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A S3' i $'de3:adaai ! $ 3 i $ s ' : : i ', 2Sn g ~~~~~~~~~~~~~~~~~~~~~~~..3.jj...3....:j.'.3 :o'2:i't ':' :B1 X ' ' tE '6 ..+^ di- i ,-ffi.......... .;~~~~~~~~~~~~~~~~~~~~~~~..... 1~~~~~~~~~~~~~~~~~~~~~~o :: NATIONAL CONSERVATION STRATEGY - VOLUME V CONTENTS Page CHAPTER l: INTRODUCTION .............................. 1 1.1 INTRODUCTION ................................... 1 CHAPTER II: THE NATIONAL INVESTMENT PROGRAMME .. . 3 2.1 PROJECT PROFILE SOURCES ............................ 3 2.2 CROSS SECTORAL INVESTMENT PROGRAMMES .............. 6 I. Population and Resource Balance. 8 II. Peoples' Participation in Natural Resource Development. 9 Ill. Land Tenure and Resource Access Rights .10 IV. Land Use Policy and Strategic Land Use Planning .11 V. Social, Cultural and Gender Factors in Natural Resource Use Components .12 VI. Economic Sustainability ............. ............... 13 Vil. Environmental Information Systems ....... ............. 15 VIII. Environmental Research ............. ............... 16 IX. Environmental Science and Technology ...... ........... 17 X. Environmental Impact Assessment .. ................... 18 XI. Environmental Education and Awareness ...... .......... 19 2.3 SECTORAL INVESTMENT PROGRAMMES ....... ............ 20 I. Improved Land Husbandry .21 'I. Improved Crop and Animal Husbandry .24 III. Improved Rangeland Management and Pastoral Development . 26 IV. Forestry, Woodland and Tree Conservation, Production and Management .28 V. Conservation of Biodiversity .30 VI. Water Resources Development .32 Vil. Energy Resources Development ...... ................. 36 VIII. Minerals Development ....... ....................... 39 IX. Improving Settlements and the Urban Environment ....... .. 41 X. Prevention of Industrial Pollution and Control of Waste Disposal and Hazardous Materials .43 Xl. Control of Atmospheric Pollution and Climatic Change .44 XII. Conservation of the Cultural Heritage .45 National Conservation Strategy: National Investment Programme . . . 47 This page is left blank deliberately .. ACRONYMS CFSCD Community Forestry and Soil Conservation Department CITES Convention on International Trade in Endangered Species CP Country Development Programme CPPS Community Participation Promotion Service EC European Community EEA Ethiopian Energy Authority EFAP Ethiopian Forestry Action Programme EIA Environmental Impact Assessment EIGS Ethiopian Institute for Geological Surveys ENTO Ethiopian National Tourist organisation EVDSA Ethiopian Valleys Development Studies Authority EWCO Ethiopian Wildlife Conservation Organisation FFW Food for Work FREMP Forest Resource and Ecosystem Management Programme (EFAP) GIS Geographic Information System HE Hydro Electricity HRDD Human Resource Development Programme (in EFAP) IADP Integrated Agricultural Development Project IMEMIS Integrated Macro Economic Management Information System LUP Land Use Planning MCSA Ministry of Culture and Sports Affairs M&E Monitoring and Evaluation MIS Management Information System MMEn Ministry of Mines and Energy MNRDEP Ministry of Natural Resources Development and Environmental Protection MOA Ministry of Agriculture MOE Ministry of Education NCS National Conservation Strategy NEPA National Environmental Protection Authority NPCC National Programme Coordinating Committee NPCS National Programme Coordinating Secretariat NRDBIS Natural Resources Data Base and Information Service NWSA National Water and Sewerage Authority OGEDO Oil and Gas Exploration and Development Organisation PADEP Peasant Agricultural Development Programme PGRCE Plant Genetic Resources Centre of Ethiopia R&D Research and Development SLUP Strategic Land Use Planning SRC Scenic Resources (Culture) Sub-programme of Country Development Programme 2B iii SRW Scenic Resources (Wildlife) Sub-programme of Country Development Programme 2B TDDP Technology Development and Dissemination Programme (EFAP) TFPP Tree and Forest Production Programme (in EFAP) UNDP United Nations Development Programme UNESCO United Nations Education, Scientific and Cultural Organisation WID Women in Development WRDA Water Resources Development Authority iv CHAPTER I. 1.1 INTRODUCTION This is the fifth and final volume of the Ethiopian National Policy on Natural Resources and the Environment. Volume I establishes the setting by evaluating the state of the natural resources, the environment and development in Ethiopia and examining the interconnected causes and effects of the existing situation. Volume II presents a policy and strategy framework aimed at ensuring a sustainable use and management of natural resources, at rehabilitating those whose bases have suffered degradation and at maintaining life support systems functioning well.for this, the use and management of natural resources and the environment was approached through 12 sectoral and 11 cross sectoral issues, with prioritised strategies being defined for each issue. Volume IlIl deals with institutional questions which require to be answered to implement the strategies defined in Volume II. Volume IV presents a plan of prioritised actions within the framework of 11 cross sectoral and 12 sectoral programmes. Each programme is divided into a number of components which are broad divisions for programming purposes. For each component prioritized actions have been formulated which translate the broad strategies outlined in Volume II into specific activities. Immediate priorities are those actions which are deemed essential for immediate implementation and which can be accomplished within a period of two years. Medium term priorities are those actions which can be started immediately or may be dependant on the completion of specific immediate actions, and which can be completed within a period of five years. Long term priorities are actions which require the completion of immediate and/or medium term actions and which will take a period of much more than five years to complete. This volume (Volume V) gives a listing of projects, some funded and being implemented, and others only proposed, with estimated costs. The projects have not been fully evaluated and prioritised in the context of the strategies defined in Volume II. The volume does not, therefore, constitute a finalized listing of projects. However it does contain the most comprehensive compilation of projects NCS-Volume 5, page 1 available, and it is thus the nearest to an investment programme on natural resources and the environment available. It is expected that with additional work of about one year, it will become Ethiopia's environmental investment programme document. NCS-Volume 5, page 2 CHAPTER II. AN INVESTMENT PROGRAMME 2.1 PROJECT PROFILE SOURCES There are eleven cross sectoral and twelve sectoral investment programmes which are shown in figure 1. Each programme is divided into a number of components which are broad divisions for programming purposes. Component elements are equivalent to projects and for which "project profiles" have been completed and, where available, broad indications of costs have been calculated. Where no project profile was available or has not been prepared this is indicated by "No profile". The sources of the available project profiles were as follows: 1. The National Country Development Programme: These are denoted by the abbreviation "CP". The first number refers to one of the six programmes which comprise the country development programme as a whole. The next set of numbers that follow refer to the component and the element number as used in the programme documents. 