12

9-May-13

12-May-14

Norm Duration of Proc Steps

Final Cost

Actual List of Contracts Norm Duration of Proc Steps

Construction of 1 Rural Road (4KM) Irrigation Maintenance of 18 Sites

Construction of 5 New Irrigation sites Total Cost

Plan Actual Plan Plan

* Maintenance Irrigation project sites are: Tikur wuha,Ashar,Limch,Maji,Yigidad,Ankesh Kulenta,Tinbil,Shinaf,Tumes, Alefa(Woke),Efratanagidm(Miramir), * New Irrigation sites:Dangla (Awusi-2),Dangla(Zuma-2), Jabitehinan(Lah-2),Dejen (Muga-2), Gusngua(Dim),

*Rural feeder road construction sites: Jawi,Alefa,Achefer,Kewot,Burie zuria,Metema, Dejen,Ankesh, Guangua,Dangla, Womberma,Dera, Jabitehenan,Tarmber,Enemay,Takussa,Efiratanagidm,Quara,DebreA * feasibility study anddesign work will be done by Regional Water and road Authority

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Dates of Bank Approval of Procurement Plan For Works Initial Approval

Procurement Plan-Approvals-Works

Update

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Plan-Consultants For Contracts underProcurement projects approved before the May 2002 Guidelines If Post-Review, No-objection Dates are not needed Preparation Contract Type Request for Proposals Lumpsum Estimated Plan Prep & NoSelection Prior/Post Procuring or Amount vs. Submission objection Method Review Entity Time-Based in US$ Actual by Ex Ag Date Plan 3 - 6 wks 1 - 2 wks

Country/Organisation: Amhara BOA Project/Programme: AGP Loan #: 47830 ET,6000 ET

Description* Norm Duration of Proc Steps

Request for Expression of Interest (when required) On-line UNDB Lead-time Gateway before Nat Press shortlist 1 - 1.5 wks 2 wks

Actual

1

List of Contracts Consultancy service for Designing of B/Dar AI Semen Laboratory Construction

2

Project Coordinator

3

M&E Spacialist

4

Financial Specialist

5

Procurment Specialist

6

Safegared Specialist

7

Gender Spacialist

8

Capacity Building

LCS

IC

IC

IC

IC

Total Cost

662670PROP0P1100110120AMHARA0REGION.xls

Lumpsum

2,857.00

Post

ARBOA

Plan Actual

25/1/12

NA

1/2/12

15/2/12

Time based

3,780.00

Post

ARBOA

Plan Actual

21/1/11 11/4/11

NA NA

29/1/11

20/4/11

14/2/11 12/5/11

Plan Actual

21/1/11 11/4/11

NA NA

20/4/11

Plan Actual

21/1/11 11/4/11

NA NA

20/4/11

Plan Actual

21/1/11 4/8/11

NA NA

14/8/11

14/2/11 25/8/11

Plan Actual Plan Actual Plan Actual

2/1/12

NA

9/1/12

23/1/12

2/1/12

NA

9/1/12

23/1/12

25/2/11 11/4/11

NA

4/3/11

NA

20/4/11

21/3/11 12/5/11

Time based

Time based

Time based

3,086.00

3,086.00

3,086.00

Post

Post

prior

ARBOA

ARBOA

ARBOA

IC

Time based

3,086.00

Post

ARBOA

IC

Time based

3,086.00

Post

ARBOA

IC

Time based

3,086.00

Post

ARBOA

29/1/11

29/1/11

29/1/11

14/2/11 12/5/11 14/2/11 12/5/11

Plan Actual

25153.00

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Procurement Plan-Consultants

Country/Organisation: Amhara BOA Project/Programme: AGP Short List

Loan #: 47830 ET,6000 ET

Description*

Submission Date

Norm Duration of Proc Steps List of Contracts Consultancy service for Designing of B/Dar AI Semen Laboratory Construction

