Table15: Major activities and source of capital budget plan of GTP-2 Budget in million birr NO Projects Capital Recurrent Source of Promised Additional Total In Federal In Region budget budget budget budget budget 1 Warehouse constriction 4000 4000 4000 4000 Cold store constriction for 2 40 40 40 40 vegetables and fruits Provision of post-harvest 3 300 300 300 300 technologies 4 Provision of Transportation 400 400 400 400 5 Agricultural mechanization 187.5 187.5 187.5 187.5 6 Build cooperative market center 2032.5 2032.5 2032.5 2032.5 7 Build diary process complex 650 650 650 650 Build other agro processing 8 1700 1700 1700 factories 1700 Capacity building of cooperative 540 540 540 sectors 540 Strengthen Ardayita and 9 regional cooperative training 400 400 400 institutes 400 Capacitate cooperative sector 10 125 125 125 members 125 Conduct Cooperative studies and 11 15 15 15 research 15 Create cooperative market 75 75 75 linkage 75 Establish cooperative marketing 12 50 50 50 information system 50
Table15: Major activities and source of capital budget plan of GTP-2 NO Projects Budget in million birr Capital budget Recurrent budget Total Source of budget Promised budget Additional budget In Federal In Region 1 Warehouse constriction 4000 4000 4000 4000 2 Cold store constriction for vegetables and fruits 40 40 40 40 3 Provision of post-harvest technologies 300 300 300 300 4 Provision of Transportation 400 400 400 400 5 Agricultural mechanization 187.5 187.5 187.5 187.5 6 Build cooperative market center 2032.5 2032.5 2032.5 2032.5 7 Build diary process complex 650 650 650 650 8 Build other agro processing factories 1700 1700 1700 1700 Capacity building of cooperative sectors 540 540 540 540 9 Strengthen Ardayita and regional cooperative training institutes 400 400 400 400 10 Capacitate cooperative sector members 125 125 125 125 11 Conduct Cooperative studies and research 15 15 15 15 Create cooperative market linkage 75 75 75 75 12 Establish cooperative marketing information system 50 50 50 50