የባለአነስተኛ ይዞታ መስኖ ልማት ፕሮጀክት የ2016 በጀት ዓመት የስድስት ወር አፈፃፀም

ሪፖርት
Smallholder Irrigation Developmnet and Expansion Project/SHIDEP
2016 EFY Nine Months Progress Report

ሚያዚያ-2016 ዓ/ም
ሐዋሳ፣ ኢትዮጵያ 1
Presentation Outline
SHIDEP Project Overview SHIDEP Project Goal

Four Years SHIDEP

Project Success
SHIDEP
Project 2016 EFY 3rd quarter 2016 EFY Nine Months
progress Report Progress Report

Project Alignment to KPIs

Alignment to the National
Plan of Smallholder Irrigation
Dev’ts

The Way forwards Points to be addressed

Zeleke Belay Admasu/ Senior Irrigation Engineer & project
2
Team Lead
 ❶ SHIDEP Project Overview
 ‘’The first Project financed by the treasury budget ’’

Comp-1 Comp -2 Comp-3 & 4

Identifying Irrigation Adoption of Resource CD &

alternative water dev’t and Mgt Efficient Irrigation Project Mgt
Sources Technologies
 Study
 Design  Water use  Capacity Building
 Construction
 IWM and efficient  Project implementation
 Upgrading
Performance  Energy efficient modality and
 Demonstration  Financing system
of Technology
supply
Zeleke Belay Admasu/ Senior Irrigation chain
Engineer & project
3
Team Lead
Cont…Project Profile
▪ Initially planned for three years /1.2 Billon birr
▪ Revised for seven years =4.43Billion Birr
▪ Project Code = 211/03/01/01/009/
▪ Lead Agency = Ministry of Agriculture (MoA)
▪ Implementer = Smallholder Irrigation Development
Lead Executive office supported by
Implementation Support Team
▪ Project Granted: Negotiation with MoF /MoA by
HE Umer Hussein/ since June 2012 EFY
▪ Donor/Budget Sources = Federal Capital
Budget/Treasury /Over 500MBirr Annually/
▪ Irrigation Coverage (ha) = 13,342.84 ha to
27,057.54 ha
▪ HH Beneficiaries >= 50,000 HHs of SHF & Agro-
pastoralists with 160,000 of total outreached
community.
▪ Location/ Target Regions =All Regional
Administrations
▪ Project Duration = Seven Years /2012 EFY to 2018 EFY/
 Cont.….Why the SHIDEP Project?
1. Ten Years SSI development Plan & 10 in 10
10 Plan

2. National Smallholder Irrigation and Drainage

Drainage Strategy /NSHIDS/

3. 34 National Guidelines of SSIGLs

4. National Irrigation Extension Implementation

Guideline

5. Irrigated Wheat Development Initiative

6. Tax Exemption of Agricultural Technologies

7. COVID Recovery Response plan since 2012
5
EFY
 MoA of Irrigation Related Project Contributions

• Ten years Dev't plan about 400,000ha

• Three years Dev’t plan = 94,900 ha the Gap of financing is about 51,730ha (Covered by regions)
• Gap of finance with a minimum of 350,000 Birr/ha = 18.108 Billion Birr gap

Contribtion of projects in SHI for three years plan

14 14.0%
Contribution (^000 ha)

12 12.0%
10 10.0%
8 8.0%
6 6.0%
4 4.0%
2 2.0%
0 0.0%
SHIDEP EFSRP PACT PASDIP SLMP PSNP DRDIP
Contribution ha(^000) 8.63 11.5 5.66 3.18 0.14 10.6 3.46
Contribution (%) 9.1% 12.1% 6.0% 3.4% 0.1% 11.2% 3.6%
❷ SHIDEP Project Achievement UpToDate
Identification, Study and  A total of 13,340.20 hectares of potential 196 SSI
design of SSI scheme schemes were identified, studied, and designed.

