Awash River Basin Integrated Participatory Watershed … · 2020-03-18 · Awash River Basin...

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Awash River Basin Integrated Participatory Watershed

Management Strategic & Detail Action plan

June 2017

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LIST OF ACRONYMS

AwBA Awash Basin Authority

DAP Detail Action Plan

IBC Institute of Biodiversity Conservation

IWRM Integrated Water Resource Management

LULC Land Use Land Cover

LLPLUP Local Level Participatory Land Use Planning

LUP Land Use Planning

Mm3 Million Meter Cube

MoANR Ministry of Agriculture and Natural Resource

MoEFDCC Ministry of Environment Forest Development and Climate Change

MoWIE Ministry of Water Irrigation and Electricity

MoLF Ministry of Livestock and Fishery

Mt/yr Million Tons per Year

NGO Non-Governmental Organization

RBoANR Regional Bureau of Agriculture and Natural Resource

BoLAU Bureau of Land Use Agency

AARRDPO Addis Ababa River and River Side Development Project

WLAU Woreda Land Use Agency

BoANR Bureau of Agriculture and Natural Resources

SLM Sustainable Land Management

SWC Soil and Water Conservation

T/h/yr. Tone Per hectare per year

US Up Stream

IRBP Integrated River Basin plan

WWTS Watershed Work Tracking Systems

NR Natural Resource

MoWIME Ministry of Water Irrigation, Mining and Energy (the former WoWIE)

CSA Central Statistic Agency

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CSE Conservation Strategy of Ethiopia

FDRE Federal Democratic Republic of Ethiopia

CBPWD Community Based Participatory Watershed Development

GTP Growth and Transformation Plan

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Table of Content

Contents

List of Tables ............................................................................................................................ vii

List of Figure ............................................................................................................................. vii

Executive Summary ................................................................................................................. viii

1. Background ............................................................................................................................. 1

1.1 Introduction ........................................................................................................................... 1

1.2 Basin Description .................................................................................................................. 2

1.3 Vision ............................................................................................................................... 3

1.4 Goal ....................................................................................................................................... 3

1.5 Scope of the plan ................................................................................................................... 3

1.6 Emerging Issues .................................................................................................................... 3

2. SITUATION ANALYSIS ....................................................................................................... 4

2.1 Legal and institutional framework ................................................................................... 4

2.1.1 Ethiopian National and Regional Policies related to watershed management ................... 4

2.1.2 The Ethiopian Environmental Policy Framework ............................................................. 5

2.1.3 Conservation Strategy of Ethiopia (CSE 1997) ................................................................. 5

2.1.4 The Federal Rural Land Administration and Use Proclamation .................................... 6

2.1. 5 Government Institutions Involved in Watershed Management .................................... 7

2.2 Significant Pressures ........................................................................................................ 7

2.2.1 Social Pressures .............................................................................................................. 7

2.2.2 Economic Pressures ....................................................................................................... 8

2.2.3 Environmental Pressures ................................................................................................ 9

3. SCENARIO ANALYSIS ........................................................................................................ 9

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3.1. Current Scenario ............................................................................................................... 9

3.2. Future Scenario ............................................................................................................. 14

4. LOGICAL FRAMEWORK .................................................................................................. 17

4.1 Objective Tree for Watershed Management ....................................................................... 17

4.2. Targets and evaluation criteria ........................................................................................... 18

5. DETAIL ACTION PLAN ..................................................................................................... 20

5.1 Eight years Detail Action Plan for 6 Planning areas (2010-2017E.C) ................................ 21

5.2 Eight years Physical DAP for Awash US Koka planning area (2010-2017) ...................... 30

5.3 Eight years Physical DAP for Awash at Awash planning areas (2010-2012) .................... 35

5.4 Eight years Physical DAP for Awash Halidabi planning area (2010-2012E.C) ................. 41

5.5 Eight years Physical DAP for Awash Adaytu planning area (2010-2017E.C) ................... 47

5.6 Eight years Physical DAP for Awash Terminal planning area (2010-2017E.C) ................ 53

5.7 Eight years Physical DAP for Eastern Catchmant planning area (2010-2017E.C) ............ 59

5.8 Eight years Financial and Physical DAP for Awash up Koka planning area (2010-2017) 65

5.9 Eight years Financial and Physical DAP for Awash at Awsh planning area (2010-2017) . 71

5.10 Eight years Financial and Physical DAP for Awash Halidebe planning area (2010-2017)

................................................................................................................................................... 80

5.11 Eight years Financial and Physical DAP for Awash Adaytu planning area (2010-2012) 87

5.12 Eight years Financial and Physical DAP for Awash Terminal planning area (2010-2017)

................................................................................................................................................... 93

5.13 Eight years Financial and Physical DAP for Eastern Catchmant planning area (2010-

2017) ....................................................................................................................................... 100

5.14 Physical and Financial Plan for All Six Sub-basin (Planning Areas) 2010-2012 ........... 108

5.15 Budget and Activity Summary by Measures .................................................................. 114

5.15.1. Summery of Physical and Financial Plan by Measure for All Planning Areas 2010-

2012......................................................................................................................................... 114

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5.16 Measures, Activities, Sub-Activities, Action owner and Collaborator ........................... 118

5.17 Erosion hotspot areas ...................................................................................................... 123

6. ENABLING ENVIRONMENT .......................................................................................... 124

6.1 Planning assumption .................................................................................................... 124

7. EXPECTED CHALLENGES and POSSIBLE SOLUTION .............................................. 124

Table 2, Expected challenges and possible solutions ................................................................. 124

8. MONITORING AND EVALUATION MECHANISM ......................................................... 126

8.1 Monitoring Mechanisms .............................................................................................. 127

8.2 Evaluation Mechanisms ............................................................................................... 127

9. Other relevant issues ........................................................................................................... 129

10. REFERENCES .................................................................................................................. 131

11. APPENDIX ....................................................................................................................... 134

11.1Appendix, Planning area prioritization for conservation ................................................. 134

11.2Appendix, Planning area prioritization for conservation ................................................. 135

11.3 Appendix, Planning area prioritization for conservation ................................................ 136

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List of Tables

Table 1 Expected major Changes in the Resource Conditions of the Basin-----------------------16

Table 2 Targets and evaluation criteria------------------------------------------------------------------ 18

List of Figure

Figure 1 Potential Mean Erosion Rate (t/ha/yr) ---------------------------------------------------------11

Figure 2. Total Erosion (Mt/yr) -------------------------------------------------------------------------12

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Executive Summary

Watershed degradation has increasingly been a major threat to socioeconomic development in

the basin. The sources of degradation include unwise use of the available renewable natural

resources including soil, water, forest and wildlife. Previous efforts in revising this tragedy did

not success since they failed to consider a systematic and integrated approach in coordinating

interventions. This has called for a more comprehensive and integrated approach to overcome the

degradation problem and ensure sustainable use of natural resources in the basin. Therefore, this

integrated watershed management strategic plan has been prepared to guide the actions of

various stakeholders which are responsible to plan and implement activities that would contribute

to the development of the basin watershed and its ecosystems.

The vision of this strategic plan is to see environmentally sustainable, socially impartial and

economically sound Awash River basin in which integrated watershed management implemented

with full human and capital resource, as well as involvement of all basin stakeholders is

guaranteed by 2017. Its goal is to improve income and watershed ecosystem that will contribute

to the enhancement of livelihoods of different communities in Awash River Basin. In developing

the plan, the growth and transformation plan document (GTP II) and the peculiar features of the

different planning areas were considered.

To develop the plan, situations were analyzed with a focus on legal and institutional framework

such as Ethiopian National and Regional Policies Related to Watershed Management, The

Ethiopian Environmental Policy Framework, Conservation Strategy of Ethiopia (CSE 1997), the

Federal Rural Land Administration and Use Proclamation and the role of government institutions

involved in watershed management. The document also contains the prevailing pressures on

resources in the watershed emphasizing the social, economic and environmental dimensions.

These dimensions were taken further to describe the existing scenario for each planning area, and

the future scenario addressing general issues related to possible challenges in watershed managed

as attributed to increasing pressure from economic expansion and opportunities associated with

economic development of the country. The current scenario shows that erosion rate can reach up

to 176t/ha/year and total erosion up to 259 Mt/year contributing to high sedimentation. The

current forest coverage of the basin is 156,848.8 ha.

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As a planning tool, a logical framework approach was adopted having different components

such as goal, objective, measures, activities and sub-activities, inputs, outputs, targets and

monitoring and evaluation mechanisms and evaluation criteria. The measures, from which

activities are generated, include development of watershed management plan, facilitation of

physical and biological soil and water conservation program enhance ecohydrology principles,

forest protection and rehabilitation, and strengthening participatory rangeland management and

land administration systems. Strengthening the network among stakeholders, awareness creation,

capacity building and developing strategies for generation of funds for the implementation of the

activities are also additional measures considered for the plan period.

The implementation of the activities identified will lead to important outcomes. Among these are

the reduction of gully affected areas by 35% , mean annual soil loss by 30%, bare-land by 3% ,

expansion of Prosopis juliflora by 25000 ha per annum, sediment concentration by 40% and an

increase in forest cover by 4% by the end of 2017. In addition of the components of the logical

framework mentioned above, the document provides detail action plan for each planning area

such as action owner (primarily responsible for implementation of an activity and administering

the budget), collaborator (closely working with action owner) and the estimated budget required

to implement activities.

For the successful implementation of the planned activities, an enabling environment needs to be

created. Along this, it is assumed that there will be strong commitment on the part of the

stakeholders, stability in the structure of government and low staff turnover, availability of

adequate financial resources, willingness on the part of local community, green growth

development strategy providing opportunity, and availability of research based evidence to

support implementation of the activities.

There are some challenges expected in the process of implementing the plan as a result of limited

awareness on the need to protect the environment, capacity of the leadership and cooperation of

stakeholders. The restricted nature of mandates among some stakeholders and inadequate skills

of the human resources in some sectors to implement and monitor progress and lack of inter-

sectoral coordination could affect the successful implementation of the strategic plan. What

could be the solution to meet these anticipated challenges? The plan identified the remedial

measures or solutions to respond to the challenges. Investment in awareness creation,

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institutional and human capacity development, continued revision and updating of the plan in

response to changes, developing an institutional framework for stakeholders’ cooperation, and

creation of a favorable environment to enhance motivation are essential components.

Development of effective monitoring (supervision and feedback, review of reports and meetings

of stakeholders) and evaluation (assessing the implementation process, periodic reports and

reviews on performance, consultation by experts and of stakeholders at different levels, and final

impact assessment) mechanisms may help in reaching the multiyear targets. Considering

inflation (10,137,890,354 billion ETB, 7%), contingency (2,112,060,490 billion ETB, 5%), and

community contribution (8,448,241,961 billion ETB, 20%), the total estimated budget for the 8

planning years (2010-2017 E.C) is 42,241,209,807 billon ETB.

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1. Background

1.1 Introduction

Watershed is the area that drains to a common outlet or confluence point. It is the basic building

block for land and water resources planning. Degradation of watersheds in recent decades has

brought the long-term reduction of the quantity and quality of land, water and forest resources.

Changes in watersheds have resulted from a range of natural and anthropogenic factors,

including natural soil erosion, changes in farming systems, over abstraction of water, overgrazing

and deforestation.

Planning the development of watersheds for Ethiopia started in the 1980’s. Like Community

Based Participatory Watershed Development Guideline (2005). The main drivers behind

Ethiopia’s watershed degradation include the high population growth, high urbanization rates as

well as a rapid economic growth that is largely driven by agricultural production, infrastructure

expansion and increasing energy demand.

Watershed degradation in Awash River Basin is one of the major challenges that need

strategically organized immediate intervention. With the ongoing anthropogenic interference, the

challenge manifests itself through various problems. Unwise use of the available land, forest and

water resources for improvement of the livelihood and socio-economic conditions of the

inhabitants, the land, and forest and water resources of the basin are in danger. With an increase

in the socio-economic development, deforestation and overgrazing, soil erosion, sediment

deposition, river bed aggradations and flooding become common phenomena. These problems

have evidently threatened the depletions of soil fertility, biodiversity losses and disruption which

could eventually affect the well-being of people in different parts of the basin.

The two fundamental issues within the basin from the standpoint of the physical environment are

the soil erosion and land degradation in the upper catchment and the resultant river bed

aggradations, sedimentation and flooding in the lower basin.

In order to meet the challenges and address the issues sustainably, Awash Basin Authority

(AwBA) has consequently shifted its planning approach from focusing on routine activities to a

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strategic approach. The strategic approach takes into account of a holistic perspective where

interdependence of different activities and actors are considered. Along this, the issues are

currently acknowledged by all stakeholders in the basin to put in place a comprehensive

watershed management planning, development and management of effective land, forest and

water resources in order to reduce land degradation, soil erosion, river bed aggradations and

flood risk hazards on scientific basis.

Therefore, the increasing pressure on the resources in the Awash Basin has called for a scientific

approach to deal with the complexity in the relationship of resource users by making evidence

based decisions. Based on this, the sediment load estimation modeling study has been carried out

in collaboration with Haramaya University and identified the magnitude and locations of

sediment erosion and deposition problems and recommended potential mitigation measures. The

intention of this plan is to address watershed management problems in a participatory and

sustainable manner in order to contribute to the improvement of livelihood of the societies in

Awash Basin.

1.2 Basin Description

The Awash River Basin covers a total area of 114,123km2.The river travels a distance of

1,250km and is located in the center-east of Ethiopian Highlands at an altitude of 3000 m to the

west of Addis Ababa after flowing through Koka Reservoir, it flows north-east wards along the

rift valley until eventually discharges into Lake Abe bordered to the north by the Danakil River

Basin, to the west by the Abbay River Basin, to the south-west by the Omo-Gibe and Rift Valley

Lakes River Basins, to the south-east by the Wabi Shebele River Basin and to the east by the

Republic of Djibouti, the Somali Democratic Republic and the Aysha Dry Basin. The basin lies

between longitude 7˚53'7.7"N and 12˚14'3.8"N, and latitude 37˚58'25"E and 43˚18'47.4"E.

The Basin is one of the most affected area by soil erosion, sediment transport and land

degradation. The land and water resources of the basin are in danger due to the rapid growth of

population, deforestation and overgrazing, soil erosion, sediment deposition, storage capacity

reduction, drainage and water logging, flood problem, pollutant transport, and population

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pressure. The available land and water resources are not used wisely to improve the livelihood

and socioeconomic conditions of the inhabitants. Sediments, organic and inorganic fertilizers

from the agricultural field that enter the river by runoff may result in eutrophication.

1.3 Vision

To see environmentally sustainable, socially impartial and economically sound Awash

River basin in which integrated watershed management implemented with full human

and capital resource, as well as involvement of all basin stakeholders is guaranteed by

2017.

1.4 Goal

The goal of this strategic plan is to improve income and watershed ecosystem that contributes for

the enhancement of livelihoods of different communities in Awash Basin.

1.5 Scope of the plan

The scope of this plan presents the direction and implementation framework of integrated

watershed management to assure the wellbeing of inhabitants in six planning areas (Awash US

Koka, Awash at Awash, Awash Halidebi, Awash Adaitu, Awash Terminal and Eastern

catchment. It is intended to sketch in to 8 years planning horizon ranging from 2010 to 2017. It

also encompasses activities from scanning all threats in watershed management to possible

opportunities with their method that can able to address the issue. The activities and action plans

drafted in this strategic plan are also aligned with the Growth and Transformation Plan (GTP II).

The existing and future situations, activities and detail action plans are stated for each planning

area. Details of the action plan includes goal, objectives, measures, major activities and sub-

activities, targets , year of execution, collaborator, action owners and budget.

1.6 Emerging Issues

The interference of man on the natural resources for socio-economic development and

interventions to rehabilitate and re-afforest degraded watersheds are the two reverse deeds. In an

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area where watershed management interventions practiced, there is a significant change in

vegetation biomass coverage (e.g. Mille Derma, Upper Kessem). To the rivers, an area where the

socio economic activities are widely expanding, the vegetation biomass depicts a decreasing

trend (sedimentation modeling Awash River basin, Land Use Land Cover (LULC) sub – them

study document, 2008). This can be illustrated by the pressure imposed due to expansion of

urbanization and industrialization in Awash US Koka sub-basin and expansion of mechanized

state farms in Awash at Awash sub-basin. In this approach, this river basin plan therefore, will

address the extent of recovered and degraded area in all planning units.

2. SITUATION ANALYSIS

The purpose of the situation analysis is to examine the existing watershed management system in

terms of the Integrated Water Resources Management (IWRM) principles and the goal of

sustainable development and management and to use the information to predict future

adjustments necessary for an IWRM approach. The output from the situation analysis is a report

elaborating the progress with implementing improved management of watershed and the

outstanding issues, the problems and some of the solutions.

2.1 Legal and institutional framework

2.1.1 Ethiopian National and Regional Policies related to watershed management

The Coalition for Food Security Programme suggested that Integrated Participatory Watershed

Management Planning should form the basis for planning and implementation of food security

programmes just as the Community Based Participatory Watershed Development approach

(CBPWD) is now the national policy approach to rural development.

More significantly though, the national government on 15th July 2005 published a Rural Land

Administration and Land Use Proclamation (No. 456/2005). This proclamation demonstrates the

Government’s concern about land degradation and its commitment to combating the problem.

Most importantly the policy defines obligations of rural land users, and land use restrictions.

Protection of land becomes an obligation and failure to protect can lead to loss of title.

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Free grazing in areas with SWC is prohibited and appropriate SWC measures are required for all

lands of <30% slope. Cultivation on slopes of 31 - 60% slope requires bench terraces. Slopes of

>60% cannot be used for either cultivation or free grazing. Closure of degraded lands, and

compensation for prior users is provided for. A minimum holding size is referred to, but this is to

be determined by the Regions.

2.1.2 The Ethiopian Environmental Policy Framework

The Constitution of the Federal Democratic Republic of Ethiopia (FDRE) (Proc. No. 1/1995 as

amended) provides the overarching policies pertaining to natural resources management and the

environment. The Constitution states that:

Government and all Ethiopian citizens shall have the duty to protect the country’s

environment and natural resources;

Design and implementation of programs and projects of development shall not damage or

destroy the environment;

The People have the right to full consultation and expression of views in the planning and

implementation of environment policies and projects that affect them directly.

2.1.3 Conservation Strategy of Ethiopia (CSE 1997)

The major environmental and natural resources management issues facing Ethiopia are well

documented in the Conservation Strategy of Ethiopia (FDRE, 1997). The Conservation Strategy

of Ethiopia (CSE) sets out detailed strategies and action plans as well as the institutional

arrangements required for the implementation of sectoral as well as cross-sectoral interventions

for the management of Ethiopia’s natural, man-made and cultural resources. The CSE provides a

strategic framework detailing principles, guidelines and strategies for the effective management

of the environment. The CSE deals with eleven sectoral and eleven cross-sectoral issues of which

four sectoral issues:

Four sectoral issues

Improved soils, crop and animal husbandry for sustainable agricultural production;

Forest woodland and resource management;

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Water resource development for irrigation, hydro-electricity and water supplies; and

Rangeland management and pastoral development;

Four cross-sectoral issues:

the people’s participation in sustainable development of natural and human made and

cultural resources and the environment;

land resource use policy and strategic, physical land use planning;

integration of social, cultural and gender issues in sustainable resource and

environmental management; and

Environmental education and awareness and human resource development are

relevant to the proposed interventions.

Each of the regions has similarly prepared a Regional Conservation Strategy. The Afar Regional

State Conservation Strategy (1999) addresses 10 cross-sectoral and 9 sectoral issues. Of these,

two cross-sectoral policy issues (Peoples’ Participation in Sustainable Development and

Management in Natural, Human Made and Cultural Resources and the Environment and Rural

Land and Natural Resource: Tenure and Access) and four sectoral policy issues (Rangelands

Management and Pastoral Development; Water Resource Development for Irrigation,

Hydroelectricity, and Water Supplies; Forest, Woodland and Tree Resource Development, and

Human Settlements, Environmental Health and Control of Pollution) are of relevance to this

project.

2.1.4 The Federal Rural Land Administration and Use Proclamation

In July 2005, the Federal Parliament enacted the Federal Rural Land Administration and Use

Proclamation, which reaffirms ownership of rural land by the State, but confers indefinite tenure

rights, rights to ‘property produced on the land’, rights to inter-generational tenure transfer, rights

to land exchange (‘to make small farm plots convenient for development’), and some rights for

leasing to land users. The law makes provision for the registration and certification of tenure

rights. The proclamation also specifically addresses degradation of rural land, including defining

the obligations of tenure holders to sustain the land, with specific requirements depending on

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slope, requirements for gully rehabilitation, restrictions on free grazing, and protection of

wetland biodiversity. This Proclamation also has provisions indicating that there will be no

further land redistribution, except under special circumstances. Regional States have also enacted

legislation to strengthen tenure security, modeled after the Federal law.

2.1. 5 Government Institutions Involved in Watershed Management

(i) The Ministry of Water, Irrigation, and Electricity (MoWIE); (ii) Ministry of Agriculture and

Natural Resource (MoANR) and (iii) the former Environmental Protection Authority and the

current Ministry of Environment, Forest Development and Climate Change are the major

government institutions involved in watershed management under proclamations 197/2000,

299/2002 and 456/2005.

The former Ministry of Water Resources (the current Ministry of Water, Irrigation, and

Electricity MoWIE) promotes watershed management strategies and practices for water and soil

conservations, to improve water quality and to reduce reservoir sedimentation.

The Ministry of Agriculture and Rural Development was reformed in 2004 to play the role of

coordinating the Regional Agricultural Bureaus. The Ministry’s main responsibilities are to

provide technical support and training to Woreda subject matter specialists. Planning,

implementation and monitoring of development projects is left to the Kebeles and Woredas.

2.2 Significant Pressures

A growing population in the basin and a corresponding increase in livestock population (although

the trend is non-linear) coupled with the settlement expansion in line with the presence of intense

economic activities in Awash River basin impose a significant pressure on the natural resources.

2.2.1 Social Pressures

According to the 3rd Population and Housing Census of 2007, the total population of Ethiopia

was estimated to be 92,206,005, Out of that 20 % (18.6M) of the total population is found in

Awash Basin. Out of the total population in Awash Basin, 37.3 % (6,878,567.97) and 62.7%

(11,562,633) resides in rural and urban areas of the basin respectively. Population concentration

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and pressures on natural resources is apparent in the upper part as well as closing to the major

cities in the basin. Improper land use in the upper part of the basin especially in Amhara and

Oromia highlands together with high rainfall intensity also causes increasingly soil erosion,

subsequent river sedimentation, affecting cultivated lands and social and economic infrastructure

in the lower, middle and most upper parts of the basin. Almost in all of the basin parts small,

medium and large gully formations are also apparent and thus slaughtering fertile agriculture

fields in one end and also contributing sediment and debris to water points and over burdening

fertile agricultural fields with sub soil on the other end.

Our natural ecosystems are made up of forests, wetlands, water sources, plants and animals, and

provide multiple goods and services that contribute to a healthy economy, environment and

people. Every day, we rely on ecosystem goods and services they connect us to our environment.

A healthy watershed provides safe drinking water, provides food, enables us to adapt to the

impacts of climate change more easily by cooling the air and absorbing greenhouse gas

emissions, and provides natural areas for people to keep active and recharge our

batteries. However, currently Awash Basin is facing challenges in providing these basic needs to

the society.

2.2.2 Economic Pressures

The main driving factors that exacerbate the extent and intensity of the economic pressures in

Awash Basin are expansion of agricultural development, industrialization and fragmented

approaches to watershed management system. In addition, mechanized state farms are widely

expanding in this basin compared to the other basins in the country. Wonji Shoa, Metahara,

Kessem and Tendaho Sugar Factory and Farm, Middle Awash and Tibila-Fentale Agricultural

development are among the major ones. As a result, the extent and intensity of socio-economic

development activities in the basin is very wide and immense, and impose significant pressures

on natural resources. Due to these, significant pressures have increased on the degradation of

natural resources, erosion and sedimentation results in flooding, silting up of dams, rivers,

irrigation schemes and displacement of settlement.

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A healthy watershed produces energy and supplies water for agriculture, industry and

households. Forests and wetlands help to prevent or reduce costly climate change and flooding

impacts, manages drought, contributes to tourism, fisheries, forestry, agriculture and mining

industries. Gearing the strategic development plan of the basin in this direction is not the

question of choice.

2.2.3 Environmental Pressures

The industrial and agricultural expansion in Awash Basin is high and dynamic for socio

economic development. For that reason, emphasis is given to economic growth than to dealing

with environmental issues. Though environmental institutions are established and laws are

enacted in the basin which seems a commitment from the government; on the other hand the

established institutions suffer from heavy political pressures. Most relevant institutions which

deal with environmental issues lack the necessary power to fulfill their duties. Since the existing

laws do not have enforcement mechanisms, they are not dynamic; they are feeble and easily

circumvented by economically oriented legislations. As a result, it is widely noted that

agricultural, urban and industrial development in the basin together with population growth is

causing increased environmental pressures.

3. SCENARIO ANALYSIS

Parallel with its intensive exploitation and water resources administration challenges, Awash

Basin were prone to watershed degradation problems. These problems are attributed to erosion,

sedimentation and flooding. Hence, the current and future watershed management scenario in the

basin is, therefore, developed based on the planning area on the issues of erosion, sedimentation

and the associated flooding hazards and their impact on the water resource infrastructures like

reservoirs and natural ponds.

3.1. Current Scenario

Awash Upstream Koka is situated in Oromiya, Addis Ababa Administration and small parts in

the SNNP. This planning area is densely populated and intensively cultivated due to greater

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urban population, better employment opportunities and relatively suitable area for farming

attributed to high rainfall. The forest coverage of this sub-basin is shrinking and only 765ha land

currently covered by forest (Sedimentation modeling of Awash River Basin, 2008). Due to this

soil erosion, sedimentation of reservoir and productivity reduction is the main manifestation of

this sub-basin. Potential total erosion from this sub-basin is 61.6 Mt/yr and the potential mean

erosion rate of soil loss is53.72 t/ha/yr (Sedimentation modeling of Awash River Basin, 2008).

Modjo River, which is one of the contributors of high sediment load through series of

interconnected gullies, is also located in this sub-basin. Runoff from upstream Koka sub-basin

joins Koka reservoir through Awash River and Modjo River draining an average sediment load

of 13Mm3 per annum. These situations through time reduced the storage capacity of Koka

reservoir by 41% of its design capacity which was 1,850Mm3when constructed in 1960 (Hal

crow, 2007).

This planning area is also known for flooding hazards at Becho plain. The floods from this

catchment inundate tremendous farm lands which is then putting pressures on land uses and

availability. Watershed management interventions targeting conservation of soil and water by

Regional Agricultural Development Sector are currently in place to mitigate the problem of

flooding in areas of Illu and Becho-plain. AwBA also has been trying to promote, coordinate and

support soil and water conservation activities in those area since four years. The activities

include establishment of nursery sites, supplying materials used for construction of the

conservation structures and technical advice and supervision of the activities.

The other planning area worth mentioning is Awash at Awash. It is located all in Oromiya

Region. This planning area includes rivers like Keleta-Werenso Rivers. Agricultural

development activity has been increasing but at the expense of forest land destruction. The

existing forest coverage of this sub-basin amounts 18,379ha.The total erosion generated from

this sub-basin is 100.31Mt/yr. with a potential mean erosion rate of 83.56 T/ha/yr (Figure 3.1.1).

This loss has detrimental impact on downstream of Awash River with sediment deposition and

flooding, specifically at the diversion site of Melka Sedi head work. Damaging impacts are also

experienced downstream in the Awash with significant sediment deposition and flooding.