2. Ethiopian Forestry Action Programme: These are denoted by the abbreviation EFAP. The numbers refer to the appropriate programme and project number in EFAP Volume 3. 3. "Agenda 21" refers to those project profiles prepared for the implementation of a national Agenda 21. 4. MNRDEP 5 Year Capital Budget (5YCB) refers to the 1993-1998 (1987- 1992EC) capital development plan for the Ministry of Natural Resources Development and Environmental Protection 5. Other project profile sources are denoted by the abbreviation of the ministry or ministry department which has prepared the project profile which is listed. It is important to note that not all project profiles prepared under the Country Development Programme and under the Ethiopian Forestry Action Programme have been included in the investment programme for the National Policy on Natural Resources and the Environment. Only those projects which were NCS-Volume 5, page 3 considered of direct relevance to the sustainable development, use and management of natural resources and the environment were included. NCS-Volume 5, page 4 Figure 1: The National Action Plan: A Programme Planning Framework SUSTAINABLE DEVELOPMENT, USE AND MANAGEMENT OF THE ETHIOPIA'S NATURAL, MAN-MADE AND CULTURAL HERITAGE RESOURCES AND ENVIRONMENT CROSS-SECTORAL PROGRAMMES PROGRAMME I PROGRAMME 11 PROGRAMME 111 PROGRAMME IV PROGRAMME V PROGRAMME VI POPULATION PEOPLES'. LAND TENURE LAND USE POLICY SOCIAL, CULTURAL ENVIRONMENTAL RESOURCE BALANCE PARTICIPATION STRATEGIC .U.P. & GENDER FACTORS ECONOMICS PROGRAMME VII PROGRAMME Vil PROGRAMME IX PROGRAMME X PROGRAMME XI ENVIRONMENTAL ENVIRONMENTAL SCIENCE AND ENVIRONMENTAL ENVIRONMENTAL INFORMATION SYSTEMS RESEARCH TECHNOLOGY IMPACT ASSESSMENT EDUCATION SECTORAL l _ i PROGRAMMES PROGRAMME I PROGRAMME III PROGRAMME IV PROGRAMME V PROGRAMME VI IMPROVED IMPROVED RANGELANDS FORESTRY, WOODLAND BIODIVERSITY WATER RESOURCES LAND HUSBANDRY CROP AND ANIMAL MANAGEMENT AND AND TREE CONSERVATION DEVELOPMENT HUSBANDRY PASTORAL DEVELOP. MANAGEMENT PROGRAMME VII PROGRAMME VIII PROGRAMME IX PROGRAMME X PROGRAMME XI PROGRAMME XII ENERGY DEVELOPMENT MINERALS DEVELOPMENT IMPROVING HUMAN CONTROL OF INDUSTRIAL CONTROL OF ATMOSTSPHERIC CONSERVATION OF SETTLEMENTS & THE POLLUTION POLLUTION AND CULTURAL HERITAGE URBAN ENVIRONMENT CLIMATIC CHANGE NCS - Volume 5, page 5 2.2 CROSS SECTORAL INVESTMENT PROGRAMMES 1. POPULATION AND RESOURCE BALANCE o Planning Surveys and Studies o Capacity Building and Institutional Strengthening 11 PEOPLES' PARTICIPATION IN NATURAL RESOURCE DEVELOPMENT o Participatory Planning and Programme Implementation o Capacity Building and Institutional Strengthening 111. LAND TENURE AND RESOURCE ACCESS RIGHTS o Studies and Policy Development o Capacity Building and Institutional Strengthening IV. LAND USE POLICY AND STRATEGIC LAND USE PLANNING o Resources Surveys and Suitability Assessment o Capacity Building and Institutional Strengthening V SOCIAL, CULTURAL AND GENDER FACTORS IN NATURAL RESOURCE USE COMPONENTS o Social, Cultural and Gender Factors in Resource Use o Empowerment and Local Level Capacity Building and Institutional Support VI. ENVIRONMENTAL SUSTAINABILITY o Natural Resource and Environmental Economic Valuation o Correcting Market Failures & Avoiding Policy Failures o Capacity Building and Institutional Support VI]. ENVIRONMENTAL INFORMATION SYSTEMS o Establishing Environmental Information Systems o Capacity Building and Institutional Strengthening VIII. ENVIRONMENTAL RESEARCH o Strategic, Applied and Adaptive Research o Capacity Building and Institutional Strengthening IX. ENVIRONMENTAL SCIENCE AND TECHNOLOGY o Studies and Science and Technology Policy Development o Capacity Building and Institutional Strengthening NCS-Volume 5, page 6 X. ENVIRONMENTAL IMPACT ASSESSMENT o Development of EIA Procedures and Guidelines o Capacity Building and Institutional Strengthening XI. ENVIRONMENTAL EDUCATION AND AWARENESS o Formal Education o Informal Eduction and Public Awareness NCS-Volume 5, page 7 CROSS SECTORAL INVESTMENT PROGRAMME I: POPULATION AND RESOURCE BALANCE COMPONENTS GoE Community Private External TotaL Source of (million US$) Project ProfiLe Notes 1. PLANNING STUDIES AND SURVEYS 1.1 DeveLop RegionaL Population Action PLans 0.1 0.0 0.0 0.02 0.1 CP4.2: 3.2 1.2 Human Support Capacity & Settlement Potential 0.2 0.0 0.0 0.2 0.4 CP4.3: 1.1 1.3 Pop/Envir in Urban & Densely Pop.Rurat Areas 0.0 0.0 0.0 0.1 0.1 Agenda 21 1.4 DeveLop PoHicies:Demog.& Envir. Factors 0.0 0.0 0.0 0.1 0.1 Agenda 21 1.5 Relationnships Demography & Environment '0.0 0.0 0.0 0.1 0.1 Agenda 21 Sub-Total 0.3 0.0 0.0 0.5 0.8 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 PopuLation Information Centre: Min.info. 0.1 0.0 0.0 1.6 1.7 Agenda 21 2.2 Guidelines:PopuLation Concerns in Planning No profile . . . . . . .. . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.1 0.0 0.0 1.6 1.7 CROSS SECTOR TOTAL 0.4 0 0 2.12 2.52 NCS-Volume 5, page 8 CROSS SECTORAL INVESTMENT PROGRAMME II: PEOPLES' PARTICIPATION IN SUSTAINABLE DEVELOPMENT COMPONENTS GoE Community Private External Total Source of (milLion US$) Project Profile Notes 1. PARTICIPATORY DEVELOPMENT PLANNING AND IMPLEMENTATION 1.1 Methodologies:Participatory Planning for Community Dev. No profile 1.2 Pilot Participatory Planning/Community Dev. No profile 1.3 Recruit/Train Women Extension Workers No profiLe 1.4 Study:Reform Prog. Budget System:Comm.Dev.Funds No profile 1.5 PiLot Projects:Community Dev.Funds No profile 1.6 Study:Reform Financial Regs:Community Funds Raising No profile 1.7 Establish Monitoring/Evaluation System:Community Funds No profile Sub-Total 0.0 0.0 0.0 0.0 0.0 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Training:Wereda/Community (Accounting,etc) No profile 2.2 Training:Re-Drientation of Ext./Dev. ProfessionaLs No profile 2.3 Training:Community Employed Dev. Workers No profile 0.0 0.0 0.0 0.0 0.0 CROSS SECTOR TOTAL 0 0 0 0 0 NCS-VoLume 5, page 9 CROSS SECTORAL INVESTMENT PROGRAMME III: LAND TENURE AND RESOURCE ACCESS RIGHTS COMPONENTS GoE Community Private Externat Total Source of (mill ion USS) Project Profile Notes 1. STUDIES AND POLICY DEVELOPMENT 1.1 Land Tenure Policy Development ?? 0.0 0.0 3.6 3.6 EFAP/SIP-3 1.2 Study:Consolidation of Land HoLdings 0.7 0.0 0.0 0.6 1.3 CP1.1: 2.2 1.3 Study:Land Tenure History & Current Practices 0.02 0.0 0.0 0.1 0.12 CP1.1: 2.1 1.4 Study:Reform Agricultural Income & Land Tax ?? 