Component II: Use of ICT for Public Service Delivery and Good Governance
Objective
To establish decision support system in line with the government administration structures.
1
Increase Usage of VC Services
No. of VC participants
40000
40000
42321
105.80
Eth. Birr
2
Conduct Hosting on Regional Data Center
No. of Applications
25
6
25
0.00
Eth. Birr
3
Wireless Local Area Network procurement, Design and Installation for Sectors which engaged in BPR Automation at Zone, Woreda Level and Regional sectors
19
Goods
No. of Regional Office
52
52
52
100.00
Eth. Birr
100967
100967
443462.17
439.21
100967
477212.17
472.64
Eth. Birr
353000
353000
353000
4
Connect Regional sectors with Woreda net and conduct survey to connect Zonal sectors with Woreda net
Goods
No. of Sectors
134
134
134
100
134
134
100.00
Eth. Birr
200000
200000
1077639.9
538.82
200000
1077639.92
538.82
5
procure servers and Arrange Desktops and others procurement for sectors which engaged on BPR Automation
9
Goods
No. of PCs
10
7
10
100
10
10
100
Eth. Birr
1800000
1800000
3124796.8
173.60
1800000
3124796.8
173.60
6
Follow up and support the establishment of call center in the Region by MCIT
10
Goods
No. of call centers
1
1
0.00
1
50
Eth. Birr
100000
100000
144154
144.15
100000
144154
144.15
7
Supervise Woredanet and Schoolnet Migration
Operational
No of Woredas
85
85
17
20
Eth. Birr
38
38
24
63.16
38
24
63.16
8
Arrange Office and Manpower for Kebelenet and followup the accessibility
Goods
No of Kebeles
900
300
900
838
93.11
Eth. Birr
9
Implement VC decentralization by own force
Goods
No. of VC
1
1
1
100.00
Eth. Birr
10
Procure IEC materials (editing machine, etc)
16
Goods
No. Equipments
5
5
5
100.00
Eth. Birr
53449
53449
53449
0.00
11
Print and dipaching ICT Training manuals and annual magazines
17
Goods
No. documents
2100
2100
2000
95.24
Eth. Birr
31692
31692
59915
31692
158762.1
500.95
Sub-Total(Component II)
89
Eth. Birr
2639146
2639146
4849992
2639146
4982589
188.80
III
Component III: ICT Application In Sectoral Government Instituion
Objective
To Establish Sector Specific Information System improving Access to Government information through ICT enabled Service Delivery
1
Adopt Federal and Regional level software and standards(Unified Billing System-UBS, Trade Registration and License, EMIS, HMIS,HRMS, Acts and Civil Status Registry System etc)
14
Consultancy
Document produced
6
6
6
Eth. Birr
251526
251526
251526
2
Implement Automation System for Priority Sectors
16
Consultancy
Document
4
4
4
4
100
Eth. Birr
61902
61902
61902
3
Implement Portal System for 26 Regional Sectors
Consultancy
Portal
26
26
26
26
100
Eth. Birr
98095
98095
98095
4
Deliver the Digital Library System to customer and develop different Opensource Softwares(Educational Simulations, Didital Notice board, Online Exam, etc)
18
Consultancy
Operational database
7
7
1
14.29
7
6
85.71
Eth. Birr
176068
176068
176068
5
Repacking Globally available information, Guidelines and knowledge to local needs
15
Consultancy
documents
1
1
1
100
1
1
100
Eth. Birr
25153
25153
25153
6
Implement applications (Fax automation, Kebele automation, PIIMS, Mail server exchange, WIRS) for Regional Sectors and Zone Offices.
17
Consultancy
Document produced
2
2
2
100
2
2
100
Eth. Birr
2075
2075
2075
7
Study and Utilize Regional Data Center Archtechture as well as Initiate and utilize Regional Data Center and ensure the security system and follow up the establishment of Back-up Data Center
10
Consultancy
Equipments
1
1
50
Eth. Birr
0
0
8
Expand existing applications to other sectors, Zones and Woredas (IBEX,ISLA,SIGTAS and Others)