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i
Awash River Basin Integrated Participatory Watershed
Management Strategic & Detail Action plan
June 2017
ii
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
iii
CSE Conservation Strategy of Ethiopia
FDRE Federal Democratic Republic of Ethiopia
CBPWD Community Based Participatory Watershed Development
GTP Growth and Transformation Plan
iv
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
v
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
vi
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
vii
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
viii
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.
ix
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,
x
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.
1
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
2
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
3
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
4
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.
5
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;
6
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
7
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
8
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.
9
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
10
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.
11
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
12
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
Research Centers and
AWBA
Support and
coordinate study of
watershed
management
Identify and collect the
existing watershed
management practices
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
% 100 20 80 AwBA MoANR, MoWIE,
MoLF, MoEFCC,
Respective Bureau and
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,
Research Centers and
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
Research Centers and
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
retaining structures
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
ha 281 94 94 94 BoANR MoANR and AwBA
Protection
and
rehabilitation
of forests
Implement
participatory forest
land management
Identify forest areas
for participatory
management
% 100 50 50 BoANR MoANR and AwBA
Aware and mobilize
community for
participatory forest
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
utilization of forest
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
Research institution
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
Research institution
and universities
Harmonization of
ecohydrological
measures with
necessary
hydrotechnical
solutions
% 100 100 100 100 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution
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
Collect parcels data
using GPS technology,
organize and analyze
the data and prepare
2nd level certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
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.
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
5.3 Eight years Physical DAP for Awash at Awash planning areas (2010-2012)
Awash at Awash
Measures Activities Sub-activities
un
it Target 2010 2011 2012 Action Owner Collaborator
2010-2012
Develop
Participatory
watershed
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
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
Identify and collect the
existing watershed
management practices
in the basin
% 100 100 AwBA MoANR, MoWIE,
MoLF, MoEFCC and
MoMNG
Identify overlapping
watershed management
projects and
coordination gaps
% 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 20 80 AwBA MoANR, MoWIE,
MoLF, MoEFCC,
Respective Bureau and
Universities and
Research Centers Establish new
sediment measuring
gauging station
no 3 1 2 AwBA NMA and MoWIE
Conduct study on the
selected watershed
ha 132707 44236 44236 44236 AwBA and MoANR RBoA, Universities,
Research Centers and
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 33 33 34
AwBA
MoANR, MoWIE,
MoLF and NGOS
Undertake watershed
management and
development activities
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
ha 133658 33415 33415 33415 BoANR MoANR and AwBA
Construct gully
rehabilitation structures
m3 389787 129929 129929 129929 BoANR and
ARRDPO,
MoANR and AwBA
Construct soil moisture
retaining structures
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
rehabilitation structures
m3 51972 25986 25986 ARRDPO, MoANR
and BoANR
AwBA, NGOs and
BoLF
Maintain moisture
retaining and flood
control structures
ha 17821 8911 8911 BoANR MoANR and AwBA
Maintain soil moisture
retaining structures
no 160860 53620 53620 53620 BoANR MoANR and AwBA
Implement
biological
conservation
measure
Establish tree and
forage nursery
no 18 6 6 6 BoANR MoANR and AwBA
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
.
16 3 5 8 RBoANR, BoFECC,
RBoLF and BoRLAU
MoANR,MoFECC and
MoLF
Construct feeder road km 304 101 101 101 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC and
MoLF
Protect the planted
trees
ha 8100 2700 2700 2700 WRLAU ERA
38
Stabilize moisture
retaining and flood
control structure with
vegetation
km 133658 44553 44553 44553 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC and
MoLF
Stabilize check-dam
with vegetation
ha 215 72 72 72 BoANR MoANR and AwBA
Protection and
rehabilitation
of forests
Implement
participatory forest
land management
Identify forest areas in
the basin for
participatory
management
% 100 50 50 BoANR MoANR and AwBA
Aware and engage the
community for
participatory forest
management
no 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 utilization of forest
Doc
1 1 BoFECC and
BoRLAU
MoFCC,and MoANR
Afforest the degraded
forest land
ha 2011 670 670 670 MoFECC EFCCA
Improve alternative
energy saving
technologies
Promote biogas energy no 100 33 33 33 BoFECC and
BoRLAU
MoFCC,and MoANR
Provide solar energy %of
HH
5500 1833 1833 1833 MoWEI, BoWME SNUCOUTCH,
MoMING, MoLF,
MoANR and MoEFCC Provide energy saving
stoves
%of
HH
8990 2997 2997 2997 MoWEI, BoWME MOMNG, GIZ and
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
Enclose the degraded
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
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 to stress
and patterns of
ecological
succession
Identify, quantify and
study ecological threats
and oportunities for
sustainable
development
Doc 1 1 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Establish
Ecohydrology learning
site
no 1 1 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Propose and
Develop
guideline/regulation
s that should be
integrated towards
achieving synergy to
stabilize and
improve the quality
of freshwater
resources
Establish wet land and
Water bodies buffer
zone
% 100 100 100 100 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Harmonization of
ecohydrological
measures with
necessary
hydrotechnical
% 100 100 100 100 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and 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.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Identify communal
land for commonly use
and management or
allocate for investment
purpose.