0.0 0.0 0.03 0.03 CP1.1: 2.1 1.5 Country-wide Land User Survey No profile Sub-Total 0.7 0.0 0.0 4.3 5.1 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Estabtish,Equip & Staff:Wereda/Community Land Admin.Offices No profile 2.2 Training:Wereda/Community Land Admin. Staff No profile 0.0 0.0 0.0 0.0 0.0 CROSS SECTOR TOTAL 0.72 0 0 4.33 5.05 NCS-Volume 5, page 10 CROSS SECTORAL INVESTMENT PROGRAMME IV: LAND USE POLICY AND STRATEGIC LAND USE PLANNING COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. RESOURCE SURVEYS AND SUITABILITY ASSESSMENT 1.1 Country-wide Land Use Survey No profile 1.2 Nat.Resources Surveys:Arid/Semi-Arid Lowlands No profile 1.3 Land Suitability Surveys:Degraded Areas ?? 0.0 0.0 0.30 0.3 CP1.1: 2.3 1.4 Land Availability/Suitability:Commercial Agric 0.7 0.0 0.0 0.4 1.1 CP1.1: 2.4 1.5 Develop Regional Land Use Plans 0.2 0.0 0.0 0.0 0.2 CP4.2: 3.7 1.6 Develop National Land Use Plan 0.2 0.0 0.0 0.0 0.2 CP4.2: 3.7a 1.7 Rural Land Use Policy Study 0.1 0.0 0.0 2.1 2.2 MNRDEP 5yr CB 1.8 NaturaL Resources strategy Study 0.02 0.0 0.0 0.9 0.9 MNRDEP 5yr CB Sub-Total 1.3 0.0 0.0 3.7 4.9 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Strategic Land Use Planning ?? 0.0 0.0 4.2 4.2 EFAP/PMEP-1 2.2 Regional Resource Surveys & Land Use Planning 2.2 0.0 0.0 6.2 8.4 CP1.1: 2.5 2.3 Application of GIS to Regional Planning ?? 0.0 0.0 0.5 0.5 CP5A: 1.11 2.4 Training:Wereda/Commun.Planners-Use of SLUP's 0.0 0.0 0.0 0.0 0.0 No profile 2.5 Institut.Strengthening:Regional NRDEP Bureaus 0.0 0.0 0.0 0.0 0.0 No profile 2.2 0.0 0.0 10.9 13.1 CROSS SECTOR TOTAL 3.455 0.0 0.0 14.5884 18.0434 JCS-Volume 5, page 11 CROSS SECTORAL SUPPORT-INVESTMENT PROGRAMME V: SOCIAL,CULTURAL AND GENDER FACTORS IN NATURAL RESOURCE USE COMPONENTS GoE Comnunity Private External Total Source of (million US$) Project Profile Notes 1. SOCIAL, CULTURAL AND GENDER ISSUES IN RESOURCE USE AND MANAGEMENT 1.1 Public Awareness:Role of Women in Agric. Dev. 4.1 0.0 0.0 0.1 4.2 CP1.1: 7.1 1.2 Training:Dev.Workers-Social,CulturaL & Gender Issues No profile 1.3 Study:Cultural Values/Women's Resource Rights 0.2 0.0 0.0 0.00 0.2 CP1.1: 7.2 1.4 Income Gen.Activities:Women Fuelwood Carriers 0.1 0.0 0.0 1.6 1.7 Agenda 21 1.5 Strengthen WID Oesk:MNRDEP 0.05 0.0 0.0 0.2 0.3 MNRDEP 5yr CB 1.6 Strengthen WID Desk:Water Res. Dev. Auth. 0.04 0.0 0.0 0.2 0.24 CP2B1.1: 2.17 1.7 Establish WID Desk: Ethiopia Energy Auth. 2.8 0.0 0.0 1.80 4.60 CP2B3: 1.1.2 1.8 Study: Womens' Role in Pastoral Prod. Systems 0.02 0.0 0.0 0.02 0.04 CP4.3: 3.2 1.9 Support: Women in Private Sector Mining 0.4 0.0 0.0 0.6 1.00 CP2B2: 3.4 Sub-Total 7.7 0.0 0.0 4.5 12.3 2. EMPOWERMENT AND LOCAL CAPACITY BUILDING 2.1 Empowernent Training for Communities 0.02 0.0 0.0 0.4 0.4 CP4.2: 5.1 0.02 0.00 0.00 0.40 0.42 CROSS SECTOR TOTAL 7.73 0.00 0.00 4.95 12.68 NCS-Volume 5, page 12 CROSS SECTORAL INVESTMENT PROGRAMME VI: ECONOMIC SUSTAINABILITY COMPONENTS GoE Cormunity Private External lotal Source of (million US$) Project Profile Notes 1. ECONOMIC VALUATION AND NATIONAL ACCOUNTING 1.1 Study:Economic Contributions of Nat.Res. Based Sectors No profile 1.2 Study:Value of Net.Res.Based Activities outside Market No profile 1.3 Development of Physical Nat.Res.Stock/FLow Accounts No profile 1.4 Developnent of Monetary Nat.Res.Stock/Flow Accounts No profile 1.5 Study:Economic Costs of Nat.Res.Degradation/Depletion No profile 1.6 Strengthening National Accounts ?? 0.0 0.0 0.34 0.34 CP5A: 1.17 1.7 Establishing Integrated Macro Econ.M.I.System ?? 0.0 0.0 10.60 10.60 CP5A: 1.20 Sub-Total 0.0 0.0 0.0 10.9 10.9 2. CORRECTING MARKET FAILURES AND AVOIDING POLICY FAILURES 2.1 Analysis:Types,Levels Agricultural Incentives No profile 2.2 Study:EIA Past Government Policies No profile 2.3 Envir.Review of Policies & Invest.Programmes No profile 2.4 Analysis:Types,Levels: Resource User Charges No profile 2.5 Analysis:Types,Levels:Tax,Tax Concessions,etc No profile 2.6 Pilot Project:Use of Concessions Comm/Wereda Level No profile Sub-Total 0.00 0.00 0.00 0.00 0.00 NCS-Volume 5, page 13 3. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Training progranme:Environmental Economics No profile Sub-Total 0.00 0.00 0.°0 0.00 0.00 CROSS SECTOR TOTAL 0.0 0.0 0.0 10.9 10.9 NCS-VoLume 5, page 14 CROSS SECTORAL INVESTMENT PROGRAMME VII: ENVIRONMENTAL INFORMATION SYSTEMS COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. ESTABLISHING ENVIRONMENTAL INfORMATION SYSTEMS 1.1 Collate,etc Existing Nat.Res.Data & Info. in MNRDEP/MOA No profile 1.2 CoLlate,etc Existing ReLevant Socio-Econ Data & Info No profile 1.3 Collate,etc Existing Data & Info. Other Sources No profile 1.4 Develop Standards/Procedures:lnfo CotLection/Managment No profile Sub-Total 0.0 0.0 0.0 0.0 0.0 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Equip National Nat.Res.Data Bank/info.Service 0.9 0.0 0.0 4.40 5.30 Agenda 21 2.2 Equip Regional Nat.Res.Data Bank/Info.Service No profiLe 2.3 Establish National/Regional Info. Network No profile 2.4 Training Programme:Staff National NRDB&IS/MNRDEP No profile 2.5 Training Programme:Staff RegionaL NRDB&IS/MNRDEP No profile Sub-Total 0.90 0.00 0.00 4.40 5.30 CROSS SECTOR TOTAL 0.90 0.00 0.00 4.40 5.30 NCS-Volume 5, page 15 CROSS SECTORAL INVESTMENT PROGRAMME VIII: ENVIRONMENTAL RESEARCH COMPONENTS GoE Comwunity Private External Total Source of (miWlion US$) Project Profile Notes 1. STRATEGIC, APPLIED AND ADAPTIVE RESEARCH 1.1 Environmental Research Furd/Contract Research 0.0 0.0 0.0 0.0 0.0 No profile 1.2 Study:Assessment of Envir.Research Priorities 0.0 0.0 0.0 0.0 0.0 No profile Sub-Total 0.0 0.0 0.0 0.0 0.00 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Technical Support:Traditional Envir.Research 0.0 0.0 0.0 0.00 0.0 Sub-Total 0.00 0.00 0.00 0.00 0.00 CROSS SECTOR TOTAL 0.0 0.0 0.0 0.0 0.0 NCS-Volume5, page 16 CROSS SECTORAL INVESTMENT PROGRAMME IX: ENVIRONMENTAL SCIENCE AND TECHNOLOGY COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. STUDIES AND SCIENCE AND TECHNOLOGY POLICY DEVELOPMENT 1.1 Policy Study for Bio-Technology Research ?? 0.0 0.0 0.04 0.04 CP1.2: 5.4.1 1.2 Improve Traditional Cereal Processing ?? 0.0 0.0 3-3 3.30 CP1.4: 5.2 1.3 Improve Traditional Grain Storage Methods ?? 0.0 0.0 1.3 1.30 CP1.4: 6.1 1.4 Studies:Improvements to Traditional Science & Tech. 0.0 0.0 0.0 0.00 No profile 1.5 Compile Traditional lnformation:Nat.Res. 0.9 0.0 0.0 4.7 5.64 MNRDEP 5yr CB 1.6 Development Progranme:lmprovements to Trad.Science & Tech. 0.00 No profile Sub-Total 0.94 0.00 0.00 9.34 10.28 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 FinancialJTech.Support:Sci & Tech.Associations No profile 2.2 Financial/Tech.Support:Artisan & Craft Guilds No profile 2.3 Technology Info. & Monitoring Centre No profile 2.4 Strengthen:Eth. Science & Tech. Conmission No profile 2.5 Local Level Processing:Horticultural Produce ?? 