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Figure 1 Potential mean erosion rate

Source; Sedimentation Modeling of Awash River Basin, 2008

The other planning area which is of great impact on watershed degradation is the Awash

Halidebi planning area which contains Kessem, Kebena, Ankober, Awadi and Nejeso-Gera

Rivers as major water resource entities. It is located in Afar, Amhara, and Oromiya Regions. In

this sub-basin, cultivation of steep slopes, conversion of marginal lands like river gorges,

escarpments and deforestation are the main features that have accelerated soil erosion. Land is

becoming a scarce resource due to immense agricultural and demographic pressure and only

69,932ha land is covered by forest. Because of the expansion noxious species like Prosopis

Juliflora around Amibara Woreda range land encroachments has been increasing. The potential

mean erosion rate from this catchment is 176.05T/ha/yr (Figure 3.1.2). It is noticed to be the

highest rate in the basin. The Kessem catchment only contributes 115.7 Million tons (i.e.338.11

T/ha/yr) of soil loss (Sedimentation Modeling of Awash River Basin, 2008). This sub-basin

176.05

83.56

0

20

40

60

80

100

120

140

160

180

200

Awash halidabi

Awash at Awash

53.72

22.65 13.84

Awash u/s koka

Awash Terminal

Eastern Catchment

Mean erosion rate (t/hr/yr)

11.2

Awash Adaytu

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contributed high sediment load to the Awash River and which is then finally deposited in

Kessem reservoir.

Figure 2. Total Erosion (Mt/yr)

Source; Sedimentation Modeling of Awash River Basin, 2008

The flooding challenges in this part of Awash Basin are mainly caused by Kessem and Kebena

tributaries that drain from the western highlands. Though Kessem dam can tap and dump flood

and sediment from kessem and Kebena Rivers, the sediment load from the catchment is still a

trait to the dam. Recently, there has been an effort made by Sustainable Land Management

(SLM) projects in Kessem catchment to upgrade the watershed quality through integrated soil

and water conservation practices including livestock forage development using multipurpose

trees, establishment of area closures and construction of micro-level dams. And also Awash

Basin Authority has been supporting the implementation of watershed management intervention.

Awash Adaitu is the next planning area downstream of the Awash Halidebi sub-basin and

situated in Amhara and Afar Regions. It includes Ataye, Borkena and Cheleka/Telalak rivers that

drain from the lower part of the western highland. Population growth, agricultural and urban

expansion are the main cause of watershed degradation. This catchment generates a total erosion

259.8

100.3

61.6 38.2

65.04

16.1

0

50

100

150

200

250

300

Awash Halidabi

Awash at Awash

Awash US Koka

Awash Terminal

Eastern Catchment

Awash Adaytu

Tota erosion (Mt/yr)

13

of16.6Mt/yr. with potential mean erosion rate of 11.2 T/ha/yr. The sub-basin can be

characterized by intensively cultivated steep slopes and high rainfall which contribute to the

higher erosion rate and storm floods. The forest coverage of this sub-basin is shrinking and only

67,772.81ha land currently covered by forest (Sedimentation modeling of Awash River Basin,

2008).

Awash Terminal is situated in Amhara and Afar Regions, is also prone to severe soil erosion

problems resulted from a combination effects of rugged topography in the Haik, Wuchalie and

Mersa highlands. It is characterized by overgrazing, over-cultivation, over-exploitation of the

vegetation cover; erratic, intense, untimely and shortage of rainfall; and expansion of crop land to

steep slopes growing staple food crops such as maize, mango, cotton, palm tree and onion

(MoWR, 2009). Based on Awash River Basin sedimentation modeling study, the total erosion

generated from this sub-basin is 38.2 Mt/yr. And the potential mean erosion rate from this sub-

basin is 22.65 T/ha/yr. The most sediment contributor to Awash River is Mile and Dirma

catchments. The total amount of erosion from mille catchment is 29.8 Mt/yr. which is 61.23

T/ha/yr.

Eastern planning area is situated in Somali, Afar, Oromiya, and DD Administration and covers

an area of45, 265 km2 where runoff from the escarpment lost to a vast expanse of desert plains

which includes (Shinile, Harawa &AsbuliMieso sub-basins). The planning area is mainly

characterized with large dry streams, steep to very steep slopes, high surface runoff without any

significant surface water contribution to the main Awash River. Population number increment,

intensive farming practice and overgrazing reduce the vegetation coverage of this sub-basin; as a

result, soil loss due to erosion is high. The potential soil erosion rate and total annual erosion

from this planning area is 13.84 T/hr/yr and 65.04 Mt/yr. respectively. There is high flooding

problem around Dire Dawa town and its surrounding villages due to high runoff from Eastern

Hararghe Highlands. In this sub-basin some community irrigation projects have been introduced

and some are on the course of development using groundwater.

In general, the overall magnitude of soil erosion and land degradation is high particularly in the

upstream areas of the sub-basins than in the lower plain areas. The total erosion produced from

the 6 sub-basins (Awash US koka, Awash at Awash, Awash Halidabi, Awash Adaytu, eastern

catchment and awash terminal) is 590.84Mt/yr, and the potential erosion rate amounted to 372.24

14

T/ha/yr. These sub-catchments are directly contributing sediment load to the Awash River with

the exception of eastern planning area, which will flow to the reservoirs such as Koka, Kesem

and eventually to Tendaho and are expected to have negative impact in their storage capacities.

Furthermore, flooding and sedimentation frequently devastate farm lands, grazing areas,

irrigation canals, weirs and reservoirs downstream.

3.2. Future Scenario

The socio-economic development activities in the Awash River Basin such as investment in

agricultural development through irrigation, land conversion by pastoral groups and the

expansion of industries due to expansion of output markets and macro-economic policy support

are expected to be the major drivers of land degradation challenges. This process can be

strengthened in association with the expansion of urbanization and population growth whichwill

add pressure on water, land and related resources in the basin.

In order to mitigate this pressure, there have been substantial efforts made by Ministry of

Agriculture and natural resource (MoANR), Regional Governments, Donor Agencies and Non-

Governmental Organizations (NGOs) to rehabilitate and re-afforest degraded watersheds in the

country. As part of this effort, watershed management activities were carried out in Awash

Basin. These interventions were largely driven by the need to reduce land degradation, especially

rate of soil erosion, deforestation and river sediment loads. Although the efforts by different

stakeholders were encouraging, unless appropriate integrated watershed management activities

are put in action, degradation of land and water resources will continue to get worse given the

current urbanization, industrialization and agricultural development in the basin.

Awash Basin is inhabited by agrarians, agro-pastoralists, pastoralists and urban dwellers. Most of

the people in the middle and lower awash mainly of the Afar and Somalia areas are pastoralists

leading their livelihoods through livestock production, charcoal burning and to some extent

through petty trading. As a national strategy to promote change in livelihoods among pastoralists,

there is a general move towards voluntary sedentary mood of life and taking up farming as an

additional activity. This process has induced land conversion from communal grazing land in to

cultivated crop land. As part of this effort, there have been changes in Awash River basin in land

and natural resource use. Therefore, with an increase in the land conversion practice, there will

15

be greater fragility of the ecological systems resulting in the intensification of competition on

water resources and greater pressure on natural resources (land, water and related resources).

This calls for the strategic change in the management and use of water and related resources to

respond to the growing demands.

Moreover, in connection with the change in the life style of the society, it is anticipated that the

demand for energy will change with little dependence on natural resources. This means that

contrary to the above, the expansion of alternative energy sources (wind, geothermal, solar) and

supply of related technologies can reduce the demand for charcoal that in turn reduces the

pressure on useful browsing tree species. Along this, substantial efforts are now in place at a

national level to upgrade utilizing alternative cheaper energy sources like solar energy, wind

energy, bio-fuel and biogas energies. Therefore, as the effort fully accepted by the societies in

Awash Basin, the dependency on the natural resource is believed to be reduced.

Expansions of invasive species (Prosopis Juliflora) are the main causes of rangeland shrinkage in

5 planning areas with exception of Awash up stream Koka. According to the study of farm

Africa, about 1.1 million hectare was invaded until the year 2011 G.C. The rate of expansion in

this planning areas are located in Afar region only shows 50,000 ha/year. This depicted that an

additional 850,000 hectare of land is invading taking in to account as the study started in 2000

G.C to the end of planning horizon 2017.

There have been transformations taking place among the pastoral communities in the basin from

relying solely livestock (pure-pastoralist) to agro-pastoralist where they rely on crops and

livestock and tend to be integrated into commercialized market economy where they may be

interested in the value of livestock (marketability) than in holding large population of livestock

as prestige. Future investment in the development of marketing infrastructure and organization of

the pastoralists into marketing groups and provision of livestock extension services will help to

enhance such changes and support the process of transformation. In terms of watershed

management, pastoral transformation in this way can reduce the pressure on the land and water

resources while strengthening pastoral economy.

16

In the face of increasing climate instability, demographic growth and human migration, there is

an urgent need to reverse the degradation of water resources and stop further decline in

biodiversity. Ecohydrology uses the understanding of relationships between hydrological and

biological processes at different scales to improve water security, enhance biodiversity and

further opportunities for sustainable development by lessening ecological threats and maximizing

greater harmony within catchment processes. Thus, establishing learning ecohydrology sites in

some part of the basin is required to address the emerging issues and climate change

scientifically.

Proper implementation of integrated watershed like treatment of (gully, hillside and farm land),

and forest development will be economic benefit and job opportunity at household level, because

income from livestock product and by-product will be increased, irrigable land at the down-

stream area increased, household income change due to selling of livestock product and forage,

increased access to construction and fuel wood, livestock productivity improved and increased

farm productivity. This is expected to have a significant impact in the improvement of the

livelihoods of different communities in the basin. Table 3.2 shows some of the major changes

expected in the basin by the end of the planning period.

Table 1 Expected major Changes in the Resource Conditions of the Basin

Major change Activity Current (2013 G. C) Target in 2025 G. C

Forest cover 2.1 % Increase to 4 %

Mean annual Soil loss 27.51 T/ha/year Reduce by 30 %

Reduce gully affected areas 1.83 km/km2 (rate of increase 2.7 %) Reduce by 35 %

Infestation of ProsopisJuliflora 1.1 million ha was invaded until the

year 2011 G.C (Rate 25,000 ha/yr)

Clear 25,000 ha/yr

Bare Land 5 % in 2013 G.C Reduce to 3%

17

4. LOGICAL FRAMEWORK

4.1 Objective Tree for Watershed Management

GOAL OBJECTIVE MEASURE

Improve watershed ecosystem to

contribute for the enhancement of

livelihood

Implement Integrated Participatory Watershed

Management

Utilizing water, land and related resources

according to their capability

Develop participatory watershed

development plan

Facilitate physical and biological soil and

water program

Protection and rehabilitation of forests

Strengthen participatory range land

management

Enhance Ecohydrology principles

Strengthening the existing land

administration system

Improve and diversify financial mechanisms

for soil and water conservation programs

Build the capacity of the basin relevant

stakeholder

Create and improve awareness and

participation of stakeholders

Strengthen networking with

stakeholders

Improve watershed ecosystem to contribute the improvement of livelihoods

18

4.2. Targets and evaluation criteria

As indicated in the following table below, targets and evaluation criteria are stated for each

specific objective.

Table 2 Targets and evaluation criteria

Goal General

objective

Specific Objective Target Evaluation Criteria

Improve

Watershed

Ecosystem to

Contribute for

the

Enhancement

of

Livelihood

Implement

Integrated

Participatory

Watershed

Management

To assess the extent of

change in vegetation

biomass on the selected

planning area

compare changes in

vegetation biomass in

hectare every year:

by 2011 one resource

assessment document

produced

One acceptable

study

report per-year

Study the existing situation

of degraded lands, water

bodies in the basin

By 2017 sediment

concentration evidence

on 11 hotspot areas

State the number of

studies

One acceptable

document produced

To assess and use the

existing indigenous

knowledge on watershed

management practices

by 2017,Empirical

evidence of farmer’s

indigenous knowledge

at four planning areas

Level of

awareness

percent per-year

To improve local

communities awareness

and participation on

watershed management

by 2017, 100% from

selected basin

community become

aware

Level of awareness in

% per year

To create job opportunity

and income generating

activities for the

By the end of 2017,

52,409 people

benefited

Number of men and

women benefited per

year

19

Goal General

objective

Specific Objective Target Evaluation Criteria

communities in the basin

To prepare implementation

guideline, manual and

bylaw for resources

utilization

By the end of 2010,

one complete

guideline prepared

One acceptable

guideline by the end of

2010

Utilizing

land, water

and related

resources

according to

their

suitability

To rehabilitate erosion

susceptible areas through

appropriate conservation

measures

B y the end 2017 40%

of severely degraded

area will be

rehabilitated

Area of land

rehabilitated

(ha/yr)

To increase forest and

restoration of threatened

range land

By 2017, Vegetation

cover

increased by

5%(16539 ha)

Increased area of

vegetation covered by

1838 ha/yr.

Restoration and protection

of water bodies and

wetlands in the basin

Decreased sediment

concentration by 50 %

at the end of 2017

Decreased sediment

concentration 5%/yr.

To build the capacity of

stakeholders at different

level(Five categories Local

community, Woreda,

zonal, Regional, Federal

NR

Department)

Two relevant trainings

each year conducted

Feedback on relevant

of the training (%)

To Increase feed

availability for

livestock under stress

condition(drought)

by 2017, availability

of forage will have

increased by 18%

Increased forage

availability 2%/yr.

20

5. DETAIL ACTION PLAN

The detail action plan of the watershed management contains measures, activities, sub activities,

units, and targets, year of execution, action owners and budget. About 18 major activities and 68

sub activities are included to achieve the goal and objectives stated. In general it comprises

study, implementation, capacity building, methods to financial improvement and activities

enabling to strengthen networking among stakeholders in the basin. Beneficial use of societies

through creating job opportunities in nursery site establishment, seedling rising, area closures

(bee keeping, forage development), establishing forest user groups and etc.… are among tasks

given an emphasis in this planning document.

21

5.1 Eight years Detail Action Plan for 6 Planning areas (2010-2017E.C)

Eight Years Detail Action Plan For Six Planning Area (2010-2017E.C)

Measure

s

Activities Sub-activities

un

it

Targ

et

Awash

Up-

stream

Koka

Awash

at

Awash

Awash

Halidebi

Awash

Adayto

Awash

Terminal

East

ern

Catc

hme

nt

Action Owner Collaborator

2010

-

2017

Develop

Participa

tory

Watersh

ed

Develop

ment

Plan

Select

and adopt

the best

land use

plan

Gather and analyze

social, economical

and bio-physical

data

% 100 100 100 100 100 100 100 AARRDPO,

BoLAU

Research Centers

and AWBA

Create/prepare

LLPLUP for every

land unit

% 100 100 100 100 100 100 100 AARRDPO,

BoLAU

Research Centers

and AWBA

Support

and

coordinat

e study of

watershed

managem

ent

Identify and collect

the existing

watershed

management

practices in the

sub-basin

% 100 100 100 100 100 100 100 AwBA MoANR,

MoWIE, MoLF,

MoEFCC and

MoMNG

Identify

overlapping

watershed

management

projects and

coordination gaps

% 100 100 100 100 100 100 100 AwBA MoANR,

MoWIE, MoLF,

MoEFCC,

Respective

Bureau and

Universities and

Research Centers

Validate the

Identified hotspot

areas in the entire

sub-basin

% 100 100 100 100 100 100 100 AwBA MoANR,

MoWIE, MoLF,

MoEFCC,

Respective

Bureau and

Universities and

Research Centers

Establish new

sediment

measuring gauge

n

o

11

2

3

3

2

1

-

AwBA NMA and

MoWIE

22

station

Conduct study on

the selected

watershed

h

a

1,49

3,90

2

154636

398160

327019

200086

195189

2188

12

AwBA and

MoANR

RBoA,

Universities,

Research Centers

and Private

Consultant

Reflection and

feedback on study

findings by the

stakeholders

f

r

e

q

.

24

4

4

4

4

4

4

AwBA and

MoANR

MoWIE, MoLF,

MoEFCC,MoMN

G, local and

international

NGOs

Initiate,

support

and

Coordinat

e

Implemen

tation of

watershed

managem

ent

Prepare

implementation

manual for

implementing

activities

D

o

c

6

1

1

1

1

1

1

MoANR

AwBA, MoWIE,

MoLF,

MoEFCC,MoMN

G, universities

and research

centers

Coordinate efforts

in watershed

management

implementation

activities

%

100

100

100

100

100

100

100

AwBA

MoANR,

MoWIE, MoLF

and NGOS

Undertake

watershed

management and

development

activities

h

a

1,34

0,51

5

130256

373780

290687.1

9

177856.44

5

173503.5

02

1944

32

MoANR,MoFEC

C and MoLF

AwBA, BoANR

and EFCC

Facilitate

physical

and

biologica

l soil and

water

conserva

tion

Employin

g

physical

conservat

ion

measure

Construct moisture

retaining and flood

control structures

k

m

1,16

8,30

9

149470.

9

356421.

525

360416.4

97474.866

7

94053.26

67

1104

72

BoANR MoANR and

AwBA

Construct gully

rehabilitation

structures

m

3

5404

829.

33

108985

5.00

834223.

67

1237275.

00

628875.00

734175.0

0

8804

25.6

7

BoANR and

ARRDPO,

MoANR and

AwBA

23

Program

s

Construct soil

moisture retaining

structures

n

o

2283

5896

.24

759333.

4

214480

0

9711407.

4

4920888.8

3299466.

64

2000

000

ARRDPO and

BoANR

AwBA,GIZ

BoFED

Construct Sediment Storage Dam

M

3

/0

0

0

360

-

-

- - - 360

ARRDPO, MoANR and BoANR

MoANR and AwBA

Construct water

harvesting

structures

M

3

5,68

0,00

0

180000

360000

420000

240000

720000

3760

000

ARRDPO,

MoANR,

BoANR

AwBA, NGOs

and BoLF

Spring

development

N

o

649

160

144

92

92

69

92

ARRDPO,

MoANR and

BoANR

AwBA, NGOs

and BoLF

Maintain gully

rehabilitation

structures

m

3

1144

211.

60

237636.

00

181900.

60

269780.0

0

102841.67

160082.2

2

1919

71.1

1

BoANR MoANR and

AwBA

Maintain moisture

retaining and flood

control structures

h

a

213,

327.

20

26362.1

4

62373.7

4

63072.80

17058.02

16460.50

2800

0.00

BoANR MoANR and

AwBA

Maintain soil

moisture retaining

structures

n

o

38,6

46,2

80

132883.

345

375340

1699496.

3

861154

577406.6

62

3500

0000

BoANR MoANR and

AwBA

Implemen

t

biological

conservat

ion

measure

Establish tree and

forage nursery

n

o

347

49

42

92

92

32

40

RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFEC

C and MoLF

Compost Making N

o

/

p

i

2300

336

432

556

556

180

240

RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFEC

C and MoLF

24

t

Seedling raising M

i

l

l

.

6260

0000

0

245000

00

455000

00

9150000

0

13750000

0

1535000

00

1735

0000

0

RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFEC

C and MoLF

Tree planting M

i

l

l

.

5696

6000

0

222950

00

414050

00

8326500

0

12512500

0

1396850

00

1578

8500

0

RBOANR,

RBoFECC and

RBoLF

MoANR,MoFEC

C and MoLF

Construct feeder

road

k

m

2881

9

25,600

810.67

690.00

690.00

510.00

518

WRLAU ERA

Protect the planted

trees

h

a

2278

64

8918 16562 33306 50050 55874 6315

4

RBOANR,

RBoFECC and

RBoLF

MoANR,MoFEC

C and MoLF

Stabilize moisture

retaining and flood

control structure

with vegetation

k

m

1,33

6,18

9

150,641 356,421 360,416 129,966 125,412 213,

333

BoANR MoANR and

AwBA

Stabilize check-

dam with

vegetation

h

a

3714

.515

911

748.953

6

573.273

126

850.2613

33

432.16592

6

504.5285

93

605.

3333

333

BoANR MoANR and

AwBA

Protectio

n and

rehabilit

ation of

Implemen

t

participat

ory forest

land

Identify forest

areas in the basin

for participatory

management

% 100 100 100 100 100 100 100 BoFECC and

BoRLAU

MoFCC,and

MoANR

25

forests managem

ent

Aware and engage

the community for

participatory forest

management

f

r

e

q

.

48 8 8 8 8 8 8 BoFECC and

BoRLAU

MoFCC,and

MoANR

Organize the

community forest

user-group

% 100 100 100 100 100 100 100 BoFECC and

BoRLAU

MoFCC,and

MoANR

Prepare directive

and guideline for

protection and

utilization of forest

D

o

c

1 1 1 1 1 1 MoFECC EFCCA

Afforest the

degraded forest

land

h

a

8224

66.0

378

806969.

7778

5363.92 5317.78 1004.16 474.4177

78

3335

.982

222

BoFECC and

BoRLAU

MoFCC,and

MoANR

Improve

alternativ

e energy

saving

technolog

ies

Promote biogas

energy

n

o

1767 270 300 297 300 300 300 MoWEI,

BoWME

SNUCOUTCH,

MoMING, MoLF,

MoANR and

MoEFCC

Provide solar

energy

%

o

f

H

H

3648

0

20700 16500 15600 15750 8250 1578

0

MoWEI,

BoWME

MOMNG, GIZ

and MoANR

Provide energy

saving stoves

%

o

f

H

H

5340

0

30000 26970 24150 24900 155.5555

56

2340

0

MoANR and

MoEEI

UNV and TVET

Strength

en

Participa

tory

rangelan

d

develop

and

manage

rangeland

Reseed and enclose

rangeland

h

a

8361

.082

4

492 464.94 758.2224 1425.28 3019.04 2201

.6

BoANR, MoLF

and EFCC

MoFECC,

MoANR and

MoLF

Enclose the h 1084 16995.6 10545.15 30688.88 31568 4444 BoANR, MoLF MoFECC,

26

manage

ment

degraded rangeland a 135,

329.

71

8 2 8 and EFCC MoANR and

MoLF

Introduce agro-

forestry forage

trees

h

a

2534

0.77

36

8072 5363.92 7090.373

6

1004.16 474.4 3335

.92

BoANR, MoLF

and EFCC

MoFECC,

MoANR and

MoLF

Strengthen the

existing Prosopis

management

cooperatives

% 100 100 100 100 100 100 100 BoANR, MoLF

and EFCC

MoFECC,

MoANR, MoLF,

Cooperative

Agency and

Research Centers

Reduce the

expansion of

invasive plant

species/prosopis

h

a

23,5

00

-

6000 4500 4000 6000 3000 MoLF,

Cooperative

BoPAD and

OPADC

AwBA, MoANR,

MoEFCC,

Universities and

research centers

Assess customary

institutions for

rangeland

management

%

100

100.00

100

100

100

100

100

BoANR, MoLF

and EFCC

MoFECC,

MoANR, MoLF,

Cooperative

Agency and

Research Centers

Enhance

Ecohydr

ology

principle

s

Study and

understand

the

evolutiona

rily

established

resilience

and

resistance

of

ecosystem

s

Identify, quantify

and study

ecological threats

and opportunities

D

o

c

1

1

1

1

1

1

1

AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research

institution and

universities

Establish

Ecohydrology

learning site

n

o

3 1 1 1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research

institution and

universities

Propose

and

Develop

guideline/

regulation

s

Establish of wet

land buffer zone

% 100 100 100 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research

institution and

universities

Harmonization of

ecohydrological

measures with

necessary hydro

% 100 100 100 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research

institution and

universities

27

technical solutions

Strength

ening the

existing

land

administ

ration

system.

Conduct

Survey of

land

resource

by

ownershi

p type.

Identify privately

owned land for

provision of use

right certificate.

% 100 100 100 100 100 100 100 BoRLAU MoRLAU,

AwBA

Identify communal

land for commonly

use and

management or

allocate for

investment

purpose.

% 100 100 100 100 100 100 100 BoRLAU MoRLAU,

AwBA

Collect parcels data

using GPS

technology,

organize and

analyze the data

and prepare 2nd

level certificate.

% 100 100 100 100 100 100 100 BoRLAU MoRLAU,

AwBA

Improve

and

diversify

financial

mechani

sms for

soil and

water

conserve

nton

program

s

Improve

access to

finacial

resources

for

watershed

managem

ent

Identify existing

watershed

management

project funding

organizations

% 100 100 100 100 100 100 100 AwBA, MoANR

MoWIE,

MoFED, MoLF

and MoEFCC

AwBA, Fund

raising committee

Promote the

existing condition

of the basin

f

r

e

q

.

20 20 20 20 20 20 20 AwBA AwBA, Relevant

stakeholders in

the basin

Prepare watershed

financial proposal

D

o

c

1 1 1 1 1 1 1 AwBA MoANR

MoWIE, MoFED,

MoLF and

MoEFCC

Provide the

proposed basin

development plan

D

o

c

1 1 1 1 1 1 1 AwBA AwBA, Fund

raising committee

28

Lobby to mobilize

financial

contribution by

firms in the basin

% 100 100 100 100 100 100 100 AwBA RBoANR,

MoANR,

MoFECC and

MoLF

Build the

capacitat

y of the

basin

relevant

stakehol

der

Asses the

capacity

gap of

stakehold

er

prioritize the

existing gap of

stakeholder

% 100 100 100 100 100 100 100 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA, Zone and

worada Agr office

Formulation of

training and

operational manual

D

o

c

7 1 1 1 1 1 1 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA,

RBoANR,

MoANR,

MoWIE,

MoEFDCC and

NGOs

Improve

knowledg

e and

skill

conduct training

for relevant

stakeholder

n

o

18 18 18 18 18 18 18 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Prepare experience

sharing for

stakeholders

f

r

e

q

.

10 10 10 10 10 10 10 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA

create

and

improve

awarenes

s and

participa

tion of

stakehol

ders

Creating

awarenes

s of

stakehold

ers in

watershed

mgt

Identify relevant

stakeholders

% 100 100 100 100 100 100 100 AwBA AwBA

Organize regular

discussion forum

among

stakeholders

f

r

e

q

.

18 3 3 3 3 3 3 AwBA MoANR,

MoWIE,

MoEFCC and

MoLF

Improve

participati

on of

stakehold

ers in

watershed

managem

ent

Identify possible

areas of

cooperation

n

o

10 10 10 10 10 10 10 AwBA,

BoANR,

EFCCA and

BoLF

MoANR,

MoWIE,

MoEFCC and

MoLF

Form advisory

group for effective

watershed

management

n

o

2 2 2 2 2 2 2 AwBA,

BoANR,

EFCCA and

BoLF

MoANR,

MoWIE,

MoEFCC and

MoLF

29

Monitor

implementation

activities

t

i

m

e

216 36 36 36 36 36 36 MoANR,

MoFECC and

MoLF

AwBA,

RBoANR, EFCC

and

Evaluation and

feedback

t

i

m

e

48 8 8 8 8 8 8 MoFED and

BHC

AwBA, MoANR,

MoWIE, MoLF

and Research

Centers

Strength

en

networki

ng with

stakehol

ders

Assess

the status

of

existing

networks

Identify additional

stakeholders for

existing network

% 100 100 100 100 100 100 100 AwBA MoANR,

MoWIE,

MoEFCC and

MoLF

Analyze the

strength and

limitation of

stakeholders with

respect to

watershed

management

% 100 100 100 100 100 100 100 AwBA MoANR,

MoWIE,

MoEFCC and

MoLF

strengthe

n

networkin

g with

stakehold

ers

Organize regular

meeting of network

members

f

r

e

q

.

10 10 10 10 10 10 10 AwBA MoANR,

MoWIE,

MoEFCC and

MoLF

Document and

demonstrate best

practices

n

o

2 2 2 2 2 2 2 AwBA MoANR,

MoWIE,

MoEFCC and

MoLF

30

5.2 Eight years Physical DAP for Awash US Koka planning area (2010-2017)

Awash up Koka

Measures Activities Sub-activities

un

it Target 2010 2011 2012 Action Owner Collaborator

2010-

2012

Develop

Participatory

Watershed

Development

plan

Select and adopt

the best land use

plan

Gather and analyze

social, economical and

bio-physical data

% 100 25 25 50 AARRDPO,

BoLAU

Research Centers and

AWBA

Create/prepare

LLPLUP for every

land unit

% 100 25 25 50 AARRDPO,

BoLAU


AWBA

Support and

coordinate study of

watershed

management

Identify and collect the

existing watershed


in the sub-basin

% 100 100 AwBA MoANR, MoWIE,

MoLF, MoEFCC and

MoMNG

Identify overlapping

watershed

management projects

and coordination gaps

% 100 20 80 AwBA MoANR, MoWIE,

MoLF, MoEFCC,

Respective Bureau and

Universities and

Research Centers

Validate the Identified

hotspot areas in the

entire sub-basin


MoLF, MoEFCC,


Universities and

Research Centers

Establish new

sediment measuring

gauge station

no 2 2 AwBA NMA and MoWIE

Conduct study on the

selected watershed

ha 51540 17180 17180 17180 AwBA and

MoANR

RBoA, Universities,


Private Consultant

Reflection and

feedback on study

findings by the

stakeholders

fre

q.