% 100 50 50 BoRLAU MoRLAU, AwBA
40
Collect parcels data
using GPS technology,
organize and analyze
the data and prepare
2nd level certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Improve and
diversify
financial
mechanisms
for soil and
water
conservation
programs
Improve access to
finacial resources
for watershed
management
Identify existing
watershed management
project funding
organizations
% 100 100 AwBA, MoANR
MoWIE, MoFED,
MoLF and MoEFCC
AwBA, Fund raising
committee
Promote the existing
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
3 3 AwBA MoANR MoWIE,
MoFED, MoLF and
MoEFCC
Provide the proposed
basin development plan
Doc
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 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
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
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
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
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
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
5.4 Eight years Physical DAP for Awash Halidabi planning area (2010-2012E.C)
AWASH HALIDEBI
Measures Activities Sub-activities
un
it Target 2010 2011 2012 Action Owner Collaborator
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
% 100 25 25 50 BoLAU Research Centers and
AWBA
Support and
coordinate
study of
watershed
management
Identify and collect
the existing watershed
management practices
in the 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
% 100 20 80 AwBA MoANR, MoWIE,
MoLF, MoEFCC,
Respective Bureau
and Universities and
Research Centers Establish new
sediment measuring
gauging station
no 3 3 AwBA NMA and MoWIE
Conduct study on the
selected watershed
ha 108995 36332 36332 36332 AwBA and MoANR RBoA, Universities,
Research Centers and
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
development activities
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
ha 135156 45052 45052 45052 BoANR MoANR and AwBA
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
ha 9244670 9235660 9010 BoANR MoANR and AwBA
Maintain soil moisture
retaining structures
no 485570 242785 242785 BoANR MoANR and AwBA
Implement
biological
conservation
measure
Establish tree and
forage nursery
no 35 12 12 11 BoANR MoANR and AwBA
Compost Making No
of
pit
288 48 96 144 RBoANR, BoFECC,
RBoLF and
BoRLAU
MoANR,MoFECC
and MoLF
Seedling raising Mill
.
36 6 12 18 RBoANR, BoFECC,
RBoLF and
BoRLAU
MoANR,MoFECC
and MoLF
Tree planting Mill
.
32 5 11 16 RBoANR, BoFECC,
RBoLF and
BoRLAU
MoANR,MoFECC
and MoLF
Construct feeder road km 259 86 86 86 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC
and MoLF
44
Protect the planted
trees
ha 16200 5400 5400 5400 WRLAU ERA
Stabilize moisture
retaining and flood
control structure with
vegetation
km 135156 45052 45052 45052 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC
and MoLF
Stabilize check-dam
with vegetation
ha 319 106 106 106 BoANR MoANR and AwBA
Protection
and
rehabilitatio
n of forests
Implement
participatory
forest land
management
Identify forest areas
in the basin for
participatory
management
% 100 50 50 BoANR MoANR and AwBA
Aware and mobilize
the community for
participatory forest
management
no 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
utilization of forest
Doc 1 1 BoFECC and
BoRLAU
MoFCC,and MoANR
Afforest the degraded
forest land
ha 1994 665 665 665 MoFECC EFCCA
Improve
alternative
energy saving
technologies
Promote biogas
energy
no 100 33 33 34 BoFECC and
BoRLAU
MoFCC,and MoANR
Provide solar energy %of
HH
5200 1733 1733 1733 MoWEI, BoWME SNUCOUTCH,
MoMING, MoLF,
MoANR and
MoEFCC Provide energy saving
stoves
%of
HH
8050 2683 3333 2683 MoWEI, BoWME MOMNG, GIZ and
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
Enclose the degraded
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
% 100 100 100 100 MoLF, Cooperative
agency, BoPAD and
OPADC
AwBA, MoANR,
MoEFCC and research
centers
Reduce the expansion
of invasive plant
species/prosopis/Lant
hana camara
ha 1688 563 563 563 MoLF, Cooperative
BoPAD and OPADC
AwBA, MoANR,
MoEFCC, Universities
and research centers
Assess customary
institutions for
rangeland
management
% 100 100 BoANR, MoLF and
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
Research institution
and universities
Propose and
Develop
guideline/regula
tions
Establish of wet land
buffer zone
% 100 100 100 100 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Strengtheni
ng the
existing
land
adminsistra
tion sytem.
Conduct Survey
of land resource
by ownership
type.
Identify privately
owned land for
provision of use right
certificate.
% 100 35 35 30 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Identify communal
land for commonly
use and management
or allocate for
investment purpose.
% 100 50 50 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution
and universities
Collect parcels data
using GPS
technology, organize
and analyze the data
and prepare 2nd level
certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Improve
and
diversify
financial
Improve access
to finacial
resources for
watershed
Identify existing
watershed
management project
funding organizations
% 100 50 50 BoRLAU MoRLAU, AwBA
46
mechanism
s in
watershed
projects
management Promote the existing
condition of the basin
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
Provide the proposed
basin development
plan
Doc 1 1 AwBA AwBA, Relevant
stakeholders in the
basin Lobby to mobilize
financial contribution
by firms in the basin
% 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
prioritize the existing
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
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, 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
Identify possible areas
of cooperation
freq
.
4 100 AwBA AwBA
Form advisory group
for effective
watershed
management
% 100 2 AwBA MoANR, MoWIE,
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
Analyze the strength
and limitation of
stakeholders with
respect to watershed
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
.