Identify problems to  100 SSI Salinity and IWM Problem affected area mapping and
Create sustainable identification/>40% SSI are affected by salinization & water logging/ and
management modalities also on progress to Establish National standard SSI performance
 102 Schemes were completed to irrigate 6,997.2 ha and Benefit 16,859
SSI Schemes Upgrading HHs and also additionally 11,894.83 ha of land accessed by Water pumping
and Development technologies/Diesel + Solar pump/

 Over 2380 Diesel pumps and Solar PWPS and other

Scalable Technology technologies /180 solar Pump፣3 shallow drilling machines and
Supply and Demonstration other survey instruments/ procured and demonstrated/

 Short-term Job embedded and on-demand training: over

1930 trainees for Irrigation engineers, expertise, and IDAs
Capacity Development were given.

 over 206 IWUA Strengthened and Capacitated in all

Strengthening IWUA regions
 Cont.…Project Summary Achievements
Seven Years Achieved Cumulative Achievement
Project Component To date (%)
Plan to date
Component-I. Small-Scale Irrigation Infrastructure
Development and Management (ha)
Output-1: Project identification, Study & Design of
15,690.00 13,340.20 85%
alternative water resources (ha)
Output -2 Construction & supervision of irrigation
10,072.84 6997.2 69%
schemes from alternative sources (ha)
· Number of irrigation schemes 146 102 70%
· Created Household Irrigation beneficiaries
30,780 16,859 55%
(#of HHS)
Component-II: Adoption of Resource Efficient Irrigation
16,984.70 11,894.83 70%
Technologies (ha)
· Number of Pumps promoted and supplied
3,500.00 2,380.00 68%
(#of technologies)
· Household Irrigation beneficiaries supported
19,220.00 14,689.00 76%
& supplied (#of HHS)
Comp-III: Capacity Dev’t for Sustainable irrigation
Development
· Number of IWUA supported and Strengthened 146 102 70%
· Job embedded trained Expertise 3500 1930 55%
Comp-IV: Project Coordination and Management 100% 78% 78%
Regional Scheme Construction achievement /2012-2015/
Scheme
• Scheme based Scheme Plan Complete 2016 Termi Increase Coverage
No Region
d progress plan nated /ha/
Total Agreement Total
1Oromia 32 15 15 2 3,054.00
2Amhara 73 57 10 6 3,258.10
3SNNP 9 5 2 1 386
4SWE 1 - 1 - -
4Tigray 2 2 - - 216
5Sidama 2 1 1 - 134
6 Somali 17 12 5 - 928
7 Afar 1 - 1 - -
8 Gambela - - - - -
9B.Gumuz 2 2 1 - 95
10 Harari 3 2 1 - 218
11 Diredawa 3 2 1 - 85
Total 145 Scheme Based
98 Achievement
38 9
Regional Four Year Financial Use Performance
Financial Use Performance(%)
S.N Region
2012 2013 2014 2015
1 Oromia 49.4 56.1 60.19 55
2 Amhara 83.3 81.2 108.77 112
3 SNNP 86.5 56 118.56 125
4 SWE - - - 158
4 Tigray 91.9 - -
5 Sidama - 67.7 46.61 62
6 Somali 27.3 131.7 136.69 194
7 Afar - 54.1 2.57 5
8 Gambela - 2 2.57 32
9 B.Gumuz 69.7 77 75.81 340
10 Hareri 63 53.1 315.79 16
11 Diredawa 126.8 176.5 29.43 1290
 2016 EFY Project Financial and Physical Annual Plan

Project component Unit 2016 EFY Physical plan Financial Plan /MBirr/

1.1 Study and Design Ha 1200 36

1.2. Scheme Construction Ha 1530.54 418.99

2. Irrigation Technology Demo Ha 200 72

3. Capacity Development No 5 24.95

4. Project Coordination & ME LSM 1 48

Total 600
2016 EFY 3rd quarter Financial and Physical Plan and Achievement

1. 3rd Quarter Financial Plan and Achievement

የ2016 በጀት 9 ወር ፋይናንስ
የፕሮግራም/የውጤት ስም /በሚ/ን ብር/
ዕቅድ አፈጻጸም
1. የውሃ አማራጭን መሰረት ያደረገ የመስኖ መሰረተ ልማት
ማስፋፋት
ውጤት 1.1፡ ለተመረጡ የመስኖ ልማት ፕሮጀክቶች ጥናት እና
28.37 10.4
ዲዛይን ማካሄድ (ሄ/ር)
ውጤት 1.2፡ የውሀ ሀብት አማራጭ የአውታሮች ግንባታ ማካሄድ
247.28 184.71
(አዲስና ነባር) (ሄ/ር)
2. ሀብት ቆጣቢ የሆኑ የአነስተኛ መስኖ ልማት ቴክኖሎጂዎችን
62 (On procurement) On progress
በመለየት ጥቅም ላይ ማዋል
3. ተቋማዊ አቅም ግንባታን ማጠናከር 31.82 26.042