3 1 1 1 AwBA and

MoANR

MoWIE, MoLF,

MoEFCC,MoMNG,

local and international

NGOs

31

Initiate, support

and Coordinate

Implementation of

watershed

management

Prepare and update

implementation

manual /guideline

Do

c

1 1

MoANR

AwBA, MoWIE,

MoLF,

MoEFCC,MoMNG,

universities and

research centers Coordinate efforts in

watershed

management

implementation

activities

% 100 33 33 34

AwBA

MoANR, MoWIE,

MoLF and NGOS

Undertake watershed

management and

development activities

ha 68720 17180 25770 25770 MoANR,MoFECC

and MoLF

AwBA, BoANR and

EFCC

Facilitate

physical and

biological soil

and water

conservation

Programs

Employing

physical

conservation

measure

Construct moisture

retaining and flood

control structures

ha 75320 18830 18830 18830 BoANR MoANR and AwBA

Construct gully

rehabilitation

structures

m3 509220 169740 169740 169740 BoANR and

ARRDPO,

MoANR and AwBA

Construct soil moisture

retaining structures

no 284750 94917 94917 94917 ARRDPO and

BoANR

AwBA,GIZ BoFED

Construct water

harvesting structures

M3

67500 22500 22500 22500 AARRDPO,

BoLAU


AWBA Spring development

(10% of PAs)

No 60 20 20 20 ARRDPO,

MoANR, BoANR

AwBA, NGOs and

BoLF

Maintain gully

rehabilitation

structures

m3 67896 33948 33948 ARRDPO,

MoANR and

BoANR

AwBA, NGOs and

BoLF

Maintain moisture

retaining and flood

control structures

ha 7532 3766 3766 BoANR MoANR and AwBA

Maintain soil moisture


no 37967 18983 18983 BoANR MoANR and AwBA

Implement

biological

conservation

measure

Establish tree and

forage nursery

no 21 7 7 7 BoANR MoANR and AwBA

32

Compost Making No

of

pit

168 28 56 84 RBoANR,

BoFECC, RBoLF

and BoRLAU

MoANR,MoFECC and

MoLF

Seedling raising

Mil

l.

21 3.5 7.0 10.5 RBoANR,

BoFECC, RBoLF

and BoRLAU

MoANR,MoFECC and

MoLF

Tree planting

Mil

l.

19 3 6 10 RBoANR,

BoFECC, RBoLF

and BoRLAU

MoANR,MoFECC and

MoLF

Construct feeder road km 338 113 113 113 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Protect the planted

trees

ha 9600 3200 3200 3200 WRLAU ERA

Stabilize moisture

retaining and flood

control structure with

vegetation

km 56490 18830 18830 18830 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Stabilize check-dam

with vegetation


Protection

and

rehabilitation

of forests

Implement


land management

Identify forest areas

for participatory

management

% 100 50 50 BoANR MoANR and AwBA

Aware and mobilize

community for


management

fre

q.

3 1 1 1 BoFECC and

BoRLAU

MoFCC,and MoANR

Organize the

community forest

user-group

% 100 50 50 BoFECC and

BoRLAU

MoFCC,and MoANR

Prepare directive and

guideline for

protection and


Do

c

1 1 BoFECC and

BoRLAU

MoFCC,and MoANR

Afforest the degraded

forest land

ha 302614 100871 100871 100871 MoFECC EFCCA

Improve alternative

energy saving

technologies

Promote biogas energy no 90 30 30 30 BoFECC and

BoRLAU

MoFCC,and MoANR

Provide solar energy %o

f

HH

6900 2300 2300 2300 MoWEI, BoWME SNUCOUTCH,

MoMING, MoLF,

MoANR and MoEFCC

33

Provide energy saving

stoves

%o

f

HH

10000 3333 3333 3333 MoWEI, BoWME MOMNG, GIZ and

MoANR

Strengthen

Participatory

rangeland

management

develop and

manage range or

grazing land

Reseed and enclose

grazing land

ha 185 62 62 62 MoANR and

MoEEI

UNV and TVET

Enclose the degraded

grazing land

ha 407 136 136 136 BoANR, MoLF

and EFCC

MoFECC, MoANR and

MoLF Reduce free grazing

(from655PAs)

% 50 10 20 20 BoANR, MoLF

and EFCC

MoFECC, MoANR and

MoLF Introduce agro-forestry

forage trees

ha 4035 1009 1009 1009 ARRDPO,

MoANR, BoANR

AwBA, NGOs and

BoLF

Assess customary

institutions for

rangeland management

% 100 100 BoANR, MoLF

and EFCC

MoFECC, MoANR,

MoLF, Cooperative

Agency and Research

Centers Enhance

Ecohydrology

principles

Study and

understand the

evolutionarily

established

resilience and

resistance of

ecosystems

Identify, quantify and

study ecological

threats and

oportunities for

sustainable

development

Do

c

1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research institution

and universities

Establish

Ecohydrology learning

site

no 1 1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


and universities

Propose and

Develop

guideline/regulatio

ns

Establish wet land and

Water bodies buffer

zone

% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


and universities

Harmonization of

ecohydrological

measures with

necessary

hydrotechnical

solutions

% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


and universities

Strengthening

the existing

land

adminsistratio

Conduct Survey of

land resource by

ownership type.

Identify privately

owned land for

provision of use right

certificate.

% 100 35 35 30 BoRLAU MoRLAU, AwBA

34

n sytem. Identify communal

land for commonly use

and management or

allocate for investment

purpose.

% 100 50 50 BoRLAU MoRLAU, AwBA


using GPS technology,

organize and analyze

the data and prepare

2nd level certificate.


Improve and

diversify

financial

mechanisms

for soil and

water

conserve ton

programs

Improve access to

financial resources

for watershed

management

Identify existing

watershed

management project

funding organizations

% 100 50 50 AwBA, MoANR

MoWIE, MoFED,

MoLF and

MoEFCC

AwBA, Fund raising

committee

Promote the existing

condition of the basin

frq 6 2 2 2 AwBA AwBA, Relevant

stakeholders in the

basin

Prepare watershed

financial proposal

Do

c

3 3 AwBA MoANR MoWIE,

MoFED, MoLF and

MoEFCC

Provide the proposed

basin development

plan

Do

c

1 1 AwBA AwBA, Fund raising

committee

Lobby to mobilize

financial contribution

by firms in the basin

% 100 33 33 33 AwBA RBoANR, MoANR,

MoFECC and MoLF

Build the

capacity of

basin relevant

stakeholder

Asses the capacity

gap of stakeholder

prioritize the existing

gap of stakeholders

% 100 33 33 33 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Formulation of

training and

operational manual

Do

c

1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA, RBoANR,

MoANR, MoWIE,

MoEFDCC and NGOs

Improve

knowledge and

skill concerned

stakeholder

integrated

watershed

development

conduct training for

relevant stakeholder

% 100 100 100 100 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Prepare experience

sharing for

stakeholders

no 3 1 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA

Create and

improve

Creating awareness

of stakeholders in

Identify relevant

stakeholders

% 100 100 AwBA AwBA

35

awareness

and

participation

of

stakeholders

watershed mgt Organize regular

discussion forum

among stakeholders

fre

q.

3 1 1 1 AwBA MoANR, MoWIE,

MoEFCC and MoLF

Improve

participation of

stakeholders in

watershed

management

Identify possible areas

of cooperation

% 100 100 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Form advisory group

for effective watershed

management

no 2 2 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Monitor

implementation

activities

tim

e

quarterly 4 4 4 MoANR,

MoFECC and

MoLF

AwBA, RBoANR,

EFCC and

Evaluation and

feedback

tim

e

once a

year

1 1 1 MoFED and BHC AwBA, MoANR,

MoWIE, MoLF and

Research Centers Strengthen

networking

with

stakeholders

for watershed

management

Assess the status of

existing networks

Identify additional

stakeholders for

existing network

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

Analyze the strength

and limitation of

stakeholders with

respect to watershed

management

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

strengthen

networking with

stakeholders

Organize regular

meeting of network

members

fre

q.


MoEFCC and MoLF

Document and

demonstrate best

practices to

stakeholders

no 2 2 AwBA MoANR, MoWIE,

MoEFCC and MoLF

5.3 Eight years Physical DAP for Awash at Awash planning areas (2010-2012)

Awash at Awash


un


2010-2012

Develop

Participatory

watershed

Select and adopt the

best land use plan

Gather and analyze


bio-physical data

% 100 25 25 50 AARRDPO, BoLAU Research Centers and

AWBA

36

management

plan

Create/prepare

LLPLUP for every land

unit

% 100 25 25 50 AARRDPO, BoLAU Research Centers and

AWBA

Support and

coordinate study of

watershed

management


existing watershed


in the basin


MoLF, MoEFCC and

MoMNG



projects and

coordination gaps


MoLF, MoEFCC,


Universities and

Research Centers Validate the Identified


entire sub-basin


MoLF, MoEFCC,


Universities and

Research Centers Establish new

sediment measuring

gauging station

no 3 1 2 AwBA NMA and MoWIE


selected watershed

ha 132707 44236 44236 44236 AwBA and MoANR RBoA, Universities,


Private Consultant

Reflection and

feedback on study

findings by the

stakeholders

frq 3 1 1 1 AwBA and MoANR MoWIE, MoLF,

MoEFCC,MoMNG,


NGOs

Initiate, support and

Coordinate

Implementation of

watershed

management

Prepare

implementation manual

for implementing

activities

Doc

1 1

MoANR

AwBA, MoWIE,

MoLF,

MoEFCC,MoMNG,

universities and

research centers Coordinate efforts in


implementation

activities

% 100 33 33 34

AwBA

MoANR, MoWIE,

MoLF and NGOS

Undertake watershed

management and


ha 176942 44236 66353 66353 MoANR,MoFECC

and MoLF

AwBA, BoANR and

EFCC

37

Facilitate

physical and

biological soil

and water

conservation

Programs

Employing physical

conservation

measure

Construct moisture

retaining and flood

control structures


Construct gully

rehabilitation structures

m3 389787 129929 129929 129929 BoANR and

ARRDPO,

MoANR and AwBA



no 804300 268100 268100 268100 ARRDPO and

BoANR

AwBA,GIZ BoFED

Construct water

harvesting structures

M3 135000 45000 45000 45000 AARRDPO, BoLAU Research Centers and

AWBA

Spring development

(10% of PAs)

No 54 18 18 18 ARRDPO, MoANR,

BoANR

AwBA, NGOs and

BoLF Maintain gully


m3 51972 25986 25986 ARRDPO, MoANR

and BoANR

AwBA, NGOs and

BoLF

Maintain moisture

retaining and flood

control structures





Implement

biological

conservation

measure

Establish tree and

forage nursery


Compost Making No

of

pit

216 48 72 96 RBoANR,

BoFECC, RBoLF

and BoRLAU

MoANR,MoFECC and

MoLF

Seedling raising

Mill

.

18 3 6 9 RBoANR, BoFECC,

RBoLF and BoRLAU

MoANR,MoFECC and

MoLF

Tree planting

Mill

.


RBoLF and BoRLAU

MoANR,MoFECC and

MoLF


RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Protect the planted

trees

ha 8100 2700 2700 2700 WRLAU ERA

38

Stabilize moisture

retaining and flood


vegetation

km 133658 44553 44553 44553 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Stabilize check-dam

with vegetation


Protection and

rehabilitation

of forests

Implement


land management

Identify forest areas in

the basin for

participatory

management


Aware and engage the

community for


management

no 3 1 1 1 BoFECC and

BoRLAU

MoFCC,and MoANR

Organize the

community forest

user-group


BoRLAU

MoFCC,and MoANR


guideline for protection

and utilization of forest

Doc

1 1 BoFECC and

BoRLAU

MoFCC,and MoANR


forest land

ha 2011 670 670 670 MoFECC EFCCA

Improve alternative

energy saving

technologies


BoRLAU

MoFCC,and MoANR

Provide solar energy %of

HH


MoMING, MoLF,

MoANR and MoEFCC Provide energy saving

stoves

%of

HH


MoANR

Strengthen

Participatory

rangeland

management

develop and manage

rangeland

Reseed and enclose

range/grazing

ha 174 58 58 58 MoANR and MoEEI UNV and TVET


range/ grazing land

ha 6373 2124 2124 2124 BoANR, MoLF and

EFCC

MoFECC, MoANR and

MoLF

Reduce free grazing

(from-405PAs50%)

% 50 10 20 20 CCAP, BoANR,

BoLF, OARI and NGOs MoFECC, MoANR and

MoLF

Introduce agro-forestry

forage trees

ha 2011 670 670 670 CCAP, BoANR,

BoLF, BoEFCC, OARI,

NGOs and Universities

MoANR, BoLF, EFCC

39

Strengthen the existing

Prosopis management

cooperatives

% 100 100 100 100 MoLF, Cooperative

agency, BoPAD and

OPADC

AwBA, MoANR,

MoEFCC and research

centers

Reduce the expansion

of invasive plant

species/prosopis

ha 2250 750 750 750 MoLF, Cooperative

BoPAD and OPADC

AwBA, MoANR,

MoEFCC, Universities

and research centers

Assess customary

institutions for


% 100 100 BoANR, MoLF and

EFCC

MoFECC, MoANR,

MoLF, Cooperative

Agency and Research

Centers

Enhance

Ecohydrology

principles

Study and

understand the

evolutionarily

established

resilience and

resistance of

ecosystems to stress

and patterns of

ecological

succession


study ecological threats

and oportunities for

sustainable

development

Doc 1 1 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Establish

Ecohydrology learning

site

no 1 1 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Propose and

Develop

guideline/regulation

s that should be

integrated towards

achieving synergy to

stabilize and

improve the quality

of freshwater

resources


Water bodies buffer

zone

% 100 100 100 100 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Harmonization of

ecohydrological

measures with

necessary

hydrotechnical

% 100 100 100 100 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Strengthening

the existing

land

adminsistratio

n sytem.

Conduct Survey of

land resource by

ownership type.

Identify privately

owned land for


certificate.


Identify communal


and management or


purpose.


40







Improve and

diversify

financial

mechanisms

for soil and

water

conservation

programs

Improve access to

finacial resources

for watershed

management

Identify existing


project funding

organizations

% 100 100 AwBA, MoANR

MoWIE, MoFED,

MoLF and MoEFCC

AwBA, Fund raising

committee


condition of the

basin(using leaflet,

website etc)

freq

.

3 1 1 1 AwBA AwBA, Relevant

stakeholders in the

basin

Prepare watershed

financial proposal

Doc


MoFED, MoLF and

MoEFCC


basin development plan

Doc

1 1 AwBA AwBA, Fund raising

committee Lobby to mobilize




MoFECC and MoLF

Build the

capacity of the

basin relevant

stakeholder

Asses the capacity

gap of stakeholder


gap of stakeholder

% 100 33 33 33 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Formulation of training

and operational manual

Doc 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA, RBoANR,

MoANR, MoWIE,

MoEFDCC and NGOs

Improve knowledge

and skill concerned

stakeholder

integrated watershed

development



% 100 100 100 100 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Prepare experience

sharing for

stakeholders

freq

.

3 1 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA

Create and

improve

Creating awareness

of stakeholders in

Identify relevant

stakeholders

no 100 100 AwBA AwBA

41

awareness and

participation

of stakeholders

watershed mgt Organize regular

discussion forum

among stakeholders

no 6 2 2 2 AwBA MoANR, MoWIE,

MoEFCC and MoLF

Improve

participation of

stakeholders in

watershed

management


of cooperation

freq

.

4 100 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Form advisory group


management


EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Monitor

implementation

activities

time

quarterly 4 4 4 MoANR, MoFECC

and MoLF

AwBA, RBoANR,

EFCC and

Evaluation and

feedback

time

once a year 1 1 1 MoFED and BHC AwBA, MoANR,

MoWIE, MoLF and

Research Centers

Strengthen

networking

with

stakeholders

for watershed

management


existing networks

Identify additional

stakeholders for

existing network

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF


and limitation of

stakeholders with


management

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

strengthen

networking with

stakeholders

Organize regular

meeting of network

members

freq

.


MoEFCC and MoLF

Document and

demonstrate best

practices to

stakeholders


MoEFCC and MoLF

5.4 Eight years Physical DAP for Awash Halidabi planning area (2010-2012E.C)

AWASH HALIDEBI


un


2010-2012

Develop

Participator

y

Select and

adopt the best

land use plan

Gather and analyze

social, economical

and bio-physical data

% 100 25 25 50 BoLAU Research Centers and

AWBA

42

Watershed

Developme

nt plan

Create/prepare

LLPLUP for every

land unit


AWBA

Support and

coordinate

study of

watershed

management


the existing watershed


in the basin


MoLF, MoEFCC and

MoMNG


watershed

management projects



MoLF, MoEFCC,

Respective Bureau

and Universities and

Research Centers Validate the Identified


entire sub-basin


MoLF, MoEFCC,

Respective Bureau


Research Centers Establish new

sediment measuring

gauging station



selected watershed



Private Consultant Reflection and

feedback on study

findings by the

stakeholders

frq 3 1 1 1 AwBA and MoANR MoWIE, MoLF,

MoEFCC,MoMNG,

local and

international NGOs

Initiate, support

and Coordinate

Implementation

of watershed

management

Prepare

implementation

manual for

implementing

activities

Doc 1 1

MoANR

AwBA, MoWIE,

MoLF,

MoEFCC,MoMNG,

universities and

research centers

Coordinate efforts in

watershed

management

implementation

activities

% 100 30 30 20

AwBA

MoANR, MoWIE,

MoLF and NGOS

Undertake watershed

management and


ha 108995 36332 36332 36332 MoANR,MoFECC

and MoLF

AwBA, BoANR and

EFCC

43

Facilitate

physical

and

biological

soil and

water

conservatio

n Programs

Employing

physical

conservation

measure

Construct moisture

retaining and flood

control structures


Construct gully

rehabilitation

structures

m3 578100 19270

0

192700 192700 BoANR and

ARRDPO,

MoANR and AwBA

Construct soil

moisture retaining

structures

no 3641778 12139

26

1213926 1213926 ARRDPO and

BoANR

AwBA,GIZ BoFED

Construct water

harvesting structures(

pond type I, II, III)

M3 157500 52500 52500 52500 AARRDPO, BoLAU Research Centers and

AWBA

Spring development

(10% of PAs)

No

of

PAs

35 12 12 12 ARRDPO, MoANR,

BoANR

AwBA, NGOs and

BoLF

Maintain gully

rehabilitation

structures

m3 77080 38540 38540 ARRDPO, MoANR

and BoANR

AwBA, NGOs and

BoLF

Maintain moisture

retaining and flood

control structures





Implement

biological

conservation

measure

Establish tree and

forage nursery


Compost Making No

of

pit


RBoLF and

BoRLAU

MoANR,MoFECC

and MoLF

Seedling raising Mill

.


RBoLF and

BoRLAU

MoANR,MoFECC

and MoLF

Tree planting Mill

.


RBoLF and

BoRLAU

MoANR,MoFECC

and MoLF


RBoFECC and

RBoLF

MoANR,MoFECC

and MoLF

44

Protect the planted

trees

ha 16200 5400 5400 5400 WRLAU ERA

Stabilize moisture

retaining and flood


vegetation

km 135156 45052 45052 45052 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC

and MoLF

Stabilize check-dam

with vegetation


Protection

and

rehabilitatio

n of forests

Implement

participatory

forest land

management

Identify forest areas

in the basin for

participatory

management


Aware and mobilize

the community for


management


BoRLAU

MoFCC,and MoANR

Organize the

community forest

user-group


BoRLAU

MoFCC,and MoANR


guideline for

protection and


Doc 1 1 BoFECC and

BoRLAU

MoFCC,and MoANR


forest land

ha 1994 665 665 665 MoFECC EFCCA

Improve

alternative

energy saving

technologies

Promote biogas

energy


BoRLAU

MoFCC,and MoANR


HH


MoMING, MoLF,

MoANR and

MoEFCC Provide energy saving

stoves

%of

HH


MoANR Strengthen

Participator

y rangeland

managemen

t

develop and

manage

rangeland

Reseed and enclose

range/ grazing land

ha 284 95 95 95 MoANR and MoEEI UNV and TVET


range/ grazing land

ha 3954 1318 1318 1318 BoANR, MoLF and

EFCC

MoFECC, MoANR

and MoLF Reduce free grazing

(from-345PAs)

% 50 10 20 20 CCAP, BoANR,

BoLF, OARI and NGOs MoFECC, MoANR

and MoLF

Introduce agro-

forestry forage trees

ha 2659 886 886 886 CCAP, BoANR,

BoLF, BoEFCC, OARI,

NGOs and Universities

MoANR, BoLF, EFCC

45

Strengthen the

existing Prosopis

management

cooperatives


agency, BoPAD and

OPADC

AwBA, MoANR,

MoEFCC and research

centers


of invasive plant

species/prosopis/Lant

hana camara


BoPAD and OPADC

AwBA, MoANR,

MoEFCC, Universities


Assess customary

institutions for

rangeland

management


EFCC

MoFECC, MoANR,

MoLF, Cooperative

Agency and Research

Centers Enhance

Ecohydrolo

gy

principles

Study and

understand the

evolutionarily

established

resilience and

resistance of

ecosystems

Establish

Ecohydrology

learning site

no AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Propose and

Develop

guideline/regula

tions

Establish of wet land

buffer zone

% 100 100 100 100 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Strengtheni

ng the

existing

land

adminsistra

tion sytem.

Conduct Survey

of land resource

by ownership

type.

Identify privately

owned land for


certificate.

% 100 35 35 30 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities

Identify communal

land for commonly

use and management

or allocate for

investment purpose.

% 100 50 50 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


and universities


using GPS

technology, organize

and analyze the data

and prepare 2nd level

certificate.


Improve

and

diversify

financial

Improve access

to finacial

resources for

watershed

Identify existing

watershed

management project



46

mechanism

s in

watershed

projects

management Promote the existing


freq

.

3 1 1 1 BoRLAU MoRLAU, AwBA

Prepare watershed

financial proposal

Doc

3 3 AwBA, MoANR

MoWIE, MoFED,

MoLF and MoEFCC

AwBA, Fund raising

committee


basin development

plan

Doc 1 1 AwBA AwBA, Relevant

stakeholders in the

basin Lobby to mobilize



% 100 33 33 33 AwBA MoANR MoWIE,

MoFED, MoLF and

MoEFCC Build the

capacitate

of the basin

relevant

stakeholder

Asses the

capacity gap of

stakeholder


gap of stakeholder

% 100 33 33 34 AwBA AwBA, Fund raising

committee

Formulation of

training and

operational manual

Doc 1 1 AwBA RBoANR, MoANR,

MoFECC and MoLF

Improve

knowledge and

skill of

stakeholder



% 100 100 100 100 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA Prepare experience

sharing for

stakeholders

freq

.

3 1 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA, RBoANR,

MoANR, MoWIE,

MoEFDCC and

NGOs Create and

Improve

awareness

and

participatio

n of

stakeholder

s

Creating

awareness of

stakeholders in

watershed mgt

Identify relevant

stakeholders

no 100 100 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Organize regular

discussion forum

among stakeholders

no 6 2 2 2 MoANR, MoWIE,

MoEFCC, MoLF

AWBA

Improve

participation of

stakeholders in

watershed

management


of cooperation

freq

.

4 100 AwBA AwBA

Form advisory group

for effective

watershed

management


MoEFCC and MoLF

Monitor

implementation

activities

time

quarterly 4 4 4 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Evaluation and

feedback

time

once a year 1 1 1 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF

47

Strengthen

networking

with

stakeholder

s for

watershed

managemen

t

Assess the

status of

existing

networks

Identify additional

stakeholders for

existing network

% 100 100 100 100 MoANR, MoFECC

and MoLF

AwBA, RBoANR,

EFCC and


and limitation of

stakeholders with


management

% 100 100 100 100 MoFED and BHC AwBA, MoANR,

MoWIE, MoLF and

Research Centers

strengthen

networking with

stakeholders

Organize regular

meeting of network

members

freq

.


MoEFCC and MoLF

Document and

demonstrate best

practices to

stakeholders


MoEFCC and MoLF

5.5 Eight years Physical DAP for Awash Adaytu planning area (2010-2017E.C)

AWASH ADAIYTU

Measures Activities Sub-activities u

nit

Target 2010 2011 2012 Action Owner Collaborator

2010-2012

Develop

Participatory

Watershed

Development

plan


best land use plan

Gather and analyze


bio-physical data


AWBA

Create/prepare LLPLUP

for every land unit % 100 25 25 50 BoLAU Research Centers and

AWBA Support and

coordinate study of

watershed

management


existing watershed

management practices in

the basin


MoLF, MoEFCC and

MoMNG



projects and

coordination gaps


MoLF, MoEFCC,


Universities and

Research Centers

48



entire sub-basin


MoLF, MoEFCC,


Universities and

Research Centers Establish new sediment

measuring gauging

station



selected watershed

ha 66688.6647 22230 22230 22230 AwBA and

MoANR

RBoA, Universities,


Private Consultant Reflection and feedback

on study findings by the

stakeholders

frq 3 1 1 1 AwBA and

MoANR

MoWIE, MoLF,

MoEFCC,MoMNG,


NGOs Initiate, support and

Coordinate

Implementation of

watershed

management

Prepare implementation

manual for

implementing activities

Doc 1 1

MoANR

AwBA, MoWIE, MoLF,

MoEFCC,MoMNG,

universities and research

centers



implementation

activities

% 100 33 33 34

AwBA

MoANR, MoWIE,

MoLF and NGOS

Undertake watershed

management and


ha 66688.6647 22230 22230 22230

MoANR,MoFEC

C and MoLF

AwBA, BoANR and

EFCC

Facilitate

physical and

biological

SWC

Programs

Employing physical

conservation

measure

Construct moisture

retaining and flood

control structures

ha 36553.00 12184 12184 12184 BoANR MoANR and AwBA

Construct gully


m3 220375.00 73458 73458 73458 BoANR and

ARRDPO,

MoANR and AwBA



no 1845333.3 61511

1

615111 615111 ARRDPO and

BoANR

AwBA,GIZ BoFED

Construct water



M3 90,000 30000 30000 30000 AARRDPO,

BoLAU


AWBA

49

Spring development

(10% of PAs)

No

of

PAs

35 12 12 12 ARRDPO,

MoANR,

BoANR

AwBA, NGOs and BoLF

Maintain gully


m3 29383 14692 14692 ARRDPO,

MoANR and

BoANR

AwBA, NGOs and BoLF

Maintain moisture

retaining and flood

control structures





Implement

biological

conservation

measure

Establish tree and

forage nursery


Compost Making(

4pit/nursary)

No

of pit

288

48 96 144 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF

Seedling raising Mill.

41

6 12 24 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF

Tree planting Mill.

37

5 10 21 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF


RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Protect the planted trees ha 21600 7200 7200 7200 WRLAU ERA

Stabilize moisture

retaining and flood


vegetation

km 48737.33 16246 16246 16246 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Stabilize check-dam

with vegetation

ha 162.06 54 54 54 BoANR MoANR and AwBA

Protection

and

Implement



the basin for


50

rehabilitation

of forests

land management participatory

management

Aware and mobilize the

community for


management


BoRLAU

MoFCC,and MoANR

Organize the community

forest user-group


BoRLAU

MoFCC,and MoANR




Doc 1 1 BoFECC and

BoRLAU

MoFCC,and MoANR


forest land

ha 376.56 126 126 126 MoFECC EFCCA

Improve alternative

energy saving

technologies


BoRLAU

MoFCC,and MoANR


HH

5250 1750 1750 1750 MoWEI,

BoWME

SNUCOUTCH,

MoMING, MoLF,

MoANR and MoEFCC


stoves

%of

HH

8300 2767 2767 2767 MoWEI,

BoWME

MOMNG, GIZ and

MoANR

Strengthen

Participatory

rangeland

management

develop and

manage rangeland

Reseed and enclose

range/grazing land

ha 534.48 178 178 178 MoANR and

MoEEI

UNV and TVET


range/grazing land

ha 11508.33 3836 3836 3836 BoANR, MoLF

and EFCC

MoFECC, MoANR and

MoLF Reduce free grazing

(from-345PAs)

% 50 10 20 20 CCAP, BoANR,

BoLF, OARI and

NGOs

MoFECC, MoANR and

MoLF


forage trees

ha 376.56 126 126 126 CCAP, BoANR,

BoLF, BoEFCC,

OARI, NGOs and

Universities

MoANR, BoLF, EFCC


Prosopis management

cooperatives

% 100 100 100 100 MoLF,

Cooperative

agency, BoPAD

and OPADC

AwBA, MoANR,

MoEFCC and research

centers


of invasive plant

species/prosopis/Lantha

na camara

ha 1500 500 500 500 MoLF,

Cooperative

BoPAD and

OPADC

AwBA, MoANR,

MoEFCC, Universities and

research centers

51

Assess customary

institutions for rangeland

management


and EFCC

MoFECC, MoANR,

MoLF, Cooperative

Agency and Research

Centers Enhance

Ecohydrology

principles

Study and

understand the

evolutionarily

established

resilience and

resistance of

ecosystems




sustainable development

Doc 1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC

Research institution and

universities

Establish Ecohydrology

learning site

no 1 1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Propose and

Develop


s that should be

integrated towards

achieving synergy

to stabilize and

improve the quality

of freshwater

resources


buffer zone

% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Harmonization of

ecohydrological

measures with necessary

hydrotechnical solutions

% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Strengthening

the existing

land

adminsistratio

n sytem.