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
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
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
Identify and collect the
existing watershed
management practices in
the 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
48
Validate the Identified
hotspot areas in the
entire sub-basin
% 100 20 80 AwBA MoANR, MoWIE,
MoLF, MoEFCC,
Respective Bureau and
Universities and
Research Centers Establish new sediment
measuring gauging
station
no 2 2 AwBA NMA and MoWIE
Conduct study on the
selected watershed
ha 66688.6647 22230 22230 22230 AwBA and
MoANR
RBoA, Universities,
Research Centers and
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 33 33 34
AwBA
MoANR, MoWIE,
MoLF and NGOS
Undertake watershed
management and
development activities
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
rehabilitation structures
m3 220375.00 73458 73458 73458 BoANR and
ARRDPO,
MoANR and AwBA
Construct soil moisture
retaining structures
no 1845333.3 61511
1
615111 615111 ARRDPO and
BoANR
AwBA,GIZ BoFED
Construct water
harvesting structures(
pond type I, II, III)
M3 90,000 30000 30000 30000 AARRDPO,
BoLAU
Research Centers and
AWBA
49
Spring development
(10% of PAs)
No
of
PAs
35 12 12 12 ARRDPO,
MoANR,
BoANR
AwBA, NGOs and BoLF
Maintain gully
rehabilitation structures
m3 29383 14692 14692 ARRDPO,
MoANR and
BoANR
AwBA, NGOs and BoLF
Maintain moisture
retaining and flood
control structures
ha 4874 2437 2437 BoANR MoANR and AwBA
Maintain soil moisture
retaining structures
no 246044 123022 123022 BoANR MoANR and AwBA
Implement
biological
conservation
measure
Establish tree and
forage nursery
no 35 12 11 12 BoANR MoANR and AwBA
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
Construct feeder road km 259 86 86 86 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC and
MoLF
Protect the planted trees ha 21600 7200 7200 7200 WRLAU ERA
Stabilize moisture
retaining and flood
control structure with
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
participatory forest
Identify forest areas in
the basin for
% 100 50 50 BoANR MoANR and AwBA
50
rehabilitation
of forests
land management participatory
management
Aware and mobilize the
community for
participatory forest
management
no 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 utilization of forest
Doc 1 1 BoFECC and
BoRLAU
MoFCC,and MoANR
Afforest the degraded
forest land
ha 376.56 126 126 126 MoFECC EFCCA
Improve alternative
energy saving
technologies
Promote biogas energy no 100 33 33 34 BoFECC and
BoRLAU
MoFCC,and MoANR
Provide solar energy %of
HH
5250 1750 1750 1750 MoWEI,
BoWME
SNUCOUTCH,
MoMING, MoLF,
MoANR and MoEFCC
Provide energy saving
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
Enclose the degraded
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
Introduce agro-forestry
forage trees
ha 376.56 126 126 126 CCAP, BoANR,
BoLF, BoEFCC,
OARI, NGOs and
Universities
MoANR, BoLF, EFCC
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/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
% 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
Doc 1 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
Establish Ecohydrology
learning site
no 1 1 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
Propose and
Develop
guideline/regulation
s that should be
integrated towards
achieving synergy
to stabilize and
improve the quality
of freshwater
resources
Establish of wet land
buffer zone
% 100 100 100 100 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
Harmonization of
ecohydrological
measures with necessary
hydrotechnical solutions
% 100 100 100 100 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
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.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Identify communal land
for commonly use and
management or allocate
for investment purpose.
% 100 50 50 BoRLAU MoRLAU, AwBA
Collect parcels data
using GPS technology,
organize and analyze the
data and prepare 2nd
level certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Improve and
diversify
financial
mechanisms
for soil and
water
conservation
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 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
Provide the proposed
basin development plan
Doc 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
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 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
no 100 100 AwBA AwBA
Organize regular
discussion forum among
stakeholders
no 6 2 2 2 AwBA MoANR, MoWIE,
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
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
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
5.6 Eight years Physical DAP for Awash Terminal planning area (2010-2017E.C)
AWASH TEREMINAL
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 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
Identify and collect the
existing watershed
management practices in
the 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
% 100 20 80 AwBA MoANR, MoWIE, MoLF,
MoEFCC, Respective
Bureau and Universities
54
and Research Centers
Establish new sediment
measuring gauging station
no 1 1 AwBA NMA and MoWIE
Conduct study on the
selected watershed
ha 65056 21685 21685 21685 AwBA and
MoANR
RBoA, Universities,
Research Centers and
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 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 33 33 34
AwBA
MoANR, MoWIE, MoLF
and NGOS
Undertake watershed
management and
development activities
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
rehabilitation structures
m3 343,033 114344 114344 114344 BoANR and
ARRDPO,
MoANR and AwBA
Construct soil moisture
retaining structures
no 1237299.99 412433 412433 412433 ARRDPO and
BoANR
AwBA,GIZ BoFED
Construct water harvesting
structures
M3 270000 90000 90000 90000 AARRDPO,
BoLAU
Research Centers and
AWBA Spring development (10%
of PAs)
No
of
PAs
26 9 9 9 ARRDPO,
MoANR, BoANR
AwBA, NGOs and BoLF
Maintain gully
rehabilitation structures
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
Maintain soil moisture
retaining structures
no 164973 - 82487 82487 BoANR MoANR and AwBA
Implement
biological
conservation
measure
Establish tree and forage
nursery
no 12 4 4 4 BoANR MoANR and AwBA
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
Construct feeder road km 191 64 64 64 RBOANR,
RBoFECC and
RBoLF
MoANR,MoFECC and
MoLF
Protect the planted trees ha 7200 2400 2400 2400 WRLAU ERA
Stabilize moisture
retaining and flood
control structure with
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
% 100 50 50 BoANR MoANR and AwBA
Aware and mobilize the
community for
participatory forest
management
no 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 utilization of forest
Doc 1 1 BoFECC and
BoRLAU
MoFCC,and MoANR
56
Afforest the degraded
forest land
ha 177.906666
7
59 59 59 MoFECC EFCCA
Improve
alternative
energy saving
technologies
Promote biogas energy no 100 33 33 33 BoFECC and
BoRLAU
MoFCC,and MoANR
Provide solar energy %of
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
Enclose the degraded
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
Introduce agro-forestry
forage trees
ha 177.9 59 59 59 CCAP, BoANR,
BoLF, BoEFCC,
OARI, NGOs and
Universities
MoANR, BoLF, EFCC
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/Lanthana
camara
ha 2250 750 750 750 MoLF, Cooperative
BoPAD and
OPADC
AwBA, MoANR, MoEFCC,
Universities and research
centers
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
Identify, quantify and
study ecological threats
and oportunities for
sustainable development
Doc 1 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
57
resilience and
resistance of
ecosystems to
stress and
patterns of
ecological
succession
Establish Ecohydrology
learning site
no AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
Propose and
Develop
guideline
Establish of wet land
buffer zone
% 100 100 100 100 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
universities
Harmonization of
ecohydrological measures
with necessary
hydrotechnical solutions
% 100 100 100 100 AwBA, MoANR
MoWIE,
AARRDPO,
MoEFCC
Research institution and
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.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Identify communal land
for commonly use and
management or allocate
for investment purpose.
