LOW SCENARIO

FUTURE FIVE YEAR PROGRAM, Ethiopian Fiscal Year 20/5/2010

Length in KM, Cost in million Birr
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark

A. FEDERAL ROADS
I. Rehabilitation of Trunk Roads

On - Going Project
1.1 Addis - Debre Birhan - Tarmaber
1.1.1 Addis -Debre Birhan 99 Supervision 9.6 GOE Secured 3.9 3.9 On-going
C/Work AC 867.4 GOE Secured 18 165.8 18 165.8
1.1.2 Debre Birhan - Tarmaber 70 Supervision 9.6 GOE Secured 3.9 3.9 On-going
C/Work AC 556.6 GOE Secured 20 160.5 20 160.5
1.2 Ambo - Gedo - Nekempte
1.2.1 Ambo - Gedo 65 Supervision 2.8 Germany Secured 2.7 2.7 Retention
0.4 GOE Secured 0.2 0.2
C/Work AC 302.0 Germany Secured 11.5 11.5
45.3 GOE Secured 4.0 4.0
1.2.2 Gedo-Bako 64 Supervision 10.4 IDA Secured 6.0 3.9 1.6 11.5 Mobilsation
4.4 GOE Secured 1.0 1.5 0.6 3.1
C/Work AC 265.8 IDA Secured 20 83.0 25 100.0 10 40.0 55 223.1
88.6 GOE Secured 34.7 27.0 10.8 72.5
1.2.3 Bako - Nekempte 70 Supervision AC 9.3 IDA Secured 4.0 3.2 1.9 9.2 Mobilsation
4.0 GOE Secured 1.0 1.2 0.7 2.9
C/Work 293.3 IDA Secured 20 83.8 25 102.9 15 61.8 60 248.5
97.8 GOE Secured 34.9 28.5 17.1 80.5
1.3 Combolcha - Woldiya 151 Supervision 9.6 GOE Secured 0.5 0.5 On-going
C/Work AC 867.4 GOE Secured 10.0 0 10.0

New Project
1.4 Dejen - Debre Markos 70 Design 2.5 GOE Secured 0.8 0.8
Supervision 14.7 Secured 1.0 5.0 5.0 3.7 14.7 Design On-
24.5 Japan Secured 4.0 2.9 8.8 8.8 24.5 going
C/Work AC 441.0 Japan Secured Advan. 80.0 10 50.4 30 151.2 30 151.2 70 432.8
49.0 GOE Secured 24.6 5.6 16.8 16.8 63.8
1.5 Adama - Awash 125 Design/Sup. 10.6 GOE Secured 9.0 1.0 0.6 10.6
C/Work 187.5 GOE Secured 25.8 87.9 73.8 187.5New Overlay
AC/Overlay 187.5 Road Fund Secured 20 25.8 50 87.9 45 73.8 115 187.5
1.6 Addis - Gohatsion 183 Design/Super. 21.5 GOE Pipeline 2.3 3.5 4.7 4.7 15.3
C/Work 274.5 GOE Pipeline 30.0 45.0 60.0 60.0 195.0 New
AC/Overlay 274.5 Road Fund Pipeline 20 30.0 30 45.0 40 60.0 40 60.0 130 195.0 Overlay
1.7 Awash - Mille 308 Design/Super. 14.9 GOE Pipeline 1.0 1.5 1.5 1.5 5.3 New
C/Work 462.0 GOE Pipeline 30.0 45.0 45.0 45.0 165.0 Overlay
AC/Overlay 462.0 Road Fund Pipeline 20 30.0 30 45.0 30 45.0 30 45.0 110 165.0
1.8 Addis - Gibe River 180 Design/Super. 14.9 GOE Pipeline 1.7 2.5 3.3 3.3 10.8
C/Work 270.0 GOE Pipeline 30.0 45.0 60.0 60.0 195.0 New
AC/Overlay 270.0 Road Fund Pipeline 20 30.0 30 45.0 40 60.0 40 60.0 130 195.0 Overlay
1.9 Addis - Modjo - Awassa 263 Design/Super. 14.8 GOE Pipeline 3.0 1.3 4.3
C/Work 394.5 GOE Pipeline 78.9 43.8 122.7 New
AC/Overlay 394.5 Road Fund Pipeline Advan. 78.9 20 43.8 20 122.7 Overlay
Sub -Total 1648 7229.8 98 782.4 170 693.9 190 741.9 140 680.7 130 428.4 728 3327.3

Sub - Total by Financer IDA Secured 176.9 210.0 105.2 0.0 0.0 492.2
Japan Secured 84.0 53.3 160.0 160.0 0.0 457.3
Germany Secured 14.2 0.0 0.0 0.0 0.0 14.2
GOE Secured 481.6 157.7 125.4 20.5 0.0 785.1
Pipeline 0.0 95.0 142.5 256.3 219.6 713.4
Road Fund Secured 25.8 87.9 73.8 0.0 0.0 187.5
Pipeline 0.0 90.0 135.0 243.9 208.8 677.7
782.4 693.9 741.9 680.7 428.4 3327.3
II. Upgrading of Trunk Roads

On - Going Projects
2.1 Dembi - Bedelle 62 Supervision AC 6.9 BADEA Secured 6.4 6.4 On-going
0.8 GOE Secured 0.2 0.2
C/Work 50.0 BADEA Secured 5 1.3 5 1.3
231.3 GOE Secured 30.3 30.3
2.2 Metu - Gore - Gambella
2.2.1 Metu - Gore 26 Supervision 5.1 OFID Secured 0.6 0.6 On-going
C/Work AC 39.8 OFID Secured 16.4 16.4
74.0 GOE Secured 10.8 10.8
2.2.2 Gore-Gambella 144 Supervision 4.3 GOE Secured 1.4 1.5 2.9
C/Work AC 124.6 OFID Secured 25 1.2 5 0.0 30 1.2
86.8 BADEA Secured 34.2 13.7 48.0 On-going
601.6 GOE Secured 99.5 45.6 145.1
2.3 Assela - Dodola - Goba
2.3.1 Assela-Dodola Junction 116 Supervision 4.1 IDA Secured 1.2 1.1 2.3 On-going
7.1 GOE Secured 2.7 1.5 4.2
C/Work AC 285.3 IDA Secured 25 59.7 30 65.0 55 124.7
122.3 GOE Secured 27.8 25.0 52.8
2.3.2 Dodola Junction - Goba 130 Supervision 1.4 IDA Secured 0.6 0.5 1.1 On-going
3.4 GOE Secured 1.4 1.0 2.4
C/Work AC 375.0 IDA Secured 25 57.4 20 54.7 45 112.1
125.0 GOE Secured 23.1 20.0 43.1
2.4 Jimma - Bonga - Mizan
2.4.1 Jimma - Bonga 107 Supervision 14.5 ADB Secured 2.8 2.5 2.5 7.8 On-going
1.6 GOE Secured 2.2 1.0 1.0 4.2
C/Work AC 522.1 ADB Secured 25 87.3 30 72.6 32 72.6 87 232.5
164.9 GOE Secured 78.6 48.4 48.4 175.4
2.4.2 Bonga - Mizan 113 Supervision 16.9 ADB Secured 2.8 2.7 2.7 1.1 9.2 On-going
1.9 GOE Secured 2.2 1.1 1.1 0.5 4.8
C/Work AC 564.6 ADB Secured 25 87.4 30 100.4 30 100.4 8 43.0 93 331.2
178.3 GOE Secured 83.7 66.9 66.9 28.7 246.2

1
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
2.5 Alaba - Humbo - Arbaminch
2.5.1 Alaba - Humbo 90 Supervision 6.0 GOE Secured 1.1 1.1 1.0 3.2 On-going
C/Work AC 460.3 GOE Secured 25 103.0 25 107.5 15 88.0 65 298.5
2.5.2 Humbo - Arbaminch 100 Supervision 4.9 GOE Secured 1.0 1.0 0.5 2.4 On-going
C/Work AC 380.2 GOE Secured 25 98.0 30 73.6 10 36.8 65 208.4
2.6 Harar - Jijiga 106 Supervision 21.3 GOE Secured 3.8 3.8 On-going
C/Work AC 346.3 GOE Secured 20 74.0 20 74.0
2.7 Gondar - Debark - Shire
2.7.1 Gondar-Debark 100 Supervision 9.7 IDA Secured 4.9 1.8 0.9 7.5 On-going
4.2 GOE Secured 2.1 1.0 0.5 3.6
C/Work AC 471.8 IDA Secured 25 120.8 35 129.6 15 64.8 75 315.2
219.0 GOE Secured 64.3 50.0 25.0 139.3
2.7.2 Debark - Zarima/ Limalimo by pas 50 Design 5.0 GOE Secured 3.8 3.8
Supervision 20.0 GOE Pipeline 2.0 10.0 8.0 20.0 New
C/Work AC 400.0 GOE Pipeline 5 112.0 25 160.0 20 128.0 50 400.0 Proposed
2.7.3 Zarima - Maytsebri 70 Supervision 27.4 GOE Secured 7.5 9.8 9.8 27.1 Contract
C/Work AC 912.6 GOE Secured 20 162.5 25 310.8 25 310.8 70 784.0 signed
2.7.4 Maytsebri - Shire 69 Supervision 22.4 GOE Secured 7.5 8.1 7.8 23.4 Contract
C/Work AC 747.4 GOE Secured 20 183.5 25 236.6 24 228.0 69 648.1 signed
2.8 Wukro - Adigrat - Zalambessa 100 Supervision 11.3 Kuwait Secured 6.9 3.6 1.8 12.4
GOE Secured 1.0 1.0
C/Work AC 265.1 Kuwait Secured 30 79.5 30 68.2 10 34.1 70 181.9 On-going
265.1 GOE Secured 84.5 68.6 34.3 187.5
2.9 Mekenajo - Nejo 61 Supervision 3.2 GOE Secured 0.2 0.2 On-going
C/Work DBST 138.6 GOE Secured 15.2 0 15.2
2.10 Butajira - Hossaina 95 Supervision 10.5 GOE Secured 0.1 0.1 On-going
C/Work DBST 224.9 GOE Secured 5.0 0 5.0
2.11 Gonder By pass 10 Supervision 1.7 GOE Secured 1.2 1.2 On-going
C/Work AC 58.2 GOE Secured 35.8 0 35.8

New Projects
2.12 Dire Dawa - Dewele 210 Supervision 63.0 Unidenti. Expected 12.6 12.6 Design
C/Work AC 2100.0 Unidenti. Expected Advan. 420.0 0 420.0 Completed
2.13 Awassa - Mega - Moyale
2.13.1 Awassa - Hageremariam 190 Design 11.5 GOE Secured 2.5 2.5
Supervision 76.0 ADB Expected 15.2 6.4 9.6 31.2
C/Work AC 1292.0 ADB Expected Advan. 258.4 108.8 163.2 530.4 Design On-
228.0 GOE Expected 45.6 20 19.2 30 28.8 50 93.6 going
2.13.2 Hageremariam - Yabelo 104 Supervision 42.6 ADB Secured 7.8 3.6 8.3 11.5 11.5 42.6
C/Work AC 800.8 ADB Secured Advan. 118.8 10 72.0 24 158.2 35 226.0 35 226.0 104 800.8 Tendering
164.3 GOE Secured 28.3 15.5 32.1 44.2 44.2 164.5
2.13.3 Yabelo - Mega 86 Supervision 35.3 ADB Secured 7.8 3.0 9.4 8.5 6.6 35.3
C/Work AC 662.2 ADB Secured Advan. 108.7 10 67.6 30 190.7 26 166.1 20 129.1 86 662.2 Tendering
135.9 GOE Secured 26.1 13.7 37.9 32.9 25.3 135.9
2.13.4 Mega - Moyale 110 Supervision 49.5 ADB Pipeline 9.9 9.0 13.5 32.4 Design
C/Work AC 841.5 ADB Pipeline Advan. 168.3 20 122.4 30 183.6 50 474.3 Completed
148.5 GOE Pipeline 29.7 21.6 32.4 83.7
Sub - Total 2249 15301.9 295 2090.2 310 1885.9 240 2273.3 129 985.8 115 1306.3 1089 8541.5

Sub - Total by Financer IDA Secured 244.4 252.7 65.7 0.0 0.0 562.8
ADB Secured 423.3 324.2 544.7 456.2 373.1 2121.5
Pipeline 0.0 0.0 178.2 131.4 197.1 506.7
Expected 0.0 0.0 273.6 115.2 172.8 561.6
BADEA Secured 41.9 13.7 0.0 0.0 0.0 55.7
OFID Secured 18.2 0.0 0.0 0.0 0.0 18.2
Kuwait Secured 86.5 71.9 35.9 0.0 0.0 194.3
GOE Secured 1275.9 1109.4 929.8 106.2 69.5 3490.8
Pipeline 0.0 114.0 199.7 157.6 32.4 503.7
Expected 0.0 0.0 45.6 19.2 28.8 93.6
Unident. Expected 0.0 0.0 0.0 0.0 432.6 432.6
2090.2 1885.9 2273.3 985.8 1306.3 8541.5