Conduct Survey of

land resource by

ownership type.

Identify privately owned

land for provision of use

right certificate.


Identify communal land

for commonly use and

management or allocate

for investment purpose.




organize and analyze the

data and prepare 2nd

level certificate.


Improve and

diversify

financial

mechanisms

for soil and

water

conservation

Improve access to

financial resources

for watershed

management

Identify existing


project funding

organizations

% 100 50 50 AwBA, MoANR

MoWIE,

MoFED, MoLF

and MoEFCC

AwBA, Fund raising

committee


condition of the planning

area

freq. 6 2 2 2 AwBA AwBA, Relevant

stakeholders in the basin

52

programs Prepare watershed

financial proposal

Doc 3 3 AwBA MoANR MoWIE,

MoFED, MoLF and

MoEFCC



Doc 1 1 AwBA AwBA, Fund raising

committee

Lobby to mobilize

financial contribution by

firms in the basin


MoFECC and MoLF

Build the

capacitate of

the basin

relevant

stakeholder

Asses the capacity

gap of stakeholder


gap of stakeholder

% 100 33 33 33 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA



Doc 1 1 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA, RBoANR,

MoANR, MoWIE,

MoEFDCC and NGOs Improve knowledge

and skill concerned

stakeholder

integrated

watershed

development



% 100 100 100 100 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR,

RBoA

Prepare experience

sharing for stakeholders

freq. 3 1 1 1 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA

Create and

Improve

awareness and

participation

of

stakeholders

Creating awareness

of stakeholders in

watershed mgt

Identify relevant

stakeholders


Organize regular

discussion forum among

stakeholders


MoEFCC and MoLF

Improve

participation of

stakeholders in

watershed

management

Identify possible areas of

cooperation

freq. 4 100 AwBA,

BoANR,

EFCCA and

BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Form advisory group for

effective watershed

management

% 100 2 AwBA,

BoANR,

EFCCA and

BoLF

MoANR, MoWIE,

MoEFCC and MoLF

Monitor implementation

activities

time quarterly 4 4 4 MoANR,

MoFECC and

MoLF

AwBA, RBoANR,

EFCC and

Evaluation and feedback time once a year 1 1 1 MoFED and

BHC

AwBA, MoANR,

MoWIE, MoLF and

Research Centers

53

Strengthen

networking

with

stakeholders

for watershed

management


existing networks

Identify additional

stakeholders for existing

network

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

Analyze the strength and

limitation of

stakeholders with


management

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

strengthen

networking with

stakeholders

Organize regular

meeting of network

members

freq. 3 1 1 1 AwBA MoANR, MoWIE,

MoEFCC and MoLF

Document and

demonstrate best

practices to stakeholders


MoEFCC and MoLF

5.6 Eight years Physical DAP for Awash Terminal planning area (2010-2017E.C)

AWASH TEREMINAL


un

it

Target 2010 2011 2012 Action Owner Collaborator

2010-2012

Develop

Participatory

Watershed

Development

plan

Select and

adopt the best

land use plan

Gather and analyze social,

economical and bio-

physical data

%

100 25 25 50 BoLAU Research Centers and

AWBA

Create/prepare LLPLUP

for every land unit % 100 25 25 50 BoLAU Research Centers and

AWBA Support and

coordinate

study of

watershed

management


existing watershed

management practices in

the basin

% 100 100 AwBA MoANR, MoWIE, MoLF,

MoEFCC and MoMNG



projects and coordination

gaps

% 100 20 80 AwBA MoANR, MoWIE, MoLF,

MoEFCC, Respective

Bureau and Universities

and Research Centers


hotspot areas in the entire

sub-basin


MoEFCC, Respective

Bureau and Universities

54


Establish new sediment

measuring gauging station



selected watershed

ha 65056 21685 21685 21685 AwBA and

MoANR

RBoA, Universities,


Private Consultant

Reflection and feedback


stakeholders

freq

.

3 1 1 1 AwBA and

MoANR

MoWIE, MoLF,

MoEFCC,MoMNG, local

and international NGOs Initiate, support

and Coordinate

Implementation

of watershed

management


manual for implementing

activities

Doc 1 1

MoANR

AwBA, MoWIE, MoLF,

MoEFCC,MoMNG,


centers Coordinate efforts in


implementation activities

% 100 33 33 34

AwBA

MoANR, MoWIE, MoLF

and NGOS

Undertake watershed

management and


ha 65055 21685 21685 21685

MoANR,MoFEC

C and MoLF

AwBA, BoANR and EFCC

Facilitate

physical and

biological soil

and water

conservation

Programs

Employing

physical

conservation

measure

Construct moisture

retaining and flood control

structures

ha 35,271 11757 11757 11757 BoANR MoANR and AwBA

Construct gully


m3 343,033 114344 114344 114344 BoANR and

ARRDPO,

MoANR and AwBA



no 1237299.99 412433 412433 412433 ARRDPO and

BoANR

AwBA,GIZ BoFED

Construct water harvesting

structures

M3 270000 90000 90000 90000 AARRDPO,

BoLAU


AWBA Spring development (10%

of PAs)

No

of

PAs

26 9 9 9 ARRDPO,

MoANR, BoANR

AwBA, NGOs and BoLF

Maintain gully


m3 45738 - 22869 22869 ARRDPO,

MoANR and

BoANR

AwBA, NGOs and BoLF

55

Maintain moisture

retaining and flood control

structures

m3 4703 - 2352 2352 BoANR MoANR and AwBA



no 164973 - 82487 82487 BoANR MoANR and AwBA

Implement

biological

conservation

measure

Establish tree and forage

nursery


Compost Making(

4pit/nursary)

No

of

pit

90 14 30 46 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF

Seedling raising Mill

.

12 2 4 6 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF

Tree planting Mill

.

10.9 1.8 3.6 5.5 RBoANR,

BoFECC,

RBoLF and

BoRLAU

MoANR,MoFECC and

MoLF


RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Protect the planted trees ha 7200 2400 2400 2400 WRLAU ERA

Stabilize moisture

retaining and flood


vegetation

km 47029.33 15676 15676 15676 RBOANR,

RBoFECC and

RBoLF

MoANR,MoFECC and

MoLF

Stabilize check-dam with

vegetation

ha 189.198222

2

63 63 63 BoANR MoANR and AwBA

Protection

and

rehabilitation

of forests

Implement

participatory

forest land

management

Identify forest areas in the

basin for participatory

management



community for


management


BoRLAU

MoFCC,and MoANR

Organize the community

forest user-group


BoRLAU

MoFCC,and MoANR




Doc 1 1 BoFECC and

BoRLAU

MoFCC,and MoANR

56


forest land

ha 177.906666

7

59 59 59 MoFECC EFCCA

Improve

alternative

energy saving

technologies


BoRLAU

MoFCC,and MoANR


HH

2750 917 917 917 MoWEI,

BoWME

SNUCOUTCH, MoMING,

MoLF, MoANR and

MoEFCC Provide energy saving

stoves

%of

HH

4200 1400 1400 1400 MoWEI,

BoWME

MOMNG, GIZ and

MoANR

Strengthen

Participatory

rangeland

management

develop and

manage

rangeland

Reseed and enclose

range/grazing land

ha 1132.14 377 377 377 MoANR and

MoEEI

UNV and TVET


range/grazing land

ha 11838 3946 3946 3946 BoANR, MoLF

and EFCC

MoFECC, MoANR and

MoLF

Reduce free grazing

(from-255-PAs)

%

50

10 20 20 CCAP, BoANR,

BoLF, OARI and

NGOs

MoFECC, MoANR and

MoLF


forage trees

ha 177.9 59 59 59 CCAP, BoANR,

BoLF, BoEFCC,

OARI, NGOs and

Universities

MoANR, BoLF, EFCC


Prosopis management

cooperatives


agency, BoPAD

and OPADC

AwBA, MoANR, MoEFCC


Reduce the expansion of

invasive plant

species/prosopis/Lanthana

camara


BoPAD and

OPADC

AwBA, MoANR, MoEFCC,

Universities and research

centers

Assess customary


management


and EFCC

MoFECC, MoANR,

MoLF, Cooperative

Agency and Research

Centers Enhance

Ecohydrology

principles

Study and

understand the

evolutionarily

established




sustainable development

Doc 1 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

57

resilience and

resistance of

ecosystems to

stress and

patterns of

ecological

succession


learning site

no AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Propose and

Develop

guideline


buffer zone

% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Harmonization of

ecohydrological measures

with necessary


% 100 100 100 100 AwBA, MoANR

MoWIE,

AARRDPO,

MoEFCC


universities

Strengthening

the existing

land

adminsistratio

n sytem.

Conduct

Survey of land

resource by

ownership

type.



right certificate.







Collect parcels data using

GPS technology, organize

and analyze the data and

prepare 2nd level

certificate.


Improve and

diversify

financial

mechanisms

in soil and

water

conservantion

programs

Improve access

to finacial

resources for

watershed

management

Identify existing


project funding

organizations

% 100 50 50 AwBA, MoANR

MoWIE,

MoFED, MoLF

and MoEFCC

AwBA, Fund raising

committee



freq

.

6 2 2 2 AwBA AwBA, Relevant


Prepare watershed

financial proposal

Doc


MoFED, MoLF and

MoEFCC Provide the proposed



committee

58

Lobby to mobilize

financial contribution by

firms in the basin


MoFECC and MoLF

Build the

capacitate of

the basin

relevant

stakeholder

Asses the

capacity gap of

stakeholder

prioritize the existing gap

of stakeholder

% 100 33 33 33 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA



Doc 1 1 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA, RBoANR,

MoANR, MoWIE,

MoEFDCC and NGOs

Improve

knowledge and

skill concerned

stakeholder

integrated

watershed

development



% 100 100 100 100 MoANR,

MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA

Prepare experience


freq

.

3 1 1 1 MoANR,

MoWIE,

MoEFCC, MoLF

AWBA

Create and

Improve

awareness and

participation

of

stakeholders

Creating

awareness of

stakeholders in

watershed mgt

Identify relevant

stakeholders


Organize regular

discussion forum among

stakeholders


MoEFCC and MoLF

Improve

participation of

stakeholders in

watershed

management


cooperation

freq

.

4 100 AwBA,

BoANR, EFCCA

and BoLF

MoANR, MoWIE,

MoEFCC and MoLF


effective watershed

management

% 100 2 AwBA,

BoANR, EFCCA

and BoLF

MoANR, MoWIE,

MoEFCC and MoLF


activities

time

quarterly 4 4 4 MoANR,

MoFECC and

MoLF

AwBA, RBoANR, EFCC

and

Evaluation and feedback

time

once a year 1 1 1 MoFED and

BHC

AwBA, MoANR,

MoWIE, MoLF and

Research Centers Strengthen

networking

with

Assess the

status of

existing

Identify additional


network

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

59

stakeholders

for watershed

management

networks Analyze the strength and

limitation of stakeholders

with respect to watershed

management

% 100 100 100 100 AwBA MoANR, MoWIE,

MoEFCC and MoLF

strengthen

networking

with

stakeholders

Organize regular meeting

of network members

freq

.


MoEFCC and MoLF

Document and

demonstrate best practices

to stakeholders


MoEFCC and MoLF

5.7 Eight years Physical DAP for Eastern Catchmant planning area (2010-2017E.C)

Eastern Catchment

Measures Activities Sub-activities unit Target 2010 2011 2012 Action Owner Collaborator

2010-

2012

Develop

Participatory

Watershed

Development

plan


best land use plan


economical and bio-physical

data %

100 25 25 50 BoLAU Research Centers and

AWBA

Create/prepare LLPLUP for

every land unit % 100 25 25 50 BoLAU Research Centers and

AWBA Support and

coordinate study of

watershed

management


existing watershed

management practices in the

basin

% 100 100 AwBA MoANR, MoWIE, MoLF,

MoEFCC and MoMNG



projects and coordination

gaps


MoEFCC, Respective Bureau


Research Centers


hotspot areas in the entire

sub-basin


MoEFCC, Respective Bureau


Research Centers

60





selected watershed



Private Consultant

Reflection and feedback on

study findings by the

stakeholders

freq. 3 1 1 1 AwBA and MoANR MoWIE, MoLF,

MoEFCC,MoMNG, local

and international NGOs


Coordinate

Implementation of

watershed

management


manual for implementing

activities

Doc 1 1

MoANR

AwBA, MoWIE, MoLF,

MoEFCC,MoMNG,


centers




% 100 33 33 34

AwBA

MoANR, MoWIE, MoLF

and NGOS

Undertake watershed

management and


ha 72936 24312 24312 24312 MoANR,MoFECC and

MoLF


Facilitate physical

and biological

soil and water

conservation

Programs

Employing physical

conservation

measure

Construct moisture retaining

and flood control structures

ha

60,000

20000 20000 20000 BoANR MoANR and AwBA

Construct gully rehabilitation

structures

M3 411366.6

667

137122 13712

2

13712

2 BoANR and ARRDPO, MoANR and AwBA

Construct Sediment Storage

Dam

M3/00

0

120 40 40 40 ARRDPO and BoANR AwBA,GIZ BoFED



no 750000 250000 25000

0

25000

0 AARRDPO, BoLAU Research Centers and

AWBA Construct water harvesting

structures( pond type III)

M3 1410000 470000 47000

0

47000

0 ARRDPO, MoANR,

BoANR

AwBA, NGOs and BoLF

Spring development (10% of

PAs)

No of

PAs

34.5 12 12 12 ARRDPO, MoANR

and BoANR

AwBA, NGOs and BoLF

Maintain gully rehabilitation

structures

km 54849 27424 27424 BoANR MoANR and AwBA

61

Maintain moisture retaining

and flood control structures




no 5050000 50000 50000

00 BoANR MoANR and AwBA

Implement

biological

conservation

measure

Establish tree and forage

nursery

no 15 5 5 5 RBoANR, BoFECC,

RBoLF and BoRLAU

MoANR,MoFECC and

MoLF

Compost Making(

4pit/nursary)

No pit

120

20 40 60 RBoANR, BoFECC,

RBoLF and BoRLAU

MoANR,MoFECC and

MoLF

Seedling raising Mill. 15 3 5 8 RBoANR, BoFECC,

RBoLF and BoRLAU

MoANR,MoFECC and

MoLF

Tree planting Mill. 14 2 5 7 RBOANR, RBoFECC

and RBoLF

MoANR,MoFECC and

MoLF

Construct feeder road km 194.1 65 65 65 WRLAU ERA

Protect the planted trees ha 9120 3040 3040 3040 RBOANR, RBoFECC

and RBoLF

MoANR,MoFECC and

MoLF

Stabilize moisture retaining

and flood control structure

with vegetation

km 80,000 26667 26667 26667 BoANR MoANR and AwBA


vegetation


Protection and

rehabilitation of

forests

Implement


land management

Identify forest areas in the

basin for participatory

management


BoRLAU

MoFCC,and MoANR


community for participatory

forest management


BoRLAU

MoFCC,and MoANR

Organize the community into

forest user-group


BoRLAU

MoFCC,and MoANR


guideline for protection and


Doc 1 1 MoFECC EFCCA

Afforest the degraded forest

land

ha 1251 417 417 417 BoFECC and

BoRLAU

MoFCC,and MoANR

62

Improve alternative

energy saving

technologies

Promote biogas energy no 30 10 10 10 MoWEI, BoWME SNUCOUTCH, MoMING,

MoLF, MoANR and

MoEFCC


HH

5260 1753 1753 1753 MoWEI, BoWME MOMNG, GIZ and MoANR

Provide energy saving stoves %of

HH

9000 3000 3000 3000 MoANR and MoEEI UNV and TVET

Strengthen

Participatory

rangeland

management

develop and manage

rangeland

Reseed and enclose

range/grazing land

ha 825.6 275 275 275 BoANR, MoLF and

EFCC

MoFECC, MoANR and

MoLF


range/grazing land

ha 16668 5556 5556 5556 CCAP, BoANR, BoLF,

OARI and NGOs MoFECC, MoANR and

MoLF

Reduce free grazing

(from345PAs)

%

50

10 20 20 CCAP, BoANR, BoLF,

BoEFCC, OARI, NGOs

and Universities

MoANR, BoLF, EFCC


forage trees

ha 1250.97 417 417 417 MoLF, Cooperative

agency, BoPAD and

OPADC

AwBA, MoANR, MoEFCC



Prosopis management

cooperatives


BoPAD and OPADC


Universities and research centers

Reduce the expansion of

invasive plant

species/prosopis/Lanthana

camara

ha 1125 375 375 375 BoANR, MoLF and

EFCC

MoFECC, MoANR, MoLF,

Cooperative Agency and

Research Centers

Assess customary


management


EFCC


Cooperative Agency and

Research Centers

Enhance

Ecohydrology

principles

Study and

understand the

evolutionarily

established

resilience and

resistance of

ecosystems to stress

and patterns of

ecological

succession

Identify, quantify and study

ecological threats and

oportunities for sustainable

development

Doc 1 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


universities


learning site

no AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


universities

63

Propose and

Develop


s


Water bodies buffer zone

% 100 100 100 100 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


universities

Harmonization of

ecohydrological measures

with necessary


% 100 100 100 100 AwBA, MoANR

MoWIE, AARRDPO,

MoEFCC


universities

Strengthening the

existing land

administration

system.

Conduct Survey of

land resource by

ownership type.



right certificate.


Identify communal land for

commonly use and

management or allocate for

investment purpose.


Collect parcels data using

GPS technology, organize

and analyze the data and

prepare 2nd level certificate.


Improve and

diversify

financial

mechanisms for

soil and water

conservation

programs

Improve access to

financial resources

for watershed

management

Identify existing watershed

management project funding

organizations

% 100 50 50 AwBA, MoANR

MoWIE, MoFED,

MoLF and MoEFCC

AwBA, Fund raising

committee



freq. 6 2 2 2 AwBA AwBA, Relevant


Prepare watershed financial

proposal

Doc 3 3 AwBA MoANR MoWIE, MoFED,

MoLF and MoEFCC

Provide the proposed basin

development plan


committee

Lobby to mobilize financial

contribution by firms in the

basin


MoFECC and MoLF

Build the

capacitate of the

basin relevant

stakeholder

Asses the capacity

gap of stakeholder

prioritize the existing gap of

stakeholder

% 100 33 33 33 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA

Formulation of training and

operational manual

Doc 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA, RBoANR, MoANR,

MoWIE, MoEFDCC and

NGOs

64

Improve knowledge

and skill concerned

stakeholder

integrated

watershed

development

conduct training for relevant

stakeholder

% 100 100 100 100 MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA

Prepare experience sharing

for stakeholders

freq. 3 1 1 1 MoANR, MoWIE,

MoEFCC, MoLF

AWBA

Create and

improve

awareness and

participation of

stakeholders

Creating awareness

of stakeholders in

watershed mgt

Identify relevant

stakeholders


Organize regular discussion

forum among stakeholders


MoEFCC and MoLF

Improve

participation of

stakeholders in

watershed

management


cooperation

freq. 4 100 AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF


effective watershed

management


EFCCA and BoLF

MoANR, MoWIE,

MoEFCC and MoLF


activities

time quarterly 4 4 4 MoANR, MoFECC

and MoLF

AwBA, RBoANR, EFCC

and

Evaluation and feedback time once a

year

1 1 1 MoFED and BHC AwBA, MoANR, MoWIE,

MoLF and Research Centers

Strengthen

networking with

stakeholders for

watershed

management


existing networks

Identify additional


network

% 100 100 100 100 AwBA MoANR, MoWIE, MoEFCC

and MoLF

Analyze the strength and

limitation of stakeholders


management

% 100 100 100 100 AwBA MoANR, MoWIE, MoEFCC

and MoLF

strengthen

networking with

stakeholders

Organize regular meeting of

network members

freq. 3 1 1 1 AwBA MoANR, MoWIE, MoEFCC

and MoLF

Document and demonstrate

best practices to stakeholders

no 2 2 AwBA MoANR, MoWIE, MoEFCC

and MoLF

65

5.8 Eight years Financial and Physical DAP for Awash up Koka planning area (2010-2017)

Awash UP Koka Including 7% Inflation

Sub

Total with 7%

Inflation

5%

Contingency

Estimated Total

2010-

2012

Initial

Cost

Etimate

d Sub Total

cost

With Inflatio

n

5%

Contingency

Total

Estimated

Cost

Total Cost

Measure

s Activities Sub-activities

unit

Without INF+

Cont

Beudget 2010 2011 2012

2010-2012

2010-2012

2013-2017

2013-2017

2008-2017

Develop

Participa

tory Watersh

ed

Development

Plan

Select and

adopt the best land

use plan

Gather and

analyze social,

economical and bio-physical

data E

TB

226,541

60,600

64,842

138,761

264,202

13,210

277,413

277,413

Create/prepare LLPLUP for

every land unit ET

B

19,320,05

5

5,168,115

5,529,883

11,833,9

49

22,531,9

47

1,126,5

97

23,658,5

44

23,658,544

Support and

coordinate study of

watershed

management

Identify and

collect the existing

watershed

management practices in the

sub-basin

E

T

B

129,194

138,237

-

-

138,237

6,912

145,149

145,149


watershed

management projects and

coordination

gaps

E

TB

116,274

24,883

106,498

-

131,381

6,569

137,950

137,950

Validate the

Identified

hotspot areas in the entire sub-

basin

E

TB

193,790

41,471

177,497

-

218,968

10,948

229,916

229,916

Establish new

sediment measuring

gauge station

E

T

B

258,387

-

276,474

-

276,474

13,824

290,298

290,298

Conduct study on the selected

watershed

ET

B

290,686

102,641

109,826

117,514

329,981

16,499

346,480

346,480

Reflection and

feedback on study findings

E

TB

58,137

20,528

21,965

23,503

65,996

3,300

69,296

69,296

66

by the

stakeholders

Initiate,

support and Coordinate

Implementa

tion of

watershed

managemen

t

Prepare and update

implementation

manual /guideline

E

T

B

251,618

269,232

-

-

269,232

13,462

282,693

282,693

Coordinate

efforts in


implementation

activities

E

T

B

150,971

53,308

57,039

61,032

171,379

8,569

179,948

179,948

Undertake

watershed

management and

development

activities

E

T

B

-

-

-

-

-

-

-

-

Sub Total Participatory Watershed

Development Plan

20,995,65

3

5,879,014

6,344,024

12,174,7

59

24,397,7

97

1,219,8

90

25,617,6

87

5,248,9

13

39,386,

018

1,969,3

01

41,355

,319

66,973,005

Facilitate

physical

and biologic

al soil

and water

conserva

tion Program

s

Employing

physical

conservation measure

Construct moisture

retaining and

drainage structures

E

T

B

790,864,2

00

279,254,14

9

298,801,9

39

319,718,

075

897,774,

164

44,888,

708

942,662,

872

942,662,872


structures

ET

B

71,290,80

0

25,172,781

26,934,87

6

28,820,3

18

80,927,9

75

4,046,3

99

84,974,3

74

84,974,374


retaining

structures

E

TB

3,986,500

1,407,633

1,506,168

1,611,599

4,525,400

226,270

4,751,670

4,751,670

Construct water

harvesting

structures( pond type I, II, III)

ET

B

9,450,000

3,336,795

3,570,371

3,820,29

7

10,727,4

62

536,373

11,263,8

35

11,263,835

Spring

development (10% of PAs)

E

TB

7,140,000

2,521,134

2,697,613

2,886,446

8,105,194

405,260

8,510,453

8,510,453

Maintain gully

rehabilitation

structures

E

T

B

9,505,440

3,356,371

3,591,317

3,842,70

9

10,790,3

97

539,520

11,329,9

17

11,329,917

Maintain moisture

ET

self help -

-

-

-

-

-

-

67

retaining and

flood control structures

B

Maintain soil

moisture


ET

B

self help

-

-

-

-

-

- -

Implement

biological conservatio

n measure

Establish tree

and forage nursery

E

TB

4,410,000

1,557,171

1,666,173

1,782,805

5,006,149

250,307

5,256,457

5,256,457

Compost Making

E

T

B

176,400

62,287

66,647

71,312

200,246

10,012

210,258

210,258

Seedling raising

E

T

B

33,075,00

0

11,678,783

12,496,29

7

13,371,0

38

37,546,1

18

1,877,3

06

39,423,4

24

39,423,424

Tree planting ET

B

40,320,00

0

14,236,992

15,233,58

1

16,299,9

32

45,770,5

06

2,288,5

25

48,059,0

31

48,059,031

Construct feeder

road

ET

B

70,875,00

0

25,025,963

26,777,78

0

28,652,2

24

80,455,9

67

4,022,7

98

84,478,7

65

84,478,765

Protect the

planted trees

E

TB

672,000

237,283

253,893

271,666

762,842

38,142

800,984

800,984

Stabilize

moisture

retaining and

flood control

structure with vegetation

E

TB

118,629,630

41,888,122

44,820,291

47,957,711

134,666,125

6,733,306

141,399,431

141,399,431


vegetation

ET

B

9,830,016

3,470,979

3,713,947

3,973,92

3

11,158,8

49

557,942

11,716,7

92

11,716,792

Sub Total Physical and Biological swc

Programs

1,170,224,986

413,206,443

442,130,894

473,080,056

1,328,417,393

66,420,870

1,394,838,262

292,556,247

2,195,240,194

109,762,010

2,305,

002,20

4

3,699,840,466

Protecti

on and rehabilit

ation of

forests

Impleme

nt

participat

ory forest

land managem

ent

Identify forest

areas for

participatory

management

ET

B

100,647

53,846

57,616

-

111,462

5,573

117,035

117,035

Aware and

mobilize community for


management

ET

B

201,295

71,077

76,053

81,376

228,506

11,425

239,931

239,931

68

Organize the community forest

user-group

ET

B

100,647

53,846

57,616

-

111,462

5,573

117,035

117,035

Prepare directive and guideline for

protection and


E

T

B

200,000

214,000

-

-

214,000

10,700

224,700

224,700

Afforest the

degraded forest land

E

TB

377,427

133,270

142,598

152,580

428,449

21,422

449,871

449,871

Improve

alternativ

e energy saving

technolo

gies

Promote biogas

energy

E

T

B

1,800,000

635,580

680,071

727,676

2,043,32

6

102,166

2,145,49

2

2,145,492

Provide solar energy

E

T

B

10,350,00

0

3,654,585

3,910,406

4,184,13

4

11,749,1

25

587,456

12,336,5

82

12,336,582

Provide energy saving stoves

E

T

B

1,500,000

529,650

566,726

606,396

1,702,77

2

85,139

1,787,91

0

1,787,910

Sub Total Protection and Rehablitation

Forests

14,630,01

7

5,345,854

5,491,084

5,752,16

3

16,589,1

01

829,455

17,418,5

56

3,657,5

04

27,444,

638

1,372,2

32

28,816

,869

46,235,426

Strength

en

Participatory

rangelan

d manage

ment

develop and

manage rangeland

Reseed and

enclose rangeland

E

TB

6,123

2,162

2,313

2,475

6,950

348

7,298

7,298


rangeland

ET

B

1,137,150

401,528

429,635

459,709

1,290,87

1

64,544

1,355,41

5

1,355,415

Introduce agro-

forestry forage trees

E

TB

75,485

26,654

28,520

30,516

85,690

4,284

89,974

89,974

Assess

customary institutions for

rangeland

management

ET

B

155,000

-

177,460

-

177,460

8,873

186,332

186,332

Sub Total Strengthen Participatory Range Land Management

1,373,758

430,344

637,927

492,700

1,560,97

1

78,049

1,639,01

9

343,440

2,577,0

51

128,853

2,705,

903

4,344,923

Enhance

Ecohydr

ology principle

s

Study and understand

the

evolutionarily

established

resilience


study ecological

threats and

E

TB

4,500,000

4,815,000

-

-

4,815,000

240,750

5,055,750

5,055,750

Establish

Ecohydrology

E

T

12,250,43

13,107,960

-

-

13,107,9

655,398

13,763,3

13,763,358

69

and

resistance of

ecosystems

learning site B 0 60 58

Propose and

Develop

guideline/regulations

Establish of wet

land buffer zone

for all Awash Basin

ET

B

400,000

141,240

151,127

161,706

454,072

22,704

476,776

476,776

Sub Total Ecohydrolgy

17,150,43

0

18,064,200

151,127

161,706

18,377,0

33

918,852

19,295,8

84

4,287,6

08

32,172,

714

1,608,6

36

33,781

,349

53,077,233

Strength

ening the

existing

land adminsis

tration

sytem.

