APPENDIX I SOCIO-ECONOMY AND INSTITUTIONS APPENDIX I SOCIO-ECONOMY AND INSTITUTIONS Contents Page CHAPTER 1 INTRODUCTION............................................................................................. I - 1 1.1 Introduction....................................................................................................... I - 1 1.2 Study Area ........................................................................................................ I - 1 1.3 Study Approach................................................................................................. I - 1 CHAPTER 2 PRESENT SOCIO-ECONOMY ......................................................................... I - 3 2.1 Demography...................................................................................................... I - 3 2.1.1 Population and Household.................................................................. I - 3 2.1.2 Ethnic Groups and Religion ....................................................... I - 4 2.1.3 Literacy Rate ............................................................................. I - 4 2.2 Administration................................................................................................... I - 5 2.3 Establishment and Economic Activities .............................................................. I - 5 2.4 Farm Economy and Poverty Line ....................................................................... I - 6 CHAPTER 3 PRESENT INSTITUTIONS FOR RURAL DEVELOPMENT............................ I - 8 3.1 Government of the Regional State of Oromia...................................................... I - 8 3.2 Oromia Irrigation Development Authority (OIDA) ............................................. I - 8 3.2.1 Organization and Staffing ................................................................. I - 8 3.2.2 Re-Organization Process and Function of OIDA Units ...................... I - 14 3.2.3 Budget Allocation and Future Staff Deployment ................................. I - 14 3.3 District Administration of Dugda Bora............................................................... I - 15 3.3.1 Organization and Staffing ................................................................. I - 15 3.3.2 Activities of District Administration Office......................................... I - 16 3.3.3 Tax Collection and Budget for District Administration Office ............ I - 16 3.4 Peasant Associations and Local Organizations.................................................... I - 17 3.4.1 Peasant Associations ......................................................................... I - 17 3.4.2 Community Organizations ................................................................ I - 17 CHAPTER 4 DEVELOPMENT CONSTRAINTS ................................................................... I - 18 4.1 Economic Constraints ........................................................................................ I - 18 4.1.1 Current Situation................................................................................ I - 18 4.1.2 Limited Support for Rural Industrialization ........................................ I - 18 4.2 Social Constraints.............................................................................................. I - 19 4.3 Organizational Constraints................................................................................. I - 19 4.3.1 Oromia Irrigation Development Authority (OIDA).............................. I - 19 4.3.2 District Administration of Dugda Bora ............................................... I - 21 4.3.3 Peasant Associations and Local Organizations.................................... I - 21 - i - Page CHAPTER 5 THE MASTER PLAN ........................................................................................ I - 23 5.1 Economic Development in the Project Area ........................................................ I - 23 5.1.1 Project Formulation and Implementation for Increase in Rural Employment Opportunities ....................................................... I - 23 5.1.2 Development of Community Based Cooperative Organizations............ I - 24 5.2 Institutional Development for OIDA ................................................................. I - 25 5.2.1 Organizational Realignment................................................................ I - 25 5.2.2 Management Information System for OIDA........................................ I - 26 5.3 Institutional Development for District Administration......................................... I - 27 5.4 Project Management Organization .................................................................... I - 28 5.4.1 Organization for Irrigation Development............................................. I - 28 5.4.2 Organization for Other Rural Development......................................... I - 29 CHAPTER 6 RECOMMENDATIONS .................................................................................... I - 30 - ii - Page List of Tables Table I.2.1 Basic Demographic Data for Ethiopia, Oromia Region, East Shewa Zone and Dugda Bora District .................................................................................... I - T - 1 Table I.2.2 Population and Household in Dugda Bora District (1/4 - 4/4).............................. I - T - 2 Table I.2.3 Demography by Ethnic Groups and Religion for Ethiopia, Oromia Region, East Shewa Zone and Dugda Bora District ......................................................... I - T - 6 Table I.2.4 Literacy Rates for Ethiopia, Oromia Region, East Shewa Zone and Dugda Bora District (Aged Ten Years and Over)................................................ I - T - 6 Table I 2.5 Economically Active Population and Unemployment Population Aged Ten Years and Over for Ethiopia, Oromia Region, East Shewa Zone and Dugda Bora District ................................................................................... I - T - 7 Table I 2.6 Economically Active Population Aged Ten Years and Over by Major Industries for Ethiopia and Oromia Region ............................................. I - T - 7 Table I 2.7 Distribution of Rural Households by Domestic Expenditure Classification.......... I - T - 8 Table I 2.8 Distribution of Rural Households by Income Classification................................. I - T - 8 Table I 2.9 Average Rural Household Expenditure by Item................................................... I - T - 9 Table I 2.10 Average Rural Household Income by Item.......................................................... I - T - 9 Table I 3.1 Staff Composition of OIDA Head Office, as of October 2000............................. I - T - 10 Table I 3.2 Staff Composition of OIDA Branch Offices, as of October 2000 ........................ I - T - 11 Table I 3.3 OIDA District Officers, as of October 2000 ....................................................... I - T - 12 Table I 3.4 Distribution of OIDA District Offices................................................................. I - T - 12 Table I 3.5 Technical Staff Composition of Irrigation Department under WMERDB and OIDA by Specialty and Office (1/4-4/4)............................................................. I - T - 13 Table I 3.6 Roles and Functions of Units of OIDA, Present Condition .................................. I - T - 17 Table I.3.7 Capital Budget Allocation of Oromia Regional State........................................... I - T - 24 Table I.3.8 Budget for Salary and Recurrent Expenditure of Oromia Regional State ............. I - T - 25 Table I.3.9 Budget for OIDA, Salary and Recurrent Expenditure.......................................... I - T - 25 Table I.3.10 OIDA Capital Budget, 2000-2001...................................................................... I - T - 26 Table I.3.11 Outline of Dugda Bora District Administration Office (1/2-2/2).......................... I - T - 27 Table I.3.12 Budget of Dugda Bora District Administration ................................................... I - T - 29 List of Figures Figure I.1.1 Flow of Survey and Planning for OIDA Organizational Strengthening ............... I - F - 1 Figure I.2.1 Population Density by Peasant Association in Dugda Bora Wareda, Year 1994... I - F - 2 Figure I.2.2 Population Density by Peasant Association in Dugda Bora Wareda, Year 2000 Estimate............................................................................................ I - F - 3 Figure I.3.1 Organization of Oromia Regional State Government........................................... I - F - 4 Figure I.3.2 Organization of National, Regional Zonal and District Administration ................ I - F - 5 Figure I.3.3 Organization of OIDA Head Office Units and Branches...................................... I - F - 6 Figure I.3.4 Organization of OIDA Branch Office Units................................................ I - F - 7 - iii - .