III. Upgrading of Link Roads

On - Going Projects
3.1 Adi Abun - Shire 92 Supervision 9.9 IDA Secured 2.6 2.6 On-going
4.6 GOE Secured 1.9 1.9
C/Work AC 300.3 IDA Secured 25 81.7 25 81.7
128.7 GOE Secured 37.0 37.0
3.2 Shire - Adigoshu - Lugdi
3.2.1 Shire - Adigoshu 156 Supervision 24.5 GOE Secured 4.6 7.1 3.5 15.2 On-going
C/Work AC 616.4 GOE Secured 30 122.5 35 120.0 20 60.0 85 302.5
3.2.2 Adigoshu - Lugdi 157 Supervision 13.0 GOE Secured 3.8 2.3 1.7 7.8 On-going
C/Work AC 627.7 GOE Secured 30 122.0 35 116.6 25 81.8 90 320.4
3.3 Alamata-Mehoni - Hiwane 114 Supervision 7.7 GOE Secured 2.4 1.1 0.8 4.3 On-going
C/Work AC 645.0 GOE Secured 30 147.0 30 158.4 30 163.4 90 468.7

2
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
3.4 Shashamane - Dodola
3.4.1 Shashamane - Km 35 35 Supervision 9.6 GOE Secured 0.5 0.5 Retention
C/Work AC 142.0 GOE Secured 7.2 7.2
3.4.2 Km 35 - Dodola 35 Supervision 9.6 GOE Secured 0.4 0.4 Retention
C/Work AC 176.0 GOE Secured 8.2 8.2
3.5 Aposto - Wendo - Negela
3.5.1 Aposto - Irbamoda 94 Supervision 7.6 IDA Secured 3.5 1.0 1.0 0.5 6.1 On-going/
3.3 GOE Secured 1.5 0.5 0.5 0.2 2.6 Mobilisation
C/Work AC 337.1 IDA Secured 25 89.3 30 72.0 30 72.0 7 36.0 92 269.3
323.9 GOE Secured 95.7 67.5 67.5 33.8 264.4
3.5.2 Irbamoda - Wadera 109 Supervision 10.4 IDA Secured 4.7 1.9 1.9 0.6 9.0 On-going/
4.4 GOE Secured 2.0 0.8 0.8 0.3 4.0 Mobilisation
C/Work AC 432.4 IDA Secured 25 99.2 30 96.0 30 96.0 10 32.0 95 323.2
185.3 GOE Secured 52.5 37.5 37.5 12.5 140.0
3.5.3 Wadera - Negele 65 Supervision 9.9 IDA Secured 4.7 2.0 1.7 8.4 On-going/
4.3 GOE Secured 2.0 0.9 0.8 3.6 Mobilisation
C/Work AC 202.9 IDA Secured 25 78.0 25 48.7 10 41.7 60 168.4
87.0 GOE Secured 38.5 17.5 15.0 71.0
3.6 Holeta - Muger 57 Supervision 13.8 GOE Secured 0.1 0.1 On-going
C/Work 218.0 GOE Secured 11.0 11.0
3.7 Gondar - Humera
3.7.1 Gonder - Dansha 129 Supervision 11.3 GOE Secured 0.5 0.5 On-going
C/Work AC 441.1 GOE Secured 15 80.1 15 80.1
3.7.2 Dansha - Humera 115 Supervision 10.0 GOE Secured 0.9 0.9 Retention
C/Work AC 341.0 GOE Secured 22.5 22.5
3.8 Woreta - Woldiya
3.8.1 Woreta - Km 49 49 Supervision 7.5 GOE Secured 0.2 0.2 Retention
C/Work AC 209.0 GOE Secured 11.0 11.0
3.8.2 Km 49 - Gob Gob 50 Supervision 10.0 GOE Secured 0.5 0.5 Retention
C/Work AC 253.9 GOE Secured 13.2 13.2
3.8.3 Gob Gob - Gashena 86 Supervision 2.8 IDA Secured 0.1 0.1 On-going
6.5 GOE Secured 0.0 0.0
C/Work AC 242.6 IDA Secured 12.8 12.8
42.8 GOE Secured 2.8 2.8
3.8.4 Gashena - Woldiya 108 Supervision 14.0 IDA Secured 0.1 0.1 Retention
2.1 GOE Secured 0.1 0.1
C/Work AC 452.2 IDA Secured 11.8 11.8
79.8 GOE Secured 5.2 5.2
3.9 Modjo - Arerti 65 Supervision 6.7 GOE Secured 1.0 1.0 On-going
C/Work TBST 407.3 GOE Secured 30 151.0 30 151.0
3.10 Arerti - Gobensa 36 Supervision 8.3 GOE Secured 1.8 1.8 On-going
C/Work TBST 444.7 GOE Secured 15 140.5 15 140.5
3.11 Arbaminch - Jinka
3.11.1 Arbamnich - Delbana 56 Supervision 7.2 GOE Secured 0.2 0.2 Retention
C/Work DBST 138.0 GOE Secured 6.0 6.0
3.11.2 Delbana - Jinka 120 Supervision 12.7 GOE Secured 1.8 1.8 On-going
C/Work DBST 434.6 GOE Secured 30 112.8 30 112.8
3.11.3 Wezeka - Gidole 33 Supervision 9.1 GOE Secured 3.0 3.0 On-going
C/Work DBST 302.8 GOE Secured 15 103.0 15 103.0
3.12 Shashamane - W/Genet - Gemeto 37 Supervision 1.6 GOE Secured 1.2 1.2 Retention
C/Work AC 168.0 GOE Secured 5 31.5 5 31.5
3.13 Aleta Wendo - Bensa - Daye 52 Supervision 8.9 GOE Secured 3.2 1.28 4.4 On-going
C/Work DBST 270.3 GOE Secured 20 92.5 15 56.6 35 149.1
3.14 Ziway - Butajira - Gubre On-going
3.14.1 Ziway - Butajira 51 Supervision 3.9 GOE Secured 0.4 0.4
C/Work DBST 211.0 GOE Secured 10.5 10.5
3.14.2 Butajira - Gubre 87 Supervision 3.2 GOE Secured 1.5 0.6 2.1 On-going
C/Work DBST 637.5 GOE Secured 30 152.0 7 120.8 37 272.8
3.15 Mille - Alewuha
3.15.1 Mille-Km 85 85 Supervision 7.1 GOE Secured 1.3 1.3 On-going
C/Work AC 373.6 GOE Secured 10 45.0 10 45.0
3.15.2 Km 85 - Alewuha 80 Supervision 7.1 GOE Secured 4.1 0.9 5.0 On-going
C/Work AC 498.3 GOE Secured 25 121.0 10 87.2 35 208.2
3.16 Serdo - Afrar Haik
3.16.1 Km 90 - Afrar Haik 96 Supervision 5.0 GOE Secured 0.5 0.5 On-going
C/Work AC 387.9 GOE Secured 28.0 28.0
3.17 Jijiga - Togowuchale 64 Supervision 13.6 GOE Secured 2.5 2.5 On-going
C/Work AC 353.2 GOE Secured 10 111.3 10 111.3

3
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
3.18 Degehabour - Shilabo
3.18.1 Degehabour - Shekosh 105 Supervision 7.0 GOE Secured 2.5 2.5 On-going
C/Work DBST 281.6 GOE Secured 15 73.5 15 73.5
3.18.2 Shekosh - Kebridehar 115 Supervision 7.0 GOE Secured 2.5 1.8 1.0 5.3 On-going
C/Work DBST 291.2 GOE Secured 25 101.5 30 91.3 15 41.3 70 234.0
3.18.3 Kebridehar - Shilabo 105 Supervision 11.2 GOE Secured 3.0 2.4 1.2 6.6 On-going
C/Work DBST 531.0 GOE Secured 25 123.0 30 157.4 15 81.0 70 361.4
3.19 Kebridehar - Gode
3.19.1 Kebridehar - Denan 95 Supervision 10.4 GOE Secured 2.4 2.5 4.9 On-going
C/Work DBST 313.5 GOE Secured 25 122.0 20 198.0 45 320.0
3.19.2 Denan - Gode 85 Supervision 10.4 GOE Secured 0.6 2.0 2.6 On-going
C/Work DBST 513.0 GOE Secured 30 131.5 17 150.5 47 282.0
3.20 Ginir - Imi - Gode
3.20.1 Ginir - Berdimtu 90 Supervision 7.8 GOE Secured 2.4 1.5 0.6 4.5 On-going
C/Work DBST 541.7 GOE Secured 30 141.6 30 185.4 10 85.4 70 412.3
3.20.2 Berdimtu - Imi 82 Supervision 9.5 GOE Secured 1.9 2.3 1.1 5.3 On-going
C/Work DBST 497.1 GOE Secured 25 110.6 25 114.0 15 55.0 65 279.6
3.20.3 Imi - Lab 89 Supervision 11.4 GOE Secured 1.9 2.9 1.4 6.2 On-going
C/Work DBST 571.0 GOE Secured 25 120.2 25 183.3 15 108.3 65 411.8
3.20.4 Lab - Gode 90 Supervision 12.3 GOE Secured 1.6 2.6 1.4 5.6 On-going
C/Work DBST 570.6 GOE Secured 25 120.2 25 197.5 15 102.5 65 420.2
3.21 Gambela - Itang - Jikawo 102 Supervision 12.4 GOE Secured 1.5 1.5 On-going
C/Work AC 650.0 GOE Secured 30 142.0 30 142.0
3.22 Gedo - Menegegna - Lemlembereha
3.22.1 Gedo-Menebegna 80 Supervision AC 10.8 Saudi Pipeline 2.2 2.2 3.2 3.2 10.8 On-going
10.8 BADEA Pipeline 2.2 2.2 3.2 3.2 10.8
C/Work 360.0 Saudi Pipeline 72.0 20 72.0 30 108.0 30 108.0 80 360.0
144.0 BADEA Pipeline 28.8 28.8 43.2 43.2 144.0
144.0 Adu Dhabi Pipeline 28.8 28.8 43.2 43.2 144.0
72.0 GOE Pipeline 1.5 Advan. 14.4 13.4 21.1 21.6 72.0
3.22.2 Menebegna - Lemlembereha 64 Supervision AC 22.4 GOE Secured 2.0 8.7 8.7 3.1 22.4 On-going
C/Work 448.0 GOE Secured 5 124.0 25 137.3 25 137.3 9 49.4 64 448.0
3.23 Sembo - Gindeber - Gobensa
3.23.1 Gindeber-Gorefo-Shola Gebeya - 59 Supervision 17.7 GOE Secured 5.9 5.4 5.4 0.9 17.7
C/Work DBST 354.0 GOE Secured 5 126.0 25 105.6 25 105.6 4 16.9 59 354.0 On-going
3.23.2 Gobensa-Gindeber 32 Supervision 9.6 GOE Secured 3.6 3.3 2.7 9.6
C/Work DBST 192.0 GOE Secured 5 103.0 15 49.4 12 39.6 32 192.0 On-going
3.24 Adigrat - Adi Abun 109 Supervision 10.6 GOE Secured 0.1 0.1
C/Work AC 282.2 GOE Secured 20.0 20.0 On-going
3.25 Azezo - Metema 210 Supervision 16.2 GOE Secured 0.02 0.02 Retention
BADEA Secured 0.0 0.04
Saudi Secured 0.1 0.1
C/Work AC 496.1 BADEA Secured 8.3 8.3
Saudi Secured 16.8 16.8
GOE Secured 11.8 11.8

