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2 . S.N Project Title Partner /Donor Agencies Project Goal Locality and beneficiaries Project output! 1 Young People in Action (HIV/AIDS and SRH) BIG/IWW To improve the health conditions and livelihood situation of the young people and reducing vulnerability to RH/HIV, poor sexual and reproductive practices, and health rights. Region: Amhara and Afar; Woredas: Dawa Chafa, Artuma Fursi, Eferata GDM, Jile Tumuga & Qewot; Amibara, Dulessa, Argoba and Hadele ela; 71, ,000 workshops were conducted for 845 CMC, CBO, and Iddir leaders; 76 peer educators, young people, health/development Extension workers were trained Insuring quality HIV/AIDS service by consolidating and strengthening existing HIV/AIDS prevention treatment, care and support program Global Fund Round 7 project through EIFDDA 6,71,81.00!! To achieve the national goal of reducing HIV transmission and HIV/AIDS-related morbidity and mortality by ensuring quality HIV/AIDS services and mitigating the socio-economic impacts on PLWHA, OVC and their families Region: - Amhara, Oromia, SNNPR, Afar, Harari, Addis Ababa and Dire Dewa City administrations. Woredas: in 58 Woredas in the above regions. 439, OVC have been directly supported on food item, education materials, and IGA. 318 religious and community leaders were trained as facilitators toconduct CC and consequently; 5300 CC sesions were conducted; Capacity builiding activities in terms of trainiung, making overseas experience sharing and procurning equipments were undertaken.

3 3 4 6 Effective Response to HIV/AIDS through faith and community based engagement (HIV/AIDS and SRH) Scaling Up Faith-Based Responses to HIV/AIDS in Ethiopia through Multi- Religious Response (NPI) Preventing & protecting Violence against Women and Girls through Improving Community based public mechanism EU through CA and Dan Church Aid PEPFAR, WCRP, EIFDDA UNIFEM Through CCRDA 17,56.95!! 330, $!$ To contribute to poverty reduction goal through an effective and comprehensive response to the HIV/AIDS epidemic To contribute to the national goal of reducing the prevalence of HIV through ensuring sustainable community based and owned care and support to children. Preventing and protecting Violence against Women and Girls through Improving Community based public mechanism Region:- Amhara, Dessie, Bahir Dar, Gonder; Oromia Jimma, and Nekemte, SNNP Hawassa,and Hossana 3,540-90,000 Region:- Oromia, Arsi Zone, Woreda: Hetosa beneficiaries: 190 beneficiaries: 900 Afar Region Zone 3, Argoba Special District 1,354 0,000 61,00 Muslims were addressed in HIV/AIDS prevention; 16,350 Iddir members were addressed on reducing SDD; 13,89 Muslim youths were benefitted education; from peer 140 PLHA trained and get startup capital for IGA. ---CBO ----Youth Club 150 OVC trained on vocational and business skills; They were supported on educational material personal hygiene, and clothing; 9 PLHAs trained on IGA; Religious leaders trained on community mobilization and psychosocial Support $% % & $ ' ' % ( ' ) * +, ' $ $ ) 7 Pro- Developme nt Network (PDN) 100, %!! ' ' $ '+ Region:- Oromia, Arsi Zone, Woreda: Hetosa , ' $'+, ' -!' ' +

4 8. '' '' / 0'1& Muslim Aid UK 00, %$% 3 $ 3 ' ' ' '.4 4 ' ' $ Region: Amhara, Afar, Oromia, SNNPR, Harari, Dire Dawa and Addis Ababa City Administration Office 11,364 15,000 $ 4 ' 4 4 ' '' / 5 6.$4 - ( ;63 '' '<. 5 6.$ 1=>% %55! $ & -./0 ' $ / 7 8 '' 3 ' + ' ' $ '? >' %' 7?>%8 6 $ *768+ Region: Amhara, Oromia, SNNPR, 37 Woredas in 15 Zones 9,598 0,000 Region: Afar, Oromia, & Somali !4! 04!499! % ' 4: ' $' '+ $9:.'' (4 < = ' ( ) ) *! $ : 657,64 : 1,03,54