Conduct Survey of

land

resource by ownership

type.

Identify

privately owned land for

provision of use

right certificate.

ET

B

126,750,0

00

47,467,875

50,790,62

6

46,582,2

60

144,840,

761

7,242,0

38

152,082,

799

152,082,799

Identify

communal land


management or


purpose.

E

TB

152,100,000

81,373,500

87,069,645

-

168,443,145

8,422,157

176,865,302

176,865,302

Collect parcels data using GPS

technology,

organize and analyze the data

and prepare 2nd

level certificate.

E

TB

228,150,000

85,442,175

91,423,127

83,848,068

260,713,370

13,035,669

273,749,039

273,749,039

Sub Total Strengthen Existing Land

Adminstration System

507,000,0

00

214,283,55

0

229,283,3

99

130,430,

328

573,997,

277

28,699,

864

602,697,

141

126,750

,000

951,087

,860

47,554,

393

998,64

2,254

1,601,339,394

Improve and

diversify

financial mechani

sms for

soil and water

conserventon

program

s

Improve

access to finacial

resources

for watershed

management

Identify existing

watershed


organizations

ET

B

44,967

24,057

25,741

-

49,798

2,490

52,288

-

-

-

-

52,288

Promote the

existing condition of the

basin

E

T

B

187,627

66,251

70,889

75,851

212,990

10,650

223,640

223,640

Prepare watershed

financial

proposal

E

TB

248,460

265,852

-

-

265,852

13,293

279,145

279,145

70

Provide the

proposed basin development

plan

E

T

B

150,836

161,394

-

-

161,394

8,070

169,464

169,464

Lobby to

mobilize financial

contribution by

firms in the basin

E

TB

309,432

109,260

116,909

125,092

351,261

17,563

368,824

368,824

Sub Total Improve Financial Mechanism

E

TB

941,321

626,815

213,538

200,943

1,041,296

52,065

1,093,361

235,330

1,765,836

88,292

1,854,128

2,947,490

Build

the capacitat

e of

basin relevant

stakehol

der

Asses the

capacity

gap of stakeholder

prioritize the

existing gap of

stakeholders

E

T

B

11,384,61

8

4,019,909

4,301,302

4,602,39

3

12,923,6

04

646,180

13,569,7

85

13,569,785

Formulation of

training and

operational manual

ET

B

27,323,08

4

29,235,700

-

-

29,235,7

00

1,461,7

85

30,697,4

85

30,697,485

Improve

knowledge

and skill concerned

stakeholder


developmen

t

conduct training

for relevant

stakeholder

E

T

B

56,923,09

1

20,099,544

21,506,51

2

23,011,9

67

64,618,0

22

3,230,9

01

67,848,9

24

67,848,924

Prepare

experience sharing for

stakeholders

E

T

B

45,538,47

3

16,079,635

17,205,20

9

18,409,5

74

51,694,4

18

2,584,7

21

54,279,1

39

54,279,139

SUB TOTAL CAPACITY BUILDING

141,169,2

66

69,434,787

43,013,02

3

46,023,9

35

158,471,

744

7,923,5

87

166,395,

332

35,292,

317

264,821

,253

13,241,

063

278,06

2,316

444,457,647

create

and improve

awarene

ss and participa

tion of

stakeholders

Creating

awareness of

stakeholder

s in watershed

mgt

Identify relevant stakeholders

E

T

B

9,107,695

9,745,233

-

-

9,745,23

3

487,262

10,232,4

95

10,232,495

Organize regular

discussion

forum among stakeholders

E

T

B

34,153,85

5

12,059,726

12,903,90

7

13,807,1

80

38,770,8

13

1,938,5

41

40,709,3

54

40,709,354

Improve

participatio

n of

stakeholder

s in watershed

managemen

t

Identify

possible areas

of cooperation

E

T

B

11,384,61

8

12,181,542

-

-

12,181,5

42

609,077

12,790,6

19

12,790,619

Form advisory

group for

effective watershed

management

E

TB

9,107,695

9,745,233

-

-

9,745,233

487,262

10,232,495

10,232,495

71

Monitor


E

TB

301,942

106,616

114,079

122,064

342,759

17,138

359,897

359,897


E

T

B

201,295

71,077

76,053

81,376

228,506

11,425

239,931

239,931

Sub Total Awareness Creation

64,257,09

9

43,909,427

13,094,03

8

14,010,6

21

71,014,0

86

3,550,7

04

74,564,7

90

16,064,

275

120,540

,723

6,027,0

36

126,56

7,759

201,132,549

Strength

en

networking with

stakehol

ders for watershe

d

management

Assess the

status of

existing networks

Identify additional

stakeholders for

existing

network

E

T

B

28,072

9,912

10,606

11,348

31,867

1,593

33,460

33,460

Analyze the

strength and limitation of

stakeholders


management

E

T

B

10,527

3,717

3,977

4,256

11,950

598

12,548

12,548

strengthen

networking with

stakeholder

s

Organize

regular meeting of network

members

E

T

B

154,396

54,517

58,333

62,417

175,267

8,763

184,030

184,030

Document and

demonstrate

best practices to

stakeholders

E

T

B

157,905

-

-

193,440

193,440

9,672

203,112

203,112

SUB TOTAL STAKEHOLDER

NETWORKING

350,899

68,146

72,917

271,461

412,523

20,626

433,150

87,725

658,256

32,913

691,16

9

1,124,318

Sum Total

1,938,093,

429

771,248,58

0

740,431,9

70

682,598,

671

2,194,27

9,221

109,713

,961

2,303,99

3,182

484,523

,357

3,635,6

94,543

181,784

,727

3,817,479,27

0

6,121,472,452

72

5.9 Eight years Financial and Physical DAP for Awash at Awsh planning area (2010-2017)

Awash at Awash Including 7% Inflation

Sub

Total with 7%

Inflation

5%

Contingency

Estimat

ed

Total 2010-

2012

Initial

Cost

Etimate

d Sub Total

cost

With Inflatio

n

5%

Contingency

Total

Estimat

ed Cost

Total Cost


unit

Without INF

+ Cont Beudgency

2010 2011 2012

2010-2012 2010-2012

2013-2017

2013-2017

2008-2017

Develop

Participatory

Watershed

Development Plan

Select and

adopt the

best land use plan

Gather and analyze

social, economical and bio-physical data

E

TB

251,712

67,333

72,046

154,179

293,558

14,678

308,236

308,236

Create/prepare

LLPLUP for every

land unit

E

T

B

21,466,728

5,742,

350

6,144,3

14

13,148,8

32

25,035,4

96

1,251,77

5

26,287,

271

26,287,271

Support and coordinate

study of

watershed managemen

t

Identify and collect the existing watershed


in the basin

E

TB

332,651

355,937

-

-

355,937

17,797

373,733

373,733


watershed management projects and

coordination gaps

E

T

B

239,509

256,2

74

-

-

256,274

12,814

269,08

8

269,088

Validate the Identified hotspot areas in the

entire sub-basin

ET

B

498,976

106,7

81

457,02

3

-

563,803

28,190

591,99

4

591,994

Establish new

sediment measuring

gauging station

E

T

B

665,302

234,9

18

510,34

2

-

745,260

37,263

782,52

3

782,523


selected watershed

ET

B

561,348

198,2

12

212,08

7

226,933

637,232

31,862

669,09

4

669,094

Reflection and feedback on study

E

112,270

39,64

42,417

45,387

127,446

6,372

133,81

133,819

73

findings by the

stakeholders

T

B

2 9


Coordinate

Implementation of

watershed

managemen

t

Prepare implementation manual

for implementing

activities

E

TB

647,873

693,224

-

-

693,224

34,661

727,885

727,885


watershed management implementation

activities

E

T

B

414,639

155,2

82

166,15

2

152,385

473,819

23,691

497,51

0

497,510

Undertake watershed

management and development activities

E

TB

-

-

-

-

-

-

- -

SUB TOTAL PARTICIPATORY WATERSHED

DEVELOPMENT PLAN

25,191,008

7,849,

954

7,604,3

81

13,727,7

16

29,182,0

51

1,459,10

3

30,641,

154

6,297,

752

47,256,

138

2,362,8

07

49,618,

945

80,260,099

Facilitate

physical

and biological

soil and

water conservatio

n Programs

Employing physical

conservatio

n measure

Construct moisture retaining and flood

control structures

ET

B

1,871,212,35

0

660,7

25,081

706,97

5,836

779,387,

301

2,147,08

8,218

107,354,

411

2,254,4

42,629

2,254,442,629

Construct gully


ET

B

54,570,180

19,26

8,731

20,617,

542

22,729,2

78

62,615,5

50

3,130,77

8

65,746,

328

65,746,328



E

TB

11,260,200

3,975,977

4,254,295

4,690,038

12,920,310

646,015

13,566,325

13,566,325

Construct water



E

T

B

18,900,000

6,673,

590

7,140,7

41

7,872,12

6

21,686,4

58

1,084,32

3

22,770,

780

22,770,780

Spring development

(10% of PAs)

E

TB

6,426,000

2,269,021

2,427,852

2,676,523

7,373,396

368,670

7,742,065

7,742,065

Maintain gully rehabilitation structures

E

7,276,024

2,569,

2,749,0

3,030,57

8,348,74

417,437

8,766,1

8,766,177

74

T

B

164 06 0 0 77

Maintain moisture

retaining and flood control structures

E

TB

self help

-

-

-

-

-

- -

Maintain soil moisture retaining structures

E

T

B

self help -

-

-

-

-

-

Implement biological

conservatio

n measure

Establish tree and

forage nursery

E

TB

3,780,000

1,334,718

1,428,148

1,574,425

4,337,292

216,865

4,554,156

4,554,156

Compost Making

E

T

B

151,200

48,53

5

51,933

74,091

174,558

8,728

183,28

6

183,286

Seedling raising

E

TB

28,350,000

9,100,350

9,737,375

13,891,988

32,729,712

1,636,486

34,366,198

34,366,198

Tree planting

E

T

B

34,020,000

10,92

0,420

11,684,

849

16,670,3

85

39,275,6

55

1,963,78

3

41,239,

437

41,239,437

Construct feeder road

ET

B

63,787,500

22,52

3,366

24,100,

002

25,787,0

02

72,410,3

70

3,620,51

9

76,030,

889

76,030,889

Protect the planted trees

E

T

B

630,000

222,4

53

238,02

5

192,944

653,422

32,671

686,09

3

686,093

Stabilize moisture

retaining and flood

control structure with vegetation

ET

B

280,681,853

75,08

2,396

80,338,

163

116,908,

095

272,328,

654

13,616,4

33

285,94

5,087

285,945,087

Stabilize check-dam

75

with vegetation E

TB

7,524,210 2,012,

726

2,153,6

17

3,133,94

3

7,300,28

6

365,014 7,665,3

01

7,665,301

Sub Total Physical and Biological swc Programs

2,388,569,51

6

816,726,52

7

873,89

7,384

998,618,

710

2,689,24

2,620

134,462,

131

2,823,7

04,751

597,142,37

9

4,480,7

48,463

224,03

7,423

4,704,7

85,886

7,528,490,637

Protection

and

rehabilitatio

n of forests

Implement

participator

y forest land

managemen

t


the basin for participatory

management

E

T

B

259,149

138,6

45

148,35

0

-

286,995

14,350

301,34

5

301,345

Aware and engage the community for


management

E

TB

600,000

211,860

226,690

249,909

688,459

34,423

722,882

722,882

Organize the

community into forest

user-group

E

T

B

259,149

138,6

45

148,35

0

286,995

14,350

301,34

5

301,345


guideline for protection and utilization of forest

E

TB

200,000

214,000

-

-

214,000

10,700

224,700

224,700

Afforest the degraded forest land

E

T

B

971,810

343,1

46

367,16

6

404,773

1,115,08

5

55,754

1,170,8

39

1,170,839

Improve alternative

energy

saving

technologie

s

Promote biogas energy

ET

B

2,000,000

706,2

00

755,63

4

833,029

2,294,86

3

114,743

2,409,6

06

2,409,606


E

T

B

8,250,000

2,913,

075

3,116,9

90

3,436,24

6

9,466,31

1

473,316

9,939,6

26

9,939,626


stoves

E

TB

1,348,500

476,155

509,486

561,670

1,547,312

77,366

1,624,677

1,624,677

Sub Total Protection and Rehablitation Forests

76

13,888,608 5,141,

726

5,272,6

67

5,485,62

7

15,900,0

19

795,001 16,695,

020

3,472,

152

26,053,

820

1,302,6

91

27,356,

511

44,051,531

Strengthen

participator

y rangeland managemen

t

Develop and manage

Range/grazi

ng land

Reseed and enclose range/grazing land

E

T

B

48,216

17,02

5

18,217

20,083

55,325

2,766

58,091

58,091


range/ grazing land

ET

B

111,534

39,38

3

42,139

46,456

127,978

6,399

134,37

7

134,377

Introduce agro-forestry forage trees

E

T

B

388,724

137,2

58

146,86

6

161,909

446,034

22,302

468,33

6

468,336

Strengthen the existing Prosopis management

cooperatives

ET

B

194,362

68,62

9

73,433

80,955

223,017

11,151

234,16

8

234,168


of invasive plant

species/prosopis

E

T

B

750,000

264,8

25

283,36

3

312,386

860,574

43,029

903,60

2

903,602

Assess customary institutions for


ET

B

155,000

-

177,46

0

-

177,460

8,873

186,33

2

186,332

SUB TOTAL STRENGTHEN PARTICIPATORY

RANGE LAND MANAGEMENT

1,647,836

527,1

20

741,47

8

621,788

1,890,38

7

94,519

1,984,9

06

411,9

59

3,091,1

97

154,56

0

3,245,7

57

5,230,663

Enhance

Ecohydrology

principles


the

evolutionarily

established

resilience

and

resistance

of ecosystems

Establish

Ecohydrology learning site

E

T

B

12,450,387

13,32

1,914

-

-

13,321,9

14

666,096

13,988,

010

13,988,010

77

Propose and

Develop



buffer zone

ET

B

497,000

531,7

90

-

-

531,790

26,590

558,38

0

558,380

SUB TOTAL ECOHYDROLOGY

12,947,387

13,85

3,704

-

13,853,7

04

692,685

14,546,

389

3,236,

847

24,288,

171

1,214,4

09

25,502,

579

40,048,969

Strengtheni

ng the existing

land

adminsistration sytem.

Conduct

Survey of land

resource by

ownership type.

Identify privately owned land for


certificate.

E

T

B

11,407,500

4,272,

109

4,571,1

56

4,192,40

3

13,035,6

69

651,783

13,687,

452

13,687,452

Identify communal


and management or allocate for investment

purpose.

E

TB

13,689,000

7,323,615

7,836,268

-

15,159,883

757,994

15,917,877

15,917,877

Collect parcels data using GPS technology,


the data and prepare 2nd level certificate.

E

T

B

20,533,500

7,689,

796

8,228,0

81

7,546,32

6

23,464,2

03

1,173,21

0

24,637,

414

24,637,414

SUB TOTAL STRENGTHEN ESISTING LAND

ADMINSTRATION SYSTEM

45,630,000

19,285,520

20,635,506

11,738,730

51,659,755

2,582,988

54,242,743

11,407,500

85,597,907

4,279,895

89,877,803

144,120,545

Improve and

diversify

financial mechanism

s for soil

and water conservatio

n programs

Improve

access to financial

resources

for watershed

managemen

t

Identify existing watershed management

project funding

organizations

E

TB

22,483

12,029

-

-

12,029

601

12,630

12,630

Promote the existing condition of the basin

E

T

B

187,627

66,25

1

70,889

78,149

215,289

10,764

226,05

3

226,053

Prepare watershed

financial proposal

E

TB

248,460

265,852

-

-

265,852

13,293

279,145

279,145


basin development

plan

E

T

B

150,836

161,3

94

161,394

8,070

169,46

4

169,464

Lobby to mobilize



ET

B

309,432

109,2

60

116,90

9

128,883

355,052

17,753

372,80

4

372,804

78


918,838

614,7

87

187,79

7

207,032

1,009,61

6

50,481

1,060,0

97

229,7

09

1,723,6

60

86,183

1,809,8

43

2,869,939

Build the

capacity of

the basin relevant

stakeholder

Asses the

capacity gap of

stakeholder


gap of stakeholder

ET

B

8,331,450

2,941,

835

3,147,7

63

3,470,17

1

9,559,76

9

477,988

10,037,

758

10,037,758



E

T

B

16,275,340

17,41

4,614

-

-

17,414,6

14

870,731

18,285,

344

18,285,344

Improve

knowledge and skill

concerned

stakeholder integrated

watershed

development



ET

B

41,748,265

14,74

1,312

15,773,

204

17,388,7

63

47,903,2

79

2,395,16

4

50,298,

443

50,298,443

Prepare experience


E

TB

996,457

351,849

376,478

415,039

1,143,366

57,168

1,200,535

1,200,535


67,351,512

35,44

9,610

19,297,

446

21,273,9

72

76,021,0

28

3,801,05

1

79,822,

080

16,83

7,878

126,345

,572

6,317,2

79

132,662

,851

212,484,931

Create and

improve

awareness and

participatio

n of stakeholder

s

Creating

awareness of

stakeholder

s in watershed

mgt

Identify relevant

stakeholders

ET

B

8,279,722

8,859,

303

-

-

8,859,30

3

442,965

9,302,2

68

9,302,268

Organize regular

discussion forum among stakeholders

E

TB

31,048,959

10,963,387

11,730,824

12,932,345

35,626,557

1,781,328

37,407,885

37,407,885

Improve participatio

n of

stakeholders in

watershed

management


of cooperation

ET

B

10,349,653

11,07

4,129

-

-

11,074,1

29

553,706

11,627,

835

11,627,835

Form advisory group


management(Technical,Descion maker, Local

community)

E

TB

8,279,722

8,859,303

-

-

8,859,303

442,965

9,302,268

9,302,268

79


activities

ET

B

3,968,160

1,401,

157

1,499,2

38

1,652,79

7

4,553,19

2

227,660

4,780,8

52

4,780,852


E

T

B

518,299

183,0

11

195,82

2

215,879

594,712

29,736

624,44

8

624,448


62,444,515

41,340,290

13,425,885

14,801,021

69,567,196

3,478,360

73,045,556

15,611,129

117,140,474

5,857,024

122,997,497

196,043,053

Strengthen networking

with

stakeholders for

watershed

management

Assess the

status of

existing networks

Identify additional

stakeholders for existing network

E

TB

24,056

8,494

9,089

10,020

27,603

1,380

28,983

28,983

Analyze the strength and limitation of

stakeholders with

respect to watershed management

E

T

B

9,021

3,185

3,408

3,757

10,351

518

10,869

10,869

strengthen

networking with

stakeholder

s

Organize regular meeting of network

members(Regional,Nat

ional,International)

E

T

B

132,308

46,71

8

49,988

55,108

151,815

7,591

159,40

5

159,405

Document and

demonstrate best


ET

B

135,315

-

-

165,767

165,767

8,288

174,05

5

174,055

SUB TOSTAL FOR STRENGTHEN

NETWORKING WITH STAKEHOLDERS

300,700

58,39

8

62,485

234,652

355,535

17,777

373,31

2

75,17

5

564,088

28,204

592,292

965,604

SUM Total

2,618,889,921

940,8

47,635

941,125,029

1,066,709,248

2,948,68

1,912

147,434,096

3,096,116,007

654,7

22,480

4,912,809,490

245,640,474

5,158,449,964

8,254,565,972

80

5.10 Eight years Financial and Physical DAP for Awash Halidebe planning area (2010-2017)

AWASH HALIDEBI

Sub

Total with 7%

Inflation 5%

Contingency

Estimated Total

2010-

2012

Initial

Cost

Etimate

d Sub Total

cost

With Inflatio

n

5%

Contingency

Total

Estimat

ed Cost

Total Cost


unit

Without

INF + Cont Beudgency

2010 2011 2012

2010-2012 2010-

2012

2013-

2017

2013-

2017

2008-

2017

Develop

Participatory

Watershe

d Develop

ment Plan

Select and

adopt the best land

use plan

Gather and analyze


bio-physical data

192,979

51,622

55,235

118,204

225,061

11,253

236,314

236,314

Create/prepare

LLPLUP for every land unit

16,457,825

4,402,468

4,710,641

10,080,772

19,193,881

959,694

20,153,575

20,153,575

Support and

coordinate

study of watershed

managemen

t


existing watershed management practices

in the basin

E

T

B

273,215

292,340

-

-

292,340

14,617

306,957

306,957

Identify overlapping watershed

management projects


E

T

B

245,893

52,621

225,219

-

277,840

13,892

291,732

291,732



entire sub-basin

E

T

B

409,822

87,702

375,364

-

463,066

23,153

486,220

486,220

Establish new sediment measuring

gauging station

ET

B

546,430

584,680

-

-

584,680

29,234

613,914

613,914


selected watershed

E

T

B

614,733

217,062

232,257

188,269

637,588

31,879

669,467

669,467

Reflection and

feedback on study

findings by the stakeholders

ET

B

122,947

43,412

46,451

37,654

127,518

6,376

133,893

133,893

81


Coordinate

Implementation of

watershed

management

Prepare

implementation manual for

implementing

activities

ET

B

532,115

569,363

-

-

569,363

28,468

597,831

597,831

Coordinate efforts in watershed

management


E

T

B

425,692

150,312

160,834

177,307

488,452

24,423

512,875

512,875

Undertake watershed management and


ET

B

-

-

-

-

-

-

-

-

SUB TOTAL PARTICIPATORY

WATERSHED DEVELOPMENT PLAN

19,821,650

6,451,58

2

5,806,00

1

10,602,2

05

22,859,7

88

1,142,9

89

24,002,

777

4,955,4

13

37,183,

690

1,859,1

85

39,042,

875

63,045,6

52

Facilitate physical

and

biological soil and

water

conservation

Programs

Employing

physical


Construct moisture

retaining and flood

control structures

E

T

B

1,892,184,0

00

668,130,

170

714,899,

282

788,122,

300

2,171,15

1,752

108,55

7,588

2,279,7

09,340

2,279,70

9,340


structures

ET

B

80,934,000

28,577,7

95

30,578,2

41

33,710,1

94

92,866,2

31

4,643,3

12

97,509,

542

97,509,5

42

Construct soil

moisture retaining

structures

E

T

B

50,984,889

18,002,7

64

19,262,9

58

21,235,9

52

58,501,6

74

2,925,0

84

61,426,

757

61,426,7

57

Construct water harvesting structures(


ET

B

22,050,000

7,785,85

5

8,330,86

5

9,184,14

7

25,300,8

67

1,265,0

43

26,565,

911

26,565,9

11

Spring development (10% of PAs)

E

T

B

5,474,000

1,932,86

9

2,068,17

0

2,212,94

2

6,213,98

2

310,69

9

6,524,6

81

6,524,68

1

Maintain gully

rehabilitation

structures

ET

B

10,791,200

3,810,37

3

4,077,09

9

4,362,49

6

12,249,9

67

612,49

8

12,862,

466

12,862,4

66

82

Maintain moisture


E

TB

self help

-

-

-

-

-

-

-


E

T

B

self help -

-

-

-

-

-

-

Implement


n measure

Establish tree and

forage nursery

E

TB

7,303,800

2,813,424

3,010,363

2,505,291

8,329,079

416,454

8,745,532

8,745,532

Compost Making

E

T

B

302,400

64,714

138,487

148,181

351,382

17,569

368,951

368,951

Seedling raising

E

TB

56,700,000

12,133,800

25,966,332

27,783,975

65,884,107

3,294,205

69,178,313

69,178,313

Tree planting

E

T

B

68,040,000

14,560,5

60

31,159,5

98

33,340,7

70

79,060,9

29

3,953,0

46

83,013,

975

83,013,9

75


km

54,337,500

19,186,5

71

20,529,6

31

21,966,7

05

61,682,9

08

3,084,1

45

64,767,

053

64,767,0

53

Protect the planted

trees

ET

B

1,260,000

444,906

476,049

524,808

1,445,76

4

72,288

1,518,0

52

1,518,05

2

Stabilize moisture

retaining and flood


vegetation

E

TB

283,827,600

100,219,526

107,234,892

118,218,345

325,672,763

16,283,638

341,956,401

341,956,401

Stabilize check-dam with vegetation

ET

B

11,159,680

3,940,48

3

4,216,31

7

4,648,17

0

12,804,9

70

640,24

8

13,445,

218

13,445,2

18

83


2,545,349,0

69

881,603,

810

971,948,

286

1,067,96

4,278

2,921,51

6,374

146,07

5,819

3,067,5

92,193

636,33

7,267

4,774,8

53,255

238,74

2,663

5,013,5

95,917

8,081,18

8,110

Protectio

n and rehabilitat

ion of

forests

Implement


land

management

Identify forest areas in the basin for

participatory

management

E

TB

425,692

227,745

243,687

471,432

23,572

495,004

495,004


community for


management

ET

B

212,846

75,156

80,417

88,653

244,226

12,211

256,437

256,437

Organize the

community into forest user-group

E

TB

106,423

56,936

60,922

-

117,858

5,893

123,751

123,751


guideline for

protection and utilization of forest

ET

B

200,000

214,000

-

-

214,000

10,700

224,700

224,700


forest land

E

T

B

388,724

137,258

146,866

161,909

446,034

22,302

468,336

468,336

Improve

alternative energy

saving

technologies


E

T

B

2,000,000

706,200

755,634

833,029

2,294,86

3

114,74

3

2,409,6

06

2,409,60

6


E

TB

7,800,000

2,754,180

2,946,973

3,248,814

8,949,967

447,498

9,397,465

9,397,465


stoves

E

T

B

1,207,500

426,368

456,214

502,941

1,385,52

4

69,276

1,454,8

00

1,454,80

0


12,341,185

4,597,84

4

4,690,71

3

4,835,34

7

14,123,9

04

706,19

5

14,830,

100

3,085,2

96

23,150,

988

1,157,5

49

24,308,

537

39,138,6

37

Strengthe

n

develop

and manage


rangeland

E

79,613

28,111

30,079

33,160

91,351

4,568

95,918

95,918

84

Participat

ory rangeland

managem

ent

rangeland T

B

Reseed and enclose

rangeland

E

TB

1,107,241

390,967

418,335

461,182

1,270,484

63,524

1,334,008

1,334,008

Plant agro-forestry and forage trees

E

T

B

151,170,39

8

53,378,2

67

57,114,7

46

62,964,6

81

173,457,

694

8,672,8

85

182,130

,579

182,130,

579


Prosopis management cooperatives

E

T

B

33,725

11,908

12,742

14,047

38,697

1,935

40,632

40,632

Reducethe expansion of invasive plant

species

ET

B

810,000,00

0

286,011,

000

306,031,

770

337,376,

842

929,419,

612

46,470,

981

975,890

,593

975,890,

593

Assess customary

institutions for


E

T

B

155,000

-

177,460

-

177,460

8,873

186,332

186,332

STRENGTHEN RANGE LAND

MANAGEMENT

E

T

B

962,545,97

7

339,820,

254

363,785,

131

400,849,

912

1,104,45

5,298

55,222,

765

1,159,6

78,063

240,63

6,494

1,805,6

52,454

90,282,

623

1,895,9

35,077

3,055,61

3,140

Strengthe

ning the existing

land

adminsistration

sytem.

