i~ t: ,;j it li) federal negarit gazeta · federal negarit gazeta - no. 587thjuly, 1998-page 807...
TRANSCRIPT
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~10 &.IA ",;J t:" ,;J It lI)FEDERAL NEGARIT GAZETA
OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA
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4th Year No. 58ADDIS ABABA -7th July, 1998
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CONTENTS
Proclamation No. 126/19981991 Fiscal Year BudgetProclamation Page 806
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n"- 'f';J13.05Unit Price
" 39;139,800
PROCLAMATION NO. 126/1998BUDGET PROCLAMATION FOR FEDERAL
GOVERNMENT UNDERTAKINGSWHEREAS, it is necessary to approve and disburse on
time the budgetary appropriations for undertakings by the FederalGovernment during the 1991 (E.C.) fiscal year.
WHEREAS, the House of Federation has set the formulato be followed by the Federal Government in respect of subsidies tobe made to Regional Governments;
WHEREAS, it is stipulated in the Constitution that theFederal Government shall be vested with auditing and inspectingpowers over subsidies made by it to Regional Governments;
NOW, THEREFORE, in accordance with Article 55(1)and (10) of the Constitution ofthe Federal Democrtic Republic ofEthiopia, it is hereby proclaimed as follows:
PART 1General
Article 1. This Proclamation may be cited as the" 1991 FiscalYear Budget Proclamation No. 126/ 1998."
Article 2. The Federal Budget is hereby appropriated for theFiscal year commencing on Hamle 1,1990 E.C'-andending on Sene 30,1991 E.C. from Federal Govern-ment revenues and other funds for the undertakings setforth in the Schedule hereto:(A) For Recurrent
Expenditure(B) For Capital
Expenditure(C) For Subsidy
Appropriationto Regions
(D) For Dire Dawa Adm.Council:1. Federal Government Subsidy Birr 39,139,800
Federal Government Total" 11,116,003,6002. Council's Retained Rev: 21,000,000
Grand Total 11,137,003,600
Eleven billions one hundred thiry-seven million threethousand and six hundred birr)
Birr 4,047,647,100
" 2,905,299,800
4,123,916,900
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Federal Negarit Gazeta - No. 58 7thJuly, 1998-Page 807
Article 3. 'No transfers sballbe made to appropriation for salaries, wages and allowances from appropriation
of the recurrent budget made for professional and other services as well as operational
expenditures.
Article 4. The Minister of Finance is hereby authorised to grant advance of salary to permanent Federal Civil
Servants for necessary cases in accordance with directives issued thereon, and to fix the period of
repayment thereof and to collect interest thereon at the rate fixed by the National Bank of Ethiopia.
PARTll
BUDGET ADMINISTRATION
Article 5. Powers of Federal Government Organs
1. The Minister of Finance is hereby authorized and directed, upon the request of the heads of the
concerned Federal Government organs, to disburse out of the Federal Government revenues
and other funds the amounts appropriated herein for undertakings of their respective organs.
2. The Minister of Finance is hereby authorized to allow Federal Government hospitals, to retain
and expend within their total budgetary appropriations, receipts from the current fiscal year up
to an amount not exceeding 50% (Fifty Percent) of their receipt for the previous fiscal year.
3. The Minister of Finance is hereby empowered to r~ord on the appropriated Qudgetary head,
subhead, project, or program of the respective public body, as the case may be, and undertake all
acts necessary for the utilisation of any additional loan or aid in kind and/or in cash obtained
from foreign or local sources for carrying out approved or new capital project' or recurrent
programs.
4. Additional loan or aid in kind and/or in cash upon utilisation for approved or new projects or.programs shall be ratified by the House of Peoples' Representatives as supplementary budget.
5. Budgetary transfers shall be made in accordance with Articles 17 up to 20 of the Federal
Government of Ethiopia Financial Administration Proclamation No 57/1996.
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2,9p5,299,89()
6,952,946,900
3,527,081,100
371,386,277
266,609,323
4,163,056,700
248,168,000
14,793,100
48,063,800
311,024,900
237,809,100
7,876,265
9,586,335
255,271,700
786,718,600
19,691,900
43,458,900
849,869,400
910,179,900,
28,807,800
52,794,900
991,782,600
304,874,800
43,194,179
13,127,221
361,196,200
164,418,000
3,841,000
16,726,700
184,985,700
Article 6.
PARTJII. 1.
