Table 9 cooperative sector GTP II Summary of capacity building support to cooperatives Objective Goals Out put Indicators Unit Baseline 2007 EC Planed /target 5 years plan Achieved goals at the end of GTP II 2008 2009 2010 2011 2012 Capacitate the cooperative society through holistic capacity building programs to member’s economic and social problems. Ardaita and newly establishing regional cooperatives center of excellence become operational and strengthened Cooperative center of excellence strengthened and started to provision of training No. of Cooperatives training centers strengthened No 1 2 2 5 5 Provide training based on training needs assessment and research No. of Cooperative, promoters, stake holders clearly understanding on relevance of cooperatives and provided their supported accordingly No. Cooperative promoters improved their skill No 5412 5953 6548 7203 7923 8715 36342 36342 No. of cooperative management committees improved their management Skill No 94528 113294 113294 132059 113293 566468 566468 No. of cooperative employees improved their skill No 14826 176574 191400 191400 206226 191400 957000 957000 No. of cooperative members capacitated No 10225423 12604094 14982765 17061436 19301391 20680060 20680060 20680060
Table 10 cooperative sector GTP-II Summary of increased cooperative market share Objective Goals Out put Indicators Unit Begin 2007 EC Planned /target 5 year plan Achieves goals at the end of GTP II 2008 2009 2010 2011 2012 To enable cooperatives to Increase domestic and export market share by strengthening their financial capacity Increase domestic and export market of cooperatives and generate hard currency to the national economy Domestic and export market share of cooperatives increased % of domestic and export market share of cooperatives Domestic market percentage 18 30 35 40 45 50 55 55 foreign market percentage 7 12 17 22 27 40 40 40 Mobilize saving from Birr 5 billion to Birr 15.5 billion and reach 5 percent of the total national saving,& increase amount of loan members Saving and loan amount by SACCOs increased . Amount of saving mobilized Birr in billion 6.6 1.3 2.5 3 3.5 4 15 21.6 Amount of loan disbursed to members Birr in million 4.78 1.6 0.6856 0.7179 0.7050 1.2 11.2 15.98 Increase the involvement of cooperatives in value addition through agro- processing Increasing the number of value addition factories from 105 to 5565. Involvement of cooperatives in addition increased . No. of & other plants engaged in value addition Number 496 8621 1113 1113 1113 1113 5565 5565
Table 11 cooperative sector GTP II Summary of Regulate the institutional safety of cooperative societies Objective Goals Out put Indicators Unit Baseline Begin 2007 EC Planned Annually Goals/targets 5 plan Achieved at the end of GTP II 2 2008 2009 2010 2011 2012 To regulate and safeguard cooperative through intensive auditing, inspection, supporting legal issues and certifying their competence in order to assure members’ benefit. Regulate cooperative societies to keep members social, economic benefits equitably Inspection, auditing and certification services to cooperatives increased and loyal service delivery to members improved % of Cooperatives received audit service % 50 65 75 85 90 100 100 100 %. of cooperatives received inspection service % 70 75 80 85 90 100 100 100 No. of cooperatives received certification service No 500 21780 23780 23280 22780 70341
12 professional manpower demanded at each level and by educational level for GTP2 process allowed structures actual professional man power uncompleted job positions Additional required job positions Position status TVET High school total University graduates TVET High school total University graduates TVET TVET High 1st degree 2nd degree 3rd 1st degree 2nd degree 3rd degree Federal cooperative agency 119 24 50 193 57 13 0 21 35 126 49 3 15 67 35 25 5 30 15 110 114 33 30 region 314 131 210 655 177 74 118 368 251 118 zone 479 205 684 205 88 293 293 woreda 1785 765 2550 7140 1020 2040 10200 8160 2040 kebele 18000 18000 5040 5040 12960 12960 119 18024 50 2635 349 0 6036 35 9055 49 3 15 67 7557 1207 5 15148 15 23931 8818 15151 30 Table 13 recurrent budget demand by Federal Cooperative Agency for GTP2 NO. Projects Required Budget capital regular total Source of budget promised Additional required Federal level regional 1 Regular salary and administration 169,266,288.00 government 169,266,288.00 total 169,266,288.00 169,266,288.00