Conduct

Survey of

land

resource by

ownership

type.

Identify privately

owned land for

provision of use right certificate.

E

TB

9,717,500

3,639,204

3,893,948

3,571,307

11,104,458

555,223

11,659,681

11,659,681

Identify communal land for commonly use

and management or

allocate for investment purpose.

E

T

B

11,661,000

6,238,63

5

6,675,33

9

-

12,913,9

74

645,69

9

13,559,

673

13,559,6

73


using GPS technology, organize and analyze



ET

B

17,491,500

6,550,56

7

7,009,10

6

6,428,35

2

19,988,0

25

999,40

1

20,987,

426

20,987,4

26

85



38,870,000

16,428,406

17,578,394

9,999,658

44,006,458

2,200,323

46,206,781

9,717,500

72,916,736

3,645,837

76,562,573

122,769,354

Improve

and

diversify financial

mechanis

ms in watershed

projects

Improve

access to

finacial resources

for

watershed managemen

t


management project


E

TB

51,250

27,419

29,338

-

56,757

2,838

59,595

59,595


condition of the basin(using

leaflate,website etc)

E

T

B

190,310

67,198

71,902

79,267

218,368

10,918

229,286

229,286

Prepare watershed

financial proposal

E

TB

248,460

265,852

-

-

265,852

13,293

279,145

279,145


basin development

plan

E

T

B

160,450

171,682

-

-

171,682

8,584

180,266

180,266

Lobby to mobilize

financial contribution by firms in the basin

E

TB

315,266

111,320

119,113

131,313

361,746

18,087

379,833

379,833


965,736

643,471

220,353

210,580

1,074,40

4

53,720

1,128,1

25

241,43

4

1,811,6

37

90,582

1,902,2

18

3,030,34

3

Build the

capacitate

of the basin

relevant

stakeholder

Asses the

capacity gap of

stakeholder

prioritize the existing gap of stakeholder

E

T

B

8,797,205

3,106,29

3

3,323,73

4

3,664,16

4

10,094,1

91

504,71

0

10,598,

901

10,598,9

01

Formulation of

training and

operational manual

E

TB

21,113,292

22,591,222

-

-

22,591,222

1,129,561

23,720,784

23,720,784

Improve

knowledge

and skill

concerned stakeholder

integrated

watershed developmen



E

T

B

43,986,025

15,531,4

65

16,618,6

68

18,320,8

22

50,470,9

56

2,523,5

48

52,994,

504

52,994,5

04

Prepare experience sharing for

stakeholders

E

T

35,188,820

12,425,1

72

13,294,9

34

14,656,6

58

40,376,7

65

2,018,8

38

42,395,

603

42,395,6

03

86

t B


109,085,34

2

53,654,1

53

33,237,3

36

36,641,6

45

123,533,

134

6,176,6

57

129,709

,791

27,271,

336

204,634

,605

10,231,

730

214,866

,335

344,576,

126

Create

and Improve

awarenes

s and participati

on of

stakeholders

Creating awareness

of

stakeholders in

watershed

mgt


E

T

B

7,037,764

7,530,40

7

7,530,40

7

376,52

0

7,906,9

28

7,906,92

8

Organize regular


E

TB

26,391,615

9,318,879

9,971,201

10,992,493

30,282,574

1,514,129

31,796,702

31,796,702

Improve

participation of

stakeholder

s in

watershed

management

Identify possible areas of cooperation

E

T

B

8,797,205

9,413,00

9

-

-

9,413,00

9

470,65

0

9,883,6

60

9,883,66

0

Form advisory group for effective watershed

management

ET

B

7,037,764

7,530,40

7

-

-

7,530,40

7

376,52

0

7,906,9

28

7,906,92

8

Monitor

implementation

activities

E

T

B

638,538

225,468

241,250

265,960

732,678

36,634

769,312

769,312

Evaluation and

feedback

ET

B

425,692

150,312

160,834

177,307

488,452

24,423

512,875

512,875


50,328,578

34,168,4

83

10,373,2

85

11,435,7

61

55,977,5

29

2,798,8

76

58,776,

405

12,582,

144

94,412,

030

4,720,6

02

99,132,

632

157,909,

037

Strengthe

n

networkin

g with

stakeholders for

watershed

management


existing

networks

Identify additional

stakeholders for

existing network

E

T

B

34,087

12,036

12,879

13,780

38,695

1,935

40,630

40,630


and limitation of stakeholders with


management

ET

B

12,783

4,514

4,830

5,168

14,511

726

15,236

15,236

87

strengthen

networking with

stakeholder

s


members

ET

B

187,480

66,199

70,833

75,792

212,824

10,641

223,465

223,465

Document and

demonstrate best practices to

stakeholders

E

T

B

191,741

-

-

234,891

234,891

11,745

246,636

246,636

SUB TOSTAL FOR STRENGTHEN NETWORKING WITH STAKEHOLDERS

426,092

82,749

88,542

329,631

500,921

25,046

525,967

106,523

799,311

39,966

839,276

1,365,243

SUM Total

3,739,733,6

28

1,337,45

0,753

1,407,72

8,041

1,542,86

9,017

4,288,04

7,810

214,40

2,390

4,502,4

50,200

934,93

3,407

7,015,4

14,705

350,77

0,735

7,366,1

85,440

11,868,6

35,641

5.11 Eight years Financial and Physical DAP for Awash Adaytu planning area (2010-2012)

Awash Adayto Sub

Total with 7%

Inflation

5%

Conting

ency

Estimate

d Total 2010-

2012

Initial Cost

Etimated Sub

Total cost

With

Inflation

5%

Contin

gency

Total Estimat

ed Cost

Total Cost


unit

Without

INF + Cont Beudgency 2010 2011

2012

2010-2012 2010-2012

2013-2017

2013-2017

2008-2017

Develop

Participat

ory Watershe

d

Development

Plan


best land

use plan

Gather and analyze


167,808

44,889

48,031

102,786

195,705

9,785

205,491

205,491

Create/prepare

LLPLUP for every land

unit

14,311,152

3,828,23

3

4,096,

209

8,765,8

88

16,690,3

31

834,51

7

17,524,8

47

17,524,8

47

Support and

coordinate

study of

watershed

managemen

t


existing watershed

management practices in the basin

ET

B

167,166

178,867

-

-

178,867

8,943

187,811

187,811



projects and coordination gaps

E

T

B

150,449

32,196

137,7

99

-

169,996

8,500

178,495

178,495


hotspot areas in the entire sub-basin

E

TB

250,749

53,660

229,666

-

283,326

14,166

297,492

297,492

88



E

TB

334,332

-

-

409,571

409,571

20,479

430,049

430,049

Conduct study on the selected watershed

E

T

B

376,123

132,809

142,1

06

156,66

1

431,576

21,579

453,154

453,154



stakeholders

E

T

B

75,225

26,562

28,42

1

31,332

86,315

4,316

90,631

90,631

Initiate,


Implementat

ion of watershed

managemen

t


manual for


E

T

B

325,573

348,363

-

-

348,363

17,418

365,782

365,782



activities

E

T

B

208,367

78,033

83,49

6

76,578

238,107

11,905

250,012

250,012

Undertake watershed management and


ET

B

-

-

-

-

-

-

-

-


DEVELOPMENT PLAN

16,366,943

4,723,613

4,765,728

9,542,815

19,032,157

951,608

19,983,765

4,091,736

30,702,961

1,535,148

32,238,109

52,221,874

Facilitate

physical

and biologica

l SWC

Programs

Employing

physical conservatio

n measure

Construct moisture

retaining and flood

control structures

E

T

B

511,742,00

0

180,696,

100

193,3

44,82

7

213,14

8,025

587,188,

952

29,359,

448

616,548,

400

616,548,

400

Construct gully rehabilitation structures

E

T

B

41,136,667

14,525,3

57

15,54

2,132

17,134,

023

47,201,5

12

2,360,0

76

49,561,5

88

49,561,5

88



E

TB

25,834,666

9,122,221

9,760,776

10,760,516

29,643,513

1,482,176

31,125,689

31,125,689

Construct water

harvesting structures( pond type I, II, III)

E

TB

12,600,000

4,449,060

4,760,494

5,093,729

14,303,283

715,164

15,018,447

15,018,447

Spring development

(10% of PAs)

E

TB

5,474,000

1,932,869

2,068,170

2,212,942

6,213,982

310,699

6,524,681

6,524,681


E

T

B

5,484,889

1,936,71

4

2,072,

284

2,217,3

44

6,226,34

3

311,31

7

6,537,66

0

6,537,66

0

89

Maintain moisture


E

TB

self help

-

-

-

-

-

-

-


E

T

B

self help -

-

-

-

-

-

-

Implement


n measure

Establish tree and forage nursery

7,303,800

2,813,42

4

2,341,

394

3,221,0

89

8,375,90

6

418,79

5

8,794,70

2

8,794,70

2

Compost Making

E

T

B

473,760

152,077

162,7

22

197,32

8

512,127

25,606

537,734

537,734

Seedling raising

E

TB

55,755,000

17,897,355

19,150,170

23,222,773

60,270,297

3,013,515

63,283,812

63,283,812

Tree planting

E

T

B

68,040,000

21,840,8

40

23,36

9,699

28,339,

655

73,550,1

94

3,677,5

10

77,227,7

03

77,227,7

03


k

m

54,337,500

19,186,5

71

20,52

9,631

22,632,

363

62,348,5

66

3,117,4

28

65,465,9

94

65,465,9

94


E

TB

1,512,000

533,887

571,259

629,770

1,734,917

86,746

1,821,662

1,821,662

Stabilize moisture

retaining and flood


ET

B

102,348,40

0

36,139,2

20

38,66

8,965

42,629,

605

117,437,

790

5,871,8

90

123,309,

680

123,309,

680

Stabilize check-dam

with vegetation

E

TB

5,672,178

2,002,846

2,143,045

2,362,545

6,508,436

325,422

6,833,858

6,833,858


897,714,86

0

313,228,

542

334,4

85,570

373,80

1,706

1,021,51

5,818

51,075,

791

1,072,59

1,609

224,42

8,715

1,684,03

4,921

84,201,

746

1,768,2

36,667

2,840,82

8,276

Protection and

rehabilita

tion of forests

Implement

participator

y forest land managemen

t



management

E

T

B

130,229

69,673

74,55

0

-

144,222

7,211

151,434

151,434


community for participatory forest

management

E

T

B

260,459

91,968

98,40

6

108,48

5

298,858

14,943

313,801

313,801

Organize the community into forest

user-group

ET

B

126,275

67,557

72,28

6

-

139,844

6,992

146,836

146,836

90



E

TB

255,000

272,850

272,850

13,643

286,493

286,493


E

T

B

488,360

130,636

139,7

81

149,56

5

419,983

20,999

440,982

440,982

Improve

alternative

energy

saving

technologies


E

TB

1,512,000

533,887

571,259

611,247

1,716,394

85,820

1,802,214

1,802,214


E

T

B

2,000,000

706,200

755,6

34

808,52

8

2,270,36

2

113,51

8

2,383,88

0

2,383,88

0


stoves

E

TB

7,875,000

2,780,663

2,975,309

3,183,580

8,939,552

446,978

9,386,529

9,386,529


12,647,323

4,653,434

4,687,225

4,861,407

14,202,065

710,103

14,912,168

3,161,831

23,725,277

1,186,264

24,911,541

39,823,709

Strengthe

n

Participatory

rangeland

management

develop and manage

rangeland

Reseed and enclose the

degraded rangeland

E

TB

336,714

118,894

127,216

140,246

386,356

19,318

405,674

405,674

Enclose rangeland

E

TB

3,222,332

1,137,806

1,217,452

1,342,149

3,697,406

184,870

3,882,276

3,882,276

Plant agro-forestry and forage trees

E

T

B

195,344

68,976

73,80

4

81,364

224,144

11,207

235,351

235,351


Prosopis management

cooperatives

E

T

B

390,688

137,952

147,6

09

162,72

7

448,288

22,414

470,702

470,702

Reducethe expansion of

invasive plant species

E

TB

540,000,000

190,674,000

204,0

21,18

0

218,302,663

612,997,843

30,649,892

643,647,735

643,647,735

Assess customary

institutions for


E

T

B

155,000

-

177,4

60

-

177,460

8,873

186,332

186,332

SUB TOTAL STRENGTHEN

PARTICIPATORY RANGE LAND

MANAGEMENT

544,300,078

192,137,627

205,7

64,72

1

220,029,148

617,931,496

30,896,575

648,828,071

136,075,020

1,021,059,560

51,052,978

1,072,112,538

1,720,940,609

91

Enhance

Ecohydrology

principles

Study and

understand the

evolutionari

ly established

resilience

and resistance of

ecosystems


learning site

E

T

B

12,450,387

13,321,9

14

-

-

13,321,9

14

666,09

6

13,988,0

10

13,988,0

10

Propose and

Develop



buffer zone

E

T

B

488,797

523,013

-

-

523,013

26,151

549,163

549,163

SUB TOTAL ECOHYDROLOGY

12,939,184

13,844,9

27

-

-

13,844,9

27

692,24

6

14,537,1

73

3,234,7

96

24,272,7

83

1,213,6

39

25,486,

422

40,023,5

95

Strengthe

ning the existing

land

adminsistration

sytem.

Conduct

Survey of

land resource by

ownership

type.



certificate.

E

T

B

9,717,500

3,639,20

4

3,893,

948

3,571,3

07

11,104,4

58

555,22

3

11,659,6

81

11,659,6

81


for commonly use and management or allocate


E

T

B

11,661,000

6,238,63

5

6,675,

339

-

12,913,9

74

645,69

9

13,559,6

73

13,559,6

73




E

T

B

17,491,500

6,550,56

7

7,009,

106

6,428,3

52

19,988,0

25

999,40

1

20,987,4

26

20,987,4

26



38,870,000

16,428,4

06

17,57

8,394

9,999,6

58

44,006,4

58

2,200,3

23

46,206,7

81

9,717,5

00

72,916,7

36

3,645,8

37

76,562,

573

122,769,

354

Improve and

diversify financial

mechanis

ms for soil and

water

conservation

programs

Improve

access to

financial resources

for

watershed managemen

t

Identify existing


project funding organizations

ET

B

44,967

24,057

25,74

1

-

49,798

2,490

52,288

52,288



E

TB

187,627

66,251

70,889

78,149

215,289

10,764

226,053

226,053

Prepare watershed

financial proposal(

SWC, Range/grazing land,IGA)

ET

B

248,460

265,852

-

-

265,852

13,293

279,145

279,145

92



E

TB

150,836

161,394

-

-

161,394

8,070

169,464

169,464

Lobby to mobilize



E

T

B

309,432

109,260

116,9

09

128,88

3

355,052

17,753

372,804

372,804


E

T

B

941,321

626,815

213,5

38

207,03

2

1,047,38

6

52,369

1,099,75

5

235,33

0

1,765,83

6

88,292

1,854,1

28

2,953,88

3

Build the

capacitat

e of the basin

relevant

stakeholder

Asses the

capacity gap

of

stakeholder

prioritize the existing gap of stakeholder

ET

B

5,727,274

2,022,30

0

2,163,

861

2,385,4

93

6,571,65

5

328,58

3

6,900,23

8

6,900,23

8



E

T

B

15,145,459

16,205,6

41

-

-

16,205,6

41

810,28

2

17,015,9

23

17,015,9

23

Improve

knowledge and skill

concerned


watershed

development



E

TB

32,635,372

11,523,550

12,330,198

13,193,312

37,047,061

1,852,353

38,899,414

38,899,414

Prepare experience


E

TB

25,907,098

9,147,796

9,788,142

10,473,312

29,409,250

1,470,462

30,879,712

30,879,712


79,415,202

38,899,287

24,282,202

26,052,117

89,233,606

4,461,680

93,695,287

19,853,801

148,976,006

7,448,800

156,424,806

250,120,093

Create

and Improve

awarenes

s and participat

ion of

stakeholders

Creating

awareness

of stakeholders

in watershed

mgt

Identify relevant

stakeholders

E

TB

5,123,820

5,482,487

-

-

5,482,487

274,124

5,756,611

5,756,611

Organize regular

discussion forum

among stakeholders

E

T

B

19,181,823

6,773,10

2

7,247,

219

7,989,5

10

22,009,8

31

1,100,4

92

23,110,3

22

23,110,3

22

Improve

participation of

stakeholders

in watershed

managemen

t


E

T

B

6,461,250

6,913,53

8

-

-

6,913,53

8

345,67

7

7,259,21

4

7,259,21

4

Form advisory group

for effective watershed management

E

TB

5,381,820

5,758,547

-

-

5,758,547

287,927

6,046,474

6,046,474

Monitor

implementation

activities

E

T

B

293,016

103,464

110,7

06

122,04

5

336,216

16,811

353,027

353,027

Evaluation and

feedback

E

TB

195,344

68,976

73,804

81,364

224,144

11,207

235,351

235,351


36,637,072

25,100,1

7,431,

8,192,9

40,724,7

2,036,2

42,760,9

9,159,2

68,727,9

3,436,3

72,164,

114,925,

93

13 730 19 61 38 99 68 58 98 356 355

Strengthe

n networki

ng with

stakeholders for

watershed

managem

ent


existing

networks

Identify additional

stakeholders for

existing network

E

T

B

34,477

12,174

13,02

6

14,360

39,559

1,978

41,537

41,537


and limitation of

stakeholders with respect to watershed

management

E

TB

13,654

4,821

5,159

5,687

15,667

783

16,451

16,451

strengthen networking

with

stakeholders


members

ET

B

212,100

74,893

80,13

5

88,343

243,370

12,169

255,539

255,539

Document and

demonstrate best


ET

B

167,994

-

-

205,80

0

205,800

10,290

216,090

216,090

SUB TOSTAL FOR STRENGTHEN NETWORKING WITH STAKEHOLDERS

428,225

91,887

98,320

314,190

504,397

25,220

529,617

107,056

803,312

40,166

843,478

1,373,095

SUM Total

1,640,260,2

09

609,734,

651

599,3

07,427

653,00

0,994

1,862,04

3,071

93,102,

154

1,955,14

5,225

410,06

5,052

3,076,98

5,350

153,84

9,268

3,230,8

34,618

5,185,97

9,843

5.12 Eight years Financial and Physical DAP for Awash Terminal planning area (2010-2017)

AWASH TEREMINAL BUDGET

Sub

Total with 7%

Inflation

5%

Contin

gency

Estimat

ed Total 2010-

2012

Initial Cost

Etimated Sub

Total cost

With

Inflation

5%

Contin

gency

Total

Estimate

d Cost

Total Cost


unit

Without

INF +

Cont Beudgenc

y 2010 2011 2012

2010-2012 2010-

2012

2013-

2017

2013-

2017

2008-

2017

Develop

Participatory

Watershed Developm

ent Plan

Select and

adopt the best land

use plan

Gather and analyze


bio-physical data

118,864

41,971

44,909

49,509

136,388

6,819

143,208

143,208

Create/prepare LLPLUP for every land

unit

10,137,06

6

3,579,3

98

3,829,9

56

4,222,2

36

11,631,5

90

581,58

0

12,213,

170

12,213,

170

Support and

coordinate

study of

Identify and collect the existing watershed


in the basin

E

T

B

156,479

167,432

-

-

167,432

8,372

175,804

175,804

94

watershed

management


watershed management projects and

coordination gaps

E

T

B

113,902

121,87

5

-

-

121,875

6,094

127,968

127,968


hotspot areas in the entire sub-basin

E

TB

243,147

52,033

222,703

-

274,737

13,737

288,473

288,473


measuring gauging

station

E

T

B

328,211

-

-

402,073

402,073

20,104

422,177

422,177


selected watershed

E

TB

368,751

130,206

139,320

153,590

423,116

21,156

444,272

444,272



stakeholders

E

T

B

101,678

35,903

38,416

42,350

116,669

5,833

122,502

122,502


Coordinate

Implementation of

watershed

management

Prepare implementation manual for


ET

B

294,129

314,71

8

-

-

314,718

15,736

330,454

330,454



activities

E

T

B

158,601

56,002

59,922

66,060

181,984

9,099

191,083

191,083

Undertake watershed

management and


E

T

B

-

-

-

-

-

-

-

-


DEVELOPMENT PLAN

12,020,82

8

4,499,5

38

4,335,2

26

4,935,8

18

13,770,5

82

688,52

9

14,459,

111

3,005,2

07

22,550,0

26

1,127,5

01

23,677,5

27

38,136,

638

95

Facilitate physical

and biological

soil and

water conservati

on

Programs

Employing physical

conservatio

n measure


control structures

ET

B

493,808,0

00

174,36

3,605

186,56

9,057

205,678

,251

566,610,

913

28,330,

546

594,941

,459

594,941

,459

Construct gully


E

TB

48,024,667

16,957,510

18,144,535

20,002,976

55,105,021

2,755,251

57,860,272

57,860,272



E

T

B

17,322,20

0

6,116,4

69

6,544,6

22

7,214,9

49

19,876,0

40

993,80

2

20,869,

842

20,869,

842

Construct water harvesting structures(


ET

B

37,800,00

0

13,347,

180

14,281,

483

15,281,

186

42,909,8

49

2,145,4

92

45,055,

341

45,055,

341


%

3,094,000

1,092,4

91

1,168,9

66

1,250,7

93

3,512,25

1

175,61

3

3,687,8

63

3,687,8

63


E

T

B

6,403,289

2,261,0

01

2,419,2

71

2,667,0

63

7,347,33

6

367,36

7

7,714,7

03

7,714,7

03

Maintain moisture retaining and flood

control structures

ET

B

self help

-

-

-

-

-

-

-


E

T

B

self help -

-

-

-

-

-

-

Implement


n measure

Establish tree and

forage nursery

ET

B

2,520,000

889,81

2

952,09

9

1,049,6

17

2,891,52

8

144,57

6

3,036,1

04

3,036,1

04

Compost Making

E

TB

161,280

39,691

60,934

86,933

187,558

9,378

196,936

196,936

96

Seedling raising

ET

B

18,900,00

0

4,651,2

90

7,140,7

41

10,187,

458

21,979,4

89

1,098,9

74

23,078,

463

23,078,

463

Tree planting

E

T

B

22,680,00

0

5,581,5

48

8,568,8

90

12,224,

949

26,375,3

87

1,318,7

69

27,694,

156

27,694,

156


ET

B

40,162,50

0

14,181,

379

15,174,

075

16,236,

261

45,591,7

15

2,279,5

86

47,871,

300

47,871,

300


E

T

B

504,000

177,96

2

190,42

0

209,923

578,306

28,915

607,221

607,221

Stabilize moisture

retaining and flood


ET

B

98,761,60

0

34,872,

721

37,313,

811

41,135,

650

113,322,

183

5,666,1

09

118,988

,292

118,988

,292

Stabilize check-dam

with vegetation

E

T

B

6,621,938

2,338,2

06

2,501,8

81

2,758,1

34

7,598,22

1

379,91

1

7,978,1

32

7,978,1

32


796,763,473

276,870,865

301,030,785

335,984,145

913,885,795

45,694,290

959,580,085

199,190,868

1,494,658,909

74,732,945

1,569,391,855

2,528,971,940

Protection

and rehabilitati

on of

forests

Implement participator

y forest

land

manageme

nt



management

E

T

B

127,042

67,968

72,725

-

140,693

7,035

147,728

147,728



management

E

T

B

254,085

89,717

95,998

105,830

291,545

14,577

306,122

306,122

Organize the


user-group

E

T

B

132,111

70,679

75,627

-

146,306

7,315

153,622

153,622



E

TB

63,521

67,968

-

-

67,968

3,398

71,366

71,366


forest land

E

T

375,000

132,41

141,68

156,193

430,287

21,514

451,801

451,801

97

B 3 1

Improve

alternative

energy saving

technologie

s


E

TB

2,000,000

706,200

755,634

833,029

2,294,863

114,743

2,409,606

2,409,606


E

T

B

4,125,000

1,456,5

38

1,558,4

95

1,718,1

23

4,733,15

5

236,65

8

4,969,8

13

4,969,8

13


stoves

E

TB

630,000

222,453

238,025

262,404

722,882

36,144

759,026

759,026


7,706,759

2,813,9

35

2,938,1

85

3,075,5

79

8,827,69

9

441,38

5

9,269,0

84

1,926,6

90

14,457,2

09

722,86

0

15,180,0

70

24,449,

154

Strengthen

Participato

ry

rangeland manageme

nt

develop and manage

rangeland

Enclose the degraded rangeland

E

T

B

4,419,520

1,560,5

33

1,669,7

70

1,840,7

95

5,071,09

7

253,55

5

5,324,6

52

5,324,6

52

Reseed and enclose

rangeland

ET

B

127,042

44,859

47,999

52,915

145,772

7,289

153,061

153,061

Plant agro-forestry and

forage trees

E

TB

225,483

79,618

85,191

93,917

258,726

12,936

271,663

271,663


Prosopis management cooperatives

E

TB

312,444

110,324

118,047

130,137

358,508

17,925

376,434

376,434

Reducethe expansion of invasive plant species

E

T

B

6,000,000

2,118,6

00

2,266,9

02

2,499,0

88

6,884,59

0

344,22

9

7,228,8

19

7,228,8

19

Assess customary

institutions for


E

T

B

155,000

-

177,46

0

-

177,460

8,873

186,332

186,332

SUB TOTAL STRENGTHEN PARTICIPATORY

RANGE LAND MANAGEMENT

ET

B

11,239,48

9

3,913,9

33

4,365,3

68

4,616,8

52

12,896,1

53

644,80

8

13,540,

961

2,809,8

72

21,084,3

04

1,054,2

15

22,138,5

19

35,679,

480

Strengthen

ing the

existing land

adminsistr

ation sytem.

Conduct Survey of

land


type.



certificate.