'BUDGET APPROPRIATION
FOR THE FEDERAL GOVERNMENT
BUDGET. . ,
"
Birr' ,"
a) Recurrent Budget 4,047,647,100
b) Capital Budget 2,905,299,800
Total 6;952,946,900
Article 7. SUBSIDIES TO REGIONSa) Domestic Source
b) External Loan
c) External Assistance
Total
3,527,081,100
371,386,277
266,609,323
4,163,056,700
7.1 TIGRAY REGIONa) Domestic Sourceb) External Loan"c) External Assistance
Total
248,168,000
14,793,100
48,063,800
311,024,900"'
7.2 AFAR REGIONa) Domestic Source
b) External Loan.
, c) External ,,\ssistanceTotal
237,809,100
7,876,265
9,586,335
255,271,700
. 7.3 AMHARA IlliGIONa) Domestic Source
. b) External Loan
c) External Assistance
Total
786,718,600
19,691,900
43,458,900
849,869,400
7.4 OROMIYA REGIONa) Domestic Sourceb) External Loan "
c) External Assistance
Total
910,179,900
28,807,800
52,794,900
991,782,600
7.5 SOMALIE REGIONa) Domestic Source'
b) External Loan
c) External Assistance
Total
304,874,800
43,194,179
13,127,221
361,196,200
7.6 BENISHANGUL GUMUZ REGIONa) Domestic Source 164,418,000
b) External Loan 3,841,000
c) External Assistance 16,726,700
Total 184,985,700
Federal Negarit Gazeta - No. 58 7d.July, 1998-Page808
FOR THE FEDERAL GOVERNMENTBUDGET Birra) Recurrent Budget 4,047,647,100b) Capital Budget 2,905,299,800
Total 6,952,946,900(Six BillionNine Hundredfifity-twoMillionNinehundredforty-sixThousandNine HundredBirr)
SUBSIDIES TO REGIONSa) Domestic Sourceb) External Loanc) External Assistance
Total
PART IIIBUDGET APPROPRIATION
Article 6.
Article 7.
(Four Billion One Hundred Sixty-three Million Fifty-six Thousand Seven Hundred Birr)
7.1 TIGRAY REGIONa) Domestic Sourceb) External Loanc) External Assistance
Total(Three Hundred Eleven Million Twenty-fourThousand Nine Hundred Birr)
7.2 AFAR REGIONa) Domestic Sourceb) External Loanc) External Assistance
Total(Two Hundred Fify-five Million Two Hundred Seventy-one Thousand Seven Hundred Birr)
7.3 AMHARA REGIONa) Domestic Sourceb) External Loanc) External Assistance
Total(Eight HundredForty-nineMillionEight HundredSixty-nineThousandFour HundredBirr)
7.4 OROMIY A REGIONa) Domestic Sourceb) External Loanc) External Assistance
Total(Nine Hundred Ninty-one Million Seven Hundred Eighty-two Thousand Six Hundred Birr)
7.5 SOMALIE REGIONa) Domestic Sourceb) External Loanc) External Assistance
Total(Three Hundred Sixty-one Million One Hundred Ninty-six Thousand Two Hundred Birr)
3,527,081,100371,386,277266,609,323
4,163,056,700
248,168,00014,793,10048,063,800
311,024,900
237,809, lOS).
7,876.Z659,586)3J5
255,271,100
786,718,60019,691,90043,458,900
849,869,400
910,179,90028,807,80052,794,900
991,782,600
304,874,80043,194,17913,127,221
361,196,200
7.6 BENISHANGUL GUMUZ REGIONa) Domestic Source
164,418,000b) External Loan
3,841,000c) External Assistance
16,726,700Total
184,985,700(One Hundred Eighty-four Million Nine Hundred Eightv-five Thousand Seven Hundred Birr)
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629,063,800
35,211,300
39,043,800
703,318,900
130,577,500
7,504,733
5,108,667
143, 190,900
80,311,100
5,459,700
881,700
86,652,500
201,095,900
35,528,200
236,624,100
%.1~ I\~~J;CP ooil..,.J;,("C it~1ilA
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(",1\11IIm~ "7.1\.f"1 ~1~ 00'" ",1\11IIm~ n:U ...,..,01. 00'" ,nc)
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3,910,400
2,289,100
39,139,800
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Federal Negarit Gazeta - No. 58 7thJuly, 1998-Page 809
7.7 SOUTHERN NATIONS, NATIONALITIES
AND PEOPLES REGION
a) Domestic Source
b) External Loan
c) External Assistance
Total
Birr
629,063,800
35,211,300
39,043,800
703,318,900
(Seven Hundred Three Million Three hundred Eighteen Thousand Nine hundred Birr)
7.8 GAMBELLAPEOPLES' REG10N
a) Domestic Source
b) External Loan
c) External Assistance
Total
130,577,500
7,504,733
5,108,667
143,190,900
(One Hundred Fourty-three Million One hundred Ninty Thousand Nine hundred Birr)
7.9 HARARI PEOPLE'S REGION
a) Domestic Source
b) External Loan
c) External Assistance
Total
80,311 ,100
5,459,700
881,700
86,652,500
(Eighty-six Million Six hundred Fifty-two Thousand Five hundred Birr)
7.10 ADDIS ABABA CITY ADMINISTRATION
a) External Loan
b) External Assistance
Total
~0~.:095,900
35,528,200
236,624,100
(Two Hundred Thirty-six Million Six hundred Twenty-four Thousand One hundred Birr)
7.11 DIRE DAWA ADMINISTRATION COUNCIL
a) Domestic Source
b) External Loan
c) External Assistance
Total
32,940,300
3,910,400
2,289,100
39,139,800
(Thrity-nine Million One hundred Thirty-nine Thousand Eight hundred Birr)