% 100 50 50 BoRLAU MoRLAU, AwBA
Collect parcels data using
GPS technology, organize
and analyze the data and
prepare 2nd level
certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
Improve and
diversify
financial
mechanisms
in soil and
water
conservantion
programs
Improve access
to finacial
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
freq
.
6 2 2 2 AwBA AwBA, Relevant
stakeholders in the basin
Prepare watershed
financial proposal
Doc
3 3 AwBA MoANR MoWIE,
MoFED, MoLF and
MoEFCC Provide the proposed
basin development plan
Doc 1 1 AwBA AwBA, Fund raising
committee
58
Lobby to mobilize
financial contribution by
firms in the basin
% 100 33 33 33 AwBA RBoANR, MoANR,
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
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
no 100 100 AwBA AwBA
Organize regular
discussion forum among
stakeholders
no 6 2 2 2 AwBA MoANR, MoWIE,
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 Strengthen
networking
with
Assess the
status of
existing
Identify additional
stakeholders for existing
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
.
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
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
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
Identify and collect the
existing watershed
management practices in the
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
% 100 20 80 AwBA MoANR, MoWIE, MoLF,
MoEFCC, Respective Bureau
and Universities and
Research Centers
60
Establish new sediment
measuring gauging station
no 1 1 AwBA NMA and MoWIE
Conduct study on the
selected watershed
ha 73140 24380 24380 24380 AwBA and MoANR RBoA, Universities,
Research Centers and
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
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 33 33 34
AwBA
MoANR, MoWIE, MoLF
and NGOS
Undertake watershed
management and
development activities
ha 72936 24312 24312 24312 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
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
Construct soil moisture
retaining structures
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
ha 8000 4000 4000 BoANR MoANR and AwBA
Maintain soil moisture
retaining 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
Stabilize check-dam with
vegetation
ha 227 76 76 76 BoANR MoANR and AwBA
Protection and
rehabilitation of
forests
Implement
participatory forest
land management
Identify forest areas in the
basin for participatory
management
% 100 50 50 BoFECC and
BoRLAU
MoFCC,and MoANR
Aware and mobilize the
community for participatory
forest management
no 3 1 1 1 BoFECC and
BoRLAU
MoFCC,and MoANR
Organize the community into
forest user-group
% 100 50 50 BoFECC and
BoRLAU
MoFCC,and MoANR
Prepare directive and
guideline for protection and
utilization of forest
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
Provide solar energy %of
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
Enclose the degraded
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
Introduce agro-forestry
forage trees
ha 1250.97 417 417 417 MoLF, Cooperative
agency, BoPAD and
OPADC
AwBA, MoANR, MoEFCC
and research centers
Strengthen the existing
Prosopis management
cooperatives
% 100 100 100 100 MoLF, Cooperative
BoPAD and OPADC
AwBA, MoANR, MoEFCC,
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
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 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
Research institution and
universities
Establish Ecohydrology
learning site
no AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution and
universities
63
Propose and
Develop
guideline/regulation
s
Establish wet land and
Water bodies buffer zone
% 100 100 100 100 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution and
universities
Harmonization of
ecohydrological measures
with necessary
hydrotechnical solutions
% 100 100 100 100 AwBA, MoANR
MoWIE, AARRDPO,
MoEFCC
Research institution and
universities
Strengthening the
existing land
administration
system.
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
Identify communal land for
commonly use and
management or allocate for
investment purpose.
% 100 50 50 BoRLAU MoRLAU, AwBA
Collect parcels data using
GPS technology, organize
and analyze the data and
prepare 2nd level certificate.