E

TB

7,182,500

2,689,846

2,878,135

2,639,661

8,207,643

410,382

8,618,025

8,618,025




E

TB

10,055,500

5,379,693

5,756,271

-

11,135,963

556,798

11,692,762

11,692,762

98





E

T

B

12,928,50

0

4,841,7

23

5,180,6

44

4,751,3

91

14,773,7

58

738,68

8

15,512,

446

15,512,

446



E

TB

30,166,500

12,911,262

13,815,050

7,391,052

34,117,364

1,705,868

35,823,232

7,541,625

56,589,728

2,829,486

59,419,214

95,242,447

Improve

and diversify

financial

mechanisms in soil

and water

conservantion

programs

Improve access to

finacial

resources for

watershed

management

Identify existing


project funding organizations

E

T

B

54,967

29,407

31,466

-

60,873

3,044

63,916

63,916



E

TB

167,627

59,189

63,332

69,819

192,340

9,617

201,957

201,957

Prepare watershed

financial proposal

248,460

265,85

2

-

-

265,852

13,293

279,145

279,145



ET

B

125,836

134,64

4

-

-

134,644

6,732

141,377

141,377

Lobby to mobilize financial contribution


ET

B

299,432

105,72

9

113,13

0

124,718

343,577

17,179

360,756

360,756


896,321

594,822

207,928

194,537

997,287

49,864

1,047,152

224,080

1,681,420

84,071

1,765,491

2,812,643

Build the capacitate

of the

basin relevant

stakeholde

r

Asses the

capacity gap of

stakeholder


gap of stakeholder

ET

B

5,174,826

1,827,2

31

1,955,1

37

2,155,3

91

5,937,76

0

296,88

8

6,234,6

48

6,234,6

48



E

TB

11,419,584

12,218,954

-

-

12,218,954

610,948

12,829,902

12,829,902

Improve

knowledge and skill

concerned

stakeholder



ET

B

25,874,13

2

9,136,1

56

9,775,6

87

10,776,

954

29,688,7

98

1,484,4

40

31,173,

238

31,173,

238

99

integrated

watershed developme

nt Prepare experience sharing for stakeholders

E

T

B

18,699,30

6

6,602,7

25

7,064,9

16

7,788,5

34

21,456,1

75

1,072,8

09

22,528,

984

22,528,

984


61,167,84

8

29,785,

067

18,795,

740

20,720,

880

69,301,6

86

3,465,0

84

72,766,

771

15,291,

962

114,745,

558

5,737,2

78

120,482,

836

193,249

,607

Create and

Improve

awareness and

participati

on of

stakeholde

rs

Creating awareness

of

stakeholders in

watershed

mgt


E

T

B

5,139,861

5,499,6

51

-

-

5,499,65

1

274,98

3

5,774,6

34

5,774,6

34

Organize regular


E

TB

13,524,479

4,775,494

5,109,778

5,633,143

15,518,415

775,921

16,294,336

16,294,336

Improve

participation of

stakeholder

s in watershed

management


E

T

B

5,214,350

5,579,3

55

-

-

5,579,35

5

278,96

8

5,858,3

22

5,858,3

22


effective watershed

management

E

T

B

4,220,312

4,515,7

34

-

-

4,515,73

4

225,78

7

4,741,5

21

4,741,5

21

Monitor implementation activities

E

T

B

313,565

110,72

0

118,47

0

130,604

359,794

17,990

377,784

377,784

Evaluation and

feedback

ET

B

234,085

82,655

88,441

97,500

268,596

13,430

282,026

282,026


28,646,65

2

20,563,

609

5,316,6

90

5,861,2

48

31,741,5

46

1,587,0

77

33,328,

623

7,161,6

63

53,738,6

26

2,686,9

31

56,425,5

57

89,754,

180

Strengthen networkin

g with

stakeholders for

Assess the

status of existing

networks

Identify additional


network

E

T

B

39,103

13,807

15,221

15,808

44,836

2,242

47,078

47,078

100

watershed

management




management

ET

B

16,039

5,663

6,243

6,484

18,390

920

19,310

19,310

strengthen

networking

with stakeholder

s

Organize regular

meeting of network

members

E

T

B

210,565

74,351

81,966

85,124

241,440

12,072

253,512

253,512

Document and demonstrate best


ET

B

223,180

-

-

273,405

273,405

13,670

287,075

287,075



488,886

93,821

103,43

0

380,820

578,072

28,904

606,975

122,222

917,108

45,855

962,963

1,569,9

38

SUM Total

949,096,7

57

352,04

6,852

350,90

8,403

383,160

,930

1,086,11

6,185

54,305,

809

1,140,4

21,994

237,274

,189

1,780,42

2,888

89,021,

144

1,869,44

4,032

3,009,8

66,026

5.13 Eight years Financial and Physical DAP for Eastern Catchmant planning area (2010-2017)

Eastern Catchment Sub Total

with 7%

Inflation

5% Conting

ency

Estimat

ed Total

2010-2012

Initial

Cost

Etimate

d Sub Total

cost

With Inflation

5% Conting

ency

Total Estima

ted

Cost

Toal cost


u

ni

t

Without

INF +

Cont Beudgency

2010 2011 2012

2010-2012 2010-

2012

2013-

2017

2013-

2017 2008-2017

Develop

Participat

ory Watershe

d

Development Plan


best land

use plan

Gather and analyze


184,589

49,378

52,834

113,065

215,276

10,764

226,040

226,040

Create/prepare LLPLUP for every land

unit

15,742,267

4,211,0

56

4,505,8

30

9,642,4

77

18,359,

364

917,968

19,277,

332

19,277,33

2

Support and

coordinate

study of watershed


existing watershed management practices

in the basin

E

T

B

183,338

196,17

1

-

-

196,171

9,809

205,980

205,980

101

manageme

nt Identify overlapping



ET

B

165,004

35,311

151,13

0

-

186,441

9,322

195,763

195,763



entire sub-basin

E

T

B

275,006

58,851

251,88

4

-

310,735

15,537

326,272

326,272


gauging station

ET

B

366,675

-

-

449,193

449,193

22,460

471,653

471,653


selected watershed

ET

B

412,510

145,65

7

155,85

3

171,816

473,327

23,666

496,993

496,993

Reflection and

feedback on study


ET

B

82,502

29,131

31,171

34,363

94,665

4,733

99,399

99,399

Initiate,


Implement

ation of watershed

manageme

nt


manual for implementing activities

E

TB

357,069

382,064

-

-

382,064

19,103

401,168

401,168



activities

E

T

B

228,524

80,692

86,340

95,184

262,216

13,111

275,327

275,327

Undertake watershed

management and development activities

E

TB

-

-

-

-

-

-

-

-


DEVELOPMENT PLAN

17,997,485

5,188,3

12

5,235,0

43

10,506,

098

20,929,

453

1,046,4

73

21,975,

926

4,499,3

71

33,761,

714

1,688,0

86

35,449

,800

57,425,72

5

102

Facilitate

physical and

biological

soil and water

conservati

on

Programs

Employing

physical conservatio

n measure


control structures

ET

B

840,000,00

0

296,60

4,000

317,36

6,280

349,872

,281

963,842

,561

48,192,

128

1,012,0

34,689

1,012,034,

689

Construct gully


ET

B

14,397,833

5,083,8

75

5,439,7

46

5,996,9

08

16,520,

529

826,026

17,346,

556

17,346,55

6

Construct Sediment

Storage Dam

E

TB

640,440,174

226,139,425

241,969,185

266,752,696

734,861,306

36,743,065

771,604,371

771,604,371

Construct soil moisture retaining structures

E

T

B

10,500,000

3,707,5

50

3,967,0

79

4,373,4

04

12,048,

032

602,402

12,650,

434

12,650,43

4

Construct water

harvesting structures( pond type III)

E

TB

49,350,000

17,425,485

18,645,269

19,950,438

56,021,192

2,801,060

58,822,251

58,822,251


E

T

B

5,474,000

1,932,8

69

2,068,1

70

2,212,9

42

6,213,9

82

310,699

6,524,6

81

6,524,681

Maintain gully


ET

B

7,678,844

2,711,4

00

2,901,1

98

3,198,3

51

8,810,9

49

440,547

9,251,4

96

9,251,496

Maintain moisture

retaining and flood

control structures

E

T

B

self help -

-

-

-

-

-


retaining structures self help

-

-

-

-

-

-

Implement


n measure

Establish tree and forage nursery

E

T

B

3,150,000

1,112,2

65

1,190,1

24

1,312,0

21

3,614,4

10

180,720

3,795,1

30

3,795,130

103

Compost Making

ET

B

126,000

31,009

47,605

67,916

146,530

7,326

153,856

153,856

Seedling raising

E

T

B

23,625,000

5,814,1

13

8,925,9

27

12,734,

322

27,474,

361

1,373,7

18

28,848,

079

28,848,07

9

Tree planting

ET

B

28,728,000

7,069,9

61

10,853,

927

15,484,

936

33,408,

823

1,670,4

41

35,079,

264

35,079,26

4


E

T

B

54,337,500

19,186,

571

20,529,

631

21,966,

705

61,682,

908

3,084,1

45

64,767,

053

64,767,05

3


ET

B

638,400

225,41

9

241,19

8

265,903

732,520

36,626

769,146

769,146

Stabilize moisture retaining and flood


vegetation

E

T

B

121,773,87

6

42,998,

356

46,008,

241

50,720,

600

139,727

,196

6,986,3

60

146,713

,556

146,713,5

56

Stabilize check-dam

with vegetation

ET

B

6,265,778

2,212,4

46

2,367,3

17

2,609,7

88

7,189,5

52

359,478

7,549,0

29

7,549,029


1,806,485,

405

632,25

4,744

682,52

0,896

757,519

,210

2,072,2

94,850

103,614

,743

2,175,9

09,593

451,62

1,351

3,388,8

09,347

169,440

,467

3,558,

249,815

5,734,159,

407

Protection

and

rehabilitation of

forests

Implement

participator

y forest

land manageme

nt


the basin for

participatory

management

ET

B

142,828

76,413

81,762

-

158,175

7,909

166,083

166,083



management

E

T

B

285,656

-

327,04

7

-

327,047

16,352

343,399

343,399

Organize the


E

T

142,828

76,413

81,762

158,175

7,909

166,083

166,083

104

user-group B




E

T

B

255,000

272,85

0

-

-

272,850

13,643

286,493

286,493


E

T

B

535,604

189,12

2

202,36

0

223,087

614,569

30,728

645,298

645,298

Improve alternative

energy

saving technologie

s


E

TB

2,000,000

706,200

755,634

833,029

2,294,863

114,743

2,409,606

2,409,606


ET

B

7,890,000

2,785,9

59

2,980,9

76

3,286,3

00

9,053,2

35

452,662

9,505,8

97

9,505,897


stoves

E

TB

1,170,000

413,127

442,046

487,322

1,342,495

67,125

1,409,620

1,409,620


12,421,915

4,520,0

84

4,871,5

87

4,829,7

39

14,221,

409

711,070

14,932,

480

3,105,4

79

23,302,

432

1,165,1

22

24,467

,553

39,400,03

3

Strengthe

n

Participatory

rangeland

management

develop

and

manage rangeland

Reseed and enclose the

degraded rangeland

ET

B

231,147

81,618

87,331

96,276

265,225

13,261

278,487

278,487

Enclose rangeland

E

TB

4,667,040

1,647,932

1,763,287

1,943,890

5,355,109

267,755

5,622,865

5,622,865

Plant agro-forestry and

forage trees

ET

B

214,242

75,649

80,944

89,235

245,828

12,291

258,119

258,119

Strengthen the existing Prosopis management

cooperatives

E

TB

321,363

113,473

121,416

133,852

368,742

18,437

387,179

387,179

Reducethe expansion of

invasive plant species

E

405,000,00

143,00

153,01

168,688

464,709

23,235,

487,945

487,945,2

105

T

B

0 5,500 5,885 ,421 ,806 490 ,296 96

Assess customary

institutions for rangeland management

E

TB

155,000

-

177,460

-

177,460

8,873

186,332

186,332

SUB TOTAL STRENGTHEN

PARTICIPATORY RANGE LAND

MANAGEMENT

410,588,79

1

144,92

4,172

155,24

6,323

170,951

,675

471,122

,169

23,556,

108

494,678

,278

102,64

7,198

770,228

,826

38,511,

441

808,74

0,268

1,303,418,

546

Strengthe

ning the

existing land

adminsistr

ation sytem.

Conduct Survey of

land


type.

Identify privately

owned land for


certificate.

E

T

B

9,717,500

3,639,2

04

3,893,9

48

3,571,3

07

11,104,

458

555,223

11,659,

681

11,659,68

1


for commonly use and management or allocate


ET

B

13,604,500

7,787,8

96

7,787,8

96

-

15,575,

792

778,790

16,354,

582

16,354,58

2



organize and analyze the data and prepare


E

TB

17,491,500

6,550,567

7,009,106

6,428,352

19,988,025

999,401

20,987,426

20,987,426



40,813,500

17,977,

667

18,690,

950

9,999,6

58

46,668,

275

2,333,4

14

49,001,

689

10,203,

375

76,562,

573

3,828,1

29

80,390

,701

129,392,3

91

Improve and

diversify financial

mechanis

ms for soil and

water

conservati

on

programs

Improve access to

finacial resources

for

watershed manageme

nt

Identify existing

watershed management project funding

organizations

E

T

B

44,967

24,057

25,741

-

49,798

2,490

52,288

52,288

Promote the existing condition of the

basin(using

leaflate,website etc)

E

TB

187,627

66,251

70,889

78,149

215,289

10,764

226,053

226,053

Prepare watershed financial proposal

248,460

265,85

2

-

-

265,852

13,293

279,145

279,145



E

TB

150,836

161,394

-

-

161,394

8,070

169,464

169,464

Lobby to mobilize financial contribution


ET

B

309,432

109,26

0

116,90

9

128,883

355,052

17,753

372,804

372,804

Sub Total Improve Financial Mechanism E

941,321

626,81

213,53

207,032

1,047,3

52,369

1,099,7

235,33

1,765,8

88,292

1,854,

2,953,883

106

T

B

5 8 86 55 0 36 128

Build the

capacity

of basin

relevant

stakeholder

Asses the

capacity

gap of stakeholder


gap of stakeholder

E

TB

9,314,688

3,289,016

3,519,247

3,879,704

10,687,967

534,398

11,222,365

11,222,365

Formulation of training and operational manual

E

T

B

22,355,250

-

25,594,

526

-

25,594,

526

1,279,7

26

26,874,

252

26,874,25

2

Improve

knowledge

and skill concerned

stakeholder


developme

nt



E

TB

46,573,438

16,445,081

17,596,237

19,398,518

53,439,836

2,671,992

56,111,827

56,111,827

Prepare experience sharing for stakeholders

E

T

B

37,258,751

13,156,

065

14,076,

989

15,518,

814

42,751,

869

2,137,5

93

44,889,

462

44,889,46

2


115,502,12

7

32,890,

162

60,787,

000

38,797,

036

132,474

,198

6,623,7

10

139,097

,907

28,875,

532

216,671

,934

10,833,

597

227,50

5,531

366,603,4

38

Create

and

improve awareness

and

participation of

stakehold

ers

Creating

awareness

of stakeholder

s in

watershed mgt

Identify relevant

stakeholders

E

TB

7,451,750

7,973,373

-

-

7,973,373

398,669

8,372,041

8,372,041

Organize regular

discussion forum

among stakeholders

E

T

B

27,944,063

9,867,0

49

10,557,

742

11,639,

111

32,063,

901

1,603,1

95

33,667,

096

33,667,09

6

Improve

participation of

stakeholder

s in watershed

manageme

nt


of cooperation

E

TB

9,314,688

9,966,716

-

-

9,966,716

498,336

10,465,052

10,465,052

Form advisory group


management

E

T

B

7,451,750

7,973,3

73

-

-

7,973,3

73

398,669

8,372,0

41

8,372,041

Monitor

implementation

activities

E

T

428,483

151,29

7

161,88

8

178,470

491,655

24,583

516,238

516,238

107

B


E

T

B

285,656

100,86

5

107,92

6

118,980

327,770

16,389

344,159

344,159


52,876,390

36,032,

672

10,827,

556

11,936,

560

58,796,

788

2,939,8

39

61,736,

627

13,219,

097

99,191,

504

4,959,5

75

104,15

1,079

165,887,7

07

Strengthe

n

networking with

stakehold

ers for watershed

managem

ent


existing networks

Identify additional

stakeholders for

existing network

E

T

B

36,092

12,744

13,636

15,033

41,414

2,071

43,484

43,484




management

ET

B

13,535

4,779

5,114

5,637

15,530

777

16,307

16,307

strengthen

networking with

stakeholder

s

Organize regular

meeting of network members

E

TB

198,509

70,093

75,000

82,682

227,775

11,389

239,164

239,164

Document and

demonstrate best


E

T

B

203,020

-

-

248,708

248,708

12,435

261,144

261,144



E

TB

451,156

87,617

93,750

352,060

533,427

26,671

560,098 112,78

9

846,329

42,316

888,645

1,448,744

SUM Total

2,458,078,

090

874,50

2,244

938,48

6,643

1,005,0

99,068

2,818,087,956

140,904

,398

2,958,9

92,353

614,51

9,522

4,611,1

40,496

230,557

,025

4,841,

697,52

1

7,800,689,

874

108

5.14 Physical and Financial Plan for All Six Sub-basin (Planning Areas) 2010-2012

TOTAL FIVE YEARS ESTIMATED BUDGET FOR ALL THE SIX PLANNING AREA

INCLUDING INFLATION and CONTINGENCY

2010-2012


unit

Awash Up- Koka

Awash at Awash

Awash Halidebi

Awash Adayto Awash Terminal

Eastern Catchment

Total Estimated Cost

Develop Participatory

Watershed

Development Plan

Select and adopt the best land use plan

Gather and analyze social, economical

and bio-physical

data

ETB 277,413

308,236

236,314

205,491

143,208

226,040

1,396,701

Create/prepare

LLPLUP for every

land unit

ETB

23,658,544

26,287,271

20,153,575

17,524,847

12,213,170

19,277,332

119,114,739

23,935,957

26,595,507

20,389,889

17,730,338

12,356,377

19,503,372

120,511,441

Support and

coordinate study of watershed

management


the existing watershed

management

practices in the sub-basin

ETB

145,149

373,733

306,957

187,811

175,804

205,980

1,395,434

Identify

overlapping

watershed

management


ETB

137,950

269,088

291,732

178,495

127,968

195,763

1,200,996

Validate the

Identified hotspot

areas in the entire sub-basin

ETB

229,916

591,994

486,220

297,492

288,473

326,272

2,220,367

Establish new

sediment measuring gauge

station

ETB

290,298

782,523

613,914

430,049

422,177

471,653

3,010,613

Conduct study on

the selected

watershed

ETB

346,480

669,094

669,467

453,154

444,272

496,993

3,079,460

Reflection and

feedback on study findings by the

stakeholders

ETB

69,296

133,819

133,893

90,631

122,502

99,399

649,540

ETB 1,219,089

2,820,251

2,502,182

1,637,633

1,581,197

1,796,059

11,556,410

109


Coordinate Implementation of

watershed

management

Prepare

implementation manual for

implementing

activities

ETB

282,693

727,885

597,831

365,782

330,454

401,168

2,705,813


management


ETB 179,948

497,510

512,875

250,012

191,083

275,327

1,906,756

Undertake

watershed management and

development

activities

ETB

-

-

-

-

-

-

-

462,642

1,225,396

1,110,706

615,794

521,537

676,495

4,612,568

Facilitate

physical and biological soil

and water

conservation Programs

Employing physical


Construct moisture


ETB

942,662,872

2,254,442,629

2,279,709,340

616,548,400

594,941,459

1,012,034,689

7,700,339,389

Construct gully

rehabilitation

structures

ETB

84,974,374

65,746,328

97,509,542

49,561,588

57,860,272

17,346,556

372,998,659

Construct Sediment

Storage Dam

ETB

-

-

-

-

-

771,604,371

771,604,371

Construct soil moisture retaining

structures

ETB 4,751,670

13,566,325

61,426,757

31,125,689

20,869,842

12,650,434

144,390,717

Construct water

harvesting structures( pond

type I, II, III)

ETB

11,263,835

22,770,780

26,565,911

15,018,447

45,055,341

58,822,251

179,496,566

Spring development (10%

of PAs)

ETB 8,510,453

7,742,065

6,524,681

6,524,681

3,687,863

6,524,681

39,514,425

Maintain gully


ETB

11,329,917

8,766,177

12,862,466

6,537,660

7,714,703

9,251,496

56,462,418

Maintain moisture


ETB

-

-

-

-

-

-

-

Maintain soil

moisture retaining

structures

ETB

-

-

-

-

-

-

-

1,063,493,121

2,373,034,304

2,484,598,697

725,316,464

730,129,481

1,888,234,478

9,264,806,545

Implement

biological

Establish tree and

forage nursery

ETB

5,256,457

4,554,156

8,745,532

8,794,702

3,036,104

3,795,130

34,182,081

110

conservation

measure

Compost Making ETB

210,258

183,286

368,951

537,734

196,936

153,856

1,651,022

Seedling raising ETB 39,423,424

34,366,198

69,178,313

63,283,812

23,078,463

28,848,079

258,178,289

Tree planting ETB

48,059,031

41,239,437

83,013,975

77,227,703

27,694,156

35,079,264

312,313,567


ETB 84,478,765

76,030,889

64,767,053

65,465,994

47,871,300

64,767,053

403,381,055

Protect the planted

trees

ETB

800,984

686,093

1,518,052

1,821,662

607,221

769,146

6,203,159

Stabilize moisture retaining and flood

control structure

with vegetation

ETB 141,399,431

285,945,087

341,956,401

123,309,680

118,988,292

146,713,556

1,158,312,446

Stabilize check-

dam with

vegetation

ETB

11,716,792

7,665,301

13,445,218

6,833,858

7,978,132

7,549,029

55,188,330

331,345,141

450,670,447

582,993,496

347,275,145

229,450,604

287,675,114

2,229,409,947

Protection

and rehabilitation

of forests

Implement

participatory forest land management

Identify forest

areas in the basin for participatory

management

ETB

117,035

301,345

495,004

151,434

147,728

166,083

1,378,628

Aware and engage

the community for participatory forest

management

ETB

239,931

722,882

256,437

313,801

306,122

343,399

2,182,573


user-group

ETB 117,035

301,345

123,751

146,836

153,622

166,083

1,008,671


protection and


ETB 224,700

224,700

224,700

286,493

71,366

286,493

1,318,451

Afforest the degraded forest

land

ETB 449,871

1,170,839

468,336

440,982

451,801

645,298

3,627,127

Improve alternative energy saving

technologies


ETB 2,145,492

2,409,606

2,409,606

1,802,214

2,409,606

2,409,606

13,586,132

Provide solar

energy

ETB

12,336,582

9,939,626

9,397,465

2,383,880

4,969,813

9,505,897

48,533,264

Provide energy saving stoves

ETB 1,787,910

1,624,677

1,454,800

9,386,529

759,026

1,409,620

16,422,563

17,418,556

16,695,020

14,830,100

14,912,168

9,269,084

14,932,480

88,057,409

Strengthen Participatory

rangeland

develop and manage rangeland

Reseed and enclose ETB 7,298

58,091

95,918

405,674

5,324,652

278,487

6,170,120

111

management Enclose the

degraded rangeland

ETB

1,355,415

134,377

1,334,008

3,882,276

153,061

5,622,865

12,482,002

Introduce agro-forestry forage

trees

ETB 89,974

468,336

182,130,579

235,351

271,663

258,119

183,454,022

Strengthen the

existing Prosopis

management cooperatives

ETB

-

234,168

40,632

470,702

376,434

387,179

1,509,114

Reduce the

expansion of invasive plant

species/prosopis

ETB

-

903,602

975,890,593

643,647,735

7,228,819

487,945,296

2,115,616,046

Assess customary


management

ETB

186,332

186,332

186,332

186,332

186,332

186,332

1,117,995

WATERSHED IMPLEMENTATION BUDGET

ETB 1,639,019

1,984,906

1,159,678,063

648,828,071

13,540,961

494,678,278

2,320,349,298

Enhance

Ecohydrology principles

Study and

understand the evolutionarily

established

resilience and resistance of

ecosystems

Identify, quantify

and study ecological threats

and oportunities

ETB

5,055,750

-

-

-

-

-

5,055,750

Establish

Ecohydrology learning site

ETB

13,763,358

13,988,010

-

13,988,010

-

-

41,739,378

Propose and

Develop guideline/regulation

s

Establish of wet

land buffer zone

ETB

476,776

558,380

-

549,163

-

-

1,584,319

Harmonization of ecohydrological

measures with

necessary hydrotechnical

solutions

ETB -

-

-

-

-

-

-

SUB TOTAL ECOHYDROLOG

Y

19,295,884

14,546,389

-

14,537,173

-

-

48,379,447

Strengthening the existing

land

adminsistration sytem.

Conduct Survey of land resource by

ownership type.


provision of use

right certificate.

ETB 152,082,799

13,687,452

11,659,681

11,659,681

8,618,025

11,659,681

209,367,320

Identify communal

land for commonly

use and management or

allocate for

investment purpose.

ETB

44,216,326

15,917,877

13,559,673

13,559,673

11,692,762

16,354,582

115,300,892

112



organize and

analyze the data and prepare 2nd

level certificate.

ETB

20,531,178

24,637,414

20,987,426

20,987,426

15,512,446

20,987,426

123,643,316

SUB TOTAL FOR LAND ADMINSTRATION ETB

216,830,303

54,242,743

46,206,781

46,206,781

35,823,232

49,001,689

448,311,529

Improve and diversify

financial

mechanisms

for soil and

water

conservation programs

Improve access to financial resources

for watershed

management


management

project funding

organizations

ET

B

52,288

12,630

59,595

52,288

63,916

52,288

293,006

Promote the

existing condition of the basin

ETB

223,640

226,053

229,286

226,053

201,957

226,053

1,333,043

Prepare watershed

financial proposal

279,145

279,145

279,145

279,145

279,145

279,145

1,674,869


development plan

ETB

169,464

169,464

180,266

169,464

141,377

169,464

999,499


contribution by

firms in the basin

ETB 368,824

372,804

379,833

372,804

360,756

372,804

2,227,827

SUB TOTAL FOR FINANCIAL MECHANISIM ETB 1,093,361

1,060,097

1,128,125

1,099,755

1,047,152

1,099,755

6,528,244

Build the

capacitaty of the basin

relevant

stakeholder

Asses the capacity

gap of stakeholder

prioritize the

existing gap of stakeholder

ETB

13,569,785

10,037,758

10,598,901

6,900,238

6,234,648

11,222,365

58,563,694

Formulation of

training and

operational manual

ETB

30,697,485

18,285,344

23,720,784

17,015,923

12,829,902

26,874,252

129,423,690

Improve knowledge

and skill concerned


watershed

development


relevant

stakeholder

ETB

67,848,924

50,298,443

52,994,504

38,899,414

31,173,238

56,111,827

297,326,349


stakeholders

ETB 54,279,139

1,200,535

42,395,603

30,879,712

22,528,984

44,889,462

196,173,434

166,395,332

79,822,080

129,709,791

93,695,287

72,766,771

139,097,907

681,487,167

create and

improve

awareness and participation

Creating awareness

of stakeholders in

watershed mgt

Identify relevant

stakeholders

ETB

10,232,495

9,302,268

7,906,928

5,756,611

5,774,634

8,372,041

47,344,977

Organize regular

discussion forum

ETB

40,709,354

37,407,885

31,796,702

23,110,322

16,294,336

33,667,096

182,985,696

113

of

stakeholders

among stakeholders

Improve participation of

stakeholders in



cooperation

ETB 12,790,619

11,627,835

9,883,660

7,259,214

5,858,322

10,465,052

57,884,702

Form advisory

group for effective watershed

management

ETB

10,232,495

9,302,268

7,906,928

6,046,474

4,741,521

8,372,041

46,601,727


activities

ETB 359,897

4,780,852

769,312

353,027

377,784

516,238

7,157,110

Evaluation and

feedback

239,931

624,448

512,875

235,351

282,026

344,159

2,238,790

ETB

74,564,790

73,045,556

58,776,405

42,760,999

33,328,623

61,736,627

344,213,001

Strengthen

networking with

stakeholders


existing networks

Identify additional

stakeholders for existing network

ETB

33,460

28,983

40,630

41,537

47,078

43,484

235,173

Analyze the

strength and limitation of

stakeholders with


management

ETB

12,548

10,869

15,236

16,451

19,310

16,307

90,719

strengthen

networking with stakeholders

Organize regular

meeting of network members

ETB

184,030

159,405

223,465

255,539

253,512

239,164

1,315,116

Document and

demonstrate best practices to

stakeholders

ETB

203,112

174,055

246,636

216,090

287,075

261,144

1,388,112

ETB 433,150

373,312

525,967

529,617

606,975

560,098

3,029,119

TOTAL ESTIMATED BUDGET ETB

2,303,993,182

3,096,116,007

4,502,450,200

1,955,145,225

1,140,421,994

2,958,992,353

15,957,118,962

114

5.15 Budget and Activity Summary by Measures

5.15.1. Summery of Physical and Financial Plan by Measure for All Planning Areas 2010-2012

2010-2012 Budget Summary by Measures Including Inflation and Contingency Total Budget

Summery MEASURES U

n

i

t

Awash up

Koka

Awash at

Awash

Awash Alidebi Awash Adayto Awash Terminal Eastern

Catchment

2010-2012

Participatory

Watershed

Development

Plan

E

T

B

25,617,687 30,641,154 24,002,777 19,983,765 14,459,111 21,975,926 136,680,418

Physical and

Biological SWC

Programs

E

T

B

1,394,838,262 2,823,704,751 3,067,592,193 1,072,591,609 959,580,085 2,175,909,593 11,494,216,492

Protection and

Rehabilitation of

Forest

E

T

B

17,418,556 16,695,020 14,830,100 14,912,168 9,269,084 14,932,480 88,057,409

Strengthen

Participatory

Rangeland

Management

E

T

B

1,639,019 1,984,906 1,159,678,063 648,828,071 13,540,961 494,678,278 2,320,349,298