New Projects
3.26 Mekele - Abiadi - Adwa 187 Supervision AC 65.5 GOE Secured 9.1 18.1 22.6 15.7 65.5 Design On-
C/Work 1309.0 GOE Secured Advan. 265.8 60 334.7 75 418.4 52 290.1 187 1309.0 going
3.27 Metehbila - Metehara 47 Supervision 14.1 GOE Secured 2.8 4.8 7.6 Design
C/Work DBST 282.0 GOE Secured Advan. 56.4 20 96.0 20 152.4 Completed
3.28 Gashena - Lalibela-Sekota 180 Design 26.4 GOE Secured 7.0 15.8 22.8
New
Supervision 37.8 GOE Expected 7.6 7.6 12.6 27.7
Proposed
C/Work DBST 1260.0 GOE Expected Advan. 252.0 45 252.0 75 420.0 120 924.0
3.29 Dejen - Mota - Bahir Dar
3.29.1 Dejen/Tik - Felegebirhan 77 Supervision 16.2 GOE Secured 3.5 3.1 5.0 4.5 16.2
C/Work AC 539.0 GOE Secured Advan. 111.0 20 108.8 30 168.0 27 151.2 77 539.0
3.29.2 Felegebirhan - Zema River Bridge Design 14.6 GOE Secured 5.0 9.6 14.6
94 Supervision 12.8 IDA Expected 2.6 2.2 3.3 8.0
6.9 GOE Expected 1.4 1.2 1.8 4.3 New
C/Work AC 427.7 IDA Expected Advan. 85.5 20 72.8 30 109.2 50 267.5 Proposed
230.3 GOE Expected 46.1 39.2 58.8 144.1
3.29.3 Zema River Bridge - Bahir Dar 88 Supervision 12.0 IDA Expected 2.4 2.2 3.3 7.9
6.5 GOE Expected 1.3 1.2 1.8 4.2
C/Work AC 400.4 IDA Expected Advan. 80.1 20 72.8 30 109.2 50 262.1
215.6 GOE Expected 43.1 39.2 58.8 141.1
3.30 Azezo - Gorgora 50 Design 4.0 GOE Secured 2.0 2.0 4.0
New
Supervision 15.0 GOE Expected 3.0 3.6 8.4 15.0
Proposed
C/Work DBST 300.0 GOE Expected Advan. 60.0 15 72.0 35 168.0 50 300.0
3.31 Hamusit - Estie 79 Design 6.3 GOE Expected 2.5 3.8 6.3
Supervision 14.2 Unidenti. Expected 2.8 2.9 5.7 New
C/Work DBST 474.0 Unidenti. Expected Advan. 94.8 20 96.0 20 190.8 Proposed
3.32 Mekenajo - Dembi Dollo 181 Supervision AC 25.6 IDA Secured 5.1 1.7 8.5 8.5 1.8 25.6
7.2 GOE Secured 1.4 0.5 2.4 2.4 0.5 7.2
Tendering
C/Work 852.8 IDA Secured Advan. 170.6 15 56.5 75 282.7 75 282.7 16 60.3 181 852.8
240.5 GOE Secured 57.1 15.2 76.0 76.0 16.2 240.5

4
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
3.33 Nekempte - Bure 250 Design 7.4 GOE Expected 3.0 4.5 7.4
Supervision 31.7 IDA Expected 6.3 6.1 12.4
17.1 GOE Expected 3.4 3.3 6.7
C/Work DBST 1056.3 IDA Expected Advan. 211.3 60 202.8 60 414.1 New
568.8 GOE Expected 113.8 109.2 223.0 Proposed
Design
3.34 Ambo - Weliso 63 Design 1.6 GOE Secured 1.6 1.6 under
Supervision 18.9 GOE Expected 3.8 5.5 9.6 18.9 Procuremen
C/Work DBST 378.0 GOE Expected Advan. 75.6 23 110.4 40 192.0 63 378.0 t
3.35 Nekempte - Bedele - Metu
3.35.1 Nekempte-Bedelle 96 Supervision AC 21.5 Kuwait Secured 4.3 4.5 5.4 5.4 2.0 21.5 Design on-
C/Work 125.0 BADEA Secured Advan. 25.0 25 26.0 30 31.3 30 31.3 11 11.5 96 125.0 going
187.5 OFID Secured 37.9 39.1 46.9 46.9 16.8 187.5
261.8 Kuwait Secured 52.4 54.5 65.5 65.5 24.0 261.8
103.8 GOE Secured 25.3 19.6 24.0 25.5 9.5 103.8
3.35.2 Bedele - Metu 124 Supervision 16.9 ADB Pipeline 3.4 3.3 5.5 4.8 16.9 Design on-
9.1 GOE Pipeline 1.8 1.8 2.9 2.6 9.1 going
C/Work AC 564.2 ADB Pipeline Advan. 112.8 30 109.2 50 182.0 44 160.2 124 564.2
303.8 GOE Pipeline 60.8 58.8 98.0 86.2 303.8
3.36 Robe - Gasera - Ginir Design
3.36.1 Robe - Gasera 50 Supervision AC 17.5 GOE Expected 3.5 4.2 7.0 2.8 17.5 Completed
C/Work 350.0 GOE Expected Advan. 70.0 15 84.0 25 140.0 10 56.0 50 350.0
3.36.2 Gasera - Ginir 71 Supervision AC 24.9 GOE Expected 5.0 5.6 7.0 7.3 24.9
C/Work 497.0 GOE Expected Advan. 99.4 20 112.0 25 140.0 26 145.6 71 497.0
3.37 Kibre Mengist - Shakiso 17 Design 1.4 GOE Secured 1.4 1.4
Supervision 5.1 GOE Secured 1.0 2.4 1.7 5.1
C/Work DBST 102.0 GOE Secured Advan. 22.4 10 46.0 7 33.6 17 102.0
3.38 Konso - Yabelo 105 Supervision 18.9 GOE Expected 3.8 5.8 9.5
C/Work DBST 630.0 GOE Expected Advan. 126.0 40 192.0 40 318.0
3.39 Welkite-Hossaina 121 Supervision AC 20.9 IDA Secured 8.4 4.1 6.2 2.2 20.9 Under
5.9 GOE Secured 2.4 1.2 1.7 0.6 5.9 Procuremen
C/Work 696.2 IDA Secured Advan. 93.1 40 199.4 60 299.1 21 104.7 121 696.2 t
196.4 GOE Secured 36.4 52.9 79.3 27.8 196.4
3.40 Mazoria-Durame-Durgi-Omo Nada
3.40.1 Mazoria - Durgi 71 Supervision 12.8 GOE Secured 3.6 1.3 2.4 2.7 2.9 12.8
Design on-
C/Work DBST 426.0 GOE Secured Advan. 88.7 11 52.3 20 95.0 20 95.0 20 95.0 71 426.0
going
3.40.2 Durgi - Gibe River 59 Supervision 10.6 GOE Expected 2.1 3.6 4.9 10.6
C/Work DBST 354.0 GOE Expected Advan. 70.8 25 120.0 34 163.2 59 354.0
3.40.3 Gibe River - Lensho Mazoria Junc 60 Supervision 10.8 GOE Expected 2.2 4.3 4.3 10.8
C/Work DBST 360.0 GOE Expected Advan. 72.0 30 144.0 30 144.0 60 360.0
3.41 Bonga-Ameya-Chida Design GOE Secured 3.8 3.8
110 Supervision 26.4 GOE Expected 5.3 3.8 9.6 7.7 26.4 Design On-
C/Work DBST 880.0 GOE Expected Advan. 176.0 20 128.0 50 320.0 40 256.0 110 880.0 going
3.42 Gore - Tepi - Mizan 193 Design 15.4 GOE Expected 6.2 9.3 15.4
Supervision 22.6 ADB Expected 4.5 4.5
New
13.2 GOE Expected 2.6 2.6
Proposed
C/Work DBST 752.7 ADB Expected Advan. 150.5 150.5
439.1 GOE Expected 87.8 87.8
3.43 Diri - Masha Design 12.5 GOE Secured 4.0 7.5 11.5
3.43.1 Diri - KM 78 78 Supervision 11.7 Unident. Expected 2.3 2.2 3.6 3.6 11.7 New
C/Work Gravel 390.0 Unident. Expected Advan. 78 18 72.0 30 120.0 30 120.0 78 390.0 Proposed
3.43.2 KM 78 - Masha 78 Supervision 11.7 Unident. Expected 2.3 2.4 4.7 New
C/Work Gravel 390.0 Unident. Expected Advan. 78.0 20 80.0 20 158.0 Proposed
3.44 Combolcha - Bati - Mille 130 Supervision 17.7 ADB Pipeline 3.5 3.3 5.5 5.5 17.7 Design On-
9.6 GOE Pipeline 1.9 1.8 2.9 2.9 9.6 going
C/Work AC 591.5 ADB Pipeline Advan. 118.3 30 109.2 50 182.0 50 182.0 130 591.5
318.5 GOE Pipeline 63.7 58.8 98.0 98.0 318.5
3.45 Semera - Dubti 18 Design 1.4 GOE Secured 1.4 1.4
Supervision 6.3 GOE Secured 2.7 3.6 6.3 New
C/Work AC 126.0 GOE Secured 5 53.2 13 72.8 18 126.0 Proposed
3.46 Assaita Junction - Assaita 50 Design 4.0 GOE Expected 1.6 2.4 4.0
Supervision 17.5 GOE Expected 3.5 3.5
C/Work AC 350.0 GOE Expected Advan. 70.0 70.0
3.47 Sodere - Nureaera 90 Design 7.2 GOE Expected 2.9 4.3 7.2
Supervision 16.2 GOE Expected 3.2 2.9 6.1
C/Work DBST 540.0 GOE Expected Advan. 108.0 20 96.0 20 204.0
3.48 Injibara - Chagni - Mambuk (115km) Design 18.6 GOE Secured 3.0 8.2 7.5 18.6
3.48.1 Injibara - Chagni 60 Supervision 7.0 IDA Expected 1.4 1.9 2.8 6.1
3.8 GOE Expected 0.8 1.0 1.5 3.3
C/Work DBST 234.0 IDA Expected Advan. 46.8 20 62.4 30 93.6 50 202.8 New
126.0 GOE Expected 25.2 33.6 50.4 109.2 Proposed
3.48.2 Chagni - Mambuk 55 Supervision 6.4 IDA Expected 1.3 1.9 3.2
3.5 GOE Expected 0.7 1.0 1.7
C/Work DBST 214.5 IDA Expected Advan. 42.9 20 62.4 20 105.3
115.5 GOE Expected 23.1 33.6 56.7
3.49 Efeson - Mehalmeda 60 Design 4.8 GOE Secured 2.3 2.5 4.8
Supervision 10.8 GOE Expected 2.2 1.4 4.3 7.9 New
C/Work DBST 360.0 GOE Expected Advan. 72.0 10 48.0 30 144.0 40 264.0 Proposed
3.50 Chancho - Derba - Becho 30 Design 2.0 GOE Secured 2.0 2.0
Supervision 6.3 GOE Secured 1.5 2.0 2.8 6.3 New
C/Work AC 210.0 GOE Secured Advan. 44.0 10 56.0 20 110.0 30 210.0 Proposed
3.51 Mukature - Alemketema 103 Design 8.2 GOE Expected 3.2 5.0 8.2
Supervision 20.1 GOE Expected 4.0 4.7 7.8 16.5 New
C/Work DBST 669.5 GOE Expected Advan. 133.9 30 156.0 50 260.0 80 549.9 Proposed
3.53 Paving Town Sections 200 Supervision DBST/Alt. Pave. 50.0 Road Fund Pipeline 12.5 12.5 12.5 12.5 50.0 New
C/Work 1000.0 Road Fund Pipeline 50 250.0 50 250.0 50 250.0 50 250.0 200 1000.0 Proposed
Sub - Total 6847 39378.2 665 5046.5 730 5053.4 825 5589.7 803 5388.4 911 5222.1 3934 26300.1

5
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
Sub - Total by Financer IDA Secured 665.5 483.3 810.8 467.1 62.1 2488.8
Expected 0.0 0.0 218.8 476.0 594.5 1289.3
ADB Pipeline 0.0 238.1 225.0 374.9 352.4 1190.4
Expected 0.0 0.0 0.0 0.0 155.1 155.1
BADEA Secured 33.3 26.0 31.3 31.3 11.5 133.3
Pipeline 0.0 31.0 31.0 46.4 46.4 154.8
Expected
OFID Secured 37.9 39.1 46.9 46.9 16.8 187.5
Kuwait Secured 56.7 59.0 70.8 70.8 26.0 283.3
Expected
Saudi Secured 16.9 0.0 0.0 0.0 0.0 16.9
Pipeline 0.0 74.2 74.2 111.2 111.2 370.8
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Abu Dhabi Pipeline 0.0 28.8 28.8 43.2 43.2 144.0
Road Fund Pipeline 0.0 262.5 262.5 262.5 262.5 1050.0
GOE Secured 4234.8 3217.9 2339.2 867.7 224.9 10884.5
Pipeline 1.5 142.6 134.5 223.0 211.4 713.0
Expected 0.0 370.7 1241.9 2065.7 2799.2 6477.6
Unident. Expected 0.0 80.3 74.2 301.6 304.9 761.0
5046.5 5053.4 5589.7 5388.4 5222.1 26300.1
IV. Construction of New Trunk/Link Roads

