MINISTRY OF AGRICULTURE AND NATURAL RESOURCE (MoANR)
AGRICULTURAL GROWTH PROGRAME (AGP)
INDEPENDENT AUDITORS REPORT AND DESIGNATED ACCOUNTS
7 JULY 2015
1:h.9°h.h Tl\ll f.,..t10{lhll\:fa>- 'I.tail h'P-l!P'"f (~h.) r-,.. .<. cf> t.l\ :fa>- la.ct-,.. c:"f ( h. -l-r-k f) ll.4?. 0116184501/6180638/8961752 <$.hll 011662 12 60/70 ;r.t\.ct.. 110690 n.ctll nfl'l >t.-rr-k f
TMSPlus Chartered Certified Accountants (UK)
Authorized Auditors (Ethiopia) Tel. 01184501/6180638/8961752 Fax 662 12 60
Mob.0911229425/0930034356/57 P.O. Box - 110690 e-mail [email protected]
Addis Ababa-Ethiopia
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Chartered Certified Accountants (UK) and Authorised Auditors (Ethiopia)
Tel. 251-011 6180638/ 011-8961751 /52 Mob. 0911 229425 /0930 034356/0930 034357/0913 135454/ Fax 251-011 6621270/60 E-mail:- [email protected] I [email protected] P.O.Box 110690 Addis Ababa - Ethiopia
INDEPENDENT AUDITORS' REPORT ON THE DESIGNATED ACCOUNTS OF MINISTRY OF AGRICULTURE AND NATURAL RESOURCE-AGRICULTURAL GROWTH PROGRAM
We have audited the accompanying designated account of Ministry of Agriculture and Natural Resource (MoANR) Agricultural Growth Program IDA Credit 47830 ET, IDA Grant H6000 ET, MDTF 99729, AECID 1811/11, GAFSP 11306, and Italian Development Cooperation for the year ended 7 July 2015.
Managements' Responsibility for the Designated Accounts
The project's Management is responsible for the preparation and fair presentation of the designated account in accordance with 1-nternational Financial Reporting Standards and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditors' Responsibility
Our responsibility is to express an opinion on these designated account based on our audit. We conducted our audit in accordance with International Standards on Auditing for designated accounts. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the designated account is free from material misstatement. ·
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
In our opinion, the financial statements thereof present fairly, in all material respects, the financial position of the designated account of the Ministry of Agriculture and Natural Resource (MoANR) Agricultural Growth Program IDA Credit 47830 ET, IDA Grant H6000 ET, MDTF 99729, AECID 1811/11,GAFSP 11306, and Italian Development Cooperation as at 07 July 2015 and the movements for the year then ended in accordance with International Financial Reporting Standards and are in agreement with the records maintained by the Project.
TMSplus Chartered Certified Accountants (UK) Authorized Auditors (ETH)
Addis Ababa 31 December 2015
MINISTRY OF AGRICULTURE AND NATURAL RESOURCEAGRICULTURAL GROWTH PROGRAM STATEMENT OF DESIGNATED ACCOUNT FOR THE YEAR ENDED 07 JULY 2015
Account number Depository Bank
02615/013817/00 National Bank of Ethiopia
Related Credit and Grant Address
IDA Credit (47830-ET) and IDA Grant (H600-ET) Addis Ababa, Ethiopia
Currency USD
Initial Balance-
Add:-Transferred from World Bank Credit Refund from different payment
47,647,778.53 14,691 .62
Less:- Transfer to Birr account and expenditure during the yeai 42,480,122.91
Ending Balance- 7 July 2015
6,987 ,079 .16
47,662,470.1 5 54,649,549.31
42,480, 122.91
12, 169,426.40
MlNISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM STATEMENT OF DESIGNATED ACCOUNT FOR THE YEAR ENDED 07 JULY 2015