Noobjection Date 1 - 2 wks

29/2/12

NA

Project Coordinator

21/2/11 16/4/11

NA NA

M&E Spacialist

21/2/11 16/4/11

NA NA

Financial Specialist

21/2/11 16/4/11

NA NA

Procurment Specialist

21/2/11 1/9/12

NA NA

30/1/12

NA

30/1/12

NA

28/3/11 16/4/11

NA

Safegared Specialist Gender Spacialist Capacity Building

NA

Total Cost

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Procurement Plan-Consultants

Country/Organisation: Amhara BOA Project/Programme: AGP Loan #: 47830 ET,6000 ET

Description* Norm Duration of Proc Steps

Consultant Proposals Plan Submission/ Invitation vs. Opening Date Actual Date Plan 4 to 12 wks

Proposal Evaluation Technical (T) & Financial (F) for projects approved before May 2002 Submission No-objection Opening Submission No-objection Evaluation Evaluation Financial Eval Report Eval Report Report (T) Report (T) Proposals (T) (F) (T) (F) 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks

Actual List of Contracts Consultancy service for Designing of B/Dar AI Semen Laboratory Construction

Plan Actual

7/3/12

9/4/12

23/4/12

NA

30/4/12

7/5/12

NA

Plan

Project Coordinator

Actual

4/3/11 20/4/11

4/4/11 27/4/11

21/4/11 3/5/11

NA NA

4/5/11 NA

16/5/11 10/5/11

NA

M&E Spacialist

Actual

4/3/11 20/4/11

4/4/11 27/4/11

21/4/11 3/5/11

NA NA

4/5/11 NA

16/5/11 10/5/11

NA

Financial Specialist

Actual

4/3/11 20/4/11

4/4/11 27/4/11

21/4/11 3/5/11

NA NA

4/5/11 NA

16/5/11 10/5/11

NA

Actual

28/2/11 6/9/12

28/3/11 13/9/12

21/4/11 19/9/12

NA NA

4/5/11 NA

16/5/11 26/9/11

NA

Procurment Specialist

Plan

6/2/12

6/3/12

19/3/12

NA

NA

26/3/12

NA

Safegared Specialist

Actual 6/2/12

6/3/12

19/3/12

NA

NA

26/3/12

NA

Gender Spacialist

Actual

Capacity Building

Actual

4/4/11 20/4/11

4/5/11 27/4/11

20/5/11 3/5/11

NA NA

6/6/11 NA

13/6/11 10/5/11

NA

Total Cost

Plan Actual

Plan

Plan

Plan

Plan Plan

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NA

NA

NA

NA

NA

01/11/2012 3:00 AM

Procurement Plan-Consultants

Country/Organisation: Amhara BOA Project/Programme: AGP

Negotiations

Loan #: 47830 ET,6000 ET

Description* Norm Duration of Proc Steps

Plan vs. Negotiations Actual Plan 2 wks

Submission Draft Contract 1 - 2 wks

Contract Finalization No-objection Negotiations

Contract Amount in US$ '000

1 - 2 wks

Contract ward 1 wk

Contract Signature 1 - 3 wks

Actual List of Contracts Consultancy service for Designing of B/Dar AI Semen Laboratory Construction