On - Going Projects
4.1 Addis - Adama (Expressway) 80 Supervision AC 25.0 GOE Secured 22.9 6.2 6.2 6.2 41.5 Contract
C/Work 3937.1 China Secured 5 221.2 25 976.1 25 976.1 25 976.1 80 3149.5 Sgned
2994.0 GOE Secured 247.1 742.3 742.3 742.3 2474.0
4.2 Dera - Mechara
4.2.1 Dera - Magna 99 Supervision Gravel GOE Secured 0.5 0.5 Retention
C/Work 269.0 GOE Secured 13.6 13.6
4.2.2 Magna - Mechara 120 Supervision 2.5 IDA Secured 1.1 1.1 On-going
5.9 GOE Secured 0.4 0.4
C/Work Gravel 351.1 IDA Secured 20 58.5 20 58.5
117.0 GOE Secured 20.5 20.5
4.2.3 Chole - Magna 25 Supervision 15.0 GOE Secured 3.0 4.8 7.2 15.0 Design
C/Work Gravel 300.0 GOE Secured Advan. 60.0 10 96.0 15 144.0 25 300.0 Review
4.3 Nejo - Jarso - Begi 148 Supervision Gravel GOE Secured 0.5 0.5 Retention
C/Work 205.0 GOE Secured 10.0 10.0
4.4 Tongo - Mugi 0.0
4.4.1 Tongo - Gidami 70 Supervision 4.1 GOE Secured 0.5 1.7 2.2 On-going
C/Work Gravel 136.1 GOE Secured 30 60.3 5 82.2 35 142.5
4.4.2 Gidami - Mugi 90 Supervision 11.2 GOE Secured 1.5 8.0 9.5 On-going
C/Work Gravel 372.4 GOE Secured 30 103.5 27 153.5 57 257.0
4.5 Indato - Gasera 60 Supervision 8.7 GOE Secured 1.5 1.5 On-going
C/Work Gravel 660.0 GOE Secured 15 153.5 15 153.5
4.6 Eliya - Adura 69 Supervision Gravel GOE Secured 0.5 0.5 Retention
C/Work 218.0 GOE Secured 21.0 21.0
4.7 Adura-Akobo & Adura-Burbi 120 Supervision 8.4 GOE Secured 2.4 2.3 2.3 7.0 On-going/
C/Work Gravel 823.7 GOE Secured 30 153.0 35 302.0 35 168.0 100 622.9 Mobilisation
4.8 Hida - Yalo - Didigsala
4.8.1 Hida - Yalo 71 Supervision Gravel GOE Secured 0.1 0.1 Retention
C/Work 119.0 GOE Secured 9.8 9.8
4.8.2 Yalo - Didigsala 51 Supervision 8.8 GOE Secured 1.8 1.8 On-going
C/Work Gravel 132.5 GOE Secured 25 66.5 25 66.5
4.9 Semera-Didigsala 114 Supervision 11.9 GOE Secured 2.4 4.3 6.7 On-going
C/Work Gravel 328.3 GOE Secured 30 89.1 30 86.0 60 175.1
4.10 Yalo - Chercher - Mehoni 65 Supervision 9.2 GOE Secured 2.4 2.2 4.6 On-going
C/Work Gravel 179.1 GOE Secured 25 71.9 20 30.0 45 101.9
4.11 Hawsewa - Iribeti - Afdera 0.0
4.11.1 Hawsewa - Abala - Iribeti 96 Supervision 16.7 GOE Secured 4.0 3.5 1.7 9.2 On-going
C/Work AC 746.3 GOE Secured 25 185.0 30 200.0 15 130.0 70 515.0
4.11.2 Iribeti - Afdera 118 Supervision 24.0 GOE Secured 9.1 4.8 4.8 18.7 On-going
C/Work AC 727.9 GOE Secured 25 156.2 30 185.5 30 185.5 85 527.2
4.12 Yalo - Nihile 70 Supervision 8.4 IDA Secured 0.9 2.6 3.4 1.4 8.4 Design
3.6 GOE Secured 0.5 1.2 1.2 0.6 3.6 Review
C/Work Gravel 245.0 IDA Secured 2.0 25 85.7 25 85.7 20 71.7 70 245.0
105.0 GOE Secured Advan. 2.0 37.3 37.3 28.3 105.0
4.13 Assosa - Guba
4.13.1 Assosa/Sherkole - Blue Nile 70 Supervision 9.2 IDA Secured 1.5 1.5 On-going
3.9 GOE Secured 1.0 1.0
C/Work Gravel 141.2 IDA Secured 10 29.6 10 29.6
60.5 GOE Secured 12.8 12.8
4.13.2 Blue Nile - Guba 66 Supervision 8.8 IDA Secured 1.5 1.5 On-going
6.0 GOE Secured 1.0 1.0
C/Work Gravel 195.5 IDA Secured 10 28.0 10 28.0
83.8 GOE Secured 12.1 12.1

6
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
4.14 Assossa-Kurmuk 97 Supervision 14.7 GOE Secured 1.0 4.7 4.7 10.4 On-going/
C/Work DBST 48.6 BADEA Secured 25 25.5 30 11.3 27 11.3 82 48.1 Mobilisation
72.9 Saudi Secured 25.5 19.4 19.4 64.3
381.3 GOE Secured 84.1 97.8 97.8 279.7
4.15 Sawla - Kako
4.15.1 Sawla - Kako (Contract 1) Supervision 4.9 GOE Secured 0.8 0.8 Retention
48 C/Work Gravel 179.9 GOE Secured 11.5 11.5
4.15.2 Sawla - Kako (Contract 2) 52 Supervision 4.9 GOE Secured 1.0 0.8 1.8 On-going
C/Work Gravel 161.1 GOE Secured 25 79.5 14 32.0 39 111.5
4.16 Alaba - Alemgebya - Wulbareg 58 Supervision 6.0 GOE Secured 1.8 2.5 1.8 6.0 Contract
C/Work Gravel 389.8 GOE Secured 15 105.0 25 165.6 18 119.2 58 389.8 Signed
4.17 Keyafer-Turmi 80 Supervision 5.6 GOE Secured 1.4 1.1 2.5 On-going
C/Work Gravel 114.7 GOE Secured 25 36.9 20 20.0 45 56.9
4.18 Watcha - Maji 174 Supervision 6.6 ADB Secured 2.0 0.9 0.5 3.4 On-going
1.1 GOE Secured 0.2 0.3 0.2 0.7
C/Work Gravel 698.1 ADB Secured 35 82.3 35 125.0 20 65.0 90 272.3
77.6 GOE Secured 76.9 15.0 10.0 101.9
4.19 Arbaminch - Belta 60 Supervision DBST 10.8 GOE Secured 3.8 3.5 3.5 10.8 On-going
C/Work 360.0 GOE Secured 5 66.0 28 147.0 27 147.0 60 360.0
4.20 Durbete - Gelego
4.20.1 Dubete - Shahura 147 Supervision 4.0 GOE Secured 1.0 1.0 Retention
C/Work Gravel 128.0 GOE Secured 10 30.5 10 30.5
4.20.2 Sahura-Gelago 147 Supervision 4.0 GOE Secured 1.2 1.2 On-going
C/Work Gravel 341.5 GOE Secured 17.6 17.6
4.21 Combolcha - Gundowoin
4.21.1 Kombolcha - Mekaneselam 180 Supervision 13.9 GOE Secured 4.0 4.0 On-going
C/Work Gravel 694.1 GOE Secured 30 116.7 30 116.7
4.21.2 Mekaneselam - Gundowoin 139 Supervision 24.7 GOE Secured 4.0 2.5 6.5 On-going
C/Work Gravel 904.2 GOE Secured 30 179.5 30 80 60 259.5
4.22 Mehalmeda - Alemketema Tendering
4.22.1 Mehal Meda - Abus 72 Supervision DBST 17.3 GOE Secured 3.6 5.7 5.7 2.3 17.3
C/Work 576.0 GOE Secured Advan. 120.2 30 189.9 30 189.9 12 76.0 72 576.0
4.22.2 Abus - Alemketema 47 Supervision DBST 18.8 GOE Secured 2.0 10.0 6.8 18.8
C/Work 376.0 GOE Secured Advan. 78.2 30 185.1 17 112.7 47 376.0
4.23 Buahit - Dilyebza 60 Supervision 18.0 GOE Secured 3.6 6.0 6.0 2.4 18.0 Under
C/Work DBST 360.0 GOE Secured Advan. 153.0 25 44.3 25 106.3 10 56.5 60 360.0 Procuremen
4.24 Sanja - Keraker 51 Supervision 8.1 GOE Secured 2.7 1.6 4.3 On-going
t
C/Work Gravel 547.0 GOE Secured 25 173.0 11 162.9 36 335.9
4.25 Indasellasie - Dedebit - Dansha
4.25.1 Indaselassie - Dedebit 71 Supervision 11.5 GOE Secured 2.4 4.3 6.7 On-going
C/Work Gravel 510.7 GOE Secured 25 144.0 25 240.0 50 384.0 Under
4.25.2 Dedebit - Adiremet 60 Supervision AC 21.0 GOE Secured 5.3 8.8 7.0 21.0 Procuremen
C/Work 420.0 GOE Secured 10 84.0 25 153.0 20 124.0 55 361.0 t
4.25.3 Adiremet - Dejena - Dansha 98 Supervision 21.1 GOE Secured 4.2 5.9 5.8 15.9 On-going
C/Work Gravel 929.3 GOE Secured 25 182.5 30 313.2 30 189.2 85 684.9
4.26 Maisebri - Fiyelwuha - Abiadi - Senkata
4.26.1 Maisebri - Dima 76 Supervision 10.3 GOE Secured 5.8 1.5 1.5 8.8 On-going
C/Work DBST 258.7 GOE Secured 25 87.1 25 97.5 16 30.0 66 214.6
4.26.2 Dima - Fiyelwuha 87 Supervision DBST 18.3 GOE Secured 6.2 1.4 3.5 4.2 3.1 18.3 Tendering
C/Work 609.0 GOE Secured Advan. 104.0 10 58.0 25 145.1 30 174.1 22 127.7 87 609.0
4.26.3 Fiyelwuha - Abiadi 93 Supervision DBST 19.5 GOE Secured 5.6 1.5 4.5 4.5 3.4 19.5 Design On-
C/Work 651.0 GOE Secured Advan. 114.0 10 57.7 30 173.2 30 173.2 23 132.8 93 651.0 going
4.26.4 Abiadi - Hawzen - Senkata 102 Supervision 21.4 GOE Secured 6.0 6.0 6.0 3.3 21.4 Design On-
C/Work DBST 714.0 GOE Secured Advan. 134.0 40 227.5 40 227.5 22 125.1 102 714.0 going
4.27 Hargele - Dolo bay 130 Supervision 21.5 GOE Secured 3.4 6.9 6.9 4.2 21.5 Tendering
C/Work Gravel 715.0 GOE Secured Advan. 208.0 50 195.0 50 195.0 30 117.0 130 715.0
4.28 Nehile - Abala - Berhale Tendering
4.28.1 Nehile - Abala 77 Supervision 19.3 GOE Secured 1.3 1.2 5.8 5.8 5.1 19.3
C/Work Gravel 385.0 GOE Secured Advan. 79.0 5 19.9 25 99.4 25 99.4 22 87.4 77 385.0
4.28.2 Abala - Berehale 70 Supervision 14.7 GOE Secured 4.8 4.1 4.9 0.8 14.7 On-going
C/Work AC 490.0 GOE Secured 10 152.0 25 140.8 30 169.0 5 28.2 70 490.0
4.29 Agula - Berhale - Dalol 170 Supervision 60.0 GOE Secured 5.0 18.6 18.6 17.7 60.0 Tendering
C/Work AC 2000.0 GOE Secured 10 407.0 50 499.6 50 499.6 60 593.8 170 2000.0
4.30 Arbamnich/Belta - Sawla - Maji Under
4.30.1 Belta - Sawla 82 Supervision DBST 14.8 GOE Secured 3.0 2.9 4.3 4.6 14.8 Procuremen
C/Work 492.0 GOE Secured Advan. 103.4 20 94.0 30 141.0 32 153.6 82 492.0 t
Under
4.30.2 Sawla-Laska 58 Supervision DBST 17.4 GOE Secured 3.8 5.0 4.7 3.9 17.4 Procuremen
C/Work 348.0 GOE Secured 5 105.0 20 92.2 20 92.2 13 58.6 58 348.0 t
4.30.3 Laska - Salayesh 65 Supervision DBST 19.5 GOE Secured 1.5 5.5 6.9 5.5 19.5 Design is
C/Work 390.0 GOE Secured Advan. 81.0 20 95.1 25 118.8 20 95.1 65 390.0 On-going
4.30.4 Salayesh - Omo 85 Supervision DBST 25.5 GOE Secured 4.2 4.1 7.6 7.2 2.4 25.5 Design is
C/Work 510.0 GOE Secured Advan. 107.0 15 70.0 30 141.0 30 144.0 10 48.0 85 510.0 On-going
4.30.5 Omo - Maji 101 Supervision DBST 30.3 GOE Secured 3.0 9.2 8.3 9.8 30.3
C/Work 606.0 GOE Secured Advan. 125.0 30 142.1 30 142.1 41 196.8 101 606.0
4.31 Gelge Beles- Debate 58 Supervision 2.4 GOE Secured
C/Work Gravel 81.0 GOE Secured 5.0 5.0 Retention

New Projects
4.32 Seru - Shenen Wonz - Shekhusien 80 Supervision Gravel 20.0 GOE Secured 3.6 2.0 7.0 7.0 19.6 Design On-
C/Work 400.0 GOE Secured Advan 83.5 10 40.0 35 136.5 35 140.0 80 400.0 going