0.0 0.0 1.6 1.6 CP1.4: 5.1 Sub-Total 0.00 0.00 0.00 1.60 1.60 CROSS SECTOR TOTAL 0.94 0.00 0.00 10.94 11.88 NCS-Vol ume5, page 17 CROSS SECTORAL INVESTMENT PROGRAMME X: ENVIRONMENTAL IMPACT ASSESSMENT COMPONENTS GoE Comiunity Private External Total Source of (million US$) Project Profile Notes 1. FORMULATION OF PROCEEDURES AND GUIDELINES FOR EIA 1.1 Working Group:Develop EIA Procedures No profiLe 1.2 Technical Assistance:Develop EIA Legislation No profile 1.3 Technical Assistance:Sectoral EIA Guidelines No profiLe 1.4 Tech.Assistance:Guidelines Soc./Econ./Cultural No profile 1.5 SoilfWater Physico-Chem. Monitoring L.Abiyata 0.5 0.0 0.0 2.0 2.5 LUPRDJMNRDEP Sub-Total 0.5 0.0 0.0 2.0 2.5 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 EIA Technical Assistance/Training;NEPA No profile 2.2 EIA TechnicaL Assistance/Training:Line Ministries No profile 2.3 EIA Technical Assistance:Private Sector No profile Sub-Total 0.00 0.00 0.00 0.00 0.00 CROSS SECTOR TOTAL 0.5 0.0 0.0 2.0 2.5 MCS-Volume 5, page 18 CROSS SECTORAL INVESTMENT PROGRAMME XI: ENVIRONMENTAL EDUCATION AND AWARENESS COMPONENTS GoE Community Private ExternaL Total Source of (million US$) Project Profile 1. FORMAL EDUCATION 1.1 Envirornmental Education ?? 0.0 0.0 6.30 6.30 EFAP/HRDP-4 1.2 Curriculum Develop:Forestry & Nat. Resources ?? 0.0 0.0 0.6 0.60 EFAP/HRDP-1 1.3 Education & Training:Forestry & Nat.Res. 0.0 0.0 22.0 22.00 EFAP/HRDP-2 1.4 Environmental Education:Formal Sector 0.0 0.0 1.2 1.20 CP2ED: 1.1 Sub-TotaL 0.0 0.0 0.0 30.1 30.1 2. INFORMAL EDUCATION AND PUBLIC AWARENESS 2.1 Environmental Education:Non Formal Sector ?? 0.0 0.0 0.10 0-10 CP2Ed. 2.1 2.2 Conservation Awareness & Education ?? 0.0 0.0 6.30 6.30 EFAP/HRDP-4 2.3 Mass Media Agency:Envir.Educ. Materials ?? 0.0 0.0 0.20 0.20 CP2Ed: 2.2 2.4 Monitoring & EvaLaution ?? 0.0 0.0 0.10 0.10 CP2Ed: 3.1 Sub-TotaL 0.0 0.0 0.0 6.7 6.7 CROSS SECTOR TOTAL 0.0 0.0 0.0 36.8 36.8 NCS-VoLume 5, page 19 2.3 SECTQDRAi- WNVE3TMENrT PROGRAMMES 1. Improved Land Husbandry o Integrated Land Use and Management o On-Farm Water Management o Planting Material and Seed Production o Land Resources Data Base o Capacity Building 11. Improved Crop and Animal Husbandry o Integrated Crop and Livestock Production o Research, Planning and Other Studies e Capacity Building and Institutional Support &1X. Improved Rangeland Management and Pastoral Development o Maanagement and Development Activities o Planning and Other Studies o Capacity Building and Institutional Support IV. Forestry, Woodland and Tree Conservation, Production and Management o Forest Resource and Ecosystem Management o Tree and Forestry Production o Technology Development and Dissemination o Capacity Building and Institutional Strengthening V. Conservation of Biodiversity o Conservation of Genetic Resources o Species and Ecosystem Conservation and the Protected Area Network o Capacity Building and Institutional Support VI. Water Resources Development o River Basin Planning o Medium/Large Scale Irrigation Development o Small Scale Irrigation Schemes o Capacity Building for Irrigation Planning and Development o Surveys for Water Supplies o Development of Water Suppries and Sanitation o Capacity Building for Water Supply and Sanitation Development NCS-Volume 5, page 20A VIl. Energy Resources Development o Development and Conservation of Bio-Energy Resources o Development of Alternative Energy Resources and Utilization o Development of the Electricity Sub-Sector o Energy Planning and Information o Capacity Building and Institutional Stregthening Vil. Minerals Development o Increasing the Minerals Information Base o Environmental Management and Protection o State Sector Capacity Building and Institutional Support o Support to the Private Sector IX. Improving Settlements and the Urban Environment o Improving Urban and Rural Sanitation Facilities o Improving Settlements and the Urban Environment o Capacity Building and Institutional Strenthening X. Prevention of Industrial Pollution and Control of Waste Disposal and Hazardous Materials o Regulatory Framework for Pollution Control and Management of Hazardous Materials o Capacity Building and Institutional Support Xl. Control of Atmospheric Pollution and Climatic Change o Protection of the Atmosphere O Capacity Building and Institutional Support XII. Conservation of the Cultural Heritage o In Situ Conservation and Restoration of Heritage Areas and Sites o Ex Situ Conservation, Preservation and Exhibition o Capacity Building and Institutional Support National Conservation Strategy: National Investment Programme o Cross Sectoral Support Programmes (Summarized) o Sectoral Programmes (Summarized) NCS-Volume 5, page 20 P SECTORAL INVESTMENT PROGRAMME 1: IMPROVED LAND HUSBANDRY COMPONENTS GoE Community Private External Total Source of (miLlion US$) Profile Notes 1. INTEGRATED LAND USE AND MANAGEMENT 1.1 Organic Recycling:Research & Extension 0.3 0.0 0.0 1.0 1.3 MoA 1.2 AppL./Adapt.Res:Soil Nutrient (Org/Chem) Managment No profile 1.3 Applied/Adapt.Res:Soil. Cover Management No profile 1.4 AppLied/Adapt.Res:Multi Purpose Trees Semi-Arid & 0.0 0.0 0.0 0.1 0.1 Agenda 21 1.5 Applied/Adapt.Res:Semi Arid Zone Nat.Res. Use 0.0 0.0 0.0 0.1 0.1 Agenda 21 1.6 Study/Res:Soil Con.Measure/Crop Yield Relationship No profile 1.7 Vetiver Hedge Soil Conservation 0.4 0.0 0.0 2.5 2.9 EFAP-SIP-4 MNRDEP 5yr CB 1.8 Watershed Management Countrywide Programne * 126.2 385.2 0.0 18.5 529.9 CFSCDiMNRDEP 1.9 Local Level Land Use Planning ?? 0.0 0.0 10.7 10.7 FFAP/SIP-1 1.10 Production Organic Fertilizer:Urban Waste 0.2 0.0 0.0 2.0 2.2 Agenda 21 1.11 Windbreak Research 0.1 0.0 0.0 0.7 0.8 EFAP/TDDP-3 MNRDEP 5yr CB 1.12 Farm Forestry Research 0.4 0.0 0.0 3.9 4.3 EFAP/TDDP-2 MNRDEP 5yr CB 1.13 Nat.Res.Con. & Util. Policy/Strategy Study 0.14 0.0 0.0 1.54 1.7 MNRDEP 5yr CB 1.14 NationaL Land Use Infc. Centre 0.12 0.0 0.0 0.85 1.0 MNRDEP 5yr CB 1.15 Soil Research Project 0.42 0.0 0.0 4.38 4.8 MNRDEP 5yr CB Sub-Total 128.2 385.2 0.0 46.3 559.8 2. ON-FARM WATER MANAGEMENT 2.1 Pilot Water Harvesting/Micro Irrigation ?? 0.0 0.0 5.6 5.6 CP1.2: 3.2.1. 2.2 Research/Extension:Water Harvesting & Management 0.5 0.0 0.0 1.4 1.9 MOA 2.3 Adaptive Research: Vertisol Management 0.6 0.0 0.0 1.0 1.6 MoA NCS - Volume 5, page 21 2.4 Women's Participation:Micro Scale Irrigation 7.7 0.0 0.0 0.0 7.7 MoA Sub-Total 8.8 0.0 0.0 8.0 16.8 3. PLANTING MATERIAL AND SEED PRODUCTION 3.1 Nursery Rehabilitation 0.0 0.0 13.8 13.8 EFAP/TFPP-9 3.2 Farmer Based:Tree Seed/Seedling Production No profiLe 3.3 Seed Production & Distribution:Veg & Fruit ?? 0.0 0.0 0.7 0.7 CP1.2: 2.1.3 3.4 Forage Seed Muttiplication ?? 0.0 0.0 20.0 20.0 CP1.2: 2.1.4 Sub-Total 0.0 0.0 0.0 34.5 34.5 4. LAND RESOURCES DATA BASE 4.1 Feasibility Study:Land Management Fund ?? 0.0 0.0 0.2 0.2 EFAP/SIP-5 4.2 Up-date National Land Use Data Base 0.9 0.0 0.0 4.1 5.0 LUPRD/MNRDEP 4.3 Aerial Photography ?? 0.0 0.0 50.0 50.0 EFAP/SIP-2 4.4. National Soit Fertility Map 5.0 0.0 0.0 2.0 7.0 LUPRD/MNRDEP Sub-Total 5.9 0.0 0.0 56.3 62.2 5. CAPACITY BUILDING 5.1 Integration of Agricultural Extension ?? 