Article 8. SUBSIDY BUDGET INSPECTION
8.1 The Ministry of Finance shall inspect and audit the subsidy budget appropriations made to Regions.
8.2 The Regional Finance Bureaus, shall report on the utilization of the budgetary subsidy appropriations
in accordance with the guideline provided by the Ministry of Finance and shall assist and avail all
documents for inspection.
Done at Addis Ababa, this 7thday of July, 1998.
NEGASO GIDADA (DR.)
PRESIDENT OF THE FEDERAL DEMOCRATIC
REPUBLIC OF ETHIOPIA
11(;""" 1"1'19""''''II7..f b::E-'}.
BERHANENA SELAM PRINTING ENTERPRISE
(lJ) 60tnr: 10. flC flC
tift thh 1,307,000,000
tift f Atr.,. thfl"f 1,250,750,000
fm-~ 1DJ~tl!f'i thh 2,737,600,000
f 601DJh+ 1'L 1i1h+tJD1+ 10. 1,192,038,000
t\,c\- 1- 10. 'Pi- 580.724.600
f6Otnr: 10. 1:9"C 7,068,112,600
(c\) fil1:tA 10. 588~200.000
f"1:t" 10. 1:9"C 588.200.000
ftt1C m-hlf 10. 1:9"C 7,656,312,600
(th) fm-~ tt1C hC~t
film-1tC :rc + 1..11: OC~t 693,900,000
fthth hC~t 910~405.700
f m-~ OC~t 1:9"C 1,604,305,700
(tJD) hm- ~tt1t fI~C
ftJdJa1fC :rc + 1..11:fl1:C 408,800,000
fm-~ {I~C 1.446.585 .300
fm-~ fI~ ~9"C 1.855.385.300
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f~1.~A tID''''/»:''
f1fi.: faJ.~ OCl\t'i iI~C cRJm:J't\
(A) ORDINARY REVENUE Birr BirrDirect Taxes 1,307,000,000Indirect Taxes 1,250,750,000Taxes on Foreign Trade 2,737,600,000Government Investment Income 1,192,038,000Others 580.724.600
Ordinary Revenue Total 7,068,112,600
(B) CAPITAL REVENUE 588.200.000Capital Revenue Total 588.200.000
Total Domestic Revenue 7,656,312,600
(C) EXTERNAL ASSISTANCECounter Part Fund, Grant 693,900,000Technical Assistance 910.405.700
External Assistance Total 1,604,305,700
(D) EXTERNAL LOANCounterpart Fund, Loan 408,800,000External Loan 1.446.585.300
External Loan Total 1.855.385.300
Grand Total
Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 810
FEDERAL GOVERNMENT
SUMMARY OF REVENUE AND EXTERNAL FUNDS
II
,
~~:tnli &..Yut.f,\.,;liT ;ltLIlJ 4:1'C 2:t cU en.,."}Iilfj ~.9'"
f~~lrlA 0016JPT lDtJJ.Cj fWtJJ. n1i4.-~ 1
i~ lD~
u. ODf,.n~ Wmfhi\1'-'=J.'..CCJ" mc}"" h1A6Jf\o:t-
fh.pt;"trt h 1A 6Jf\o:t-
foYfUn~ce h 1A 6Jf\o:t-
Af.. Af.. OJm~"f
l1C
1,514,516,700
257,066,600
332,702,600
1.943.361.200
fODJ.'..n~ OJm ~~C
/t. fi11::rA rom
f h. p(~ t7'f. A,.,:t-~".J
foYfUn~1f A 1PI:t-
fmc}"" AoYf:t-
f\11:7A OJlJ.1. ~~C
fODJ.'..n~CJ" fir1::rA OJm 1:~C
2,473,210,700
244,805,900
J 87.283.200
,n. l\hA~'f ~1'"
fm:""" Wm ~tJDC
i\1i4.L1
U. hit1C aJ.i\~f:rni\ 10.:rni\ !Ao-'" 10.~"f
fh1C (l).i\1' 10. 1:~C
5,295,350,000