7
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
4.33 Shekhusein - Ginir 125 Design 7.5 GOE Expected 3.0 4.5 7.5
Supervision 20.6 GOE Expected 4.1 3.96 8.1
C/Work Gravel 687.5 GOE Expected Advan. 137.5 30 132.0 30 269.5
4.34 Yabello - Metagefersa - Shakisso
4.34.1 Yabello - Metagefersa - Oblo 105 Supervision 15.8 GOE Secured 3.2 2.4 4.8 5.4 15.8 Design On-
C/Work Gravel 525.0 GOE Secured Advan. 108.0 20 80.0 40 157.0 45 180.0 105 525.0 going
4.34.2 Obolo - Dermi 70 Supervision 10.5 GOE Expected 2.1 1.2 3.6 6.9
C/Work Gravel 350.0 GOE Expected Advan. 70.0 10 40.0 30 120.0 40 230.0
4.34.3 Dermi - Shakiso 65 Supervision 9.8 GOE Expected 2.0 2.4 4.4
C/Work Gravel 325.0 GOE Expected Advan. 65.0 20 80.0 20 145.0
4.35 Turmi - Omorate 70 Supervision 8.2 ADB Expected 1.6 0.9 2.8 5.4 Design On-
4.4 GOE Expected 0.9 0.5 1.5 2.9 going
C/Work Gravel 273.0 ADB Expected Advan. 54.6 10 31.2 30 93.6 40 179.4
147.0 GOE Expected 29.4 16.8 50.4 96.6
4.36 Omorate - OmoKangaken 40 Design 3.2 GOE Secured 2.7 0.5 3.2 Design On-
Supervision 7.2 GOE Expected 1.4 1.4 4.3 7.2 going
C/Work Gravel 240.0 GOE Expected Advan. 48.0 10 48.0 30 144.0 40 240.0
4.37 Mizan - Dima - Raad Design 2.5 GOE Secured 2.5 2.5
4.37.1 Mizan - Dima 100 Supervision AC 24.0 Unident. Expected 4.8 3.8 7.7 16.3 Design On-
C/Work 800.0 Unident. Expected Advan. 160.0 20 128.0 40 256.0 60 544.0 going
4.37.2 Dima - Raad 160 Supervision AC 38.4 Unident. Expected 7.7 7.7
C/Work 1280.0 Unident. Expected Advan. 256.0 256.0
4.38 Gambella - Abobo - Gog - Raad Design 16.0 GOE Expected 6.4 9.6 16.0
200 Supervision 39.0 GOE Expected 7.8 7.8
C/Work DBST 1300.0 GOE Expected Advan. 260.0 260.0 Design
4.39 Gambella - Eliya 60 Design 4.8 GOE Secured 2.2 2.6 4.8 under
Supervision 10.8 GOE Expected 2.2 1.4 3.6 3.6 10.8 Procuremen
C/Work DBST 360.0 GOE Expected Advan. 72.0 10 48.0 25 120.0 25 120.0 60 360.0 t
Design
4.40 Debre Birhan - Ankober - Awash Arba under
4.40.1 Debre Birihan - Ankober 41 Supervision 10.4 GOE Secured 3.5 2.1 2.5 2.3 10.4 Procuremen
C/Work DBST 246.0 GOE Secured 1.5 Advan. 49.2 15 72.0 26 123.3 41 246.0 t
4.40.2 Ankober - Awash Arba 89 Des. Rev./Sup. 18.1 IDA Secured 1.0 3.0 4.7 4.1 5.3 18.1
Design Review
3.6 GOE Secured 0.5 0.7 0.6 0.7 1.1 3.6
C/Work DBST 503.1 IDA Secured 1.0 Advan. 100.6 20 90.4 30 135.7 39 175.4 89 503.1
120.0 GOE Secured 1.5 24.0 21.6 32.4 40.6 120.0
4.41 Mota - Jara Gedo - Debre Tabor Design On-
4.41.1 Mota - Jara Gedo 61 Supervision 14.0 GOE Secured 0.5 2.8 1.8 4.6 4.8 14.5 going
C/Work DBST 466.0 GOE Secured 1.5 Advan. 96.2 10 60.6 25 151.6 26 157.6 61 467.5
4.41.2 Jara Gedo - -D/Tabor 77 Supervision 11.6 GOE Expected 2.3 1.8 3.8 3.6 11.6
C/Work DBST 385.0 GOE Expected Advan. 77.0 15 60.0 32 128.0 30 120.0 77 385.0
4.42 Keraker - Dabat - Mekanebirhan 140 Design 11.2 GOE Expected 4.5 6.7 11.2 New
Supervision 25.2 GOE Expected 5.0 2.9 7.9 Proposed
C/Work Gravel 840.0 GOE Expected Advan 168.0 20 96.0 20 264.0
4.43 Dessie-Kutaber-Wegeltena Design GOE Secured 0.7 0.7
100 Supervision 9.0 Abu Dhabi Expected 1.8 1.4 2.9 6.1
9.0 GOE Expected 1.8 1.4 2.9 6.1 Design On-
C/Work DBST 300.0 Abu Dhabi Expected Advan. 60.0 20 48.0 40 96.0 60 204.0 going
300.0 GOE Expected 60.0 48.0 96.0 204.0
4.44 Gode - Kelafo 135 Supervision 26.3 GOE Expected 5.3 1.6 2.3 9.2 Design
C/Work Gravel/DBST 877.5 GOE Expected Advan. 175.5 40 208.0 60 312.0 100 695.5 Completed
4.45 Imi - Hargele 150 Design 12.0 GOE Expected 4.8 7.2 12.0
Supervision 31.5 GOE Expected 6.3 6.3 New
C/Work Gravel/DBST 1050.0 GOE Expected Advan. 210.0 210.0 Proposed
4.46 Gelego/Bemure - T/Ketema - Guba
4.46.1 Bemure - Ichichi 73 Supervision 13.1 GOE Expected 2.6 2.9 4.3 9.8
Design On-
C/Work Gravel 438.0 GOE Expected Advan. 87.6 20 96.0 30 144.0 50 327.6
going
4.46.2 Ichichi - Guba 60 Supervision 10.8 GOE Expected 2.2 2.9 4.3 9.4
C/Work Gravel 360.0 GOE Expected Advan. 72.0 20 96.0 30 144.0 50 312.0
4.47 Guba-Wombera
4.47.1 Guba - Begondi 41 Supervision 7.4 GOE Secured Advan. 1.5 1.4 2.9 1.6 7.4 Design On-
C/Work Gravel 246.0 GOE Secured 51.2 10 47.5 20 95.0 11 52.3 41 246.0 going
4.47.2 Begondi - Wombera 74 Supervision 13.3 GOE Expected 2.7 2.9 4.3 9.9
C/Work Gravel 444.0 GOE Expected Advan. 88.8 20 96.0 30 144.0 50 328.8

8
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
4.48 Assosa - Daleti
105 Supervision 15.8 GOE Expected 3.2 2.4 6.0 11.6 Design On-
C/Work Gravel 525.0 GOE Expected Advan. 105.0 20 80.0 40 160.0 60 345.0 going
4.49 Dengoro - Kingi - Mekebila 30 Design 2.4 GOE Secured 1.4 1.0 2.4 New
Supervision 5.4 GOE Expected 1.08 1.4 2.9 5.4 Proposed
C/Work DBST 180.0 GOE Expected Advan. 36 10 48.0 20 96.0 30 180.0
4.50 Dalol - Bada 40 Design 3.2 GOE Expected 1.9 1.3 3.2 New
Supervision 8.4 GOE Expected 1.7 1.7 3.4 Proposed
C/Work AC 280.0 GOE Expected Advan. 56.0 10 56.0 10 112.0
4.51 Dansha - Abderafik - Maikadura 67 Design 5.4 GOE Secured 2.1 3.2 5.4 New
Supervision 13.1 Unidenti. Expected 2.6 1.6 4.7 4.2 13.1 Proposed
C/Work DBST 435.5 Unidenti. Expected Advan. 87.1 10 52.0 30 156.0 27 140.4 67 435.5
4.52 Abiadi - Debre Genet - Benako - Endaba 107 Design 8.6 GOE Secured 3.4 5.1 8.6 New
Supervision 20.9 Unidenti. Expected 4.2 2.7 7.0 7.0 20.9 Proposed
C/Work DBST 695.5 Unidenti. Expected Advan. 139.1 17 88.4 45 234.0 45 234.0 107 695.5
4.53 Adiremet - Kulita - Adigoshu Design 5.8 GOE Expected 2.3 3.5 5.8
73 Supervision 14.2 GOE Expected 2.8 3.1 6.0 New
C/Work DBST 474.5 GOE Expected Advan. 94.9 20 104.0 20 198.9 Proposed
4.54 Endassellassie-Semema-Rama-Gerehuse 157 Design 12.6 GOE Expected 5.0 7.5 12.6
Supervision 25.9 Unidenti. Expected 5.2 5.2 New
C/Work Gravel 863.5 Unidenti. Expected Advan. 172.7 172.7 Proposed
4.55 Maigaba - Adimehamedai - Dedebit 42 Design 3.4 GOE Expected 1.3 2.0 3.4
Supervision 6.9 Unidenti. Expected 1.4 2.6 4.0 New
C/Work Gravel 231.0 Unidenti. Expected Advan. 46.2 20 88.0 20 134.2 Proposed
4.56 Harar by pass 15 Des./Sup. 8.7 GOE Secured 3.2 5.5 8.7 New
C/Work AC 150.0 GOE Secured Advan. 27.0 15 123.0 15 150.0 Proposed
4.57 Mille by pass 10 Design 1.2 GOE Secured 1.2 1.2 New
Supervision 5.0 GOE Secured 1.0 4.0 5.0 Proposed
C/Work AC 100.0 GOE Secured Advan. 22.0 10 78.0 10 100.0
4.58 Logia by pass 10 Design 1.2 GOE Secured 1.2 1.2 New
Supervision 5.0 GOE Secured 1.0 1.0 4.0 6.0 Proposed
C/Work AC 100.0 GOE Secured 2.0 Advan. 20.0 10 80.0 10 102.0
4.59 Beska Haik By pass 6 Des./Sup. 3.0 GOE Secured 3.0 3.0 New
C/Work AC 38.0 GOE Secured 6 38.0 6 38.0 Proposed
4.60 Tsegede Junc.- Ketema Niguss 30 Design 3.6 GOE Secured 1.0 2.6 3.6
Supervision 10.5 GOE Expected 0.8 1.5 3.7 4.5 10.5 New
C/Work DBST 210.0 GOE Expected 2.0 Advan. 38.0 10 40.0 20 130.0 30 210.0 Proposed
4.61 Shebele - Imi 30 Design 5.0 GOE Secured 5.0 5.0
Supervision 8.3 GOE Expected 1.5 4.5 2.3 8.3 New
C/Work Gravel 165.0 GOE Expected Advan. 40.1 10 40.0 20 84.9 30 165.0 Proposed
4.62 Adaba - Angetu 100 Design 8.0 GOE Secured 2.0 6.0 8.0
Supervision 16.5 GOE Expected 3.3 1.3 2.6 7.3 New
C/Work Gravel 550.0 GOE Expected Advan. 110.0 10 44.0 20 88.0 30 242.0 Proposed
4.63 Bole - Bojebar - Werabe 100 Supervision 19.5 Unidenti. Expected 3.9 3.9 New
C/Work DBST 650.0 Unidenti. Expected 130.0 130.0 Proposed
4.64 Sire - Robe - Ali - Robe 180 Supervision 29.7 Unidenti. Expected 5.9 5.9 New
C/Work Gravel 990.0 Unidenti. Expected 198.0 198.0 Proposed
Sub - Total 7275 48294.3 621 5955.7 970 8119.9 987 8260.4 984 7577.6 769 5161.3 4331 35074.9

Sub - Total by Financer IDA Secured 125.2 191.9 184.2 212.8 180.6 894.7
ADB Secured 84.3 125.9 65.5 0.0 0.0 275.7
Expected 0.0 0.0 56.2 32.1 96.4 184.8
BADEA Secured 25.5 11.3 11.3 0.0 0.0 48.1
Saudi Secured 25.5 19.4 19.4 0.0 0.0 64.3
Abu Dhabi Expected 0.0 0.0 61.8 49.4 98.9 210.1
China Secured 221.2 976.1 976.1 976.1 0.0 3149.5
NDF Secured
GOE Secured 5471.4 6277.6 5421.6 3797.3 614.0 21581.9
Expected 2.8 284.7 1154.8 1928.7 2652.0 6023.0
Unident. Expected 0.0 233.0 309.4 581.1 1519.4 2642.9
5955.7 8119.9 8260.4 7577.6 5161.3 35074.9
V. Federal Roads Maintenance
5.1 Periodic Maintenance Asphalt 2620.7 R/Fund Secured 236 380.3 254 403.7 245 419.7 400 685.2 456 731.8 1591 2620.7
Gravel 2015.6 R/Fund Secured 671 435.0 596 386.4 565 366.3 679 440.2 598 387.7 3109 2015.6
Sub - Total 907 815.3 850 790.1 810 786.0 1079 1125.4 1054 1119.5 4700 4636.3