5 !1 S. N Projects Title Projects Goal Partner /Donor Region/Woreda Project cost in Birr Targets Beneficiaries Total Annual 1 Insuring quality HIV/AIDS service by consolidating and strengthening existing HIV/AIDS prevention treatment, care and support program: To achieve the national goal of reducing HIV transmission and HIV/AIDS-related morbidity and mortality by ensuring quality HIV/AIDS services and mitigating the socio-economic impacts on PLWHA, OVC and their families. Global Fund through EIFDDA Seven regions of the country including Addis Ababa and Dire Dewa City administrations and in 58 Woredas. 7,500,000 11,560 members of the OVC HH 4,480 Young People in Action To improve the health and livelihood situation of young people and reduce their vulnerability to HIV and poor sexual and reproductive health and rights. BIG through IWW regions (Amhara & Afar)-,Qewet, JeleTumuga, Dawachafa, Artimua Fursi,Efrata Gedem, Adeliela, Dulecha, Argoba, Amibara 10,596,40 1,4,791 71, ,000 3 Promoting Community-Based PMTCT services and preventing unintended pregnancies among HIV- Infected Women To contribute to the reduction in the number of children born HIV positive and the success of this objective will be measured against the number of children born HIV negative and positive from mothers living with HIV. Viiv HealthCare UK Ltd. through IWW regions (Amhara & SNNPR)- Dessie, Kombolicha, Kalu, Kemisse, Artuma Fursi, Halaba & Hossana 3,097,013 1,793,065 13,667 14,67 4 Empowering Women and Girls through improving community based public mechanism Contribute to the overall effort put forth to eradicate the practice of HTPs in the country in general and in Afar region in particular UNFIEM through CCRDA Afar region Argoba Special District 330,000 68, women and girls are direct beneficiaries Promoting Community PMTCT To contribute to the reduction of HIV/AIDS prevalence in Jille tumuga woreda. DCA Amhara Region, Oromia Zone, Jile Tumuga Woreda, 651, , ,40

6 S. N Projects Title Projects Goal Partner /Donor Region/Woreda Project cost in Birr Targets Beneficiaries Total Annual 6 Purchase of Equipments and materials for Daleti Vocational Training School Assist unemployed, poor but active and productive communities peculiarly adolescents and youths and to get access to employment/self employment opportunity through providing marketable community skilled vocational trainings. Islamic Development Bank Addis Abeba/Alem Gena,580,000 7 Construction of 1 Alternative Basic Education Centers in 4 woreda of Afar Region Contribute to improve socio economic wellbeing, permanent settlement with enough infrastructure and livelihood of highly marginalized communities through the provision of Alternative Basic Education in Afar Region Islamic Development Bank Afar Region/Argoba Special, Amibara, Dulecha and Yalo districts 10,10,000 10,10,000 31,993 Children and 533 Adults 6,660 8 WaSH Project Contribute to improved life style of communities living in Yaso Woreda by facilitating access to safe and adequate water supply, improved sanitation, and proper hygiene practices through efficient local resources utilization and capacity building intervention. Water Aid Ethiopia Benishangul Gumuz Region/yaso woreda 19,608,975 6,536,35 5, Empowering women through literacy led income generating activity project To sustain the lives of 60 destitute women and their families through organized association Pro Development Network Oromia region /Hetosa woreda 100,000 55, Domestic Resource Mobilization EMRDA 3,400,000 Human Resource and Administration EMRDA 1,077,450 Sub Total 35,097,769

7 Revenue and Expenditure Report (by source of fund) For the Period January 1 to December 31, 011 S.No. Project Name Donor project Budget Cash Balance as of Dec. 31,010 Fund Received from Jan. 1 to Dec. 31, 011 4(+3) Total Fund Available 5 6(54) 7(1-4) 8(4-5) Expenditure from Jan. 1 to Dec.31, 011 Annual Burn rate unreleased remaining Budget 011 Cash Balance as of Dec. 31,011! )%%(&**+,-. $/&*'0)$10 +,4,$.& 5 )16 +,-.&(! 3'106 7 )7 &7 6%&&'7 %&4, $< - *< 4 /&*! $/&*' 0)$ 10 5 )16! 3'10 6 ) )9 9 *7 0 </&* =&3' 6 7 )7 &7-5 9 >$> School consturction Purchase of Equipments for Daleti community school Budget of Preliminary projects**.3>' - - -%%& -&*! $$ $ %&' ( $ )3 3&'/ $ %&' ( $ %&' ( :'*/ '; $ )3 3&'/ $ )3 3&'/ $ %&' (

8 + '04%%07 *&'* () *% +&, -&&.+/0-1% && '.3>' %&& ' -%%&.&* 8 &*&0%0 Total A+B 7,565, ,634, ,436, ,070, ,974,77.67 :'*/ '; $ )3< 3&'/ 1,536,539.7