Account number Depository Bank Related Grant Address Currency
Initial Balance-
Add:- Transferred from World Bank
0261 5/013818/00 National Bank of Ethiopia MDTF No. 99729 Addis Ababa, Ethiopia USO
16,257,000.23
Less:- Transfer to Birr account and expenditure during the year 16,400,000.00
Ending Balance- 7 July 2015
1,141,442.54
16,25 7, 000 .23
17,398,442.77
16,400,000.00
998,442.77
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM STATEMENT OF DESIGNATED ACCOUNT FOR THE YEAR ENDED 07 .JULY 2015
Account number Depository Bank Related Grant Address Currency
Jnitial Balance-Prior yaer adjustement
Add:- Transferred from AECID Refund from different payment
14615/018925/00 National Bank of Ethiopia AECID No. 1811/11 Addis Ababa, Ethiopia USO
212,079.53 600,000.00
Less:- Transferred to Birr account and expenditure 3,089,259.37
Ending Balance- 7 July 2015
2,667,268.14 (47,575.93)
812,079.53
3,431,771.74
3,089,259.37
342,512.37
MINISTRY OF AGRICULTURE AND NATURAL RESOURCEAGRICULTURAL GROWTH PROGRAM STATEMENT OF DESIGNATED ACCOUNT FOR THE YEAR ENDED 07 JULY 2015
Account number Depository Bank Related Grant Address Currency
Initial Balance-
Add:- Fund received
0100071300320 National Bank of Ethiopia Italian Development Coperative Addis Ababa, Ethiopia USO
7,089,597.47
Less:- Transfer to Birr account and expenditures 7,000,000.00
Ending Balance- 7 July 2015
7,089,597.47
7,089,597.47
7,000,000.00
89,597.47
MINISTRY OF AGRICULTURE AND NATURAL RESOURCEAGRICULTURAL GROWTH PROGRAM STATEMENT OF DESIGNATED ACCOUNT FOR THE YEAR ENDED 07 JULY 2015
Account number Depository Bank Related Grant Address Currency
Initial Balance-
Add:- World Bank replenishment
Less:- Transfer to Birr account and expenditure
Ending Balance- 7 July 2015
02615/0141003/00 National Bank of Ethiopia GAFSP TF 011306 Addis Ababa, Ethiopia USD
15,000,000.00
17,400,000.00
5,901,824.00
15,000,000.00
20,901,824.00
17,400,000.00
3,501,824.00
n
I
MINISTRY OF AGRICULTURE AND NATURALRESOURCE(MoANR)
AGRICULTURAL GROWTH PROGRAM (AGP)
INDEPENDENT AUDITORS REPORT AND FINANCIAIJ STATEMENTS
07 JULJ 2015
t>t.9'°h.ll Tl'\ll f,t-oollhll\:f0>- 'l.'\11 n'P-tP'":f (~h.) f,f-.(.4'~1'\:fO>- J.JtTC:":f (h.rf-K' f) ii.cl?. 0116184501/8961752/6180638
"-hll 011 662 12 60/70
;r .c\.4?. 110690 h.ctll nO'l h. -rr-k f
TMSPlus Chartered Certified Accountants (UK) Authorized Auditors (Ethiopia) Tel. 011 6!84501/89617526180638/ Fax Oil 662 12 70
Mob. 0911229425/0930034356/57 P.O. Box - 110690 e-mail [email protected]
Addis Ababa-Ethiopia
IRHECCIE ~\flE ID \
Chartered Certified Accou(itants (UK) and Authorised Auditors (Ethiopia)
Tel. 251-011 6180638/ 011-8961751/52 Mob. 0911 229425 /0930 034356/0930 034357/0913 135454/ Fax 251-011 6621270/60 E-mail:- [email protected] I [email protected] P.0.Box 110690 Addis Ababa - Ethiopia
INDEPENDENT AUDITORS' REPORT ON THE ACCOUNTS OF THE MINISTRY OF AGRICULTURE AND NAl;URAL RESOURCEAGRICULTURAL GROWTH PROGRAM
We have audited the accompanying financial statements of Ministry of Agriculture and Natural Resource (MoANR)-Agricultural growth program IDA Credit 4783 ET, IDA Grant H6000 ET, MDTF Grant TF No.99729, AECID Grant 1811 /11, GAFSP Grant TFO 11306, and Italian Development Cooperation set out on pages 3 to 11, which have been prepared under the historical cost convention and in accordance with the accounting policies specified on page 5.
