Amhara region information and communication technology development agency

II	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)	10	Consultancy		No. of Sofrwares		22	4	4	100	22	4		18.18
						Eth. Birr		1370	1370			1370
Sub-Total (Component III)			100			Eth. Birr		616189	616189			616189