% 100 35 35 30 BoRLAU MoRLAU, AwBA
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
Promote the existing
condition of the basin
freq. 6 2 2 2 AwBA AwBA, Relevant
stakeholders in the basin
Prepare watershed financial
proposal
Doc 3 3 AwBA MoANR MoWIE, MoFED,
MoLF and MoEFCC
Provide the proposed basin
development plan
Doc 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
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
no 100 100 AwBA AwBA
Organize regular discussion
forum among stakeholders
no 6 2 2 2 AwBA MoANR, MoWIE,
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
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
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
Identify overlapping
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
watershed management
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
Construct gully rehabilitation
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
Construct soil moisture
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
retaining structures
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
Stabilize check-dam with
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
participatory forest
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
utilization of forest
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
Enclose the degraded
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
Identify, quantify and
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
for commonly use and
management or
allocate for investment
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
management project funding
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
integrated watershed
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
implementation activities
E
TB
301,942
106,616
114,079
122,064
342,759
17,138
359,897
359,897
Evaluation and feedback
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
with respect to watershed
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
Measures Activities Sub-activities
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
management practices
in the basin
E
TB
332,651
355,937
-
-
355,937
17,797
373,733
373,733
Identify overlapping
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
Conduct study on the
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
Initiate, support and
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
Coordinate efforts in
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
rehabilitation structures
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
Construct soil moisture
retaining structures
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
harvesting structures(
pond type I, II, III)
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
Identify forest areas in
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
participatory forest
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
Prepare directive and
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
Provide solar energy
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
Provide energy saving
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
Enclose the degraded
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
Reduce the expansion
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
rangeland management
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
Study and understand
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
guideline/regulations
Establish of wet land
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
provision of use right
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
land for commonly use
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,
organize and analyze
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
Provide the proposed
basin development
plan
E
T
B
150,836
161,3
94
161,394
8,070
169,46
4
169,464
Lobby to mobilize
financial contribution
by firms in the basin
ET
B
309,432
109,2
60
116,90
9
128,883
355,052
17,753
372,80
4
372,804
78
Sub Total Improve Financial Mechanism
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
prioritize the existing
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
Formulation of training
and operational manual
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
conduct training for
relevant stakeholder
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
sharing for stakeholders
E
TB
996,457
351,849
376,478
415,039
1,143,366
57,168
1,200,535
1,200,535
SUB TOTAL CAPACITY BUILDING
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
Identify possible areas
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
for effective watershed
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
Monitor implementation
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
Evaluation and feedback
E
T
B
518,299
183,0
11
195,82
2
215,879
594,712
29,736
624,44
8
624,448
Sub Total Awareness Creation
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
practices to stakeholders
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
Measures Activities Sub-activities
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
social, economical and
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
Identify and collect the
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
and coordination gaps
E
T
B
245,893
52,621
225,219
-
277,840
13,892
291,732
291,732
Validate the Identified
hotspot areas in the
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
Conduct study on the
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
Initiate, support and
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
implementation activities
E
T
B
425,692
150,312
160,834
177,307
488,452
24,423
512,875
512,875
Undertake watershed management and
development activities
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
conservation measure
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
Construct gully rehabilitation
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(
pond type I, II, III)
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
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
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
Construct feeder road
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
control structure with
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
Sub Total Physical and Biological swc Programs
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
participatory forest
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
Aware and engage the
community for
participatory forest
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
Prepare directive and
guideline for
protection and utilization of forest
ET
B
200,000
214,000
-
-
214,000
10,700
224,700
224,700
Afforest the degraded
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
Promote biogas energy
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
Provide solar energy
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
Provide energy saving
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
Sub Total Protection and Rehablitation Forests
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
Enclose the degraded
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
Strengthen the existing
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
rangeland management
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
Collect parcels data
using GPS technology, organize and analyze
the data and prepare
2nd level certificate.
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
SUB TOTAL STRENGTHEN ESISTING LAND
ADMINSTRATION SYSTEM
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
Identify existing watershed
management project
funding organizations
E
TB
51,250
27,419
29,338
-
56,757
2,838
59,595
59,595
Promote the existing
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
Provide the proposed
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
Sub Total Improve Financial Mechanism
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
conduct training for
relevant stakeholder
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
SUB TOTAL CAPACITY BUILDING
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
Identify relevant stakeholders
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
discussion forum among stakeholders
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
Sub Total Awareness Creation
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
Assess the status of
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
Analyze the strength
and limitation of stakeholders with
respect to watershed
management
ET
B
12,783
4,514
4,830
5,168
14,511
726
15,236
15,236
87
strengthen
networking with
stakeholder
s
Organize regular meeting of network
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
Measures Activities Sub-activities
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
Select and adopt the
best land
use plan
Gather and analyze
social, economical and bio-physical data
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
Identify and collect the
existing watershed
management practices in the basin
ET
B
167,166
178,867
-
-
178,867
8,943
187,811
187,811
Identify overlapping
watershed management
projects and coordination gaps
E
T
B
150,449
32,196
137,7
99
-
169,996
8,500
178,495
178,495
Validate the Identified
hotspot areas in the entire sub-basin
E
TB
250,749
53,660
229,666
-
283,326
14,166
297,492
297,492
88
Establish new sediment
measuring gauging station
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
Reflection and feedback
on study findings by the
stakeholders
E
T
B
75,225
26,562
28,42
1
31,332
86,315
4,316
90,631
90,631
Initiate,
support and Coordinate
Implementat
ion of watershed
managemen
t
Prepare implementation
manual for
implementing activities
E
T
B
325,573
348,363
-
-
348,363
17,418
365,782
365,782
Coordinate efforts in
watershed management implementation
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
development activities
ET
B
-
-
-
-
-
-
-
-
SUB TOTAL PARTICIPATORY WATERSHED
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
Construct soil moisture
retaining structures
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
Maintain gully rehabilitation structures
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
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
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
Construct feeder road
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
Protect the planted trees
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
control structure with vegetation
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
Sub Total Physical and Biological swc Programs
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
Identify forest areas in
the basin for participatory
management
E
T
B
130,229
69,673
74,55
0
-
144,222
7,211
151,434
151,434
Aware and engage the
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
Prepare directive and
guideline for protection and utilization of forest
E
TB
255,000
272,850
272,850
13,643
286,493
286,493
Afforest the degraded forest land
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
Promote biogas energy
E
TB
1,512,000
533,887
571,259
611,247
1,716,394
85,820
1,802,214
1,802,214
Provide solar energy
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
Provide energy saving
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
Sub Total Protection and Rehablitation Forests
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
Strengthen the existing
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
rangeland management
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
Establish Ecohydrology
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
guideline/regulations
Establish of wet land
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.