Managements' Responsibility for the Financial Statements
The project's Management is responsible for the preparation and fair presentation of these financial statements in accordance with International Financial Reporting Standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditors' Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with I:nternational Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The ptocedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. ln making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accoun_ting estimates made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obk ined is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
In our opinion, the financial statements togethe · with the notes part thereof give a true and fair
view of the financial position of Ministry of Agriculture and Natural Resource - Agricultural
Growth Program IDA Credit 47830 ET, IDA Grant H6000 ET, MDTF Grant 99729, AECJD
Grant 1811/1 1, GAFSP Grant 011306 and Italian Development Cooperation as at 7 July 2015
and of its sources and uses of funds for the year then ended in accordance with International
Financial Reporting Standards and are in agreement with the records maintained by the
project.
In addition, with respect to interim financial reports submitted during the year ended 7 July
2015, in our opinion
• the reports, together with the procedures and internal controls involved in
their preparation, can be relied upon to support the relevant withdrawals; and
• Which expenditures are eligible for financing under IDA credit No 47830
ET, IDA Grant H6000 ET, MDTF Grant 99729, AECID Grant 1811/11,
GAFSP Grant 011306 and Italian Development Cooperation?
TMSPlus. Chartered Certified Accountants (UK) Authorized Auditors (Eth.)
Addis Ababa 31 December 2015
3
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM (AGP) BALANCE SHEET AS AT 07 JULY 2015
Currency: Ethiopian Birr
CURRENT ASSETS Debtors and prepayments Cash on hand and at bank
CURRENT LIABLITY Creditors
NET CURRENT ASSET
FINANCED BY Fund balance
3 4
5
6
527,619,869.22 586,334,304.03
l,113,954,173.25
104,895.59
1, 113,849,277.66
1,113,849,277.66
~ 262,463,849 349,003,265 611,467,113
273,247
611,193,867
611,193,867
4
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -
AGRICULTURAL GROWTH PROGRAM (AGP)
STATEMENT OF SOURCES AND USES OF FUNDS
FOR THE YEAR ENDED 07 JULY 2015
Notes SOURCES
IDA Credit Grant received 7
Other income Gain on Foreign Currency Exchange 9,915,576.93
Community Contribution 6,055,820.88
USES Agricultural Production and Commercialization 8 489,197 ,186.71 Small scale rural infrastructure development 9 654,218,926.29 Project Management, Monitoring and Evaluation 10 128,280,188.00
EXCESS OF SOURCES OVER USES
Currency: Ethiopian Birr
2014 980,705,743.59 351.904.268 777 ,67 4,570.32 851,662,979
1,758,380,313.91 1,203,567,247
11,991,655 18,228,656
15,971,397.81 30,220,31 l 1,774,351,711.72 1,233,787,557
418,810537 600, 745,402
95,044, 130 I 1,271,696,301.00 lJ 14,600,069
502,655,410.72 119,187,489
5
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM (AGP) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 07 JULY 2015
1. BACKGROUND
Currency: Ethiopian Birr
Agricultural Growth Program was established based on agreement signed between Federal Democratic Republic of Ethiopia and International Development Association (IDA), Multi Donor Trust Fund (MDTF),
AECID,Global Agriculture and Food Security Program (GAFSP) and Italian Development cooperation.
The main objective of the program are to increase agricultural productivity in a sustainable manner,
strengthening marketing and facilitating value addition in selected target areas.
2. MAJOR ACCOUNTING POLICIES
The principal accounting policies adopted and applied by the program are stated here below:-
a) Basis of Accounting
The Program Financial Statements are prepared in accordance with fntemational Financial Reporting
Standards. b) Expenditures of Capital nature
Expenditures of capital nature are directly charged to expenditure up on purchase.
c) Currency The financial statements are presented in Birr. Transaction in foreign currency are translated in to Birr
at the approximate rate of exchange prevailing at the date of transaction. Cash balances denominated
in foreign currencies are translated in to Birr at the exchange rates ruling at the balance sheet date. The
closing rate as at 07 July 2015 was Birr 20.5858 for a USO.