0.0 0.0 4.3 4.3 EFAP/TDDP-4 5.2 Re-Orientation Training:Extension Service ?? 0.0 0.0 1.4 1.4 EFAP/TDDP-5 5.3 Support to Land Husbandry Department ?? 0.0 0.0 4.5 4.5 EFAP/TDDP-6 5.4 Training Programme: Soil Survey 1.7 0.0 0.0 4.2 5.9 LUPRD/MNRDEP 5.5 Pilot Project:Particpatory Planning Training 0.5 0.0 0.0 0.7 1.2 CP1.1; 6.1 NCS - Volume 5, page 22 5.6 Awareness Creation:Participatory PLanning 4.1 0.0 0.0 0.0 4.1 CP1.1: 6.2 5.7 Community Level Partipatory Land Use PLanning 2.9 0.0 0.0 0.9 3.8 LUPRD/MNRDEP 5.8 Support to Regional Land Use PLanning Depts. 1.6 0.0 0.0 2.9 4.5 LUPRD/MNRDEP 5.9 Training:Soil Laboratory Technicians 0.3 0.0 0.0 0.7 1.0 LUPRD/MNRDEP 5.10 Soil & Plant Lab. Services & Network 4.6 0.0 0.0 9.7 14.3 LUPRD/MNRDEP 5.11 Farmer Training:Exchange Visits-Land Husbandry 1.1 0.0 0.0 2.4 3.5 CFSCD/MNRDEP 5.12 Strengthening Regions:Training Programmes 0.1 0.0 0.0 0.1 0.2 MNRDEP 5yr CB 5.13 Production/Distribution Nat.Res.Exten.Materials 2.1 0.0 O.0 5.0 7.1 MNRDEP 5yr CB 5.14 Training Extension Service:Nat.Res.Managment 0.5 0.0 0.0 2.36 2.8 MNRDEP Syr CB Sub-TotaL 19.5 0.0 0.0 39.2 58.7 SECTOR TOTAL 162.4 385.2 0.0 184.3 731.9 MNRDEP 5yr CB =5 year Capital Budget (1986-1991 EC) of Ministry of Natural Resources DeveLopment & Environmental Protection NCS - Volume 5, page 23 SECTORAL INVESTMENT PROGRAMME [I: IMPROVED CROP AND ANIMAL HUSBANDRY COMPONENTS GoE Community Private External Total Source of (million USS) Project Profile Notes 1. INTEGRATED CROP AND LIVESTOCK PRODUCTION 1L1 Pilot Project:Homestead Forage Production 0.0 0.0 0.0 0.0 0.0 No profile 1.2 Farm Forage/Animal Nutrition Improvement ?? 0.0 0.0 23.4 23.4 EFAP/SIP-6 1.3 Gilgel Gibe Integrated Agric.Dev. Project 97.8 0.0 0.0 29.4 127.2 PWProg.O./PMO 1.4 SE Gonder Integrated Agric.Dev. Project 144.5 0.0 0.0 32.6 177.1 PWProg.O./PMO 1.5 Peasant Agricultural Development Programme 0.0 0.0 0.0 0.0 0.0 No profiles available Sub-Total 242.3 0.0 0.0 85.4 327.7 2. RESEARCH, PLANNING AND OTHER STUDIES 2.1 Adapt.Res:Forage Production/Hillside Conservation 0.0 0.0 0.0 0.0 0.0 No profile 2.2 Adapt.Res:lmproved Treatment/Storage Crop Residues 0.0 0.0 0.0 0.0 0.0 No profile 2.3 Review/Prog.Dev: Crop Breeding Policy/Programme 0.0 0.0 0.0 0.0 0.0 No profile 2.4 Review/Prog.Dev:Animal Breeding Policy/Programime 0.0 0.0 0.0 0.0 0.0 No profile 2.5 Non-Polluting Tsetse Contrcl & Tryps. Tolerance 0.0 0.0 0.0 0.0 0.0 Agenda 21 2.6 Planning Studies:Didessa Valley 0.5 0.0 0.0 1.4 1.9 LUPRD/MNRDEP 2.7 National Livestock Census 0.3 0.0 0.0 5.4 5.7 Agenda 21 2.8 Evaluation: Prod. Potential Borena/Forgera Breeds 0.3 0.0 0.0 1.1 1.4 Agenda 21 2.9 Sustainable Farming Systems:Semi-Arid Areas 0.7 0.0 0.0 4.2 4.9 Agenda 21 2.10Development of Inovative Pest Managment Strategies ?? 0.0 0.0 0.4 0.4 CP1.4: 3.1 2.l1Development of Integrated Pest Managment ?? 0.0 0.0 0.8 0.8 CP1.4: 3.2 2.120evelopment of Single Ox Plough ?? 0.0 0.0 7.6 7.6 EFAP/SIP-7 NCS-Volume 5, page 24 Sub-Total 1.8 0.0 0.0 20.9 22.7 3. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Integration of Extension Service ?? 0.0 0.0 4.3 4.3 EFAP-TDDP-4 3.2 Re-Orientation Training of Extension Service ?? 0.0 0.0 1.4 1.4 EFAP-TDDP-5 3.3 Training:Environmental Policy Reveiw/Planning(MOA) 0.0 0.0 0.0 0.1 0.1 Agenda 21 Sub-TotaL 0.0 0.0 0.0 5.8 5.8 SECTOR TOTAL 244.1 0.0 0.0 112.1 356.2 NCS-Volume 5, page 25 SECTORAL INVESTMENT PROGRAMME III: IMPROVED RANGELAND MANAGEMENT AND PASTORAL DEVELOPMENT COMPONENTS GoE Community Private External Total Source of (miLlion US$) Project Profile Notes 1. MANAGEMENT AND DEVELOPMENT ACTIVITIES 1.1 Revolving Credit Fund:Post Drought Herd Recovery No profile 1.2 Support to Local Strategic Grain Reserves No profile 1.3 Water Development/Management:Rangelands 5.0 0.0 0.0 5.0 10.0 CP4.3: 2.1 1.4 Fodder Development: Irrigated and Rainfed 3.2 0.0 0.0 3.2 6.4 CP4.3: 2.2 1.5 Improved Veterinary Health Services 4.5 0.0 0.0 4.5 9.0 CP4.3: 2.3 1.6 Rurat Roads in Pastoral Areas 3.8 0.0 0.0 3.8 7.6 CP4.3: 2.4 1.7 Improve Livestock Market Infrastructure No profile 1.8 Integrated Rangeland Managment/Pastoral Development Programmes No profiles available Sub-Total 16.5 0.0 0.0 16.5 33.0 2. PLANNING AND OTHER STUDIES 2.1 Integrated Resource Inventories/Assessments:Rangelands 2.2 Environ/Social Imapct Assess:lrrig.Schemes Pastoral Areas 2.3 Partipatory Protected Area Management Planning Sub-Total 0.0 0.0 0.0 0.0 0.0 3. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Training Local Government Staff:Planning,Fund Managmient,etc 0.0 0.0 0.0 0.0 3.2 Training Extension Staff in Pastoral areas 0.4 0.0 0.0 0.4 0.8 NCS-Volume 5, page 26 Sub-Total 0.4 0.0 0.0 0.4 0.8 SECTOR TOTAL 16.9 0 0 16.9 33.8 See Sectoral "Investment Programne VI:Water SuppLy Development" for Water Supply Investments in Rangelands NCS-VoLume 5, page 27 SECTORAL INVESTMENT PROGRAMME IV: FORESTRY, WOODLAND AND TREE CONSERVATION, PRODUCTION AND MANAGMENT COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. FOREST RESOURCE AND ECOSYSTEMS MANAGEMENT 1.1 NationaL Forestry & Nat.Resourse Data Base ? 0.0 0.0 13.6 13.6 EFAP/FREMP-1 MNRDEP Syr CS 1.2 Participatory Forest Management Planning ? 0.0 0.0 6.0 6.0 EFAP/FREMP-2 1.3 Implementation of Forest Management Plans ? 0.0 0.0 78.6 78.6 EFAP/FREMP-3 1.4 Woodland Management (Pilot) 0.0 0.0 6.3 6.3 EFAP/FREMP-4 1.5 Rapid National Forest Biodiversity Survey 0.0 No profile 1.6 Pilot Projects:Community Based Conservation Forest Managment No profile 1.7 Conservation Forests-Protected Area Network 0.0 No profile 1.8 Planning of Forest Conservation Areas 0.6 0.0 0.0 1.5 2.1 EFAP/FREMP-6 MNRDEP 5yr CB 1.9 Support to Community Indigenous Tree Seed Banks No profile 1.10 R&O:Tethered Livestock Systems Adjoining Forests No profile 1.11 Managment Bare Slopes:Native Forest Regeneration No profile 1.12 Woody Biomas Project:Extension 2.6 0.0 0.0 16.8 19.4 MNROEP 5yr CB 1.13 Forest Resource Planning 1.0 0.0 0.0 2.2 3.2 MNRDEP Syr CB 1.14 Forest Species Research Centre 0.4 0.0 0.0 0.4 0.8 MNRDEP 5yr CB Sub-Total 4.5 0.0 0.0 125.4 130.0 2. TREE AND FORESTRY PRODUCTION 2.1 Rehabilitation of Industrial Plantations 0.0 0.0 4.1 4.1 EFAP/TFPP-1 2.2 Expansion of Industrial Plantations ? 0.0 100.0 105.5 205.5 EFAP/TFPP-2 2.3 Feasibility Study:Indust.Plant. Nn.Ethiopia 0.04 0.0 0.0 0.3 0.3 EFAP/TFPP-3 MNRDEP Syr CB 2.5 Community Woodlot Management & Rehabilitation ? 6.0 0.0 1.2 7.2 EFAP/TFPP-5 NCS-Volume 5, page 28 2.6 Incentives: Protection and Farm Forestry ? 0.0 0.0 56.7 56.7 EFAP/TFPP-6 2.7 Planning Study: Farm Forestry ? 0.0 0.0 0.8 0.8 EFAP/TFPP-7 2.8 Seed SuppLy Development ? 0.0 0.0 1.2 1.2 EFAP/TFPP-8 2.10 Api-CuLture Development ? 0.0 0.0 1.7 1.7 EFAP/TFPP-10 2.11 Bamboo & Reed Research & Development 0.9 0.0 0.0 1.7 2.6 EFAP/TFPP-11 MNRDEP 5yr CB 2.12 National Tree Improvement Project 0.5 0.0 0.0 3.8 4.3 MNRDEP Syr CB Sub-TotaL 1.4 6.0 100.0 177.0 284.4 3. TECHNOLOGY DEVEDLOPMENT AND DISSEMINATION 3.1 National Forest and Plantation Research 0.6 0.0 0.0 5.8 6.4 EFAP/TDDP-1 MNRDEP 5yr CB 3.2 Forest Farming Study 0.3 0.0 0.0 0.5 0.8 MNRDEP 5yr CB 3.3 Rapid Methods of Indigenous Trees Propagation 0.02 0.0 0.0 0.0 0.02 Agenda 21 Sub-Total 0.88 0.00 0.00 6.36 7.24 4. CAPACITY BUILDING AND INSTITUTIONAL STRENGTHENING 4.1 Institutional Strengthening:Forest Ecosystem ? 