Plan Actual

14/5/12

21/5/12

NA

Plan

Project Coordinator

Actual

30/5/11 16/5/11

7/6/11 23/5/11

NA NA

M&E Spacialist

Actual

30/5/11 16/5/11

7/6/11 23/5/11

NA NA

Financial Specialist

Actual

30/5/11 16/5/11

7/6/11 23/5/11

Procurment Specialist

Actual

30/5/11 29/9/12 2/4/12

Safegared Specialist

Actual

Gender Spacialist

Actual

Capacity Building

Actual

Total Cost

Plan Actual

Plan

Plan

Plan

662670PROP0P1100110120AMHARA0REGION.xls

5/6/12

14/6/11 30/5/11

21/6/11 10/6/11

3,086.00

14/6/11 30/5/11

21/6/11 10/6/11

NA NA

3,086.00

14/6/11 30/5/11

21/6/11 10/6/11

7/6/11 6/10/12

NA NA

3,086.00

14/6/11 10/10/12

21/6/11 14/10/12

9/4/12

NA

16/4/12

23/4/12

16/4/12

23/4/12

4/7/11 30/5/11

11/7/11 10/6/11

3,780.00

3,086.00 2/4/12

Plan

29/5/12

9/4/12

NA

3,086.00 20/6/11 16/5/11

27/6/11 23/5/11

NA NA

17 of 27

3,086.00

01/11/2012 3:00 AM

Procurement Plan-Consultants

Country/Organisation: Amhara BOA Project/Programme: AGP

Contract Implementation

Loan #: 47830 ET,6000 ET

Description* Norm Duration of Proc Steps

Plan vs. Actual Plan

Mobilization Advance Payment

Draft Report

Final Report

13/6/12

5/7/12

6/8/12

21/5/12 10/5/12

21/6/12 11/6/12

21/5/12 10/5/12

21/6/12 11/6/12

21/5/12 10/5/12

21/6/12 11/6/12

Final Cost

Actual List of Contracts Consultancy service for Designing of B/Dar AI Semen Laboratory Construction

Plan Actual Plan

NA

Project Coordinator

Actual

NA

Plan

NA

M&E Spacialist

Actual

NA

Plan

NA

Financial Specialist

Actual

NA

Plan

NA

Procurment Specialist

Actual

NA

21/5/12 14/9/12

21/6/12 13/10/11

Plan

NA

22/3/13

23/4/13

Safegared Specialist

Actual NA

22/3/13

23/4/12

Gender Spacialist

Actual Plan

NA

Capacity Building

Actual

NA

11/6/12 10/5/12

11/7/12 11/6/12

Total Cost

Plan Actual

Plan

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Dates of Bank Approval of Procurement Plan For Consultants Initial Approval

Procurement Plan-Approvals-Consultants

Update

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AMARA REGION TRAINING PLAN 2011

No

Description

1 Establishing and strengthening ADPLACs at various levels
Regional level First round work shop
Conducting training at Region level second round 2 Conducting experience sharing program At Regional level
Youth & Women package to SNNP
Experience share on M & E to other region 3 Visiting other region cooperative performance
Experience share on irrigation sheme
Visiting of woreda staff to other region on environmental protection Oromia region on post harvet handling & building training on soil fertility

organizer

venue

Agricultural Extention Process

Bahirdar

Agri'l Ext'n Process

Bahirdar

Women, Children & Youth Bureau

SNPPR

Dev't, Plan & Info'n Tech. Expan'n Suppor've Process

SNPPR & Oromia

Cooperatives Agency

Oromia

Agri's Irrigation Process

Oromia

Environmental Protection Authority

SNPPR

Bureau of Trade and IN

Oromia

Agri'l Ext'n Process

Debremarkos

4 Strengthening animal health services
Training for Technical staff (veterinarian ) 5 Training on ecto-parasite control and hide and skin management
Training for animal health technicians 6 Training on gender mainstreaming Regional level for woreda & zone 7 Familiarization of agricultural gender mainstreaming for Region 8 Training and experience share for Cooperative union 9 Provision of trainings on accounting, coop. management & marketing, coop. law for Experts & DAs 10 CLPP Refresher training for region 11 Provision of trainings on knowledge and methods of identification & scaling up of best practices for SMS. 12 Provision of training on implementation of identified best practice for SMS 13 Training on Demonstration of improved technologies for groups 14 Conduct and facilitate experience sharing programs at regional level for experts, DAs & farmers *Spice production to SNNPR *Irrigation management to Zeway