Identify privately owned land for
provision of use right
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
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,
339
-
12,913,9
74
645,69
9
13,559,6
73
13,559,6
73
Collect parcels data using GPS technology,
organize and analyze
the data and prepare 2nd level certificate.
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
SUB TOTAL STRENGTHEN ESISTING LAND
ADMINSTRATION SYSTEM
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
watershed management
project funding organizations
ET
B
44,967
24,057
25,74
1
-
49,798
2,490
52,288
52,288
Promote the existing
condition of the basin
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
Provide the proposed
basin development plan
E
TB
150,836
161,394
-
-
161,394
8,070
169,464
169,464
Lobby to mobilize
financial contribution
by firms in the basin
E
T
B
309,432
109,260
116,9
09
128,88
3
355,052
17,753
372,804
372,804
Sub Total Improve Financial Mechanism
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
Formulation of training
and operational manual
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
stakeholder integrated
watershed
development
conduct training for
relevant stakeholder
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
sharing for stakeholders
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
SUB TOTAL CAPACITY BUILDING
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
Identify possible areas of cooperation
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
Sub Total Awareness Creation
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
Assess the status of
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
Analyze the strength
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
Organize regular meeting of network
members
ET
B
212,100
74,893
80,13
5
88,343
243,370
12,169
255,539
255,539
Document and
demonstrate best
practices to stakeholders
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
Measures Activities Sub-activities
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
social, economical and
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
management practices
in the basin
E
T
B
156,479
167,432
-
-
167,432
8,372
175,804
175,804
94
watershed
management
Identify overlapping
watershed management projects and
coordination gaps
E
T
B
113,902
121,87
5
-
-
121,875
6,094
127,968
127,968
Validate the Identified
hotspot areas in the entire sub-basin
E
TB
243,147
52,033
222,703
-
274,737
13,737
288,473
288,473
Establish new sediment
measuring gauging
station
E
T
B
328,211
-
-
402,073
402,073
20,104
422,177
422,177
Conduct study on the
selected watershed
E
TB
368,751
130,206
139,320
153,590
423,116
21,156
444,272
444,272
Reflection and feedback
on study findings by the
stakeholders
E
T
B
101,678
35,903
38,416
42,350
116,669
5,833
122,502
122,502
Initiate, support and
Coordinate
Implementation of
watershed
management
Prepare implementation manual for
implementing activities
ET
B
294,129
314,71
8
-
-
314,718
15,736
330,454
330,454
Coordinate efforts in
watershed management implementation
activities
E
T
B
158,601
56,002
59,922
66,060
181,984
9,099
191,083
191,083
Undertake watershed
management and
development activities
E
T
B
-
-
-
-
-
-
-
-
SUB TOTAL PARTICIPATORY WATERSHED
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
Construct moisture retaining and flood
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
rehabilitation structures
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
Construct soil moisture
retaining structures
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(
pond type I, II, III)
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
Spring development (10% of PAs)
%
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
Maintain gully rehabilitation structures
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
-
-
-
-
-
-
-
Maintain soil moisture retaining structures
E
T
B
self help -
-
-
-
-
-
-
Implement
biological conservatio
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
Construct feeder road
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
Protect the planted trees
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
control structure with vegetation
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
Sub Total Physical and Biological swc Programs
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
Identify forest areas in
the basin for participatory
management
E
T
B
127,042
67,968
72,725
-
140,693
7,035
147,728
147,728
Aware and engage the
community for participatory forest
management
E
T
B
254,085
89,717
95,998
105,830
291,545
14,577
306,122
306,122
Organize the
community into forest
user-group
E
T
B
132,111
70,679
75,627
-
146,306
7,315
153,622
153,622
Prepare directive and
guideline for protection and utilization of forest
E
TB
63,521
67,968
-
-
67,968
3,398
71,366
71,366
Afforest the degraded
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
Promote biogas energy
E
TB
2,000,000
706,200
755,634
833,029
2,294,863
114,743
2,409,606
2,409,606
Provide solar energy
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
Provide energy saving
stoves
E
TB
630,000
222,453
238,025
262,404
722,882
36,144
759,026
759,026
Sub Total Protection and Rehablitation Forests
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
Strengthen the existing
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
rangeland management
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
resource by ownership
type.
Identify privately owned land for
provision of use right
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
Identify communal land
for commonly use and
management or allocate
E
TB
10,055,500
5,379,693
5,756,271
-
11,135,963
556,798
11,692,762
11,692,762
98
for investment purpose.
Collect parcels data using GPS technology,
organize and analyze
the data and prepare 2nd level certificate.
