Table 10 cooperative sector GTP-II Summary of increased cooperative market share Objective Goals Out put Indicators Unit Planned /target 5 year Achieves Begin plan goals at 2007 EC the end of 2008 2009 2010 2011 2012 GTP II To enable Increase domestic and Domestic and export market % of domestic and Domestic cooperatives to export market of share of cooperatives export market market 18 30 35 40 45 50 55 55 Increase cooperatives and generate increased share of percentage domestic and hard currency to the cooperatives foreign export market national economy market 7 12 17 22 27 40 40 40 share by percentage strengthening Mobilize saving from Birr 5 Saving and loan amount by Amount of saving Birr in 6.6 1.3 2.5 3 3.5 4 15 21.6 their financial billion to Birr 15.5 billion SACCOs increased mobilized billion capacity and reach 5 percent of the . Amount of loan Birr in total national saving,& disbursed to million 4.78 1.6 0.6856 0.7179 0.7050 1.2 11.2 15.98 increase amount of loan members members Increase the Increasing the number of Involvement of cooperatives in No. of Number involvement of value addition factories addition increased & other cooperatives in from 105 to 5565. . plants engaged in 496 8621 1113 1113 1113 1113 5565 5565 value addition value addition through agro- processing
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
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