Mayor Sub City Sector Revised 2
Mayor Sub City Sector Revised 2
yL¥T :QDና በጀት ዝግጅቱ l!tgbR y¸CL½ ytqÂj½ wQ¬êE½ xú¬ð h#l# xqF XNÄ!çN YdrULÝÝ
3. yL¥T :QÇ ybjT DLDl# 100% ymNG|T yL¥T ±l!s! ST‰t&©! §Y Ãt÷r YçÂLÝÝ
2. yL¥T :QÇÂ bjt$ bjT ›mt$ k¥lq$ kxND wR bðT iDö dNb®C XNÄ!ÃWq$T YdrULÝÝ
1. yL¥T :QD ybjT ZGJቱ 100% xሳ¬ð½ ytqÂj½ h#l#xqF Fት¦ዊ YçÂl#ÝÝ
1.1 የመካከለኛ ዘመን ዕቅድ ዝግጅት 206 854
1.1.1 ZKr tGÆR ¥zUjT 1.1.2, 1.1.3, 1.1.9-1.1.12, 80 1 80 b|‰ £dt$ ሐምሌ
s!n!yR åðsR
1 24 mSkrM
3. የዕቅድ አፈጻጸም ግምገማ ሪፖርት ማጠናቀር½ mgMgMÂ GBr mLS mS-T 37 qÂT YfJ
ÂqQ YdrULÝÝ
2. የፕሮጀክት አፈጻጸም የመስክ ክትትልና ግምገማ 23 qÂT YfJ ynbrW b10 qN WS_ XNÄ!-
1. የክትትልና ግምገማ ሥርዓት 100% ደንበኛውN ያሳተፈ 90% _‰t$N y-bq YçÂLÝÝ
ክትትልና ግምገማ ማድረግ
ysW `YL 2 nW
2.1.6 የመስክ ግምገማ ሪፖርት ማዘጋጀት 40 4 160 b|‰ £dt$ by„B xmt$
y¸ÃrUG_½
2.2 የሩብ ዓመታት ሪፖርቶች ዝግጅት 116 197 b|‰ £dt$
2.2.1 የሩብ ዓመት አፈፃፀም ሪፖርት _¶ 1 1 1 b|‰ £dt$ by„B xmt$ m=rš wR
mqbL
2.2.2 mr© ¥sÆsB 1 10 10 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
2.2.3 mr©WN btzU° QòC mѧT 8 10 80 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
¥-ÂqR
2.2.4 rqEQ y¶±RT snD ¥zUjT 80 1 80 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
2.2.5 rqEQ snÇN bWYYT ¥ÄbR 8 1 8 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
2.2.6 bxStÃyt$ msrT rqEQ snÇN 16 1 16 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
¥-ÂqQ
2.2.7 ¶±Rt$N l¸mlktW xµL m§K 2 1 2 b|‰ £dt$ „B xmt$ Ælq bmjm¶Ã wR
¥S¬wš
. ldUð yS‰ £dt$ ysW `YL yts‰W mµkl¾ tGƉTN ÃkÂWÂl# btÆl#T s@KtéC §Y tmSRè bmçn# s@KtéC ysW `Y§cWN s!mDb# ls!v!L sRv!S ÷¸>N b¥QrB SMMnT §Y mDrS xlÆcW ::
y¥Ké x!÷ñ¸ _ÂT½ yL¥T :QD bjT y|‰ £dT
t‰ |‰ãCN ¥d‰jT
q$_R ê ê tGƉT ZRZR | (Regrouping) y¸ÃSfLG Ñày|‰ mdb#
‰ãC (Milestone & Detail B”T (Competence m-¶Ã(Job
Activities) & Skill Required) Title)
Total
1 yL¥T :QDÂ bjT ZGJT
bx!÷ñ¸KS½ bS¬TStEKS½
1.1.5 መነሻ ነጥቦችን ማስተቸት
åðsR
1.1.6 መነሻ ነጥቦችን ማስተካከልና ማidQ ÃlW¼Ã§T
364 508
80 1 80 b|‰ £dt$
8 1 8
8 1 8
62 62
40 1 40 b|‰ £dt$
8 1 8 b|‰ £dt$
4 1 4 b|‰ £dt$
8 1 8 b|‰ £dt$
2 1 2 b|‰ £dt$
48 48
32 1 32
8 1 8
8 1 8
96 384
32 4 128
4 4 16
2 4 8
32 4 128
8 4 32
2 4 8
16 4 64
tf§g! yGB SkT
|‰W mc& Y\‰L? (When)
(Desired Outcome )
b_rT td‰> GïC
(Stretch Objectives)
ሐምሌ
ሐምሌ
ሐምሌ
n/s@
n/s@
mSkrM
¸ÃZÃ
¸ÃZÃ
¸ÃZÃ
GNïT
GNïT
y¥Ké x!÷ñ¸ _ÂT½ yL¥T :QD bjT y|‰ £dT
t‰ |‰ãCN ¥d‰jT
q$_R ê ê tGƉT ZRZR | (Regrouping) y¸ÃSfLG Ñày|‰ mdb#
‰ãC (Milestone & Detail B”T (Competence m-¶Ã(Job
Activities) & Skill Required) Title)
Total
1 yL¥T :QDÂ bjT ZGJT