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
SUB TOTAL STRENGTHEN ESISTING LAND
ADMINSTRATION SYSTEM
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
watershed management
project funding organizations
E
T
B
54,967
29,407
31,466
-
60,873
3,044
63,916
63,916
Promote the existing
condition of the basin
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
Provide the proposed
basin development plan
ET
B
125,836
134,64
4
-
-
134,644
6,732
141,377
141,377
Lobby to mobilize financial contribution
by firms in the basin
ET
B
299,432
105,72
9
113,13
0
124,718
343,577
17,179
360,756
360,756
Sub Total Improve Financial Mechanism
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
prioritize the existing
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
Formulation of training
and operational manual
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
conduct training for
relevant 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
SUB TOTAL CAPACITY BUILDING
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
Identify relevant stakeholders
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
discussion forum among stakeholders
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
Identify possible areas of cooperation
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
Form advisory group for
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
Sub Total Awareness Creation
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
stakeholders for existing
network
E
T
B
39,103
13,807
15,221
15,808
44,836
2,242
47,078
47,078
100
watershed
management
Analyze the strength
and limitation of stakeholders with
respect to watershed
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
practices to stakeholders
ET
B
223,180
-
-
273,405
273,405
13,670
287,075
287,075
SUB TOSTAL FOR STRENGTHEN
NETWORKING WITH STAKEHOLDERS
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
Measures Activities Sub-activities
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
Select and adopt the
best land
use plan
Gather and analyze
social, economical and bio-physical data
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
Identify and collect the
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
watershed management
projects and coordination gaps
ET
B
165,004
35,311
151,13
0
-
186,441
9,322
195,763
195,763
Validate the Identified
hotspot areas in the
entire sub-basin
E
T
B
275,006
58,851
251,88
4
-
310,735
15,537
326,272
326,272
Establish new sediment measuring
gauging station
ET
B
366,675
-
-
449,193
449,193
22,460
471,653
471,653
Conduct study on the
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
findings by the stakeholders
ET
B
82,502
29,131
31,171
34,363
94,665
4,733
99,399
99,399
Initiate,
support and Coordinate
Implement
ation of watershed
manageme
nt
Prepare implementation
manual for implementing activities
E
TB
357,069
382,064
-
-
382,064
19,103
401,168
401,168
Coordinate efforts in
watershed management implementation
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
-
-
-
-
-
-
-
-
SUB TOTAL PARTICIPATORY WATERSHED
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
Construct moisture retaining and flood
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
rehabilitation structures
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
Spring development (10% of PAs)
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
rehabilitation structures
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 -
-
-
-
-
-
Maintain soil moisture
retaining structures self help
-
-
-
-
-
-
Implement
biological conservatio
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
Construct feeder road
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
Protect the planted trees
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
control structure with
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
Sub Total Physical and Biological swc Programs
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
Identify forest areas in
the basin for
participatory
management
ET
B
142,828
76,413
81,762
-
158,175
7,909
166,083
166,083
Aware and engage the
community for participatory forest
management
E
T
B
285,656
-
327,04
7
-
327,047
16,352
343,399
343,399
Organize the
community into forest
E
T
142,828
76,413
81,762
158,175
7,909
166,083
166,083
104
user-group B
Prepare directive and
guideline for protection
and utilization of forest
E
T
B
255,000
272,85
0
-
-
272,850
13,643
286,493
286,493
Afforest the degraded forest land
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
Promote biogas energy
E
TB
2,000,000
706,200
755,634
833,029
2,294,863
114,743
2,409,606
2,409,606
Provide solar energy
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
Provide energy saving
stoves
E
TB
1,170,000
413,127
442,046
487,322
1,342,495
67,125
1,409,620
1,409,620
Sub Total Protection and Rehablitation Forests
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
resource by ownership
type.
Identify privately
owned land for
provision of use right
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
Identify communal land
for commonly use and management or allocate
for investment purpose.
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
Collect parcels data
using GPS technology,
organize and analyze the data and prepare
2nd level certificate.
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
SUB TOTAL STRENGTHEN ESISTING LAND
ADMINSTRATION SYSTEM
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
Provide the proposed
basin development plan
E
TB
150,836
161,394
-
-
161,394
8,070
169,464
169,464
Lobby to mobilize financial contribution
by firms in the basin
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
prioritize the existing
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
integrated watershed
developme
nt
conduct training for
relevant stakeholder
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
SUB TOTAL CAPACITY BUILDING
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
Identify possible areas
of cooperation
E
TB
9,314,688
9,966,716
-
-
9,966,716
498,336
10,465,052
10,465,052
Form advisory group
for effective watershed
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
Evaluation and feedback
E
T
B
285,656
100,86
5
107,92
6
118,980
327,770
16,389
344,159
344,159
Sub Total Awareness Creation
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
Assess the status of
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
Analyze the strength
and limitation of stakeholders with
respect to watershed
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
practices to stakeholders
E
T
B
203,020
-
-
248,708
248,708
12,435
261,144
261,144
SUB TOSTAL FOR STRENGTHEN
NETWORKING WITH STAKEHOLDERS
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
Measures Activities Sub-activities
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
Identify and collect
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
projects and coordination gaps
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
Initiate, support and
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
Coordinate efforts in watershed
management
implementation activities
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
conservation measure
Construct moisture
retaining and flood control structures
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
rehabilitation structures
ETB
11,329,917
8,766,177
12,862,466
6,537,660
7,714,703
9,251,496
56,462,418
Maintain moisture
retaining and flood control structures
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
Construct feeder road
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
Organize the community forest
user-group
ETB 117,035
301,345
123,751
146,836
153,622
166,083
1,008,671
Prepare directive and guideline for
protection and
utilization of forest
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
Promote biogas energy
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
institutions for rangeland
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.