3. DEBTORS AND PREPAYMENTS Project advance (note 3.1) Staff debtors Sundry debtors Purchase advance
3.1. PROJECT ADVANCE Ti gray Amhara Oromia SNNP ATA FCA
507,497,823.68 524, 151.27
19,197,565.74 400,328.53
527,619,869.22
73,858, 134.62 143,115,151.93 99,580,529.12
169,281,293.51 I 9,970,348. 76 1,692,365.74
507,497,823.68
2014 __ 2_3 ... 3,967,472
511,200 27,984.930
247 262.463,849
19,269,370 55,735,675 69,210,011 86,328,934 2.699, 198
724,285 233,967,472
6
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE
AGRICUL TURAL GROWTH PROGRAM (AGP)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 07 JULY 2015
Currency: Ethiopian Birr
4. CASH AT BANK Special bank account (note 4.1) Birr Bank accounts
4.1. SPECIAL BANK ACCOUNT IDA MDTF AECID GAFSP ltalian Development Cooperation
5. CREDITORS Withholding tax payable VAT payable Sundry
6. FUND BALANCE Opening balance Current year transfer
7. GRANT RECEIVED International Development Association Global Agricultural and Food Security Program AECID Multi Donor Trust Fund Italian development Cooperation
352,054,296.47 234,280,007.56 586,334,304.03
250,517 ,377 .99 20,553,743. 17
7,050,891.21 72,087,848.50
1,844,435.60 352,054,296.47
5,757.74 44,498.85 54,639.00
104,895.59
611,193,866.94 502,655,410.72
1,113,849,277.66
304, 154,699. 17 4,301,800.00
326,520,071.15 142,698,000.00 777,674,570.32
~ 328,302,382
20,700,883 349,003,265
136,948.149 22,372,502 53,304.800
115,676,931
328,302,382
••A<•"··=''"'~----~~-26.381
235,892 10,974
273,247
492,006,378 I 19,187,489 611, 193,867
369,012.517 386,994,042
52,276,600 43,379,820
851,662, 979
7
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE-AGRICULTURAL GROWTH PROGRAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 07 JULY 2015
Currency: Ethiopian Bir r 8. Comp I- AGRICULTURAL PRODUCTION AND COMMERCIALIZATION
HEAO
Tigray Am hara Oromia SNNP _QUARTER ATA FCA Total
Salary and other benefits 25,204.65 46,290.00 145,811.07 10,832,861.19 11 ,050, 166.91 Perdiem and transportation l ,564,908.51 3,968,743.93 13,215,212.07 5,667 ,205.17 119,648.00 12,555,973.75 298,794.50 37,390,485.93 Repair and Maintenance 33,812.52 2,689,852.84 13,987,373.17 2,293,307.92 1,646,716.15 20,651,062.60 Plant and Machinery 16,057,942.55 2,241,030.29 15, 105, 110.39 6,957,037.79 25,867,971.14 60,269,1 50.88 227,570.90 126,725,813.94 Construction materials 1,564,848.37 5,075,234.71 7,810,761.03 13,776,645.67 2,209,594.47 30,437,084.25 Training (Workshop) 9,246,755.57 37,11 1,600.28 39,055,676.60 20,929,832.30 5,508,402.12 7,216,212.33 4,918,007.40 123,986,486.60 Advertisement 76,585.60 2,793.00 72,657.72 152,036.32 Educational supplies 122,567.50 122,567.50 Stationary and other supplies 282,489.28 368,520.99 l,509,119.85 560,839.03 6,224,497.62 435,762.57 749,469.90 L0, 130,699.24 Telephone, fax and postage 2,900.00 140,756.85 3,300.00 146,956.85 Live.~tQck 3_8_1,4&Q.QQ I ,7Q.0,2J2.4li 11 Jl73:§08.97 3-/581,322.3-3 - - - 17,.236.