4. ፕሮጀክት ማናጅመንት እና ማስተባበር 38.46 14.242

ድምር 407.93 235.40
Some Regional Progress
Physical Status
Region Project Name Financial Status (%) Remarks
(%)
SWE Kenechi 90 74
B.G Gulfe 98 76
Elkome 55 38
CE Yenesho Project on
Yenesho 10%
progress to Recontract
Physical status taken from
Sidama Gerana 52.23Advance Payment
Project close-up report
Achewa Remaining
Under review of submitted BOQ & Technical documents by
Gambela Works Completion
Region & MoA
Project
Tigri 12 Pumps On progress to procurement
Cont.…❸ 2016 EFY Plan and Six-Month Progress Report

የፕሮግራም/የውጤት ስም የውጤት የ2016 በጀት ዓመት የ2016 በጀት እስከ 2ኛ ሩብ

• . መለኪያ የፊዚካል ዓመት የፊዚካል
ዕቅድ ዕቅድ አፈጻጸም
1. የውሃ አማራጭን መሰረት ያደረገ የመስኖ መሰረተ ልማት ማስፋፋት
ውጤት 1.1፡ ለተመረጡ የመስኖ ልማት ፕሮጀክቶች ሄ/ር 2,184.00 984 910
ጥናት እና ዲዛይን ማካሄድ (ሄ/ር)
ውጤት 1.2፡ የውሀ ሀብት አማራጭ የአውታሮች ሄ/ር 1,530.34 300 485
ግንባታ ማካሄድ (አዲስና ነባር) (ሄ/ር)
2. ሀብት ቆጣቢ የሆኑ የአነስተኛ መስኖ ልማት ሄ/ር 200 - -
ቴክኖሎጂዎችን በመለየት ጥቅም ላይ ማዋል
3. ተቋማዊ አቅም ግንባታን ማጠናከር በቁጥር 9 5 5
4. ፕሮጀክት ማናጅመንት እና ማስተባበር በጥቅል 1 1 1
Cont… Nine Progress
S/N Reg. Zone Site Coverage Benficieries
(ha) (HHs)
1 Amh. S/Wello Burqa 42.5 167
2 North Gulomeda
68.0 272
Wollo
3 Awi Danbushita
104.6 418

4 S/Eth Wolayita Kareta 150 270

5 Dire Shekwiz 120 60
6 Begu Assossa Gulfe 40 160
7 Oro. E/Harari Hamaressa 43 105
Total 568.1 1452
Cont…Nine Months Progress
. Site Coverage( HHs
S.N Region Plan Installed  For 35 TOT trainee, Training provided to
selected ha) benefited
implementers for site selection, study, and
1
Oromia 25 design
2
Amhara 16
16
3 S.Ethiopi 25 40
6
a 6 6
4 C.Ethiopi
5
a 5 5
5
Sidama 3 9.4 22
3 3
6
Diredawa 2 6 16
2 2
7
Hareri 3 15 28
3 3
Total 60 19 19

 Security challenges and absence of

regions implementing attention 3in Oromia
Solar Installation
Cont…Nine Month/3rd quarter
Shallow water Well Drilling
34 shallow wells drilled by supplying
two drilling machines in Oromia
Operational Training provided
Region Area Annual Irrigation Potential
Coverage( Renewable Capacity HH number
km2) GW (Mm3) (ha) to be served