5.2 Term Maintenance (Routine) Asphalt 1078.4 R/Fund Secured 2969 161.0 3111 170.0 3668 170.0 4677 247.6 6304 329.8 20729 1078.4
Gravel 1394.9 R/Fund Secured 8196 275.2 8297 272.9 8280 270.7 8584 282.3 8889 293.8 42246 1394.9
Sub - Total 11165 436.2 11408 442.9 11948 440.7 13261 529.9 15193 623.6 62975 2473.3

5.3 Performance Based Maintenance Asphalt 1058.2 R/Fund Secured 2059 115.6 3634 206.1 3886 219.7 4504 257.1 4537 259.7 18620 1058.2
Gravel 99.7 R/Fund Secured 728 23.8 632 20.6 514 16.8 522 17.0 658 21.5 3054 99.7
Sub - Total 2787 139.4 4266 226.7 4400 236.5 5026 274.1 5195 281.2 21674 1157.9
Sub - Total (Maintenance, V) 14859 1390.9 16524 1459.7 17158 1463.2 19366 1929.4 21442 2024.3 89349 8267.5

Sub - Total by Financier R/Fund Secured 1390.9 1459.7 1463.2 1929.4 2024.3 8267.5

VI. Bridges and Structures

6.1 Omo Bridge 54.4 GOE Secured 22.8 22.8
6.2 Modjo Bridge C/Work 140.0 Japan Pipeline 70.0 70.0 140.0
30.0 GOE Pipeline 15.0 15.0 30.0
6.3 Awash Bridge C/Work 41.0 Japan Pipeline 1.0 40.0 41.0
25.0 GOE Pipeline 15.0 10.0 25.0
6.4 Gogecha Bridge C/Work 85.0 Japan Pipeline 34.0 51.0 85.0
12.8 GOE Pipeline 5.1 7.7 12.8
6.5 Adayetu Bridge Supervision GOE Secured 1.0 1.0
C/Work GOE Secured 15.0 15.0
6.6 Other Bridges (to be identified) GOE Secured 47.0 47.0
137.5 Road Fund Expected 25.0 25.0 37.5 50.0 137.5
137.5 Unidenti. Expected 25.0 25.0 37.5 50.0 137.5
Sub - Total 663.2 101.8 224.1 193.7 75.0 100.0 694.5

9
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark

Sub - Total by Financier Japan Pipeline 1.0 144.0 121.0 0.0 0.0 266.0
GOE Secured 85.8 0.0 0.0 0.0 0.0 85.8
Pipeline 15.0 30.1 22.7 0.0 0.0 67.8
Road Fund Expected 0.0 25.0 25.0 37.5 50.0 137.5
Unidenti. Expected 0.0 25.0 25.0 37.5 50.0 137.5
101.8 224.1 193.7 75.0 100.0 694.5

VII. Other Feasibility, EIA and Design Study

7.1 Kobo - Lalibela 120 9.6 GOE Expected 5.8 3.8 9.6
7.2 Bahir Dar - Tis Isat 28 2.2 GOE Expected 1.3 0.9 2.2
7.3 Negele - Wachile - Mega 220 17.6 GOE Expected 5.3 12.3 17.6
7.4 Gubre - Kose - Sekoru 150 12.0 GOE Expected 7.2 4.8 12.0
7.5 Chida - Sodo 165 13.2 GOE Expected 5.3 7.9 13.2
7.6 Sodo - Sawla 135 10.8 GOE Expected 4.3 6.5 10.8
7.7 Shishinda - Tepi 74 5.9 GOE Expected 2.4 3.6 5.9
7.8 Babile - Fik - Imi 340 27.2 GOE Expected 10.9 16.3 27.2
7.9 Negele - Filtu - Dollo Odo 312 25.0 GOE Expected 7.5 17.5 25.0
7.10 Modjo - Awassa (Expressway) 185 14.8 GOE Secured 10.7 4.1 14.8
7.11 Dodola - Kebremengist 180 14.4 GOE Expected 5.8 8.6 14.4
7.12 Agarfa - Wabe - Chole 70 5.6 GOE Expected 2.2 3.4 5.6
7.13 Asko - Baddeyyii - Chalalqaa 65 5.2 GOE Expected 2.1 3.1 5.2
7.14 Laska - Omo - Ameya 100 8.0 GOE Expected 3.2 4.8 8.0
7.15 Maji - Kibishi - Bero 40 3.2 GOE Secured 2.7 2.7 0.5 5.9
7.16 Dima - Joba - Omorate 272 21.8 GOE Expected 8.7 13.1 21.8
7.17 Jinka - Hana - Omo Wonz 168 13.4 GOE Expected 5.4 8.1 13.4
7.18 Kadamash Wonz - Maji - Hana 116 9.3 GOE Expected 3.7 5.6 9.3
7.19 Awassa - Dore - Dimtu - Humbo 64 5.1 GOE Expected 2.0 3.1 5.1
7.2 Bulbula - Gubre 40 3.2 GOE Expected 1.3 1.9 3.2
7.21 Pigundo - Purchala - Sudan 100 8.0 GOE Expected 3.2 4.8 8.0
7.22 Mechara - Fik - Degehbur 400 32.0 GOE Expected 19.2 12.8 32.0
7.23 Chereti - Gorobekeksa - Gordamole 290 23.2 GOE Expected 9.3 13.9 23.2
7.24 Jijiga - Gelelsh - Degehemedo - Segeg 240 19.2 GOE Expected 7.7 11.5 19.2
7.25 Warder - Shilabo 160 12.8 GOE Expected 7.7 5.1 12.8
7.26 Asaita - Afambo - Djibouti Border 50 4.0 GOE Expected 1.6 2.4 4.0
7.27 Afdera - Irebti Jun. - Ertale - Hamedela 120 9.6 GOE Expected 3.8 5.8 9.6
7.28 Samre - Chelena - Sesera - Alamata 136 10.9 GOE Expected 6.5 4.4 10.9
7.29 Maitemen - Maigaba - Maisebri 110 8.8 GOE Expected 5.3 3.5 8.8
7.3 Mekele - Dengolat - Samre 57 4.6 GOE Expected 2.7 1.8 4.6
7.31 Sawni - Meawi - Adokuwa - Bada 110 8.8 GOE Expected 3.5 5.3 8.8
7.32 Astbi - Konaba 38 3.0 GOE Expected 1.2 1.8 3.0
7.33 Musle - Kori - Teru 210 16.8 GOE Expected 6.7 10.1 16.8
7.34 Assaita - Harisa 85 6.8 GOE Expected 2.7 4.1 6.8
7.35 Amba Giorgis - Arbastigua - Abiadi Jun. 197 15.8 GOE Expected 6.3 9.5 15.8
7.36 Kelela - Wegdi - Gundowoin Junction 93 7.4 GOE Expected 3.0 4.5 7.4
7.37 Laygaint - Arb gebeya - Amba Mariam 148 11.8 GOE Expected 4.7 7.1 11.8
7.38 Jara - Arabati - Bati - Afar 72 5.8 GOE Expected 2.3 3.5 5.8
7.39 Bati - Haro - Boro 66 5.3 GOE Expected 2.1 3.2 5.3
7.4 Dogssa - Densa - Ajbar 70 5.6 GOE Expected 2.2 3.4 5.6
7.41 Badfessa - Bososo - Burqa - Huse 102 8.2 GOE Expected 3.3 4.9 8.2
7.42 Gundo - Meslel - Weleka 40 3.2 GOE Expected 1.3 1.9 3.2
7.43 Atnago - Dame - Cate 56 4.5 GOE Expected 1.8 2.7 4.5
7.44 Fik - Segeg - Gerbo - Denan 240 19.2 GOE Expected 7.7 11.5 19.2
7.45 Selehad - Legehad - Fik - Meyemuleka 230 18.4 GOE Expected 7.4 11.0 18.4
7.46 Gashemo - Warder 180 14.4 GOE Expected 5.8 8.6 14.4
7.47 Warder - Kebridehar 140 11.2 GOE Expected 4.5 6.7 11.2
7.48 Jijiga - Tuli - Dembel - Dure 120 9.6 GOE Expected 3.8 5.8 9.6
7.49 Ali - Ethiopia - Degehmedo 160 12.8 GOE Expected 5.1 7.7 12.8
7.5 Degehabour - Aware 160 12.8 GOE Expected 5.1 7.7 12.8
7.51 Dembidollo - Mugi - Gambela 137 11.0 GOE Expected 4.4 6.6 11.0
7.52 Jikawo - Toho 120 9.6 GOE Expected 3.8 5.8 9.6
7.53 Abobo - Gog - Dima 85 6.8 GOE Expected 2.7 4.1 6.8
7.54 Godere - Mengeshi - Fejej 60 4.8 GOE Expected 1.9 2.9 4.8
7.55 Daye - Girja- K/Mengist 110 8.8 GOE Expected 3.5 5.3 8.8
7.56 Halaba- Angacha - Wato 50 4.0 GOE Expected 1.6 2.4 4.0
7.57 Omo - Ameya - Bale 91 7.3 GOE Expected 2.9 4.4 7.3
7.58 Bitagenet - Almazore Junction - Saylem 101 8.1 GOE Expected 3.2 4.8 8.1
7.59 Kamba - Dermalo - Beto 34 2.7 GOE Expected 1.1 1.6 2.7
7.6 Daye - Chiri - Lansamo 75 6.0 GOE Expected 2.4 3.6 6.0
7.61 Arbegona - Bursa - Teticha 37 3.0 GOE Expected 1.2 1.8 3.0
7.62 Loke - Derara - Hantache - Chuko 58 4.6 GOE Expected 1.9 2.8 4.6
7.63 Ckelelktu - Amaro - Segen - Wejeka 102 8.2 GOE Expected 3.3 4.9 8.2

10
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark
7.64 Gunchire - Gubre 22 1.8 GOE Expected 0.7 1.1 1.8
7.65 Rimmetti - Burqa - Midhaga - Tola - Babi 390 31.2 GOE Expected 12.5 18.7 31.2
7.66 Ejersagoro - Chinakson - Jijiga 80 6.4 GOE Expected 2.6 3.8 6.4
7.67 Omo Wonz - Kibish - Dima 175 14.0 GOE Expected 5.6 8.4 14.0
7.68 Gidole - Beneta 75 6.0 GOE Expected 2.4 3.6 6.0
7.69 Jinka - Tolta - Gelila - Laska 125 10.0 GOE Expected 4.0 6.0 10.0
7.70 Chagni - Fendika - Gelego 172 13.8 GOE Expected 8.3 5.5 13.8
7.71 Kutaber - Tenta - Mekdela 61 4.9 GOE Expected 2.9 2.0 4.9
7.72 Koncho - Kamash - Soge - Nekempte 232 18.6 GOE Expected 7.4 11.1 18.6
7.73 Yaso - Galesa - Dibate 150 12.0 GOE Expected 4.8 7.2 12.0
7.74 Bullen - Gublak 90 7.2 GOE Expected 2.9 4.3 7.2
7.75 Kurmuk - Sherkole 60 4.8 GOE Expected 1.9 2.9 4.8
7.76 Pawe - Dangla 90 7.2 GOE Expected 2.9 4.3 7.2
7.77 Adura - Jikawo 50 4.0 GOE Expected 1.6 2.4 4.0
7.78 Iteya - Robe - Seru 130 8.0 GOE Secured 3.0 5.0 8.0
7.79 Agarefa - Gobesa 70 6.0 GOE Expected 4.0 2.0 6.0
7.80 Korem - Sekota - Abiadi 250 8.8 GOE Expected 3.5 5.3 8.8
7.81 Jihur - Zemero - Degolo - Guguftu 160 12.8 GOE Expected 5.1 7.7 12.8
7.82 Arbereketi - Gelemso - Mechara 100 8.0 GOE Expected 3.2 4.8 8.0
Sub - Total 10566.0 832.1 13.4 93.7 294.3 296.2 137.2 834.8

Sub - Total by Financier GOE Secured 13.4 4.1 0.0 5.7 5.5 28.7
Expected 0.0 89.6 294.3 290.5 131.7 806.1
13.4 93.7 294.3 296.2 137.2 834.8

