Amhara region information and communication technology development agency

ANNEXES

17.1. Physical and Financial Performance

Serial No.	Component and Objective	Activity	Weight in%	Category		Output Indicator (Unit of Measure)		Annual Total	For this Reporting Period			Cumulative up to this Reporting Period
									Planned	Actual	Performance in %	Planned		Actual	Performance in %
I	Component I: ICT Human Resource Development for e- Government Initiatives
	Objective	To produce a critical mass of ICT literate workforce in the Government Institutions for effective utilization of the infrastructure and provision of the required improved service delivery
1		Organize and conduct training on basic computer for Region, Zone, Woreda, Kebele Officials, Civil Servants, farmers, teachers and others by Private Sectors(30% the participants Female)	15	Training		No.of Trainees		21017	5850	5739	98.10	21017		18957	90.20
						Eth. Birr		1015536	1015536			1015536			0.00
2		Conduct training on BPR Automation and Portal for 250 Region, Zone and Woreda sectors which finalize the automation	13	Training		No. of participants		400				400		365	91.25
						Eth. Birr		471611				471611		159616.08	33.84
3		Organize and conduct training for Region, Zone and Woreda experts (Female 30%) on WoredaNet, SchoolNet, KebeleNet, Networking, Opensource Software, Website, maintenance, Education Lab. simulations, VC decentralization etc	11	Training		No.of Trainees		1124	210	199	94.76	1124		1012	90.04
						Eth. Birr		317722				317722		690711.61	217.39
4		Equip Community Radio Centers by providing Training for Jornalists		Training		No. of trainees		10	10		0.00	10			0.00
						Eth. Birr		100000	100000		0.00	100000			0.00
5		Conduct awareness creation on ICT for Community Multipurpose Information Center, Community radio and BIC Leaders, comittee members, Center employees and Communities as a whole(Female 20%)	14	Training		No.of trainees		24223	19308	17903	92.72	24223		22818	94.20
						Eth. Birr		103283	103283		0.00	103283			0.00
6		Conduct workshop on ICT impact survey document for stakeholders	17	Consultancy		document		100				100		98	98.70
						Eth. Birr		27542	27542		0.00	27542			0.00
7		Conduct Cooperative training				No. of trainees		2620	1520	1333	87.70	2920		2478	84.86
						Eth. Birr
8		Conduct Induction Training				No. of trainees		70	30	25	83.33	70		55	78.57
						Eth. Birr
9		Organize a 3 week long experience-sharing tour locally	8	Operational		No.of participants		5	5	2	40	5		2	40
						Eth. Birr		8072			#DIV/0!	8072			0.00
10		Organize a 3 week long experience-sharing International tour on e-Government for officials and experts	6	Operational		No.of participants		10	10	2	20.00	10		2	20.00
						Eth. Birr		628815	628815		0.00	628815		198685.6	31.60
11		Folow up School PC Lab. at School and TEVET		Operational		No. of Schools		296	296	100	33.78	296		296	100.00
						Eth. Birr
12		Evaluate Performances quarterly with responsible Region, Zone, Woreda and kebele bodies performed so far, and come out with experience sharing and common understanding for the next term.	16	Operational		No.of participants		446	12	78825.6		426		359	84.27
						Eth. Birr		103742	103742		0.00	103742		665972.89	641.95
Sub-Total(Component I)			100			Eth. Birr		2776323	1978918	0		2776323		1714986	61.77