§j0.78 Ven·etrt "445,809.7 8 - - 445,809.78 Fertilizer I ,035,084.11 7,1 18,909.38 22,958,927.04 27,178,847.68 57,074.90 3,692,776.08 62,041,619.19 Fuel & Lubricants 192,127.85 95,874. l l 1,077 ,882. 78 446,327.98 24, 193.09 1,353,098.68 115,477.69 3,304,982.18 insurance expense 30,340.50 159,022.02 189,362.52 Transportation 478.00 225,659.15 203,476.00 21,909.00 0.00 401,595.72 398,110.00 1,251,227 .87 Consultancy 0.00 91,912.00 4,629,013.58 4,019,753.39 8,740,678.97 Fees and charges 28,107.60 l,606.40 26,817.00 27,942.45 1,720,698.22 1,805, 171 .67 Miscellaneous 0.00 32,333.00 90,062.91 85,916.63 19,545.47 227,858.01 Freight 16,880.00 66,446.50 864,975.02 1,442,180.97 2,420.33 - 2,392,902.82 Veterinary &marine Supplies - 11,427,493.57 8,839,431 .28 1,494,004.66 - 21,760,929.51 food 665,950.14 9,724.00 675,674.14 Entertainment 0.00 824,989.52 123,405.31 120,1 19.66 718,387.3 1 1,786,901.80 Contribution 3,742,115.41 3,742,1 15.41 Rent 39,400.00 400.00 13 1,294.30 171,094.30 Research 309,176.50 - 309, 176.50 Utility 2,330.00 145,379.68 147,709.68 Medical supplies 1,773,961.44 I, 773,961.44
30,852,957 .04 72,142,910.48 139,962,670.30 85,377,366. 79 37 ,829, 729.32 111,563, 136.22 11 ,468,416.56 489,197,186.71
8
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 07 JULY 2015
Currency: Ethiopian Birr 9. Comp 2 -RURAL INFRASTRUCTURE
HEAD
Ti gray Amhara Oromia SNNP QUARTER ATA Total
Salary and other benefits 3,729.06 213,721.25 2,389,167.94 679,629.72 - 2,518,612.18 5,797,402.03 Perdiem and transportation l, 192,270.76 4,439,243.99 7,207,975.41 7,470,670.45 15,556.00 780,689.70 21,106,406.31 Repair and Maintenance 4,640,960.56 2,470,089.89 287,343.60 175.00 7,398,569.05 Plant and Machinery 1,568,299. 79 5,429,591.54 11,744,206.67 7 ,463,688.05 57,985.81 1,856,356.01 28, 120, 127 .87 Construction materials 17,852,876.69 130,540,846.07 279,980,049.73 99,386,290.95 1,244,845.15 1,759.49 529,006,668.08 Training (Workshop) 749,670.58 1,486,660.23 6,230,622.89 10,871,958.66 2,512,94 7 .53 2,115,595.43 23,967,455.32 Advertisement 32,604.26 66,140.27 30,686.18 4,025.00 133,455.71 Stationary-and other supplies 127.957.64 262.869.94 412.055.13 - 34.200.06 - 223,045.89 1.060, 128.66 Fertilizer 733,660.54 6,331,171.61 7,453,012.58 7,176,012.61
- - 614.49 21,694,471.83 Telephone, fax and postage 16,623.08 252,944.04 - 3,461.00 273,028.12 Insurance 850.00 3,613.84 4,463.84 Fuel & Lubricants 52,104.26 715,045.26 726,557.78 1,054,023. 1 1 - 140,026.27 2,687,756.68 Transportation 2,460.00 99,133.29 74,729.00 18,325.80 206,817.72 401,465.81 Consultancy 1,679.00 2,621, 98 l.2 l 142,300.58 4,081,458.80 6,847,419.59 Live stook 0.00 12,600.00 - 12,600.00 Fees and charges 55,303.97 80,949.96 50,606.04 8,479.80 195,339.77 Miscellaneous 245.00 3,205.83 3,450.83 Freight 406,388.75 397,641.34 1,209,826.99 61,682.96 2,075,540.04 Veterinary &marina Supplies 0.00 Entertainment 20,150.82 1,5 13.86 423,658.28 361,063.94 806,386.90 Rent 307,450.00 794,262.19 1,101,7 12.19 Research 1,525,077.66 1,525,077 .66