Identify privately owned land for
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
Collect parcels data
using GPS technology,
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
Identify existing watershed
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
Provide the proposed basin
development plan
ETB
169,464
169,464
180,266
169,464
141,377
169,464
999,499
Lobby to mobilize financial
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
stakeholder integrated
watershed
development
conduct training for
relevant
stakeholder
ETB
67,848,924
50,298,443
52,994,504
38,899,414
31,173,238
56,111,827
297,326,349
Prepare experience sharing for
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
watershed management
Identify possible areas of
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
Monitor implementation
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
Assess the status of
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
respect to watershed
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
2013-2017 Budget Summary by Measures Including Inflation and Contingency Total Budget
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
2010-2017 Budget Summary by Measures Including Inflation and Contingency Total Budget
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
Strengthen Participatory
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
Select and adopt the
best land use plan
Gather and analyze social,
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
AwBA MoANR, MoWIE, MoLF,
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
AwBA MoANR, MoWIE, MoLF,
MoEFCC, Respective Bureau and
Universities and Research Centers
Establish new sediment measuring
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
findings by the stakeholders
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
MoANR
AwBA, MoWIE, MoLF,
MoEFCC,MoMNG, universities
and research centers
Coordinate efforts in watershed
management implementation
activities
AwBA
MoANR, MoWIE, MoLF and
NGOS
Undertake watershed management
and development activities
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
BoANR MoANR and AwBA
Construct gully rehabilitation
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(
BoANR MoANR and AwBA
Maintain moisture retaining and
flood control structures
BoANR MoANR and AwBA
120
Maintain soil moisture retaining
structures
BoANR MoANR and AwBA
Implement biological
conservation measure
Establish tree and forage nursery RBoANR, BoFECC,
RBoLF and BoRLAU
MoANR,MoFECC and MoLF
Compost Making RBoANR, BoFECC,
RBoLF and BoRLAU
MoANR,MoFECC and MoLF
Seedling raising RBoANR, BoFECC,
RBoLF and BoRLAU
MoANR,MoFECC and MoLF
Tree planting RBOANR, RBoFECC
and RBoLF
MoANR,MoFECC and MoLF
Construct feeder road WRLAU ERA
Protect the planted trees RBOANR, RBoFECC
and RBoLF
MoANR,MoFECC and MoLF
Stabilize moisture retaining and
flood control structure with
vegetation
BoANR MoANR and AwBA
Stabilize check-dam with vegetation BoANR MoANR and AwBA
Protection and
rehabilitation of forests
Implement
participatory forest
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
BoFECC and BoRLAU MoFCC,and MoANR
Organize the community forest
user-group
BoFECC and BoRLAU MoFCC,and MoANR
Prepare directive and guideline for
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
Strengthen Participatory
rangeland management
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
MoFECC, MoANR and MoLF
Introduce agro-forestry forage trees BoANR, MoLF and
EFCC
MoFECC, MoANR and MoLF
Strengthen the existing Prosopis
management cooperatives
BoANR, MoLF and
EFCC
MoFECC, MoANR, MoLF,
Cooperative Agency and Research
Centers
Reduce the expansion of invasive
plant species/prosopis
MoLF, Cooperative
BoPAD and OPADC
AwBA, MoANR, MoEFCC,
Universities and research centers
Assess customary institutions for
rangeland management
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 opportunities
AwBA, MoANR MoWIE,
AARRDPO, MoEFCC
Research institution and
universities
Establish Ecohydrology learning
site
AwBA, MoANR MoWIE,
AARRDPO, MoEFCC
Research institution and
universities
Propose and Develop
guideline/regulations
Establish of wet land buffer zone AwBA, MoANR MoWIE,
AARRDPO, MoEFCC
Research institution and
universities
Harmonization of ecohydrological
measures with necessary hydro
technical solutions
AwBA, MoANR MoWIE,
AARRDPO, MoEFCC
Research institution and
universities
Strengthening the
existing land
administration system.
Conduct Survey of
land resource by
ownership type.
Identify privately owned land for
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
Identify existing watershed
management project funding
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
Provide the proposed basin
development plan
AwBA AwBA, Fund raising committee
Lobby to mobilize financial
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
integrated watershed
development
conduct training for relevant
stakeholder
MoANR, MoWIE,
MoEFCC, MoLF
AwBA, MoANR, RBoA
Prepare experience sharing for
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
Identify possible areas of
cooperation
AwBA, BoANR,
EFCCA and BoLF
MoANR, MoWIE, MoEFCC and
MoLF
Form advisory group for effective
watershed management
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
and Research Centers
Strengthen networking
with stakeholders
Assess the status of
existing networks
Identify additional stakeholders for
existing network
AwBA MoANR, MoWIE, MoEFCC and
MoLF
Analyze the strength and limitation
of stakeholders with respect to
watershed management
AwBA MoANR, MoWIE, MoEFCC and
MoLF
strengthen
networking with
stakeholders
Organize regular meeting of
network members
AwBA MoANR, MoWIE, MoEFCC and
MoLF
Document and demonstrate best
practices to stakeholders
AwBA MoANR, MoWIE, MoEFCC and
MoLF
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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
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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.
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Expected challenges Possible Solutions
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.
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Expected challenges Possible Solutions
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).
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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)
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