Ecohydrology E

T

B

19,295,884 14,546,389 - 14,537,173 - - 48,379,447

Strengthen

Existing Land

Administration

System

E

T

B

602,697,141 54,242,743 46,206,781 46,206,781 35,823,232 49,001,689 834,178,366

Improve and

Diversify

Financial

Mechanism

E

T

B

1,093,361 1,060,097 1,128,125 1,099,755 1,047,152 1,099,755 6,528,244

115

Build The

Capacity of basin

Relevant

Stakeholders

E

T

B

166,395,332 79,822,080 129,709,791 93,695,287 72,766,771 139,097,907 681,487,167

Create and

Improve

Awareness and

Participation

E

T

B

74,564,790 73,045,556 58,776,405 42,760,999 33,328,623 61,736,627 344,213,001

Strengthen

Networking

With

Stakeholders

E

T

B

433,150

373,312

525,967

529,617

606,975

560,098 3,029,119

Sub Total Budget

for Each

Planning Area

E

T

B

2,303,993,182

3,096,116,007

4,502,450,200 1,955,145,225 1,140,421,994 2,958,992,353 15,957,118,962

5.15.2 Summery of Physical and Financial Plan by Measure for All Planning Areas 2013-2017


Summery MEASURES Unit Awash up

Koka

Awash at

Awash

Awash Alidebi Awash Adayto Awash

Terminal

Eastern

Catchment

2013-2017

Participatory

Watershed

Development Plan

ETB 41,355,319 49,618,945 39,042,875 32,238,109 23,677,527 35,449,800 221,382,574

Physical and

Biological SWC

Programs

ETB 2,305,002,204 4,704,785,886 5,013,595,917 1,768,236,667 1,569,391,855 3,558,249,815 18,919,262,345

Protection and

Rehabilitation of

Forest

ETB 28,816,869 27,356,511 24,308,537 24,911,541 15,180,070 24,467,553 145,041,082

Strengthen

Participatory

Rangeland

Management

ETB 2,705,903 3,245,757 1,895,935,077 1,072,112,538 22,138,519 808,740,268 3,804,878,061

Ecohydrology ETB 33,781,349 25,502,579 - 1,854,128 - - 61,138,057

116

Strengthen Existing

Land Administration

System

ETB 998,642,254 89,877,803 76,562,573 25,486,422 59,419,214 80,390,701 1,330,378,966

Improve and Diversify

Financial Mechanism

ETB 1,854,128 1,809,843 1,902,218 76,562,573 1,765,491 1,854,128 85,748,382

Build The Capacity of

basin Relevant

Stakeholders

ETB 278,062,316 132,662,851 214,866,335 156,424,806 120,482,836 227,505,531 1,130,004,675

Create and Improve

Awareness and

Participation

ETB 126,567,759 122,997,497 99,132,632 72,164,356 56,425,557 104,151,079 581,438,880

Strengthen

Networking With

Stakeholders

ETB 691,169 592,292 839,276 843,478 962,963 888,645 4,817,823

Sub Total for Each

Planning Area

ETB 3,817,479,27

0

5,158,449,964 7,366,185,440 3,230,834,618 1,869,444,032 4,841,697,521 26,284,090,845

5.15.3 Summery of Physical and Financial Plan by Measure for All Planning Areas 2010-2017


Summery MEASURES Un

it

Awash up

Koka

Awash at

Awash

Awash Alidebi Awash Adayto Awash Terminal Eastern

Catchment

2010-2017

Participatory Watershed

Development Plan

ET

B

66,973,005 80,260,099 63,045,652 52,221,874 38,136,638 57,425,725 358,062,993

Physical and Biological

SWC Programs

ET

B

3,699,840,4

66

7,528,490,637 8,081,188,110 2,840,828,276 2,528,971,940 5,734,159,407 30,413,478,837

Protection and

Rehabilitation of Forest

ET

B

46,235,426 44,051,531 39,138,637 39,823,709 24,449,154 39,400,033 233,098,490


Rangeland Management

ET

B

4,344,923 5,230,663 3,055,613,140 1,720,940,609 35,679,480 1,303,418,546 6,125,227,359

Ecohydrology ET

B 53,077,233 40,048,969 - 16,391,302 - - 109,517,504

Strengthen Existing Land

Administration System

ET

B

1,601,339,3

94

144,120,545 122,769,354 71,693,203 95,242,447 129,392,391 2,164,557,333

117

Improve and Diversify

Financial Mechanism

ET

B

2,947,490 2,869,939 3,030,343 77,662,328 2,812,643 2,953,883 92,276,626

Build The Capacity of

basin Relevant

Stakeholders

ET

B

444,457,647 212,484,931 344,576,126 250,120,093 193,249,607 366,603,438 1,811,491,842

Create and Improve

Awareness and

Participation

ET

B

201,132,549 196,043,053 157,909,037 114,925,355 89,754,180 165,887,707 925,651,881

Strengthen

Networking With

Stakeholders

ET

B 1,124,318 965,604 1,365,243 1,373,095 1,569,938 1,448,744 7,846,943

TOTAL BUDGET

INCLUDING

INFLATION and

CONTINGENCY

ET

B 6,121,472,

452

8,254,565,97

2

11,868,635,641 5,185,979,843 3,009,866,026 7,800,689,874 42,241,209,807

5.15.4 Summary of Inflation, Contingency and Community Contribution

2010-2017 Budget Summary of Inflation, Contingency and Community Contribution 2010-2017E.C

Total Sum of Inflation ETB 1,469,153,389 1,981,095,833 2,848,472,554 1,244,635,162 722,367,846 1,872,165,570 10,137,890,354

Total Sum of Contingency ETB 306,073,623 412,728,299 593,431,782 259,298,992 150,493,301 390,034,494 2,112,060,490

20% Community Contribution ETB 1,224,294,490 1,650,913,194 2,373,727,128 1,037,195,969 601,973,205 1,560,137,975 8,448,241,961

Sum of Inflation, Contingency

and Community Contribution

ETB 2,999,521,502 4,044,737,326 5,815,631,464 2,541,130,123 1,474,834,353 3,822,338,038 20,698,192,806

Total Budget Excluding

Inflation, Contingency and

Community Contribution

ETB 3,121,950,951 4,209,828,646 6,053,004,177 2,644,849,720 1,535,031,673 3,978,351,836 21,543,017,002

118

5.15.5 Summary for All Planning Area (2010-2012E.C)

Budget for All Planning Area (2010-2012E.C)

2010E.C 2011E.C 2012E.C Sum 2010-

2012E.C

With Inflation ETB

4,885,830,714

4,977,987,513

5,333,437,927

15,197,256,154

5% contingency ETB

244,291,536

248,899,376

266,671,896

759,862,808

Total Budget Including Inflation and

Contingency

ETB

5,130,122,250

5,226,886,889

5,600,109,823

15,957,118,962

5.16 Measures, Activities, Sub-Activities, Action owner and Collaborator

Measures, Activities, Sub-Activities, Action owner and Collaborator

Measures Activities Sub-activities Action Owner Collaborator


best land use plan


economical and bio-physical data

AARRDPO, BoLAU Research Centers and AWBA

Create/prepare LLPLUP for every

land unit

AARRDPO, BoLAU Research Centers and AWBA

Identify and collect the existing

watershed management practices in

the sub-basin

AwBA MoANR, MoWIE, MoLF,

MoEFCC and MoMNG

Identify overlapping watershed

management projects and

coordination gaps


MoEFCC, Respective Bureau and

Universities and Research Centers

119

Develop Participatory

Watershed Development

Plan

Support and

coordinate study of

watershed

management

Validate the Identified hotspot

areas in the entire sub-basin


MoEFCC, Respective Bureau and

Universities and Research Centers


gauge station

AwBA NMA and MoWIE

Conduct study on the selected

watershed

AwBA and MoANR RBoA, Universities, Research

Centers and Private Consultant

Reflection and feedback on study


AwBA and MoANR MoWIE, MoLF,

MoEFCC,MoMNG, local and

international NGOs


Coordinate

Implementation of

watershed

management

Prepare implementation manual for


MoANR

AwBA, MoWIE, MoLF,

MoEFCC,MoMNG, universities



management implementation

activities

AwBA

MoANR, MoWIE, MoLF and

NGOS

Undertake watershed management

and development activities

MoANR,MoFECC and

MoLF


Facilitate physical and

biological soil and water

conservation Programs

Employing physical


Construct moisture retaining and


BoANR MoANR and AwBA


structures

BoANR and ARRDPO, MoANR and AwBA

Construct soil moisture retaining

structures

ARRDPO and BoANR AwBA,GIZ BoFED

Construct Sediment Storage Dam ARRDPO, MoANR and

BoANR

MoANR and AwBA

Construct water harvesting

structures( pond type I, II, III)

ARRDPO, MoANR,

BoANR

AwBA, NGOs and BoLF

Spring development (10% of PAs) ARRDPO, MoANR and

BoANR

AwBA, NGOs and BoLF

Maintain gully rehabilitation

structures(


Maintain moisture retaining and



120

Maintain soil moisture retaining

structures


Implement biological


Establish tree and forage nursery RBoANR, BoFECC,

RBoLF and BoRLAU

MoANR,MoFECC and MoLF

Compost Making RBoANR, BoFECC,

RBoLF and BoRLAU


Seedling raising RBoANR, BoFECC,

RBoLF and BoRLAU


Tree planting RBOANR, RBoFECC

and RBoLF


Construct feeder road WRLAU ERA

Protect the planted trees RBOANR, RBoFECC

and RBoLF


Stabilize moisture retaining and

flood control structure with

vegetation


Stabilize check-dam with vegetation BoANR MoANR and AwBA

Protection and

rehabilitation of forests

Implement


land management

Identify forest areas in the basin for

participatory management

BoFECC and BoRLAU MoFCC,and MoANR

Aware and engage the community

for participatory forest

management



user-group



protection and utilization of forest

MoFECC EFCCA

Afforest the degraded forest land BoFECC and BoRLAU MoFCC,and MoANR

Improve alternative

energy saving

technologies

Promote biogas energy MoWEI, BoWME SNUCOUTCH, MoMING, MoLF,

MoANR and MoEFCC

Provide solar energy MoWEI, BoWME MOMNG, GIZ and MoANR

Provide energy saving stoves MoANR and MoEEI UNV and TVET



develop and manage

rangeland

Reseed and enclose rangeland BoANR, MoLF and

EFCC

MoFECC, MoANR and MoLF

121

Enclose the degraded rangeland BoANR, MoLF and

EFCC


Introduce agro-forestry forage trees BoANR, MoLF and

EFCC


Strengthen the existing Prosopis

management cooperatives

BoANR, MoLF and

EFCC


Cooperative Agency and Research

Centers

Reduce the expansion of invasive

plant species/prosopis

MoLF, Cooperative

BoPAD and OPADC


Universities and research centers

Assess customary institutions for


BoANR, MoLF and

EFCC


Cooperative Agency and Research

Centers

Enhance Ecohydrology

principles


the evolutionarily

established resilience

and resistance of

ecosystems

Identify, quantify and study

ecological threats and opportunities

AwBA, MoANR MoWIE,

AARRDPO, MoEFCC


universities

Establish Ecohydrology learning

site

AwBA, MoANR MoWIE,

AARRDPO, MoEFCC


universities

Propose and Develop


Establish of wet land buffer zone AwBA, MoANR MoWIE,

AARRDPO, MoEFCC


universities

Harmonization of ecohydrological

measures with necessary hydro

technical solutions

AwBA, MoANR MoWIE,

AARRDPO, MoEFCC


universities

Strengthening the

existing land

administration system.

Conduct Survey of

land resource by

ownership type.


provision of use right certificate.

BoRLAU MoRLAU, AwBA

Identify communal land for

commonly use and management or

allocate for investment purpose.

BoRLAU MoRLAU, AwBA

Collect parcels data using GPS

technology, organize and analyzes

the data and prepare 2nd level

certificate.

BoRLAU MoRLAU, AwBA

Improve and diversify

financial mechanisms for

soil and water

conservation programs

Improve access to

financial resources

for watershed

management



organizations

AwBA, MoANR MoWIE,

MoFED, MoLF and

MoEFCC

AwBA, Fund raising committee

Promote the existing condition of

the basin

AwBA AwBA, Relevant stakeholders in

the basin

122

Prepare watershed financial

proposal

AwBA MoANR MoWIE, MoFED, MoLF

and MoEFCC


development plan

AwBA AwBA, Fund raising committee


contribution by firms in the basin

AwBA RBoANR, MoANR, MoFECC and

MoLF

Build the capacity of the

basin relevant

stakeholder

Asses the capacity

gap of stakeholder

prioritize the existing gap of

stakeholder

MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA

Formulation of training and

operational manual

MoANR, MoWIE,

MoEFCC, MoLF

AWBA, RBoANR, MoANR,

MoWIE, MoEFDCC and NGOs

Improve knowledge

and skill concerned

stakeholder


development

conduct training for relevant

stakeholder

MoANR, MoWIE,

MoEFCC, MoLF

AwBA, MoANR, RBoA


stakeholders

MoANR, MoWIE,

MoEFCC, MoLF

AWBA

create and improve

awareness and

participation of

stakeholders

Creating awareness of

stakeholders in

watershed mgt

Identify relevant stakeholders AwBA AwBA

Organize regular discussion forum

among stakeholders

AwBA MoANR, MoWIE, MoEFCC and

MoLF

Improve participation

of stakeholders in

watershed

management


cooperation

AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE, MoEFCC and

MoLF

Form advisory group for effective


AwBA, BoANR,

EFCCA and BoLF

MoANR, MoWIE, MoEFCC and

MoLF

Monitor implementation activities MoANR, MoFECC and

MoLF

AwBA, RBoANR, EFCC and

Evaluation and feedback MoFED and BHC AwBA, MoANR, MoWIE, MoLF


Strengthen networking

with stakeholders


existing networks

Identify additional stakeholders for

existing network


MoLF

Analyze the strength and limitation

of stakeholders with respect to



MoLF

strengthen

networking with

stakeholders

Organize regular meeting of

network members


MoLF

Document and demonstrate best



MoLF

123

5.17 Erosion hotspot areas

Prioritization

Planning area Name Erosion Rate in T/ha/year Average

Elevation

Elevation

Min.

Elevation Max.

Max Avg

1 Kessem 37002.73 338.11 1881.75 750 3466

2 BokenaJara 23656.53 166.78 1617.86 555 3496

3 Awadi 22788.29 196.02 1652.40 713 3696

4 Kebena 21355.86 425.44 1658.95 740 3559

5 Arso (Nejaso) 16428.19 210.46 1325.96 551 3473

6 Keleta 12984.96 68.19 1806.26 948 4187

7

Arba 11128.92 119.31 1628.09 752 3299

8 Koka 9085.62 46.82 2030.55 1591 3060

9 Telalak 8128.49 156.97 1491.81 539 2861

10 Mille 5203.86 61.23 1259.51 406 3566

11 Awash Ombele 4551.56 53.53 1897.92 1591 3057

124

6. ENABLING ENVIRONMENT

6.1 Planning assumption

To insure the integrated watershed management in Awash Basin, the following assumptions are

made:

Stakeholders are expected to be committed for implementations;

Structural stability of government ministries and offices to sustain cooperation;

Availability of adequate financial resources to implement activities;

Willingness on the part of local community to engage themselves from planning through

evaluation of watershed management activities;

Availability of highly skilled and motivated human resources with a reasonably low level

of staff turnover;

Green Growth Development Strategy provides an opportunities to promote sustainable

watershed management activities;

Using the sediment load estimation model results for implementing watershed

management activities;

7. EXPECTED CHALLENGES and POSSIBLE SOLUTION

Table 2, Expected challenges and possible solutions

Expected challenges Possible Solutions

Poor awareness on need for environmental

protection: But slowly growing, due to the

current situation (fertility loss, erratic rainfall,

lack of firewood).

Increase and improve environmental awareness.

Develop the ability to respond to unforeseen events. This

includes the establishment of clear drought and flood

contingency planning, including the ability to manage and

respond to events that lie outside the historic record.

Inadequate leadership to drive implementation

and allocate resources can mean that other

stakeholders do not adopt the necessary

changes.

Update plans as conditions change. Basin plans and

associated thematic plans need to be reviewed and updated

in the context of changes.

125


Lack of stakeholder legitimacy and

cooperation. Lack of stakeholder support for

the plan and its objectives and actions can be a

major barrier.

Construct stakeholder engagement process linked to the

development of the plan. This includes engaging those

stakeholders who are likely to remain unsupportive of the

plan because of the potential implications for them.

Limited institutional mandate and capacity.

Key institutions may not enforce the power and

capacity to give effect to the strategic actions of

the plan.

Policy and legislation to be in place, as well as institutional

strengthening and capacitate the institutions.

Weak capacity in environmental management

and enforcement, lack of skilled human

resources in key sectors and prioritized

initiatives will create a major challenge.

Monitoring, reporting and verification of

abatement measures weak.

Strengthen capacity (for analysis, monitoring, reporting and

verification) at all level and invest on human resources

development

Lack of coordinating and integrating different

sectors (watershed resources users-mining,

agriculture etc.) or watershed development

initiatives.

Enhance favorable environment to coordinate and integrate

different watershed resources users and watershed

management activities.

Poor information and communication

among stakeholders.

Develop sound monitoring systems-communication

strategies, formal communication and stakeholder’s

engagement mechanisms facilitate information sharing to

support action.

Greater climatic variability. Most climate

predictions point to greater variability in

climate, including more extreme events like

(intensive storms with associated floods; heat

waves and prolonged droughts.

Integrate climate change mitigation, adaptation and disaster

risk reduction into the watershed management at all levels.

Achieving these outcomes will require planning and

coordination between all stakeholders.

126


Uncertainty about the future: The numbers of

factors that are contributing to uncertainty over

the future mean that even the development of

ever more sophisticated modeling is unlikely to

resolve future uncertainty. This is likely to be

particularly the case when climate and

development futures are considered together.

Implement adaptive natural resources management. An

integrated, multidisciplinary and systematic approach is

required to improve management and accommodating

change by learning from the outcomes of management

practices. It involves the design and implementation of

watershed management programs that offer the possibility

to experiment with and compare selected policies and

practices. To do this timely and constant monitoring and

evaluation should be important.

Trade-off among social, environmental and

economic issues while implementing integrated

watershed management programs.

An in-depth monitoring and evaluation system that well

address social, environmental and economic issues. In

addition to this, establishment of mechanisms based on

assigned land use and water rights are paramount important

in order to allocate and enforce these rights among

competing sectors such as fisheries, tourism, irrigation,

hydropower, domestic and industry. This calls for

developing and adopting more productive forest, crop and

livestock management practices that enhance and sustain

the natural resource base.

8. MONITORING AND EVALUATION MECHANISM

An effective monitoring and evaluation mechanism provides an opportunity to:

Compare watershed management implementation efforts with original goals and

targets;

Determine whether sufficient progress made toward achieving expected results;

Determine whether adhering to implementation time schedule.

This planning document has evolved a comprehensive multi-level and multi-tool system of

Monitoring and Evaluation mechanisms for the implementation of the desired objectives. Two

127

advisory groups will be established. The first advisory group will be the management/decision

makers contain the higher officials including concerned ministries, AwBA and regions. The

second will be the technical advisory group which will be establish by the management/decision

makers. The technical advisory group will be multidisciplinary in profession containing all

relevant stakeholders in the basin. The main responsibility of the advisory group is to follow up

and guide the watershed management implementation activities. The Monitoring and evaluation

team will be composed of representative from AwBA, RBoANR, MoANR, MoWIE,

MoEFDCC, Zone and Woreda Agricultural office, Woreda and Community Watershed team,

Research Institutions, Universities, Advisory group and NGOs.

8.1 Monitoring Mechanisms

Supervision and feedback: Validation of physical status by technical committee. In this

respect the output of the assessment and feed backs will become used as input data for the

next task.

Review of report and documentation

Review Meetings with key stakeholders: During the review meeting stakeholders will

share responsibilities, reflect back on their accountability and take appropriate corrective

measures. All the outcomes will be documented and shared with stakeholders to be used

for reference and input for midterm and final evaluation.

8.2 Evaluation Mechanisms

Process evaluation: The level of acceptance of plan implementation by all stakeholders,

Community Mobilization towards implementing physical activities, to check whether or

not follow according to pre-stated time schedule and allocated resources.

Reports and documentation Review: Monthly, Quarterly and Annual reports including

Inception, draft and final report briefly describing the progress of deeds.

Consultation (Expertise, Community Watershed management committee, Woreda

watershed management team, Self Help Groups and User Groups).

128

Interview and direct observation -questionnaire for beneficiaries’ satisfaction,

Interview checklist for community watershed, Woreda watershed management team.

Impact assessment: Examining the social, economic and environmental impacts of

implementation results.

129

9. Other relevant issues

Farmers have traditionally an indigenous knowledge on how to manage their environs as well as

their farm area. To improve the local community awareness to the level of developing sense of

ownership, to undertake effective and participatory watershed management activities and

implement sustainable land and water resources management in Awash Basin. Utilizing the

knowledge of the existing watershed management practices by community will be an

indispensable base in this planning document.

Capacity building and technical skill gap filling at different level (AwBA, Region, Zone,

Woreda and locality) and organizing discussion forums on noticeable issues are the other

mechanism for strengthening the connection between stakeholders in doing their liabilities

towards ensuring sustainable and participatory watershed management practices in the basin.

Livestock production provides significant economic security for rural communities in the basin.

However, the production of the livestock sector is not improved as the pressure on the natural

resources increased year after year. Hence, a comprehensive study of past and current land use

and land cover change was conducted in Awash River Basin using Land sat Imagery at three

epochs in order to quantify the extent of change of those natural resources. The study revealed

that there is significant change in different land uses as a result of population growth as well as

climate change. Population growth is a prime driving factor for the land use land cover change

as demand for food, charcoal and other natural resources increases. Besides forest cover

depletion, forest clearance for urbanization and agricultural land expansion, and charcoal

demand exposes the top most fertile soil to erosion which contributes to the loss of productive

land. On the other hand, expansions of invasive species (Prosopis Juliflora), over stocking of

cattle as well as expansion of agricultural lands are the main causes of rangeland land shrinkage

in the basin.

Improving the ecosystem such as reforestation and grazing management can enhance diversity

and nutrient retention, suppress weeds, and mitigate climate change impact. Therefore,

measures should be taken in order to increase and restore those important resources of the basin.

Hence, control of illegal cutting of trees, over and free grazing, reforestation and forestation,

scientific way of timber harvesting are the main activities needs to be done in the basin.

130

Wetland is characterized by the presence of water at a frequency and duration sufficient to

support wetland vegetation or aquatic life. Nowadays, the interaction of human with water

bodies has been of great concern because of rapid population growth and subsequent

degradation of water bodies due to various anthropogenic activities. The water resources of the

basin are used for several purposes such as agriculture, industry, domestic and others. However,

anthropogenic activities including waste discharge from industries, agricultural activities,

sewage disposal and human settlement in the basin cause the degradation of the resources.

However, restoration practices based on ecological principles and public participation play an

important role to help recovery of degraded wetlands and water bodies as well as to restore

native plants, and wild habitat harmed by human activities. The main concern of this plan is to

outline suitable measures on the restoration and protection of the water bodies and wetlands of

the basin considering ecological as well as socioeconomic measures.

The livestock sector is highly dynamic in the basin. It is evolving in response to rapidly

increasing demand for livestock products as well as socio-cultural drives and ethical concerns in

the communities. Changes in the demand for livestock products have been largely driven by

growth of human population, income growth and urbanization. Production increasingly affected

by competition for natural resources, for land and water, competition for feed. Drought may

threaten pasture and feed supplies. It reduces the amount and quality of forage available to

grazing livestock. Some areas experienced extended, more intense droughts as a result of

warmer winter temperature and shortage of rainfall. Rangelands by far the most widespread

land uses in the basin and are home to most of its poorest inhabitants. Having low productivity

and potential, less attention has been paid so far in the basin. Therefore, efforts such as cut and

carry of grass under moisture stress conditions, rotational grazing, creating water supply points,

clearing of undesirable vegetation, use of crop residue, can help to increase feed for livestock.

Assuring even grazing over an area, keeping stock numbers within reasonable limits, and

avoiding localized overgrazing can also be an alternative solution. Therefore, this planning

document will help to explore the opportunities to increase feed availability for livestock

production.

Moisture retaining structures (hillside and bench terrace, etc.), at micro level flood control

structures (cutoff drain, waterway, etc.), gully rehabilitation structures (different types of check

131

dams, reshaping and re-vegetation) and micro level water harvesting structures (half-moon,

eyebrow, farm ponds, etc.) are so important in localities for requiring immediate interventions

to maintain the existing situation of degraded land, water bodies and wetland in the basin. In

view of the size of the basin, the existing nursery sites are very few in number. Expansion of the

existing sites and establishing new sites to attain the ambitions are indispensable.

As successful watershed management activities evolve from thorough awareness creation and

effective coordination, all relevant stakeholders has to be well capacitated and stretch defined

networking and partners to reach out the stakeholders.

The area requires interventions are identified based on the topography. The slope of the

landscape considered the major parameter affecting the intensity of land degradation in all

planning areas. Thus land with slope greater than 8 % identified as hot spot area that require

immediate intervention excluding the coverage of forest land, water body, residential area and

permanent farming land in each planning area.

Based on the LULC sub theme analysis of the sedimentation modeling project, the total area of

bare land in all planning units is 44,555 hectare. Of the total area, 20% 18,828ha is planned to

reseed and enclose within eight years. In addition, the dispersed shrub in the entire basin covers

3,025,994ha which is 30.4% of the total LULC coverage of the basin. As the pastoralists fully

depend on the grazing lands, this plans 5% of the total area to require area closure. The

dominant land cover type covered large areas in all planning units are the agricultural land.

About (2,850,599ha) of land in the entire basin is covered by crops. Out of which, 1 % (28, 505

.99) will be used for agro forestry purpose. (Awash River Basin Sedimentation Modeling Study

Result, 2008)

132

10. REFERENCES

Adaptive Management Approaches in the Water Sector Africa. Proceedings of the Regional

Conference, Addis Ababa, Ethiopia

Bach H, Clausen TJ, Dang TT, Emerton L, Facon T, Hofer T, Lazarus K, Muziol C, Noble A,

Schill P, Sisouvanh A, Wensley C and Whiti ng L, (2011). From local watershed management to

Bharat.R.Sharmu.J.S. Samra, C.A. Scott and SuhasP. Wani. Watershed Management

Branch Washington (2008).Handbook for Developing Watershed Plans to building priorities for

Ethiopia, Proceedings of MoWR/EARO/IWMI/ILRI

Challenges Improving Productivity, Resources and Livelihoods Challenges, Improving

Productivity, Resources and Livelihood

Lakew Desta, Carucci, V., AsratWendem-Ageňehu and YitayewAbebe (eds). 2005.

Community Based Participatory Watershed Development: A Guideline. Ministry of Agriculture

and Rural Development, Addis Ababa, Ethiopia.

Consultancy. Lesotho IWRM Strategy Critical Assessment of Integrated Water Resources

Management and Emelie César, Anders Ekbom (2013). Ethiopia Environmental and Climate

Change policy brief.

FARM-Africa Afar Prosopis Management Project Phase II (APMP II) (2011). Submitted to the

Development Fund (Norway).

GetachewBegashaw. (2002). Integrated water and land management research and capacity

Gujarat State Watershed Management Agency (2012)

Guy, Robert S, Tom Le,Quesne, Principles, Procedures , and Approaches for Strategic Basin

Halcrow Document Awash Report Phase 1,i2 and 3

Haromaya University (2008).Topography Survey and Sub-Basin Characterization

133

Haromaya University (2008). Awash Basin sedimentation Modeling Technical Report

Integrated river basin management at national and trans-boundary levels international workshop

held at ILRI, Addis Ababa, Ethiopia.

JIZ (2014) .Managing ProsopisJuliflora for better (agro-) pastoral Livelihoods in the Horn of

LakewDesta, Carucci, V., AsratWendem-Ageňehu and YitayewAbebe (eds). 2005.

Mekong River Commission, Lao PDR Ministry of Natural Resources. Lesotho Water Sector

Improvement Project Umbrella Technical Ministry of Agriculture and Rural Development, Addis

Ababa, Ethiopia Planning Restore and Protect Our Waters.

Sharma,B. R.; Samra, J. S.; Scott, C.A.; Wani, S.P. (Eds) (2005). Watershed Management Sida's

Helpdesk for Environment and Climate Change

United States Environmental Protection Agency Office of Water Nonpoint Source Control

Wietske, Medema, Brian S. McIntosh, and Paul J. Jeffrey (2008), From Premise to Practice: a

134

11. APPENDIX

11.1Appendix, Planning area prioritization for conservation

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11.2 Appendix, Planning area prioritization for conservation

136

11.3 Appendix, Planning area prioritization for conservation

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