22,147,613.56 154,864, 776.32 321,973,902.51 138,202, 153.81 7,946,993.35 9,083,486. 7 4 654,218,926.29
9
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM
NOTES TO THE FINANCIAL ST A TEMENTS
FOR THE YEAR ENDED 07 JULY 2015
10. Comp 3- PROJECT MANAGEMENT MONITORING AND EVALUATION
Tigray Am hara Oromia
Salary and other benefits 3, 184,870.00 7,290,053.55 8,807,554.19 Perdiem and transportation 1,141,936.06 3,903,998.24 7,453,957.14 Repair and Maintenance 353,541.58 730,041 .1 2 1,264,350.78 Plant and Machinery 361,879.16 568,591.38 100,772.78 Construction materials - 40.890.00 Training {W'orksh op'j - 1,402,752.59' 2,48'6,6'78.24 r,lJ25,89-0-.o3 Adve1t isement 11 ,009.34 40,152.51 118,655.46 Stationary and other supplies 186,765.09 773,234.57 1,642,144.68 Telephone, fax and postage 36,476.25 726,413.75 125,096.21 Fuel & Lubricants 281,104.80 986,344.77 2,086,924.67 Insurance expense 92,136.78 152,133.34 Transportation 20,899.00 153,877.98 288, 183.66 Consultancy 210,297.50 Fees and charges 7,161.45 56,773.62 31,672.96 Utility 9,444.72 Miscellaneous - 6,000.00 Freight 4,386.00 203,774.98 Veterinary & marine Supplie5 616,122.78 Entertainment 192,437.82 302,547.19 382,811.29 Rent 39,000.00 654764 Research 4,384.23
SNNP
6,939,742.60 4,126,719.74 1,443,940.21 2,468,674.03
26.854.00 ) ,96§°,5~ .44
6,261.75 1,621,625.97
162,145.03 1,635,006.24
31,324.60
86,733.37 8,450.03 1,600.00
248,934.00
508,489.66
HEAD
QUARTER
3,344,704.1 l 4,439,705.85 2,891 ,416.02 3,688,341.48
12,srn,,10Jl2 66,388.93
2,353,972.57 447,256.78
1,123,756.49 103,460.66
I 0,568,304.14 4,921,992.63
9,193.25 4,500.00
--
Currency: Ethiopian Birr
ATA
333,995.00 36,769.57
28,175.00
214,509.82
5,279.94
3,243.17
25,418.00
51.99
4,560.07 7,636.00
Total
29,900,919.45 21, 103,086.60
6,683,289.71 7,2 16,433.83
67,744.00 28,"9°®,997:?4
242,467.99 6,583,022.82 1,497,388.02 6,1 16,380.14
347,730.78 519,703.24
I 0, 778,601.64 5, I 04,386.02
17,894.75 7,600.00
457,094.98 616,122.78
1,400,039.28 705,900.00
4)84.23 7,185,219.14 18,609, 190.41 31,766,479.29 _ 23,286,091.67 46,773,568.93 659,638.56 128,280, 188.00
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -
AGRICULTURAL GROWTH PROGRAM (AGP)
Annex -1
RECONCILATION OF THE AMOUNT RECEIVED WITH DISBURSED BY WORLD BANK
FOR THE YEAR ENDED 07 JULY 2015
Received by Disbursed by World Received by
Program USD BankUSD Program Birr
IDA Credit 48,3 87 ,8 16.85 48,387,816.85 980,705,743.59
MDTFGrant 16,257 ,000.23 16,257,000.23 326,520,071 .15
GAFSP Grant 15,000,000.00 15,000,000.00 304, 154,699.17
AECID Grant 212,079.53 212,079.53 4,301,800.00
Italian contrubition 7,089,597.47 7,089,597.47 142,698,000.00
86,946,494.08 86,946,494.08 1,758,380,313.9]
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE
AGRICULTURAL GROWTH PROGRAM (AGP)
INDIVIDUAL IFR WITHDRAWAL APPLICATION
FOR THE YEAR ENDED 07 JULY 2015
Annex II
We have verified the below detailed withdrawal application for the year ended 7 July 2015 and
the application is in agreement with the grant received during the year.
