Bureau Operations Dashboard

Ethiopian Fiscal Year 2017 (EFY) — Somali Region Infrastructure Bureau

EFY 2017|Senie 2017

Total Budget Utilization

EFY 2017 — All Fund Sources

60.8%

ETB 3.14B of 5.16B

BalanceETB 2.02B

SDGs Fund

72.4%

Gov Fund

41.2%

Projects

28

Active Contracts

14

of 23 total contracts

3 Renewed4 Expired

Contracts at Risk

6

Expired or terminated with open balances

Requires immediate review

Net Payments Released

ETB 2.89B

After 15% VAT + 2% withholding

Pending: ETB 249.1M

Project Completion

8

Completed of 28 total

17 Ongoing29%

Ongoing Projects

17

Across 10 Somali zones

3 Not Started

Infrastructure Cost by Category

Total project cost vs. payments released (ETB Millions)

Total CostPaid

Irrigation

59%

paid

Roads

56%

paid

Water Supply

81%

paid

Well Drilling

32%

paid

Contract Status Distribution

23 contracts — all categories

23

Total

Active
1461%
Renewed
313%
Expired
417%
Terminated
29%
At Risk6 contracts

At-Risk Contracts

4 contracts
Review all

Mashruuca Waraabka heerka yar ee Harawe

Expired
Wabah GC·Erar·961d elapsed
Open balanceETB 5.80M

Mashruuca waraabka heerka dhexe ee Guradhaamoole

Terminated
Peace G.C.·Shabeele·960d elapsed
Open balanceETB 8.28M

Mashruuca Dhismaha Wadada Casbuli-Badhiwayn (Phase 2)

Expired
HASSEN ABDI JAMA G.C.·Dhawa·820d elapsed
Open balanceETB 6.02M

Qodaalka Ceelasha Afdam iyo Hadagale

Expired
Waruf Drilling Co.·Sitti·680d elapsed
Open balanceETB 3.24M
Total exposure: ETB 23.34M

Projects by Region

10 Zones
Region / ZoneNot StartedOngoingCompletedTotalBudget Allocated
Afdheer
—3—3ETB 485.2M
Dhawa
——11ETB 231.0M
Erar
—112ETB 320.0M
Faafan
—1—1ETB 83.1M
Jarar
1——1ETB 47.0M
Liibaan
—112ETB 214.0M
Nogob
—1—1ETB 125.0M
Qoraxay
—1—1ETB 98.0M
Shabeele
—3—3ETB 890.0M
Sitti
—3—3ETB 762.0M
Grand Total114318ETB 3.26B

Recent Payments Released

View all payments
PVProjectRecipientFundMonthTaxable AmountVAT (15%)W/H (2%)Net Payment
PV-001

Dabagalka iyo qiimeynta mashaariicda

M&E Services — Meskerem 2017

M&E Directorate

SDGMeskeremETB 5.00METB 652,174ETB 86,957ETB 4.26M
PV-002

Mashruuca Dhismaha Wadada Casbuli-Badhiwayn

Road Construction — 1st Interim Certificate

HASSEN ABDI JAMA G.C.

SDGMeskeremETB 109.60METB 14.30METB 1.91METB 93.40M
PV-008

Iibka mashiinada beeraha

Agricultural Machinery Procurement

HUSSEN ABDI IMPORT AND EXPORT

SDGMeskeremETB 11.71METB 1.53METB 203,653ETB 9.98M
PV-014

Mashruuca Waraabka heerka Dhexe ee Doolo Ado

Irrigation Construction — 3rd Interim

Sadey GC

SDGTikimitETB 28.45METB 3.71METB 494,783ETB 24.24M
PV-021

Sagag Irrigation Project

Supervision Services — Nehassie

Mizan Engineering Works Consultant

SDGNehassieETB 4.20METB 547,826ETB 73,043ETB 3.58M
PV-017

Mashruuca Biyo-galinta Bayaxow

Water Supply — Final Certificate

Peace G.C.

SDGHidarETB 11.41METB 1.49METB 198,388ETB 9.72M
Showing 6 most recent paymentsTotal Net: ETB 145.18M