VIII. Policy and Capacity Building

8.1 Performance Monitoring System 3.7 GOE Secured 0.5 0.6 0.7 0.9 1.0 3.7
8.2 Transport Poverty Observatory 3.2 IDA Secured 0.4 0.7 0.7 0.7 0.7 3.2
3.2 GOE Secured 0.4 0.7 0.7 0.7 0.7 3.2
8.3 Highway Research Activities 9.5 DfID Secured 1.5 3.5 3.5 8.5
8.8 IDA Secured 1.5 7.1 8.5
42.6 GOE Secured 7.0 7.7 8.4 9.3 10.2 42.6
5.0 Road Fund Secured 1.0 1.0 1.0 1.0 1.0 5.0
8.4 Comprehensive Road Capacity Building 8.3 IDA Secured 1.7 3.3 3.3 8.3
for the Sector 10.0 Road Fund Secured 2.0 2.0 2.0 2.0 2.0 10.0
10.0 GOE Secured 2.0 2.0 2.0 2.0 2.0 10.0
8.5 Maintenance Needs Assessment and 5.7 IDA Secured 1.1 4.6 5.7
Updating of Road Financing Study 3.6 GOE Secured 0.7 2.9 3.6
8.6 Quality Assurance System 14.0 IDA Secured 7.0 5.3 12.3
6.0 GOE Secured 3.0 2.3 5.3
8.7 Monitoring Performance of 21.7 IDA Secured 16.1 2.1 18.3
Contractors and Consultants 9.3 GOE Secured 6.9 0.9 7.8
8.8 Strategic Review of Road Sector 9.4 IDA Secured 3.8 3.8
Development Program 4.0 GOE Secured 1.6 1.6
8.9 ERA/DMO Modernization 6.2 IDA Secured 1.2 5.0 6.2
4.5 GOE Secured 0.9 3.6 4.5
8.10 Equipment Reconditioning 20.0 GOE Secured 20.0 20.0
8.11 Universal Rural Road Access Program 35.0 GOE Secured 15.0 10.0 5.0 5.0 35.0
Urban Traffic Management Tech. 625.0 DifD Expected 125.0 125.0 125.0 125.0 125.0 625.0
8.12 Study 4.0 IDA Secured 4.0 4.0
8.13 Business
Training for Civil Engineers/ECBP
Process Re- Engineering 20.0 GOE Secured 20.0 20.0
8.14 Study 6.9 GOE Secured 6.9 6.9
8.15 Rural Travel Transport Program 1.0 DfID Secured 1.0 1.0
Other Systems Development (to be 1.0 GOE Secured 1.0 1.0
8.16 identified) 34.5 GOE Secured 34.5 34.5
50.0 Unidenti. Expected 5.0 10.0 15.0 20.0 50.0
Sub - Total 986.3 287.8 195.1 162.4 161.6 162.7 969.4

Sub - Total by Financier IDA Secured 36.8 28.0 4.0 0.7 0.7 70.2
DfID Secured 2.5 3.5 3.5 0.0 0.0 9.5
Expected 125.0 125.0 125.0 125.0 125.0 625.0
GOE Secured 120.4 30.6 16.9 17.9 14.0 199.7
RF Secured 3.0 3.0 3.0 3.0 3.0 15.0
Unidenti. Expected 0.0 5.0 10.0 15.0 20.0 50.0
287.8 195.1 162.4 161.6 162.7 969.4

IX. Recurrent Budget GOE Secured 72.6 79.9 87.8 96.6 106.3 443.2
Sub - Total 72.6 79.9 87.8 96.6 106.3 443.2

Sub - Total by Financier GOE Secured 72.6 79.9 87.8 96.6 106.3 443.2

TOTAL (FEDERAL ROADS) 28585 112685.7 16538 15741.3 18704 17805.6 19400 19066.5 21422 17191.3 23367 14648.6 99431 84453.2

11
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark

TOTAL FEDERAL BY FINANCIER IDA Secured 1248.8 1165.9 1169.9 680.7 243.5 4508.7
Expected 0.0 0.0 218.8 476.0 594.5 1289.3
ADB Secured 507.6 450.1 610.2 456.2 373.1 2397.2
Pipeline 0.0 238.1 403.2 506.3 549.5 1697.1
Expected 0.0 0.0 329.8 147.3 424.3 901.4
Japan Secured 84.0 53.3 160.0 160.0 0.0 457.3
Pipeline 1.0 144.0 121.0 0.0 0.0 266.0
Germany Secured 14.2 0.0 0.0 0.0 0.0 14.2
China Secured 221.2 976.1 976.1 976.1 0.0 3149.5
BADEA Secured 100.7 51.1 42.6 31.3 11.5 237.1
Pipeline 0.0 31.0 31.0 46.4 46.4 154.8
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Saudi Secured 42.3 19.4 19.4 0.0 0.0 81.1
Pipeline 0.0 74.2 74.2 111.2 111.2 370.8
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Kuwait Secured 143.1 130.9 106.8 70.8 26.0 477.6
Expected 0.0 0.0 0.0 0.0 0.0 0.0
OFID Secured 56.1 39.1 46.9 46.9 16.8 205.7
Abu Dhabi Pipeline 0.0 28.8 28.8 43.2 43.2 144.0
Expected 0.0 0.0 61.8 49.4 98.9 210.1
NDF Secured 0.0 0.0 0.0 0.0 0.0 0.0
DfID Secured 2.5 3.5 3.5 0.0 0.0 9.5
Expected 125.0 125.0 125.0 125.0 125.0 625.0
GOE Secured 11755.8 10877.1 8920.7 4911.9 1034.2 37499.7
Pipeline 16.5 381.7 499.3 636.9 463.4 1997.8
Expected 2.8 745.0 2736.6 4304.1 5611.7 13400.2
R/Fund Secured 1419.7 1550.6 1540.0 1932.4 2027.3 8470.0
Pipeline 0.0 352.5 397.5 506.4 471.3 1727.7
Expected 0.0 25.0 25.0 37.5 50.0 137.5
Unidenti. Expected 0.0 343.3 418.6 935.2 2326.8 4023.9
TOTAL 15741.3 17805.6 19066.5 17191.3 14648.6 84453.2

GOE Total 11775.1 12003.8 12156.6 9852.9 7109.3 52897.7

GOE + Unidentified 11775.1 12347.1 12575.2 10788.1 9436.1 56921.6

12
Item Total Proposed Cost Source of Financing 2003 2004 2005 2006 2007 Total
No. Project Name Length Type of Work Work mill. Birr Finance Status Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost Remark

B. REGIONAL ROADS

I. Regional Roads Construction

1.1 Tigray GOE 202 238.3 206 242.8 197 232.5 197 232.5 202 238.4 1004 1184.5
1.2 Afar GOE 100 30.0 100 30.0 100 30.0 100 30.0 100 30.0 500 150.0
1.3 Amhara GOE 400 480.0 400 480.0 400 480.0 400 480.0 400 480.0 2000 2400.0
1.4 Oromiya GOE 617 926.2 823 1234.9 1029 1543.7 1029 1543.7 617 926.2 4115 6174.7
1.5 SNNP GOE 299 249.1 329 278.5 376 389.2 497 466.1 359 367.9 1860 1750.8
1.6 Gambella GOE 88 97.2 88 97.2 88 97.2 88 97.2 88 97.2 440 486.0
1.7 Benshangul-Gumuz GOE 21 16.5 69 59.2 92 85.6 89 80.7 72 63.8 343 305.8
1.8 Somali GOE 150 150.0 150 150.0 150 150.0 150 150.0 150 150.0 750 750.0
1.9 Diredawa GOE 40 28.0 40 28.0 40 28.0 40 28.0 40 28.0 200 140.0
Sub - Total 1917 2215.3 2205 2600.6 2472 3036.2 2590 3108.2 2028 2381.5 11212 13341.8

II. Regional Roads Maintenance R/Fund 190.0 199.5 209.5 219.9 230.9 1049.9

Sub - Total 190.0 199.5 209.5 219.9 230.9 1049.9

TOTAL (Regional Roads) 1917 2405.3 2205 2800.1 2472 3245.7 2590 3328.1 2028 2612.4 11212 14391.7

Sub - Total by Financier GOE 2215.3 2600.6 3036.2 3108.2 2381.5 13341.8
Road Fund 190.0 199.5 209.5 219.9 230.9 1049.9
2405.3 2800.1 3245.7 3328.1 2612.4 14391.7

C. URRAP

I. Construction (URRAP)

2.1 Tigray 2500 875.17 GOE 335 117.0 515 180.0 550 193.0 550 192.7 550 192.5 2500 875.2
2.2 Afar 1800 630.32 GOE 241 84.0 371 130.0 396 139.0 396 138.7 396 138.6 1800 630.3
2.3 Amhara 18003 6301.22 GOE 2408 843.0 3708 1298.0 3963 1387.0 3964 1387.2 3960 1386.0 18003 6301.2
2.4 Oromiya 30007 10502.04 GOE 4014 1405.0 6180 2163.0 6606 2312.0 6607 2312.0 6600 2310.0 30007 10502.0
2.5 SNNP 14003 4900.95 GOE 1873 656.0 2884 1009.0 3083 1079.0 3083 1079.0 3080 1078.0 14003 4901.0
2.6 Gambella 200 68.81 GOE 27 9.0 41 14.0 44 15.0 44 15.4 44 15.4 200 68.8
2.7 Benshangul-Gumuz 1801 630.32 GOE 241 84.0 371 130.0 396 139.0 396 138.7 396 138.6 1801 630.3
2.8 Somali 3001 1049.2 GOE 401 140.0 618 216.0 661 231.0 661 231.2 660 231.0 3001 1049.2
2.9 Diredawa 159 55.65 GOE 21 7.0 33 12.0 35 12.0 35 12.3 35 12.3 159 55.7
2.1 Harari 50 17.7 GOE 7 2.0 10 4.0 11 4.0 11 3.9 11 3.9 50 17.7
Sub - Total 71522.7 25031.4 9568 3347.0 14731 5156.0 15745 5511.0 15746 5511.1 15732 5506.3 71523 25031.4

II. Maintenance (URRAP)

3.1 Tigray 49 GOE 11.7 18.0 19.3 49.0

3.2 Afar 35.3 GOE 8.4 13.0 13.9 35.3
3.3 Amhara 352.8 GOE 84.3 129.8 138.7 352.8
3.4 Oromiya 588 GOE 140.5 216.3 231.2 588.0
3.5 SNNP 274.4 GOE 65.6 100.9 107.9 274.4
3.6 Gambella 3.8 GOE 0.9 1.4 1.5 3.8
3.7 Benshangul-Gumuz 35.3 GOE 8.4 13.0 13.9 35.3
3.8 Somali 58.7 GOE 14.0 21.6 23.1 58.7
3.9 Diredawa 3.1 GOE 0.7 1.2 1.2 3.1
Sub - Total 1400.4 0 0 0 0.0 0 334.5 0 515.2 0 550.7 0 1400.4
TOTAL (URRAP) 26431.8 9,568 3347.0 14,731 5156.0 15,745 5845.5 15,746 6026.3 15,732 6057.0 71,523 26431.8
GRAND TOTAL (FEDERAL+REGIONAL+URRAP) 28,023 21,493.6 35640 25,761.7 37617.3 28,157.7 39758.4 26,545.7 41127 23,318.0 182,165.70 125,276.7

13
FUTURE FIVE YEAR PROGRAM SUMMARY
Length in km, Cost in million Birr
2003 2004 2005 2006 2007 Total
I/No. COMPONENT Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost
A. FEDERAL ROADS
I. Rehabilitation of Trunk Roads 98 782.4 170 693.9 190 741.9 140 680.7 130 428.4 728 3327.3
- On-Going Projects 78 601.1 50 268.2 25 134.4 0.0 0.0 0.0 0.0 153.0 1003.7
- New Projects 0 110.4 10 63.9 30 181.8 30 180.5 0 0.0 70 536.6

II. Upgrading of Trunk Roads 295 2090.2 310 1885.9 240 2273.3 129 985.8 115 1306.3 1089 8541.5
- On-Going Projects 295 1732.8 290 1710.5 186 1309.5 28 209.3 0 0.0 799 4962.1
- New Projects 0 300.0 20 175.3 54 963.8 101 776.5 115 873.7 290 3089.3

III. Upgrading of Link Roads 665 5046.5 730 5053.4 825 5589.7 803 5388.4 911 5222.1 3934 26300.1
- On-Going Projects 665 3886.0 484 2772.3 312 1574.1 60 408.2 30 222.5 1551 8863.0
- New Projects 0 1103.4 246 2281.1 513 4015.6 743 4980.2 881 4999.6 2383 17380.0

IV. Construction of New Ttunk/Link Roads 621 5955.7 970 8119.9 987 8260.4 984 7577.6 769 5161.3 4331 35074.9
- On-Going Projects 610 5026.5 800 6377.6 620 5269.6 284 3466.3 67 359.6 2381 20499.6
- New Projects 2653 36858.6 3330 38231.0 3422 42162.0 3048 35349.7 3061 32560.2 15514 185161.4

Total, Capital Projects (Works) 1679 13874.9 2180 15753.1 2242 16865.2 2056 14632.5 1925 12118.1 10082.0 73243.8
- On-Going Projects 1648 11246.3 1624 11128.7 1143 8287.6 372 4083.8 97 582.0 4884 35328.4
- New Projects 2653 38372.4 3606 40751.4 4019 47323.2 3922 41286.9 4057 38433.5 18257 206167.3