Withdrawal application No
MoAAGP-022 MoAAGP-023 MoAAGP-024 MoAAGP-026 MoAAGP-027 MoA AGP-028 MoAAGP-034 MoAAGP-036 MoA AGP-Dp 02 MoA AGP-Dp 03
Amount 2,061,952.49 2,319,696.55 8,505,554.02 5,903,048.40
13,937,303.68 L 7,053, 700.43 7,034,999.11
'22,088,524.08 453,444.72 286,593.60
79,644,817.08
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE-AGRICULTURAL GROWTH PROGRAM (AGP) LIST OF MATERIAL ASSETS PURCHASED FOR THE YEAR ENDED 07 JULY 2015
Federal AGP CU Sr Date of Voucher Plate
No Type of Asset purchase Number Cost of Asset Number Engine No. Chassiss No Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
I Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,526.64 4-1 7534 2KD-5729114 406058313 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
2 Diesel (Cost in USD 29,667. 16) 6/3/2005 Jv- 150 566,526.64 4-17533 2KD-5750962 506059017 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
3 Diesel (Cost in USD 29,667 .16) 6/3/2005 Jv- 150 566,526.64 4-17532 2KD-5753986 506059180 4 Editing Machine 24/ 11 /20 (, PY 14 1 2,772,650.00 5 Heavy Duty Photo copy Machine 13/3/2015 PY 142 355,780.00
Ti~rav Sr Date of Voucher Plate
No Type of A_~::;et i:iurchasc Number C..o.st of.Asset Number Engine No. Chassiss No Toyota Hilux Double Cab 5 seafer Turbo AHTFR22G-
I Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,526.64 4-1480 2KD-5733691 806058346
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-2 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,527.64 4-1 181 2KD-575 l444 806059064
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-3 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv- 150 566,528.64 4- 11 82 2KD-5745895 806058900
A.111liar~ Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
l Diesel (Cost in USD 29,667.16) 6/3/2005 Jv- 150 566,526.64 4-02609 2KD-574055 l 306058724 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
2 Diesel (Cost in USD 29,667.16) 6/4/2005 Jv-150 566,527.64 4-03952 2KD-5768065 9060059702 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
3 Diesel (Cost in USD 29,667.16) 6/5/2005 Jv-150 566,528.64 4-03656 2KD-5805662 706061044 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
4 Diesel (Cost in USD 29,667. 16) 6/6/2005 Jv-150 566,529.64 4-03991 2KD-5747985 806058959 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
5 Diesel (Cost in USD 29,667.16) 6/7/2005 Jv- 150 566,530.64 4-03996 2KD-5785392 306030344 ·1 oyota Hilux Double CaTI seater I urbo AliTrK22U·
6 Diesel (Cost in USD 29,667. 16) 6/8/2005 Jv-150 566,531.64 4-04025 2KD-57342325 006058793
Annex -[II
GRN ISSUE Number voucher Location of Remark
Federal AGP 331226 103856 cu Reta Borna
Federal AGP 331226 I 03741 cu Mohammed Kassa
Federal AGP 331226 103740 cu Abavnehe Alemu
120001 PR 120029
GRN ISSUE .Number voucher Location of - Remark
331226 103860 Ti gray Region Asefa Tamirat
331226 103859 TigrayRegion Mulu Gebre Tekle
331226 103861 Ti gray Region Surafel Kahsav
Am hara 331226 103745 Region Asienghu Felate
Am hara 331226 103746 Region Minale Biressa
Am hara 331226 103747 Region Abate Berihun
Am hara 331226 103748 Region Bekalu Mengistu
Am hara 331226 103749 Region Adamu Damete
Am hara 33 1226 103750 Region Kebede Adane
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM (AGP) LIST OF MATERIAL ASSETS PURCHASED FOR THE YEAR ENDED 07 JULY 201 5
Oromia
Sr Date of Voucher Plate No Type of Asset purchase Number Cost of Asset Number Engine No. Chassiss No
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-l Diesel (Cost in USD 29,667.1 6) 6/3/2005 Jv-150 566,526.64 4-02997 2KD-57177 40 006057935
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-2 Diesel (Cost in USO 29,667.16) 6/3/2005 Jv- 150 566,527.64 4-03694 2KD-5730300 106058351
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-3 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,528.64 4-03 156 2KD-5732335 50605851 5
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-4 Diesel (Cost in USO 29,667.16) 6/3/2005 Jv- 150 566,529.64 4-04646 2KD-5732339 80605851 1
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-5 Diesel (Cost in USO 29,667.16) 6/3/2005 Jv-150 566,530.64 4-046 14 2KD-57343367 006058812