0.0 0.0 10.0 10.0 EFAP/FREMP-5 4.2 Forest Industries Training ? 0.0 0.0 1.1 1.1 EFAP/HRDP-3 4.3 Strengthening:Forestry Research Institute 2.8 0.0 0.0 3.5 6.3 MNRDEP Syr CB 2.8 0.0 0.0 14.6 17.4 SECTOR TOTAL 9.62 6.00 100.00 323.39 439.01 NCS-Volume 5, page 29 SECTORAL INVESTMENT PROGRAMME V: CONSERVATION OF BIODIVERSITY COMPONENTS GoE Community Private External Total Source of (million US$) Profile Notes 1. CONSERVATION OF GENETIC RESOURCES 1.1 Farmer Based Approach:Plant Genetic Resources 0.4 0.0 0.0 3.5 3.9 (PGRCE) 1.2 Germplasm Evaluation:Drought,Salinity & Frost 0.1 0.0 0.0 0.5 0.6 (PGRCE) 1,3 Ecogeog.Survey & Conserv:Indig.Roots & Tubers 0.02 0.0 0.0 0.3 0.3 (PGRCE) 1.4 Coffee Genetic Resource Prograrme 0.4 0.0 0.0 14.3 14.7 (PGRCE) 1.5 Forest Genetic Resource Conservation 0.2 0.0 0.0 0.5 0.7 EFAP/FREMP-7 MNRDEP 5yr CB 1.6 Plant Quarantine Service ? 0.0 0.0 0.6 0.6 CP1.4: 3.3.1 1.7 Conservation Indig.Livestock Genetic Resource 0.0 0.0 0.0 1.6 1.6 Agenda 21 1.8 Collection:Lesser Known but Useful Plants 0.1 0.0 0.0 0.1 0.2 Agenda 21 1.9 LegisLation for Protection of Genetic Resources No profile 1.10 Genetic Diversity Study:Podocarpus grancilior 0.02 0.0 0.0 0.2 0.2 PGRCE 1.11 Genetic Diversity Study:Domestic Animals 0.0 0.0 0.0 0.0 0.0 No profile Sub-Total 1.24 0.00 0.00 21.60 22.84 2. SPECIES & ECOSYSTEM CONSERVATION AND THE PROTECTED AREA NETWORK 2.1 Emergency Rehabilitation:Park Infrastructure 0.2 0.0 0.0 1.0 1.2 EWCO UNDP/UNESCO 2.2 Developments:Mago,Omo & Nechisar NP's * ? 0.0 0.0 18.1 18.1 EWCO EC 2.3 Construct./Improvement Facilities:Nat.Parks ? 0.0 0.0 19.6 19.6 CP2B2: SRI-9 2.4 National Wildlife Status Assessment Survey 0.1 0.0 0.0 0.0 0.1 MNROEP 5yr CB 2.5 Participatory Protected Area Management Plans No profile 2.6 Pilot Prog:Mechanisms for Comm.Benfit Sharing No profile 2.7 Biodiversity Survey outside Protected Areas No profile NCS-Volume 5,page 30 2.8 Nat./Reg.Botanical Gardens/Zoological Parks/Aquaria No profile 2.9 Conservation of Wetlands:SW Ethiopia Rift 0.0 0.0 0.0 0.4 0.4 Agenda 21 2.10 Wild Plant Conservation:Trad. & Mod. Institut 0.0 0.0 0.0 5.2 5.2 Agenda 21 2.11 Ecosystem Conserv.in SW Ethiopia:Local Govt. 0.7 0.0 0.0 9.3 10.0 Agenda 21 2.12 Tech.Assist:Revise Protected Area Legislation No profile 2.13 Tech.Assist:Revise Protected Species Legislation No profile 2.14 Biodiversity Conservation & Medicinal Plants ?? 0.0 0.0 10.0 10.0 PGRCE GEF funds 2.15 Aquatic Resources: National Survey 1.3 0.0 0.0 17.3 18.6 Agenda 21 2.16 National Fauna Project 4.9 0.0 0.0 14.3 19.2 Agenda 21 2.17 WildLife Conservation & Development Project 3.3 0.0 0.0 33.2 36.5 MNRDEP 5yr CO 2.18 Arba Minch Crocodile Farm 0.9 0.0 0.0 0.0 0.9 MNRDEP 5yr CB Sub-Total 1.4 0.0 0.0 128.4 139.7 * Does not include Private Sector Developments 3. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Training Programme:EWCO ? 0.0 0.0 6.2 6.2 CP2B4: SRW1O 3.2 Training Programme:Reg.Bureaus/Park Staff/Communities No profile 3.3 Institutional Strengthening:EWCO & Reg.Bureau ? 0.0 0.0 10.0 10.0 EFAP/FREMP-5 3.4 Establishment of Microbial Laboratory 0.1 0.0 0.0 0.4 0.5 PGRCE Sub-Total 0.1 0.0 0.0 16.6 16.7 SECTOR TOTAL 12.7 0.0 0.0 166.6 179.3 MNRDEP 5yr CB = 5 year Capital Budget (1986-1991 EC) of Ministry of Natural Resources Development & Environmental Protection NCS-Volume 5,page 31 SECTORAL INVESTMENT PROGRAMME VI: WATER RESOURCES DEVELOPMENT COMPONENTS GoE Community Private External Total Source of (million US$) Profile Notes 1. RIVER BASIN PLANNING 1.1 Master Plan:Rift Valley Lakes 0.8 0.0 0.0 4.4 5.2 CP2B1: 1.7 1.2 Master Plan:Wabi Shebelle 1.0 0.0 0.0 9.0 10.0 CP2B1: 1.8 1.3 Master Plan:Genale-Dawa-Weyib 2.2 0.0 0.0 9.8 12.0 CP2B1: 1.9 1.4 Master Plan:Tekeze-Angereb-Gwang 0.6 0.0 0.0 5.8 6.4 CP2B1: 1.10 1.5 Master Plan:Abay (Blue Nile) 2.5 0.0 0.0 13.4 15.9 Agenda 21 1.6 Ethio-Sudan Hydrological Info. Exchange 0.1 0.0 0.0 0.0 0.1 MNRDEP 5yr CB Sub-TotaL 7.2 0.0 0.0 42.4 49.6 2. MEDIUM/LARGE SCALE IRRIGATION DEVELOPMENT 2.1 Detailed Design:Tendaho Dam, L.Awash 1.2 0.0 0.0 6.0 7.2 CP2B1: 3.2 2.2 Feasibiliity & Design:Raising Koka Dam 0.4 0.0 0.0 1.9 2.3 CP2B1: 1.22 2.3 Monitoring Existing Irrigation Schemes 0.3 0.0 0.0 1.3 1.6 CP2B1: 1.12 2.4 Pre-Feasibility Study:Wachile Irrig.Project 0.3 0.0 0.0 2.0 2.3 CP2B1: 1.12 2.5 Pre-Feasibility Study:Megech Irrig.Project 0.5 0.0 0.0 1.0 1.5 CP2B1: 1.13 2.6 Pre-Feasibility Study:Kuldash Irrig.Project 0.2 0.0 0.0 2.0 2.2 CP2B1: 1.14 2.7 Pre-Feasibility Study:Awash En Basin Irrig.Pr 0.5 0.0 0.0 2.0 2.5 CP2B1: 1.1 2.8 Re-Appraisal:Large Scale Irrig.Feasib.Studies 0.2 0.0 0.0 0.9 1.1 CP2B1: 1.6 2.9 Feasibility Study:Gilo Irrig. 1.2 0.0 0.0 3.0 4.2 CP2B1: 1.11 2.10 Rehabilitate Head Works:Amibara Irrig. Scheme 2.6 0.0 0.0 12.6 15.2 CP2B1: 3.1 2.11 Improve Water Management:Existing Schemes 0.1 0.0 0.0 0.3 0.4 CP2B1: 2.3 2.12 Becho Plain Drainage Improvement 2.0 0.0 0.0 1.7 3.7 CP2B1: 1.23 NCS-Volume 5,page 32 2.13 Angetele Bolhomo Irrigation Scheme 0.0 0.0 0.0 14.4 14.4 CP2B1: 3.12 Sub-Total 9.5 0.0 0.0 49.1 58.6 3. SMALL SCALE IRRIGATION SCHEMES 3.1 DeveLopment of River Diversion Schemes ? 0.0 0.0 37.5 37.5 CP1.2: 3.1.2 3.2 RehabiiLitation of TraditionaL Irrig. Schemes ? 0.0 0.0 18.0 18.0 CP1.2: 3.1.2 3.3 Strengthening On-farm Water Management 0.9 0.0 0.0 2.5 3.4 MoA 3.4 Earth Dams:Supplementary Irrigation No profiles 3.5 Water Harvesting:Semi-Arid & Arid Areas No profiLes Sub-Total 0.9 0.0 0.0 58.0 58.9 4. CAPACITY BUILDING FOR IRRIGATION PLANNING AND DEVELOPMENT 4.1 Strengthening MIS for Resource Planning 0.1 0.0 0.0 0.2 0.3 CP2B1: 2.18 4.2 Emergency Rehab:HydroLogicat Monit. Network 2.5 0.0 0.0 3.6 6.1 CP2B1: 1.2 4.3 Expansion of Remote Sensing for Res.Planning 1.1 0.0 0.0 1.8 2.9 CP2B1: 1.3 4.4 Strengthening Reg/Zonat Water Res. Bureaus 0.04 0.0 0.0 0.1 0.14 CP2B1: 2.2 4.5 Training:WRDA Staff 0.04 0.0 0.0 1.1 1.1 CP2B1: 2.4 4.6 Training:EVDSA Staff 0.2 0.0 0.0 1.2 1.4 CP281: 2.8 4.7 Training:EIGS Staff 0.04 0.0 0.0 0.6 0.6 CP2B1: 2.10 4.8 Tech. support to Private (Commercial) Sector 0.0 0.0 0.0 0.5 0.5 CP281: 2.7 4.9 EstabLishment of Hydraulic Laboratory 0.02 0.0 0.0 5.4 5.4 CP281: 2.5 4.10 EstabLishment of Water & EnvironmentaL Lab. 0.9 0.0 0.0 2.1 3.0 CP2B1: 2.9 4.11 EstabLishment of Water Research Units 0.4 0.0 0.0 1.6 2.0 CP2B1: 2.6 4.12 Strengthening MeteoroLogical Service 2.4 0.0 0.0 2.1 4.5 Agenda 21 NCS-Volume 5,page 33 Sub-Total 7.75 0.0 0.0 20.3 28.05 5. SURVEYS FOR WATER SUPPLIES 5.1 Hydrological Mapping: 1:1 million scale 0.6 0.0 0.0 1.3 1.9 CP281: 1.15 5.2 Water Resources Surveys: Sn. Ethiopia 0.3 0.0 0.0 0.7 1.0 CP2B1: 1.16 5.3 Geological Engineering Survey:Debre Berhan 0.1 0.0 0.0 0.2 0.3 CP2B1: 1.18 5.4 National Groundwater Monitoring Network 0.1 0.0 0.0 0.2 0.3 CP2B1: 1.19 5.5 Groundwater