Dayactirka iyo Fidinta kaabayaasha maamulka waraabka Godey Dhismo | SDGs Fund | ETB 10.00M | ETB 1.00M | — | — | — | — | — | — | — | — | — | — | — | — | ETB 0 | ETB 1.00M | 0.0% | Budget transferred to Godey Phase 2 |
Iibka mashiinada beeraha (agricultural machinaries) Fudud | SDGs Fund | ETB 30.00M | ETB 30.00M | — | — | 11.7M | — | — | — | — | — | — | — | — | — | ETB 11.71M | ETB 18.29M | 39.0% | — |
Mashruuca Biyo-galinta Bayaxow Dhismo | SDGs Fund | ETB 12.00M | ETB 12.00M | — | — | 11.4M | — | — | — | — | — | — | — | — | — | ETB 11.41M | ETB 592,670 | 95.1% | — |
Mashruuca Dhismaha Wadada Casbuli-Badhiwayn Dhismo | SDGs Fund | ETB 231.00M | ETB 231.00M | — | — | 117.0M | 3.0M | 117.0M | — | — | — | — | — | — | — | ETB 237.02M | -ETB 6.02M | 102.6%Overrun | Variation approved — supplementary budget required |
Sagag Irrigation Project Dhismo | SDGs Fund | ETB 125.00M | ETB 125.00M | — | 42.3M | — | — | — | — | — | — | — | — | — | — | ETB 42.29M | ETB 82.71M | 33.8% | Budget constraint — cement/fuel shortage |
Elwayne Haffir Dam Construction Dhismo | SDGs Fund | ETB 77.10M | ETB 77.10M | — | — | — | — | — | — | 60.0M | — | — | — | — | — | ETB 60.00M | ETB 17.10M | 77.8% | — |
Harey Irrigation Project (Sitti) Dhismo | SDGs Fund | ETB 110.65M | ETB 110.65M | — | — | — | — | — | — | — | — | 33.4M | — | — | — | ETB 33.35M | ETB 77.30M | 30.1% | Right of way problems — on hold |
Mashruuca Waraabka heerka Dhexe ee Doolo Ado Dhismo | SDGs Fund | ETB 47.01M | ETB 122.72M | — | — | — | 28.4M | — | — | 25.0M | 38.0M | — | — | — | — | ETB 91.49M | ETB 31.23M | 74.5% | Supplementary + variation approved |
Mashruuca Waraabka heerka yar ee Harawe Dhismo | SDGs Fund | ETB 29.92M | ETB 45.99M | — | — | — | — | — | — | — | 22.1M | 18.1M | — | — | — | ETB 40.19M | ETB 5.80M | 87.4% | Contract expired — renewal pending |
Mashruuca waraabka heerka dhexe ee Guradhaamoole Dhismo | SDGs Fund | ETB 95.57M | ETB 133.55M | — | — | — | — | — | — | — | — | 125.3M | — | — | — | ETB 125.27M | ETB 8.28M | 93.8% | Contract terminated — final certificate pending |
Mashruuca waraabka heerka dhexe ee Hara-hawd (Faafan) Dhismo | SDGs Fund | ETB 83.14M | ETB 83.14M | — | — | — | — | — | — | — | — | — | 40.6M | — | — | ETB 40.64M | ETB 42.50M | 48.9% | — |
Dabagalka iyo qiimeynta mashaariicda (M&E) Fudud | SDGs Fund | ETB 15.00M | ETB 15.00M | — | — | 5.0M | — | — | — | — | — | — | — | — | — | ETB 5.00M | ETB 10.00M | 33.3% | — |
Qodaalka Ceelasha Afdam iyo Hadagale (Well Drilling) Dhismo | SDGs Fund | ETB 49.86M | ETB 49.86M | — | — | — | — | — | — | — | — | — | 46.6M | — | — | ETB 49.86M | ETB 0 | 100.0% | Fully utilized — drilling complete |
Abaqorow Large Scale Irrigation — Feasibility Study Fudud | Government | ETB 8.50M | ETB 8.50M | — | — | — | — | — | — | — | 4.3M | — | — | — | — | ETB 4.25M | ETB 4.25M | 50.0% | Feasibility Stage — 50% advance paid |
Casbuli-Badhiwayn Road — Overrun Recovery Dhismo | Government | ETB 6.00M | ETB 6.00M | — | — | — | — | — | — | — | — | — | — | — | 6.3M | ETB 6.35M | -ETB 350,000 | 105.8%Overrun | OVERRUN — supplementary budget request submitted |