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-6 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,531.64 4-04653 2KD-57388 I 6 406058635
Toyota Hilt1x Double Cab 5 seater-Turbo AIITFR22G-7 Diesel (Cost in USD 29.667.16) 6/3/2005 Jv-150 566,532.64 4-03785 2KD-57369 l O 906058579
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-8 Diesel (Cost in USD 29,667. 16) 6/3/2005 Jv- 150 566,533.64 4-04633 2KD-5755827 46059249
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-9 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,534.64 4-04441 2KD-5720169 306058030
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-IO Diesel (Cost in USO 29,667.1 6) 6/3/2005 Jv-1 50 566,535.64 4-04774 2KD-5722887 4060581 20
Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-11 Diesel (Cost in USD 29,667. l 6) 6/312005 Jv-150 566,536.64 4-04595 2KD-5726153 406058218
I oyota Hllux Double Cab 5 seater · I urbO AH I r K:Z:lU · 12 Diesel (Cost in USO 29,667.16) 6/3/2005 Jv-150 566,537.64 4-02574 2KD-5725163 906058176
GRN ISSUE Number voucher Location of Remark
Oromia 33 1226 103851 Region Tsehay Moges
Oromia 33 1226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 331226 103851 Region Tsehay Moges
Oromia 33 1226 10385 1 Region Tsehay Moges
Oromia 331226 103853 Region Tsehay Moges
Oromia 331226 103854 Region Tsehay Moges
Oromm 331226 103855 Region Tsehav Moges
MlNISTRY OF AGRICULTURE AND NATURAL RESOURCE-AGRICULTURAL GROWTH PROGRAM (AGP) LIST OF MATERIAL ASSETS PURCHASED FOR THE YEAR ENDED 07 JULY 2015
SNNP Sr Date of Voucher Plate
No Type of Asset ourchase Number Cost of Asset Number Engine No. Chassiss No Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
l Diesel (Cost in USD 29,667.1 6) 6/3/2005 Jv- 150 566,535.64 4-02557 2KD-5732847 X06058431 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
2 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-150 566,536.64 4-02560· 2KD-5734 l 73 506058479 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
3 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv- 150 566,537.64 4-02550 2KD-5752188 306059154 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
4 Diesel (Cost in USO 29,667.16) 6/3/2005 Jv- 1 SO 566,537.64 4-02559 2KD-5747994 606058961 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
5 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv- I 50 566,536.64 4-02556 2KD-5756823 206059279 Toyota Hilux Double Cab 5 seater Turbo AHTFR22G-
6 Diesel (Cost in USD 29,667.16) 6/3/2005 Jv-1 50 566,537.64 4-02556 2KD-5757283 806059271 ToyotaJ lilux Double Cab5 seater Turbo AHTFR22G-
7 Diesel (Cost in USD-29,007.1 6; 6/3/2005 Jv-150 566.537.64 4-02558 2KD-5752767 906059182 I oyota 1111ux Double Cab 5 seater I urbo AHII-'R22G-
8 Diesel (Cost in USO 29,667. I 6) 6/3/2005 Jv-150 566,538.64 4-02562 2K0-5758381 906059361
Notes
1. The above fixed asset costs are above l 00,000.00.
GRN ISSUE Number voucher Location of Remark
SNNPRS 331226 103855 Region A beba G/Y ohannes
SNN PRS 331226 103855 Region Abeba G/Yohannes
SNNPRS 331226 103855 Region Abeba G/Yohannes
SNNPRS 331226 103855 Region Abeba G/Y ohannes
SNNPRS 331226 103855 Region Abeba G/Y ohannes
SNNPRS 33 1226 103855 Region Abeba G/Yohannes
SNNPRS· 331226 103855 Region Abeba G/Yohannes
SNNPRS 33 1226 103855 Region Abeba G/Y ohannes
MINISTRY OF AGRICULTURE AND NATURAL RESOURCE -AGRICULTURAL GROWTH PROGRAM (AGP) LIST OF VISITED IMPLEMENTING AGENCIES AND WOREDAS FOR THE YEAR ENDED 07 JULY 2015
Regions
Tigray
Am hara
Oromia
SNNP
Name of woredas
Ofla
Endamokeni RayaAzobe Raya Alamata
Dera Woreda
Tannaber
Kew et Efratagidm Debub Achefer Dang la BureaZuria
Dan di Take kutaye Weloso L/bilbilo Adaba Dodolla Degeli Tijo Munessa Lumo Walmera Becho
Gorche Wendo Genet Chena Enemorener Misrak Azernet Alicho Weriro
Name of Bureaus
Regional AGP CU
Water Resource Development Bureau
Co-ordination Unit
Co-ordination Unit
Co-ordination Unit
Annex-IV
Zone Contact Person
South zone Askual Tadele
DebreTabor
Bahir dar Town Adamu Maru
West showa zone Solomon Demlew East showa zone North showa Zone South west showa
Sidama zone Guragezone Siliti zone
Mekete Kifile