Survey:Gonder-Wello 0.9 0.0 0.0 1.4 2.3 CP2B1: 1.20 5.6 Groundwater Surveys:Tigray & Harege No profiles 5.7 Groundwater Surveys:Afar Piedmont Areas No profiles Sub-Total 2.0 0.0 0.0 3.8 5.8 6. DEVELOPMENT OF WATER SUPPLIES AMD SANITATION 6.1 Water Supplies: New Rural 4.5 0.0 0.0 188.6 193.1 CP2B1: 3.3 6.2 Water Supplies: New Urban 51.4 0.0 0.0 77.1 128.5 CP2B1: 3.4 6.3 Rehabilitation of Rural Water Schemes 31.7 0.0 0.0 15.5 47.2 CP281: 3.7 6.4 Operation & Maintenance:Exist.Rural Water 4.0 264.8 0.0 0 268.8 CP2B1: 3.8 6.5 Operation & Maintenance:Exist. Urban Water 0.0 27.7 0.0 0 27.7 CP2B1: 3.9 6.6 Operation & Maintenance: New Rural Water 0.8 6.7 0.0 0.0 7.5 CP2B1: 3.10 6.7 Operation & Maintenance: New Urban Water 0.7 6.4 0.0 0.0 7.1 CP2B1: 3.11 6.8 Hand Dug Wells:Agricultural Highlands No profile 6.9 Deep Wells in Rangelands No profile 6.10 Hard Dug Weits:Rangelands near Escarpment No profile 6.11 Homestead Water Purification Technology No profile Sub-Total 93.1 305.6 0.0 281.2 679.9 NCS-Volume 5,page 34 7. CAPACITY BUILDING FOR WATER SUPPLY AND SANITATION DEVELOPMENT 7.1 Staff Training 0.5 0.0 0.0 2.1 2.6 CP2B1: 2.11 7.2 InstitutionaL Strengthening 1.6 0.0 0.0 12.9 14.5 CP2B1: 2.12 7.3 Research & TechnoLogy DeveLopment 0.9 0.0 0.0 0.6 1.5 CP2B1: 2.13 7.4 Promotion of Community Participation 0.4 0.0 0.0 1.6 2.0 CP2B1: 2.14 7.5 Sub-Sector Coordination 0.3 0.0 0.0 0.1 0.4 CP2B1: 2.15 7.6 Monitoring & Evaluation 0.8 0.0 0.0 0.3 1.1 CP2B1: 2.16 7.7 MIS: System:Water SuppLy Services 0.2 0.0 0.0 1.0 1.2 CP2B1: 2.18 Sub-TotaL 4.7 0.0 0.0 18.6 23.3 SECTOR TOTAL 125.2 305.6 0.0 473.4 904.2 NCS-Volume 5,page 35 SECTORAL INVESTMENT PROGRAMME VII: ENERGY RESOURCES DEVELOPMENT COMPONENTS/Elements GoE Comiunity Private External Total Source of (million US$) Project Profile Notes 1. DEVELOPMENT AND CONSERVATION OF BIO-ENERGY RESOURCES 1.1 Liquid Rio-Fuel Development 0.1 0.0 0.0 0.2 0.3 CP2B3: 4.1.4 1.2 Agricultural BiofueL 0.1 0.0 0.0 0.4 0.5 CP2B3: 4.1.5 1.3 Peri-Urban Fuelwood Development ? 0.0 12.0 10.5 22.5 EFAP/TFPP-4 1.4 Promotion of Improved Wood Stoves ? 0.0 0.0 13.5 13.5 EFAP/WEDP-1 1.5 Development Appropriate Biogas Technology No profiLe 1.6 Demostration of Bio Gas Tewchnology 0.1 0.0 0.0 0.1 0.2 CP2B3: 2.1.2 1.7 Production:Efficient Cooking Stove 0.4 0.0 0.0 1.6 2.0 CP2B3: 2.2.2 1.8 Manufacture:Concrete Transmission PoLes 0.3 0.0 0.0 6.6 6.9 CP2B3: 2.2.3 Sub-Total 1.0 0.0 12.0 32.9 45.9 2. DEVELOPMENT OF ALTERNATIVE ENERGY RESOURCES AND UTILIZATION 2.1 SmalL Hydro Power Development 12.8 0.0 0.0 19.2 32.0 CP2B3: 4.1.1 2.2 Solar Power Plants 0.03 0.0 0.0 0.1 0.1 CP2B3: 4.1.2 2.3 Wind Energy Development 0.4 0.0 0.0 0.3 0.7 CP2B3: 4.1.3 2.4 Feasibility Study:Urban Waste Generated Energy 1.5 0.0 0.0 60.7 62.2 CP283: 4.1.7 2.5 Integrated VilLage Energy Development 13.2 0.0 0.0 52.8 66.0 CP2R3: 4.2.1 2.6 Electric Transport System:Addis Ababa 0.4 0.0 0.0 13.8 14.2 CP2B3: 4.2.2 2.7 Development of Solar ThermaL Heaters/Cookers 0.1 0.0 0.0 0.1 0.2 CP283: 4.2.3 2.8 Feasibility study: Geothermal Applications 0.1 0.0 0.0 0.8 0.9 CP2B3: 4.2.4 2.9 Coal Development (CharcoaL Substitute) 5.6 0.0 0.0 22.4 28.0 CP2B3: 4.1.6 2.10 Wind Energy:Water Pumping No profile NCS-Volume 5,page 36 2.11 Water Energy:Milling & Oil Pressing No profile Sub-TotaL 34.1 0.0 0.0 170.2 204.3 3. DEVELOPMENT OF THE ELECTRICITY SUB SECTOR 3.1 EIA GuidLeines for Power Dev.Projects No profile 3.2 Guidlines:Environ.VaLuation:Cost/Benefit analysis No profile 3.3 Wind Energy:Electricity Generation No profile Sub-Total 0.0 0.0 0.0 0.0 0.0 4. ENERGY PLANNING AND INFORMATION 4.1 Feasibility Studies: Hydro Power Generation 1.6 0.0 0.0 6.8 8.4 CP2B3: 3.1 4.2 National Energy Master Plan 0.2 0.0 0.0 1.4 1.6 CP2B3: 1.2.1 4.3 Energy PLanning and Mcdelling 0.2 0.0 0.0 0.9 1.1 CP2B3: 1.2.2 4.4 National Energy Data Bank 0.1 0.0 0.0 0.4 0.5 CP2B3: 1.2.3 4.5 Survey: Energy Use Efficiency Assessment 0.5 0.0 0.0 3.0 3.5 CP283: 2.1.3 4.6 Survey: Demand Side Management Assessment 0.1 0.0 0.0 0.2 0.3 CP2B3: 2.1.4 2.7 0.0 0.0 12.7 15.4 5. CAPACITY BUILDING AND INSTITUTIONAL STRENGTHENING 5.1 Strengthening Ethiopian Energy Authority 1.9 0.0 0.0 9.4 11.3 CP2B3: 1.1.1 5.2 Establishing:Regional Energy Bureaus 3.6 0.0 0.0 0.6 4.2 CP2B3: 1.1.4 5.3 Estab:Energy Technology Development Centre 0.2 0.0 0.0 0.8 1.0 CP2B3: 2.1.1 5.4 Support to Private Manuf.ELec/other Equipment 6.6 0.0 39.8 0.0 46.4 CP2B3: 2.2.4-7 NCS-Volume 5,page 37 4 4 I - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - --W - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.3 0.0 39.8 10.8 62.9 PROGRAMME TOTAL 50.1 0.0 51.8 226.6 328.5 NCS-VoLume 5,page 38 SECTORAL INVESTMENT PROGRAMME VIII: MINERALS DEVELOPMENT COMPONENTS GoE Community Private ExternaL Total Source of (million US$) Project Profile Notes 1. INCREASING THE MINERALS INFORMATION BASE 1.1 Mineral Development Information 1.3 0.0 0.0 1.2 2.5 CP2B2: 1.1 1.2 Petroleum Exploration Information 1.8 0.0 0.0 11.6 13.4 CP282: 1.2 1.3 Geological & Mineral Exploration Information 27.6 0.0 O.D 45.4 73.0 CP2B2: 1.3 1.4 Investment of Productive Capacity 75.0 0.0 0.0 102.0 177.0 CP2B2: 4.1 1.5 Artisanal Development of Phosphate No profile 1.6 Artisanal Development of Potash No profile Sub-Total 105.7 0.0 0.0 160.2 265.9 2. ENVIRONMENTAL MANAGMENT AND PROTECTION 2.1 Environmental Protection 0.2 0.0 0.0 1.5 1.7 CP2B2: 5.1 2.2 Environmental Mining Legislation No profile 2.3 See Component 4:Support to Private Sector No profile Sub-Total 0.2 0.0 0.0 1.5 1.7 3. STATE SECTOR CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Strengthening:Min.Mines and Energy 2.1 0.0 0.0 2.1 4.2 CP282: 2.1 3.2 Strengthening:Min. Res.Explor. & Control Dept 0.6 0.0 0.0 1.9 2.5 CP2B2: 2.2 3.3 Strengthening:Oil/Gas Explor. & Dev.Org. 0.3 0.0 0.0 0.5 0.8 CP2B2: 2.3 3.4 Strengthening:Regional Mines & Energy Bureas 2.7 0.0 0.0 6.3 9.0 CP282: 2.4 NCS-VoLume 5,page 39 3.5 Strengthening:Eth.institut.Geol.Surveys 3.4 0.0 0.0 6.9 10.3 CP2B2: 2.5 3.6 Strengthening:Particpation of Women 0.4 0.0 0.0 0.5 0.9 CP2B2: 2.6 Sub-Total 9.5 0.0 0.0 18.2 27.7 4. SUPPORT TO THE PRIVATE SECTOR 4.1 small Scale Mining 4.6 0.0 2.0 9.3 15.9 CP2B2: 3.1 4.2 Artisanat Gold Mining 0.5 0.0 1.1 0.2 1.8 CP2B2: 3.2 4.3 Mining Services Industries 0.0 0.0 1.0 0.1 1.1 CP2B2: 3.3 4.4 Women in Mining 0.1 0.0 0.3 0.2 0.6 CP282: 3.4 5.2 0.0 4.4 9.8 19.4 SECTOR TOTAL 120.6 0.0 4.4 189.7 314.7 NCS-Voltuwe 5,page 40 SECTORAL INVESTMENT PROGRAMME IX: IMPROVING SETTLEMENTS AND THE URBAN ENVIRONMENT COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. IMPROVING URBAN AND RURAL SANITATION FACILTIES 1.1 National Sanitation Strategy/Master Plan 0.0 0.0 0.0 0.0 0.0 No profile 1.2 Urban Sanitation LegisLation/Regulations 0.0 0.0 0.0 0.0 0.0 No profile 1.3 Shared VIP Latrines (71,000) ? 0.0 0.0 4.9 4.9 Draft Sanitation Strateg 1.4 Family Latrines (465,000) ? 0.0 58.0 0.0 58.0 Draft Sanitation Strateg 1.5 Revolving Credit Fund for Sanitation 0.0 0.0 0.0 0.0 0.0 No profile 1.6 Improve/Estab.Latrine Emptying Service:A.A.