58 562
16 10 160
40 10 400
2 1 2
68 680
16 10 160
40 10 400
115 763
1 1 1 b|‰ £dt$
16 10 160
40 10 400
16 10 160
40 1 40
2 1 2
10 16
2 4 8
8 1 8 b|‰ £dt$
217 865
4 4 16 b|‰ £dt$
80 4 320 b|‰ £dt$
8 4 32 b|‰ £dt$
4 4 16 b|‰ £dt$
80 4 320 b|‰ £dt$
1 1 1 b|‰ £dt$
116 197
1 1 1
1 10 10
8 10 80
80 1 80
8 1 8
16 1 16
2 1 2
tf§g! yGB SkT
|‰W mc& Y\‰L? (When)
(Desired Outcome )
b_rT td‰> GïC
(Stretch Objectives)
GNïT
n/s@
GNïT
by„B xmt$
by„B xmt$
by„B xmt$
by„B xmt$
by„B xmt$
by„B xmt$
by„B xmt$
y_ÂT½ :QD bjT dUð y|‰ £dT ¼bK¼kt¥ ê |‰ xSfɸ SR btd‰jW yU‰ dUð¼ y¸\„ tGƉT ZRZR
y|‰ |‰W
y¸ÃSfLG ÑàB”T y|‰W -Q§§ g!z@ y¸ÃSfLG ysW |‰W yT Y\
t‰ ê ê tGƉT ZRZR |‰ãC |‰ãCN ¥d‰jT mdb# y¸wSdW g! |‰W mc& Y\‰L? tf§g! yGB SkT b_rT td‰> GïC
(Competence & Skill DGGä> b›mT ¼bs›T¼ `YL B²T (No of ‰L? (Where)
q$_R (Milestone & Detail Activities) (Regrouping) m-¶Ã z@ ¼bs›T¼ (When) (Desired Outcome ) (Stretch Objectives)
Required) (Frequency) (Total Time) Performers) b|‰ £dt$
(Job Title) (Standard Time)
1 yL¥T :QDÂ bjT ZGJT 605 605
nW
bt§kW mnš n_B XÂ Q} msrT mr©
1.2.1 0.20 16 5 b|‰ £dt$ _R
l¥sÆsB K¾Y^ H>Å„‡ ¥s‰=T
1.2.2 ¡ƒƒM“ ÉÒõ TÉ[Ó 8 16 128 b|‰ £dt$ _R
1.2.3 mr©WN ¥sÆsB 2 16 32 b|‰ £dt$ _R
1.2.4 mr©WN ¥-ÂqRÂ rqEQ snD ¥zUjT 24 4 96 b|‰ £dt$ _R
ysW `YL 1
1.2.5 rqEQ snÇN bWYYT ¥ÄbR 8 4 32 b|‰ £dt$ yµtET
1.2.6 bxStÃyt$ msrT rqEQ snÇN ¥-ÂqQ 8 4 32 b|‰ £dt$ yµtET
YdrULÝÝ
wQ¬êE½ xú¬ð½ _‰t$N y-bq w_ XNÄ!çN
bxGÆb# S‰ §Y mêl#N y¸ÃrUG_½tk¬¬Y½
y:QD xfÉiM½ KTTLÂ GMg¥ yxStÄd„ WSN hBT
`YL 2 nW
2.2.1.1 wRhêE አፈፃፀም ሪፖርት _¶ ¥St§lF 0.30 48 24 b|‰ £dt$ byw„$ m=rš
2.2.1.2 ¡ƒƒM“ ÉÒõ TÉ[Ó 4 192 768 byw„$ m=rš
2.2.1.3 mr© ¥sÆsB 0.30 192 96 b|‰ £dt$ byw„$ m=rš
mr©WN ¥-ÂqRÂ rqEQ y¶±RT snD
2.2.1.4 20 48 960 b|‰ £dt$ byw„$ m=rš
¥zUjT
2.2.1.5 ¶±Rt$N lÍYÂNS x!÷ñ¸ L¥T s@KtR m§K 1 48 48 b|‰ £dt$ byw„$ m=rš
2.2.2 የሩብ ዓመታት ሪፖርቶች ዝግጅት 464 b|‰ £dt$
mr©WN Tcvcw ¥-ÂqRÂ rqEQ y¶±RT
2.2.2.1 16 16 256 b|‰ £dt$ „B xmt$ Ælq 1-5 qN
snD ¥zUjT
ysW
2.2.2.2 y:QD xfÉiÑN b{¼b@T dr© mgMgM 8 16 128 b|‰ £dt$ „B xmt$ Ælq 1-5 qN
2.2.2.3 bxStÃyt$ msrT rqEQ snÇN ¥-ÂqQ 4 16 64 b|‰ £dt$ „B xmt$ Ælq 1-5 qN
2.2.2.4 ¶±Rt$N lÍYÂNS x!÷ñ¸ L¥T s@KtR m§K 1 16 16 b|‰ £dt$ „B xmt$ Ælq 1-5 qN
3 yXRS bXRS bjT ZWWR ¥kÂwN 32
3.1 _Ãq&WN tqBlÖ ¥È‰T 0.10 96 16 b|‰ £dt$ XNd xmÈ-#
3.2 ZWW„N mfiMÂ ¥úwQ 0.10 96 16 b|‰ £dt$ XNd xmÈ-#
3
2
y_ÂT :QD bjT dUð y|‰ £dT bK¼kt¥ s@KtR y¸\„ tGƉT ZRZR
y|‰ |‰W
ê ê tGƉT ZRZR | y¸ÃSfLG Ñày|‰W -Q§§ g!z@
t‰ |‰ãCN ¥d‰jT mdb# y¸wSdW g!