Livestock Agency

Bahirdar

Livestock Agency

Bahirdar

Agri'l Ext'n Process

Finoteselam

Agri'l Ext'n Process

Dangla,B/dar,Qo wet

Agri'l Ext'n Process

Bahirdar

Agri'l Ext'n Process AGP Coordin unit

Bahirdar Dangla,B/dar,Qo wet

Agri'l Ext'n Process & Livestock Agency

Dangla,B/dar,Qo wet

Agri'l Ext'n Process & Livestock Agency

Dangla,B/dar,Qo wet

Agri'l Ext'n Process & Livestock Agency

22 AGP woreda

Agri'l Irrigation Process

SNPPR

Livestock Agency

Zeway

*Dairy management & marketing to Ade'a woreda (Oromia) * Mountain development visit of Youth to Harar 15 New and refresherment training for Artificial insemination technician 16 Water Harvesting and micro irrigation Technologies Demonstration of money maker triddle pump Demonstration of Rop & washer Training on water harvesting, operation and management of micro irrigation Training on manual drilling equipment Demonstration on the use of manual drilling equipment Training on dam safty guideline manual Work shop on Irrigation. Training on irrigation design and construction follow- up skill Institutional development and capacity building in watershed management. Training for zone & woreda rural road experts Provision of training for Market center management committees (7 members/committee) TOT on M& E and learning manual Regional Training on worda procurment plan.

Women, Chi. & Youth Bureau

Oromia

AI Center

Harar

Agri'l Irrigation Process

Chagni& Andasa

Agri'l Irrigation Process

22 AGP woreda

Agri'l Irrigation Process

22 AGP woreda

Agri'l Irrigation Process

Dangla

Bureau WRD

Bahirdar

Bureau WRD

22 AGP woreda

Bureau WRD

Bahirdar

Agri'l Irriga. Process

Dangla

Bureau of WRD

Bahirdar

Rural Roads Authority

Bahirdar

Bureau of Trade and Tran't

Bahirdar

Regional AGP CU

Bahirdar

Regional AGP CU

Bahirdar

Training on basic computer skills and peachtree accounting Training on ESMF rules and regulations at Region Total cost

Regional AGP CU ´

Bahirdar

Regional AGP CU

dangla & woreta

GION TRAINING PLAN 2011/2012

Duration days

period

No of participant

3 days

2nd and 4th

280

27,886

Inhouse

3 days

3rd

280

32,000

Inhouse

5 days

2

50

5,714

Inhouse

5 days

2nd

quarter

4

1,143

Inhouse

10 days

2nd

quarter

48

7,714

Inhouse

10 days

2nd

quarter

40

5,714

Inhouse

10 days

3nd

quarter

40

5,714

Inhouse

8 days

2nd

quarter

100

12,057

Inhouse

850

29,143

Inhouse

3 days

quarter

nd quarter

4quarter

Total Cost Training in USD Type

Remark

5 days

4quarter

56

6,400

Inhouse

nd quarter

65

3,714

Inhouse

110

7,543

Inhouse

5 days

2

3 days

2nd

3 days

1st

quarter

110

7,543

Inhouse

3 days

3rd

quarter

6

3,429

Inhouse

3 days

2

84

7,200

Inhouse

3 days

2nd

quarter

50

5,714

Inhouse

3 days

2nd

quarter

50

17,143

Inhouse

3 days

3rd

quarter

150

10286

Inhouse

Consicutivel y

2nd

quarter

204

34,971

Inhouse

7 days

2nd

quarter

40

12,057

Inhouse

8 days

2nd

quarter

30

9,086

Inhouse

quarter

nd quarter

nd quarter

5 days

2

5 days

3rd

6 days

Consicutivel y Consicutivel y

6 days

50

15,143

Inhouse

quarter

50

15,143

Inhouse

2nd

quarter

66

41485

Inhouse

3rd

quarter

204

29,143

Inhouse

rd quarter

204

58,286

Inhouse

192

13,166

Inhouse

60

10,286

Inhouse

quarter

22

125,714

Inhouse

3

2nd

quarter

rd quarter

5 days Consicutivel y

3

2 days

3

rd quarter

66

7,543

Inhouse

6 days

2

nd quarter

44

5,029

Inhouse

5 days

2

nd quarter

40

4,571

Inhouse

8 days

2nd

quarter

50

5,714

Inhouse

4 days

3rd

quarter

49

1,680

Inhouse

3 days

2nd quarter

176

20,114

Inhouse

3 days

1st quarter

60

6,857

Inhouse

3rd

st quarter

40

st quarter

40

7 days

1

3 days

1

9,143

Inhouse

16,000

Inhouse

637,188