& Major Tow 0.0 0.0 0.0 0.0 No profile 1.7 Improve Surface Drainage;A.A.& Major Towns 0.0 0.0 0.0 0.0 0.0 No profile 1.8 Refuse Disposal/Recycling Facilities 0.0 0.0 0.0 0.0 0.0 No profile 1.9 Public Toilets:Gonder, Dessie, Jimma & Harer 0.0 0.0 0.0 4.7 4.7 Agenda 21 1.10 Public Toilets:AIL Major Towns 0.0 0.0 0.0 0.0 0.0 No profile 1.11 Implement Plan for Sewerage Disposal (Addis) 91.6 0.0 0.0 0.0 91.6 Agenda 21 1.12 Sanitary Landfill Survey:AA + Major Towns 0.1 0.0 0.0 0.6 0.7 CP281: 1.17 1.13 Techniques:Human Waste Composting/Agriculture 0.0 0.0 0.0 0.0 0.0 No profile Sub-Total 91.7 0.0 58.0 10.2 159.9 2. IMPROVING SETTLEMENTS AND THE URBAN ENVIRONMENT 2.1 Open Spaces/Parks 0.0 0.0 0.0 0.0 0.0 No profile 2.2 Sites & Service Provision 0.0 0.0 0.0 0.0 0.0 No profile 2.3 Improved Public Transport 0.0 0.0 0.0 0.0 0.0 No profile 2.4 Improving Road Access to Low Income Housing Areas: 0.0 0.0 0.0 0.0 No profile 2.5 Land Use Plans:Villages & Small Towns 0.2 0.0 0.0 0.2 0.4 CP4.3: 1.2 NCS-Volume 5,page 41 2.6 Land Use Plans:Urban Centres/Pastoral Areas 0.05 0.0 0.0 0.1 0.1 CP4.3: 2.6 Sub-Total 0.3 0.0 0.0 0.3 0.5 3. CAPACITY BUILDING AND INSTITUTIONAL STRENGTHENING 3.1 Strengthening:AAWSA,Central/RegionaL WSA's See Sectoral Investment Programme VI:7.1, 7.2 and 7.3 3.2 Support Citizen Groups/Neighbourhood Centres 0.0 0.0 0.0 0.0 0.0 No profile 3.3 Capacity Building:Min.Pub.Works & Urban Dev. 0.0 0.0 0.0 0.0 0.0 No profile 3.4 Hygiene Education & Awareness Raising 0.0 0.0 0.0 0.0 0.0 No profile Sub-Total 0.0 0.0 0.0 0.0 0.0 SECTOP TOTAL 92.0 0.0 58.0 10.5 160.4 NCS-Volume 5,page 42 SECTORAL INVESTMENT PROGRAMME X: PREVENTION OF INDUSTRIAL POLLUTION AND CONTROL WASTE DISPOSAL AND HAZARDOUS MATERIAL COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. REGULATORY FRAMEWORK FOR POLLUTION CONTROL AND MANAGEMENT OF HAZARDOUS MATERIALS 1.1 Review/Revise:Environmental Legislation No profile 1.2 Review/Develop Standards,Guidelines,Regul. No profile 1.3 Environmental Monitoring/Audit System No profile 1.4 Review/Revise Environ.Emergency Contingency Plans No profile 1.5 National Register/Control System:Toxic,Radio-active No profile 1.6 Agro-Chemical Registration & Control Scheme ? 0.0 0.0 1.3 1.3 CP1.4: 3.3.2 1.7 Assessment of Chemical Risks at State Farms 0.0 0.0 0.0 1.2 1.2 Agenda 21 1.8 National Water Quality (Pollution) Survey 0.2 0.0 0.0 0.9 1.1 CP271: 1.5 Sub-Total 0.2 0.0 0.0 3.4 3.6 2. CAPACITY SUILDING AND INSTITUTIONAL SUPPORT 3.1 Cap.8uilding:Nat.Environ.Protection Authority No profile 3.2 Cap.Building:Central/Regional Line Ministries No profile 3.3 Farmer Training:Safe Use of Agro-Chemicals 0.0 0.0 0.0 1.5 1.5 Agenda 21 Sub-Total 0.0 0.0 0.0 1.5 1.5 SECTOR TOTAL 0.2 0.0 0.0 4.9 5.1 NCS-Volume 5,page 43 SECTORAL PROGRAMME XI: PREVENTION OF ATMOSTSPHERIC POLLUTION AND CLIMATIC CHANGE COMPONENTS/Elements GoE Comn unity Private ExternaL TotaL Source of (million USW) Project Profile Notes 1. PROTECTION OF TIHE ATMOSTSPHERE 1.1 National Survey:Gas Emissions/Sequestration Rates No profile 1.2 Monitoring Systems:Gas Emissions/Sequestration No profile Sub-Total 0.0 0.0 0.0 0.0 0.0 2. CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 2.1 Cap.Buitding:MeteoroLogicaL Service go profile 0.0 0.0 0.0 0.0 0.0 SECTOR TOTAL 0 0 0 0 0 NCS-Volume 5,page 44 SECTORAL INVESTMENT PROGRAMME XI: CONSERVATION OF NATION'S CULTURAL HERITAGE COMPONENTS GoE Community Private External Total Source of (million US$) Project Profile Notes 1. IN SITU CONSERVATION AND RESTORATION OF HERITAGE AREAS AND SITES 1.1 Registration & Inventory of Cultural Sites 9.3 0.0 0.0 12.9 22.2 CP2B4: SRC1 1.2 Restoration Work:Tiya 1.2 0.0 0.0 1.1 2.3 CP2B4: SRC2 1.3 Restoration Work:Adadi Mariam 2.0 0.0 0.0 1.9 3.9 CP2B4: SRC3 1.4 Restoration Work:Gonder 25.3 0.0 0.0 5.8 31.1 CP2B4: SRC4 1.5 Restoration Work:Lake Tana 11.9 0.0 0.0 3.1 15.0 CP2B4: SRC5 1.6 Restoration Work:Harar 13.7 0.0 0.0 3.4 17.1 CP2B4: SRC6 1.7 Restoration Work:Lalibela 20.4 0.0 0.0 11.1 31.5 CP2B4: SRC7 1.8 Restoration Work:Axum 17.3 0.0 0.0 7.1 24.4 CP2B4: SRC8 1.9 Revitalize Economy/Master Plan for Lalibela 1.0 0.0 0.0 13.3 14.3 Agenda 21 1.1OLocaL Cultural Sites:Prot./Restoration No profiles Sub-Total 102.1 0.0 0.0 59.7 161.8 2. EX SITU CONSERVATION, PRESERVATION AND EXHIBITION 2.1 Construction: Museums & Conservation Lab. 2.0 0.0 0.0 25.0 27.0 CP284: SRC8 2.2 Construction: CulturaL Centres, Art Gallery 2.0 0.0 0.0 15.3 17.3 CP2B4: SRC8 4.0 0.0 0.0 40.3 44.3 3 CAPACITY BUILDING AND INSTITUTIONAL SUPPORT 3.1 Min.Cult. & Sports:Head & Regional Bureaus ?? 0 0 17.6 17.6 CP2B4: SRC9,10,13 3.2 Support:LocaL Communities:Prot.Local Sites No profiles NCS-Volume 5,page 45 0.0 0.0 0O0 17.6 17.6 SECTOR TOTAL 106.1 0.0 0.0 117.6 223.7 NCS-Volume 5,page 46 A C S I NATIONAL CONSERVATION STRATEGY:NATIONAL INVESTMENT PROGRAMME NATIONAL CONSERVATION sTRArEGY:NATIONAL INVESTMENT PROGRAMME CROSS SECTORAL SUPPORT PROGRAMMES COMPONENTS/Etements GoE Community Private External Total % (million US$) X Sectors 1. POPULATION AND RESOURCE BALANCE 0.4 0.0 0.0 2.1 2.5 2% 2. PEOPLES' PARTICIPATION 0.0 0.0 0.0 0..O 0.0 0% 3. LAND AND RESOURCE TENURE AND ACCESS RIGHTS 0.72 0 0 4.33 5.05 5% 4. LAND RESOURCE USE POLICY & STRATEGIC LAND USE PLANNING 3.S 0.0 0.0 14.6 18.0 17% 5. SOCIAL, CULTURAL AND GENDER FACTORS IN RESOURCE MANAGMENT 7.7 0.0 0.0 4.9 12.7 0.1 6. ECONOMIC SUSTAINABILITY 0.0 0.0 0.0 11.0 11.0 10% 7. ENVIRONMENTAL INFORMATION SYSTEMS 0.90 0.00 0.00 4.40 5.30 5% 8. ENVIRONMENTAL RESEARCH 0.0 0.0 0.0 0.0 0.0 0% 9. SCIENCE AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT 0.94 0.00 0.00 10.94 11.88 11% 10. ENVIRONMENTAL IMPACT ASSESSMENT PROCEEDURES. 0.5 0.0 0.0 2.0 . 2.5 2% 11. ENVIRONMENTAL EDUCATION AND PUBLIC AWARENESS 0.00 0.00 0.00 36.80 36.80 35% CROSS SECTORAL SUPPORT PROGRAMME TOTAL 14.6 0.0 0.0 91.1 105.7 NCS-VoLume 5,page 47 SECTORAL PROGRAMMES COMPONENTS/EI.ments GoE Community Private External Total % by (million USS) Sector 1. IMPROVED LAND HUSBANDRY FOR SUSTAINABLE AGRICULTURE 162.4 385.2 0.0 184.3 731.9 20% 2. IMPROVED CROP AND ANIMAL HUSBANDRY FOR IMPROVED AGRICULTURE 244.1 0.0 0.0 112.1 356.2 10% 3. RANGELAND MANAGEMENT AND PASTORAL DEVELOPMENT 16.9 0.0 0.0 16.9 33.8 1% 4. FOREST, WOODLAND AND TREE MANAGEMENT 9.62 6.00 100.00 323.39 439.01 12% 5. CONSERVATION AND MANAGMENT OF BIODIVERSITY 12.7 0.0 0.0 166.6 179.3 5% 6. WATER RESOURCES DEVELOPMENT AND MANAGMENT 125.2 305.6 0.0 473.4 904.2 25% 7. ENERGY RESOURCES CONSERVATION AND DEVELOPMENT 50.1 0.0 51.8 226.6 328.5 9% 8. MINERALS DEVELOPMENT 120.6 0.0 4.4 189.7 314.7 9% 9. SUSTAINABLE HUMAN SETTLEMENTS AND THE URBAN ENVIRONMENT 92.0 0.0 58.0 10.5 160.4 4% 10. CONTROL OF INDUSTRIAL POLLUTION AND HAZARDOUS MATERIALS 0.2 0.0 0.0 4.9 5.1 0.1% 11. AIR POLLUTION AND CLIMATIC CHANGE 0.0 0.0 0.0 0.0 0.0 0.0% 12. CONSERVATION OF THE CULTURAL HERITAGE 106.1 0.0 0.0 117.6 223.7 6% SECTORAL PROGRAMME TOTAL 939.9 696.8 214.2 1,825.9 3,676.8 INVESTMENT PROGRAMME TOTAL 954.6 696.8 214.2 1,917.0 3,782.6 NCS-VoLume 5,page 48 e .