V. Federal Roads Maintenance

5.1 Periodic Maintenance 907 815.3 850 790.1 810 786.0 1079 1125.4 1054 1119.5 4700 4636.3
5.2 Routine Maintenance (Performance+Term) 13952 575.6 15674 669.6 16348 677.2 18287 804.0 20388 904.8 84649 3631.2
Sub - Total 14859 1390.9 16524 1459.7 17158 1463.2 19366 1929.4 21442 2024.3 89349 8267.5

VI. Bridges and Structures 101.8 224.1 193.7 75.0 100.0 694.5

VII. Feasibility, EIA and Design Study 13.4 93.7 294.3 296.2 137.2 834.8

VIII. Policy and Capacity Building 287.8 195.1 162.4 161.6 162.7 969.4

IX. Recurrent Budget 72.6 79.9 87.8 96.6 106.3 443.2

Sub - Total 16538 15741.3 18704 17805.6 19400 19066.5 21422 17191.3 23367 14648.6 99431 84453.2

B. REGIONAL ROADS
I. Regional Roads Construction 1917 2215.3 2205 2600.6 2472 3036.2 2590 3108.2 2028 2381.5 11212 13341.8

II. Regional Roads Routine Maintenance 190.0 199.5 209.5 219.9 230.9 1049.9
Sub - Total 1917 2405.3 2205 2800.1 2472 3245.7 2590 3328.1 2028 2612.4 11212 14391.7

C. URRAP
I. Construction (URRAP) 9568 3347.0 14731 5156.0 15745.3 5511.0 15746.4 5511.1 15732 5506.3 71523 25031.4

II. Maintenance (URRAP) 0.0 0.0 334.5 515.2 550.7 1400.4

Sub - Total 9568 3347.0 14731 5156.0 15745.3 5845.5 15746.4 6026.3 15732 6057.0 71523 26431.8

TOTAL 28023 21493.6 35640 25761.7 37617 28157.7 39758 26545.7 41127 23318.0 182166 125276.7

14
 FUTURE FIVE YEAR PROGRAM SUMMARY, FEDERAL ROADS

2003 2004 2005 2006 2007 Total

I/No. COMPONENT Length Cost Length Cost Length Cost Length Cost Length Cost Length Cost

I. CAPITAL PROJECTS
1.1 Rehabilitation of Trunk Roads 98 782.4 170 693.9 190 741.9 140 680.7 130 428.4 728 3327.3
- New Projects 108.6 108.6
- On-going Projects 673.8 693.9 741.9 680.7 428.4 3218.7

1.2 Upgrading of Trunk Roads 295 2090.2 310 1885.9 240 2273.3 129 985.8 115 1306.3 1089 8541.5
- New Projects 297.5 207.9 319.2 0.0 824.6
- On-going Projects 1792.8 1885.9 2065.4 666.6 1306.3 7716.9

1.3 Upgrading of Link Roads 665 5046.5 730 5053.4 825 5589.7 803 5388.4 911 5222.1 3934 26300.1
- New Projects 1005.1 1067.2 1702.6 1167.4 388.8 5331.1
- On-going Projects 4041.4 3986.2 3887.2 4221.0 4833.3 20969.0

1.4 Construction of New Ttunk/Link Roads 621 5955.7 970 8119.9 987 8260.4 984 7577.6 769 5161.3 4331 35074.9
- New Projects 955.7 1212.7 1583.3 1559.5 272.7 5583.9
- On-going Projects 5000.0 6907.2 6677.1 6018.1 4888.6 29491.0

1.5 Bridges and Structures 101.8 224.1 193.7 75.0 100.0 694.5
- New Projects 199.1 5.0 -6.5 -22.8 174.8
- On-going Projects 101.8 25.0 188.7 81.5 122.8 519.7

1.6 Feasibility, EIA and Design Study 13.4 93.7 294.3 296.2 137.2 834.8
- New Projects 13.4 53.1 144.0 94.8 305.4
- On-going Projects 0.0 40.5 150.3 201.4 137.2 529.4

1.7 Policy and Capacity Building 287.8 195.1 162.4 161.6 162.7 969.4
- New Projects 200.6 161.3 145.3 147.0 147.0 801.2
- On-going Projects 87.2 33.8 17.1 14.6 15.7 168.2

SUB - TOTAL 1679 14277.8 2180 16266.0 2242 17515.5 2056 15165.2 1925 12518.0 10082 75742.5
- New Projects 2580.9 2693.4 3788.1 3281.4 785.7 13129.5
- On-going Projects 11696.9 13572.6 13727.4 11883.9 11732.3 62613.0

II. ROAD FUND

2.1 Periodic Maintenance 907 815.3 850 790.1 810 786.0 1079 1125.4 1054 1119.5 4700 4636.3

2.2 Routine Maintenance (Performance+Term) 13952 575.6 15674 669.6 16348 677.2 18287 804.0 20388 904.8 84649 3631.2

SUB - TOTAL 14859 1390.9 16524 1459.7 17158 1463.2 19366 1929.4 21442 2024.3 89349 8267.5

III. RECURRENT BUDGET 72.6 79.9 87.8 96.6 106.3 443.2

SUB - TOTAL 72.6 79.9 87.8 96.6 106.3 443.2

TOTAL 16538 15741.3 18704 17805.6 19400 19066.5 21422 17191.3 23367 14648.6 99431 84453.2

15
FUTURE FIVE YEAR PROGRAM SUMMARY BY FINANCIER

FINANCIER Financing Status 2003 2004 2005 2006 2007 Total %age
FEDERAL IDA Secured 1248.8 1165.9 1169.9 680.7 243.5 4508.7
Expected 0.0 0.0 218.8 476.0 594.5 1289.3
Sub - Total 1248.8 1165.9 1388.7 1156.7 838.0 5798.0 6.9
ADB Secured 507.6 450.1 610.2 456.2 373.1 2397.2
Pipeline 0.0 238.1 403.2 506.3 549.5 1697.1
Expected 0.0 0.0 329.8 147.3 424.3 901.4
Sub - Total 507.6 688.2 1343.2 1109.8 1346.9 4995.7 5.9
EU Secured 900.0 900.0 1800.0
Expected 900.0 900.0 900.0 2700.0
Sub - Total 900.0 900.0 900.0 900.0 900.0 4500.0 5.3
Japan Secured 84.0 53.3 160.0 160.0 0.0 457.3
Pipeline 1.0 144.0 121.0 0.0 0.0 266.0
Sub - Total 85.0 197.3 281.0 160.0 0.0 723.3 0.9
Germany Secured 14.2 0.0 0.0 0.0 0.0 14.2
Sub - Total 14.2 0.0 0.0 0.0 0.0 14.2 0.0
China Secured 221.2 976.1 976.1 976.1 0.0 3149.5
Sub - Total 221.2 976.1 976.1 976.1 0.0 3149.5 3.7
BADEA Secured 100.7 51.1 42.6 31.3 11.5 237.1
Pipeline 0.0 31.0 31.0 46.4 46.4 154.8
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Sub - Total 100.7 82.0 73.5 77.7 57.9 391.9 0.5
Saudi Secured 42.3 19.4 19.4 0.0 0.0 81.1
Pipeline 0.0 74.2 74.2 111.2 111.2 370.8
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Sub - Total 42.3 93.6 93.6 111.2 111.2 451.9 0.5
Kuwait Secured 143.1 130.9 106.8 70.8 26.0 477.6
Expected 0.0 0.0 0.0 0.0 0.0 0.0
Sub - Total 143.1 130.9 106.8 70.8 26.0 477.6 0.6
OFID Secured 56.1 39.1 46.9 46.9 16.8 205.7
Sub - Total 56.1 39.1 46.9 46.9 16.8 205.7 0.2
Abu Dhabi Pipeline 0.0 28.8 28.8 43.2 43.2 144.0
Expected 0.0 0.0 61.8 49.4 98.9 210.1
Sub - Total 0.0 28.8 90.6 92.6 142.1 354.1 0.4
DfID Secured 2.5 3.5 3.5 0.0 0.0 9.5
Expected 125.0 125.0 125.0 125.0 125.0 625.0
Sub - Total 127.5 128.5 128.5 125.0 125.0 634.5 0.8
GOE Secured 10855.8 9977.1 8920.7 4911.9 1034.2 35699.7
Pipeline 16.5 381.7 499.3 636.9 463.4 1997.8
Expected 2.8 745.0 1836.6 3404.1 4711.7 10700.2
Sub - Total 10875.1 11103.8 11256.6 8952.9 6209.3 48397.7 57.3
R/Fund Secured 1419.7 1550.6 1540.0 1932.4 2027.3 8470.0
Pipeline 0.0 352.5 397.5 506.4 471.3 1727.7
Expected 0.0 25.0 25.0 37.5 50.0 137.5
Sub - Total 1419.7 1928.1 1962.5 2476.3 2548.6 10335.2 12.2
Unidenti. Expected 0.0 343.3 418.6 935.2 2326.8 4023.9
Sub - Total 0.0 343.3 418.6 935.2 2326.8 4023.9 4.8
TOTAL Secured 15596.0 15317.0 13596.1 9266.2 3732.2 57507.5
Pipeline 17.5 1250.2 1554.9 1850.5 1685.1 6358.2
Expected 127.8 1238.4 3915.6 6074.6 9231.2 20587.6
G. TOTAL 15741.3 17805.6 19066.5 17191.3 14648.6 84453.2 100.0

REGIONAL GOE 2215.3 2600.6 3036.2 3108.2 2381.5 13341.8

Road Fund 190.0 199.5 209.5 219.9 230.9 1049.9
2405.3 2800.1 3245.7 3328.1 2612.4 14391.7

WOREDA ROADS (URRAP) GOE 3347.0 5156.0 5845.5 6026.3 6057.0 26431.8

16
FEDERAL, REGIONAL AND URRAP FINANCING SUMMARY

FINANCIER 2003 %age 2004 %age 2005 %age 2006 %age 2007.00 %age TOTAL %age
1. IDA 1248.8 5.8 1165.9 4.5 1388.7 4.9 1156.7 4.4 838.0 3.6 5798.0 4.6

2. ADB 507.6 2.4 688.2 2.7 1343.2 4.8 1109.8 4.2 1346.9 5.8 4995.7 4.0

3. EU 900.0 4.2 900.0 3.5 900.0 3.2 900.0 3.4 900.0 3.9 4500.0 3.6

4. Japan 85.0 0.4 197.3 0.8 281.0 1.0 160.0 0.6 0.0 0.0 723.3 0.6

5. Germany 14.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.2 0.0

6. China 221.2 1.0 976.1 3.8 976.1 3.5 976.1 3.7 0.0 0.0 3149.5 2.5

7. BADEA 100.7 0.5 82.0 0.3 73.5 0.3 77.7 0.3 57.9 0.2 391.9 0.3

8. Saudi 42.3 0.2 93.6 0.4 93.6 0.3 111.2 0.4 111.2 0.5 451.9 0.4

9. Kuwait 143.1 0.7 130.9 0.5 106.8 0.4 70.8 0.3 26.0 0.1 477.6 0.4

10. OFID 56.1 0.3 39.1 0.2 46.9 0.2 46.9 0.2 16.8 0.1 205.7 0.2

11. Abu Dhabi 0.0 0.0 28.8 0.1 90.6 0.3 92.6 0.3 142.1 0.6 354.1 0.3

11. DfID 127.5 0.6 128.5 0.5 128.5 0.5 125.0 0.5 125.0 0.5 634.5 0.5

12. GOE 16437.4 76.5 18860.4 73.2 20138.3 71.5 18087.4 68.1 14647.8 62.8 88171.3 70.4

13. R/Fund 1609.7 7.5 2127.6 8.3 2172.0 7.7 2696.2 10.2 2779.6 11.9 11385.1 9.1

14. Unidentified 0.0 0.0 343.3 1.3 418.6 1.5 935.2 3.5 2326.8 10.0 4023.9 3.2
TOTAL 21493.6 100.0 25761.7 100.0 28157.7 100.0 26545.7 100.0 23318.0 100.0 125276.7 100.0

Status of Funding

Source of Finance Secured Pipeline Expected Total % age Share

GOE 35699.7 41771.4 10700.2 88171.3 70.4

- Federal 35699.7 1997.8 10700.2 48397.7

- Regions 13341.8 13341.8

- Wereda 26431.8 26431.8

Road Fund 9519.8 1727.7 137.5 11385.1 9.1

Loan from Donors 11056.9 2366.7 2400.9 15824.4 12.6

Grant from Donors 2281.0 266.0 3325.0 5872.0 4.7

Unidentified 4023.9 4023.9 3.2

58557.4 46131.8 20587.6 125276.7 100.0

% age 46.7 36.8 16.4 100.0

17