‰ãC (Milestone & Detail B”T (Competence DGGä> b›mT ¼bs›T¼
q$_R (Regrouping) m-¶Ã z@ ¼bs›T¼
Activities) & Skill Required) (Frequency) (Total Time)
(Job Title) (Standard Time)
Total 0 1,056
1 yL¥T :QDÂ bjT ZGJT 208
YçÂl#ÝÝ
ደንበኛውN ያሳተፈÂ 90% _‰t$N
2. yL¥T :QÇÂ bjt$ bjT
y-bq YçÂLÝÝ
›mt$ k¥lq$ kxND wR
bðT iDö dNb®C XNÄ!
2. የዕቅድ አፈጻጸም ግምገማ ሪፖርት
ÃWq$T YdrULÝÝ
ማጠናቀር½ mgMgMÂ GBr mLS
3. yL¥T :QÇÂ ybjT
mS-T b5 qN WS_ Y-Âq”LÝÝ
DLDl# 100% ymNG|T
yL¥T ±l!s! ST‰t&©!
§Y Ãt÷r YçÂLÝÝ
(Desired Outcome )
tf§g! yGB SkT
yµtET
_QMT
_R
‰L? (Where)
|‰W yT Y\
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
b|‰ £dt$
ysW `YL B²T
0.69
Performers)
y¸ÃSfLG
GƉT ZRZR
(No of
y_ÂT :QDÂ bjT dUð y|‰ £dT bK¼kt¥ s
y|‰
ê ê tGƉT ZRZR | y¸ÃSfLG ÑÃÂ
t‰ |‰ãCN ¥d‰jT mdb#
‰ãC (Milestone & Detail B”T (Competence
q$_R (Regrouping) m-¶Ã
Activities) & Skill Required)
(Job Title)
Total
1 yL¥T :QDÂ bjT ZGJT
3,381 2.22
397
196
8 16 128
2 16 32 b|‰ £dt$
1 4 4 ysW `YL 2 nW b|‰ £dt$
1 4 4 b|‰ £dt$
2,952
1,040
40 16 640 b|‰ £dt$
1,912
1,896
4 192 768
1 48 48 b|‰ £dt$
16 b|‰ £dt$
1 16 16 b|‰ £dt$
32
0.10 96 16 b|‰ £dt$
0.10 96 16 b|‰ £dt$
1. yL¥T :QD ybjT ZGJቱ 100% xሳ¬ð½ 1. የክትትልና ግምገማ ሥርዓት 100% ደንበኛውN
(Stretch Objectives)
b_rT td‰> GïC
yL¥T :QDና በጀት ዝግጅቱ l!tgbR y¸CL½ y:QD xfÉiM½ KTTLÂ GMg¥
ytqÂj½ wQ¬êE½ xú¬ð h#l# xqF XNÄ! yxStÄd„ WSN hBT bxGÆb# S‰ §Y
çN YdrULÝÝ mêl#N y¸ÃrUG_½tk¬¬Y½ wQ¬êE½
xú¬ð½ _‰t$N y-bq w_ XNÄ!çN
YdrULÝÝ
|‰W mc& Y\‰L?
byw„$ m=rš
byw„$ m=rš
byw„$ m=rš
byw„$ m=rš
byw„$ m=rš
by„B xmt$
by„B xmt$
by„B xmt$
(When)
yµtET
yµtET
_QMT
_QMT
_QMT
_QMT
_R
_R
_R
ርዓት 100% ደንበኛውN
$N y-bq YçÂLÝÝ
ገማ ሪፖርት ማጠናቀር½
LS mS-T b5 qN
TLÂ GMg¥
T bxGÆb# S‰ §Y
½tk¬¬Y½ wQ¬êE½
-bq w_ XNÄ!çN
„B xmt$ Ælq 1-5 qN
XNd xmÈ-#
XNd xmÈ-#