Oromia
110,820.72 15,491.20 866,990.17 1,865,682.00 Well drilling @ Tulu Bollo
 ❹ Project Alignment to National plan (2016 to 2018)
በጀት ዓመት
ቁልፍ የውጤት አመለካቾች/ ንዑስ 2016 2017 2018 2016 2017 2018
ፕሮግራም መለኪያ ፊዚካል ዕቅድ ፋይናንሻል ዕቅድ
የአነስተኛ ይዞታ መሥኖ ልማት
1. ያደገ የመስኖ ሽፋንና አጠቃቀም
1.1. ለመስኖ ልማት ዝግጁ የሆነ የመሬት ስፋት በሺህ ሄ/ር 1.7 3.3 3.1 419 513.0 485.0
1.2. የመስኖ ውሃ ተጠቃሚ አርሶ/ከፊል አርብቶ አደር ብዛት በሺህ ቁጥር 23.2 38.0 13.5 0.0 0.0 0.0
2. የተስፋፋ የመስኖ መሰረተ ልማት
2.1. በማህበረስብ የሚተዳደሩ አዳዲስ የመስኖ አውታሮች
ግንባታ ብዛት በቁጥር
24.0 60 34 0.0 0.0 0.0
2.2. በቤተሰብ የሚተዳደሩ አዳዲስ የመስኖ አውታሮች ግንባታ
ብዛት በሺህ ቁጥር
0.10 0.20 0.30 56.52 343.10 234.80
3. የተሻሻለ የመስኖ አውታር አስተዳደርና ውሀ አጠቃቀም
3.1. በማህበረሰብ የሚተዳደሩ ነባር የመስኖ አውታሮች መልሶ
ማቋቋምና ማሻሻያ የተደረገላቸው በቁጥር
5.0 6.0 12.0 18.0 21.6 25.2
3.2. የአቅም ግንባታ የተሰጣቸው የመስኖ ውሃ ተጠቃሚ
ማህበራት ብዛት በቁጥር
24.0 30.0 36.0 24.4 29.3 25.9
3.3. ፕሮጅክት የመፈፀም አቅምን ማሳደግ / ፕሮጀክት
ማኔጅመንት
በጥቅል 1.0 1.0 1.0 82.02 100.4 52.0
Cont…Nine Month
Training:
▪ 35 (three females) Solar Pump Basic + Operation
▪ Software training for 16 regional experts
▪ Feasibility study and design on selected disciplines for 31 (2 Female) experts
▪ Contract Administration, Construction Supervision, and Technical specification for
18 (3 female) Experts
▪ Irrigation Water Management
▪ 120 (110 male + 10 female) Oromia Region
▪ 32 (3 females +29 males) other regions
Cont…Nine Months Progress

Plan to Procurement
• Deferential GPS
• Reel hose Technology
• Pumps

Hose reel micro sprinklers

 Success Stories
Financing Innovation: Explore incentives, and internal
budget to address irrigation financing gaps.
•Accelerated Implementation: Streamline approval
processes and invest in capacity building for faster
project completion. Gulfe-Begu
•Regional Capacities: Leverage emerging regions'
expertise like Somali, Dire Dawa, and Harari for
project execution.
•Technology Modality: Supply and Develop cost-
Hawassa Zuria
sharing mechanisms for different technologies
including small pump technology to empower small-
scale farmers.SHIDEP Project six month Kareta –South Eth.
implementation Report\New Driller.mp4
 The Way forwards-Challenges
• Security challenges /20 projects/-(8/6) from Oromia + 12 projects (Amhara)
• Weak Coordination and Integration of Regions’ Agricultural Sectors with Regional Irrigation sectors
Physical Financial Remaining
Project Agreement
Zone/Woreda Status( Status Budget /2016 Current Condition Remarks
Name Cost/birr
%) (%) EFY(Birr)
Eteya E/Wolega 8,170,485.67 71% 54 3,971,795.69 Security Problem

Angu E/Wolega 73 22 Security problem

7,798,792.74 4,401,116.53
Bite W/Shoa 5,399,457.70 60 32 3,666,231.78 Security problem
Gura W/Shoa 5,252,385.42 75 41 3,088,402.63 security problem
6,696,699.80
Ejersa S/W/Shoa 65 38 Security problem
10,329,689.39
Meleketa Jima 8,857,244.82 75 50 4,465,754.45 Pump escalation
AWata Waba
Guji 60 54 Pump escalation
Sigida 9,139,572.00 4,843,973.16
25,021,474.48 14,637,092.29
Akaki W/Shoa 80 41 Security problem

Amhara More 12 projects are all most all projects are not ongoing this time
Key Challenges
• Security Challenges
• Pumps supply challenges (3 projects Oromia Projects)
• Low performance of Construction SMEs due to delayed
construction
• Market Price
• Project variation due to Design changes
• Lack of Social infrastructure
• Rightoff problems (Gerana Project)
Cont.…The Way Forwards
 Insisted to Apply for Performance Base Project
Implementation via discussion with decision
makers /higher officials/

Security challenges for Solar Technologies

installation for Oromia and Amhara

 Shifting to Alternative Water Pumping

Technologies and Water efficient Technologies Kareta-South Eth. Ada’’a Woreda-Oro

Plan a Frequent and Intensive Project M&E for

all regions
Study the project success stories
አመሰግናለሁ
Thank You

26