2.360.962.600
/t. f(JJ.6J1a ~C ~;J:
ftt(l).11'C :rC:t- ~ 1~ 6C-,=:r
f1:n-,.n 6C-,=:rf(l).6J!" h 1C 6C-'=:r ~~C
693,900,000
910.405.700
,n. f(JJ.6J1a it 1C l1~Cftt(l).11'C :rC:t- ~ 1~ l1~C
f(l).6J!" h 1C l11:C
408,800,000
1.446.585.300
f{D.6J!"h 1C l1~C ~~C
f1fl: f~C~;J'LJ fl1~C ~rc
l1C
4,047,647,100
2.905.299.800
6,952,946,900
4.163.056.700
~
7,656,312,600
1,604,305,700
1,855,385,300
~
Federal Negarit Gazeta No. 58 71hJuly, 1998 Page 811
GOVERNMENT EXPENDITURE AND ITS FINANCING
1. EXPENDITURE
(A) RECURRENT EXPENDITURE
Administration & General ServicesEconomic ServicesSocial ServicesOther Expenditures
Recurrent Expenditure Total
(B) CAPITAL EXPENDITURE
Economic DevelopmentSocial DevelopmentGeneral DevelopmentCapital Expenditure
Recurrent & Capital Expenditure Total
(C) SUBSIDY TO REGIONS
Total Expenditure
2. FINANCING
(A) DOMESTIC REVENUE
Taxes RevenueNon- Taxes Revenue
Domestic Revenue Total
(B) EXTERNAL ASSISTANCE
.Cash Grant (Counterpart Fund)Technical Assistance
External Assistance Total
(C) LOANS AND CREDITS
Counterpart Fund CreditsExternal Credits
Loans and Credits Total
Total Revenue, Assistance & Borrowing
1,514,516,700257,066,600332,702,600
1.943.361.200
2,473,210,700244,805,900187.283.200
5,295,350,0002.360.962.600
693,900,000910.405.700
408,800,0001.446.585.300
4,047,647,100
2.905.299.800
6,952,946,900
4.163.056.700
~
7,656,312,600
1,604,305,700
1.855.385.300
~
oo~o~ 0~-1- ftt1::f'A 0~-1- ~')",
2 3 4
4,047,647,100 2,905,299,800 4,163,056,700
1,514,516,700 187,283,200
58,953,900
111,485,400
995,302,600
36,382,000
312,392,800
103,814,400
29,526,000
48,942,800
5,000,000
h. t-c:""1. 1\1A '? do-1- 257,066,600 2,473,210,700 2,730,277,300
GJllClJ'1J'+~ 1'C lJll-1- 99,511,000 381,915,500 481,426,500
h.1.c;.h-1-~1J' 1'?~ 12,684,700 39,828,000 52,512,700
"'''~11J' 1\.~C~ 21,940,200 195,422,000 217,362,200
i:~11'" 4,358,700 4,358,700
-r&-1hrC-1-1J' oo11J'~ 64,233,000 398,813,100 463,046,100
"h+'" A",-1-1J' oo11~ t-1h. 23,706,100 1,447,850,000 1,471,556,100
"1\.t-c:""1. A",-1- 1'1J' -1- 30,632,900 9,382,100 40,015,000
"'Iuo&-ce 1\1A '?do-1- 332,702,600 244,805,900 577,508,500
+'rUC-1-1J' p'AmlJ' 210,466,200 199,293,700 409,759,900
hrC-1- 6,291,700 3,163,600 9,455,300
mR 71,741,000 5,110,000 76,851,000
h+", A. 0.. ih"
t-1h. 35,923,700 35,923,700
1P&-1'~1J'"'uo&-ce .,..~,r. 29,399,300 29,399,300
tID A(a "'I **,.. 14,804,400 14,804,400
""'uo&-ce ~U1~-1- 1,314,900 1,314,900
A'- A'- mlJJ."'~ 1,943,361,200 1,943,361,200
foo1,?p'-1- ,,~ h~J' 1,619,900,000 1,619,900,000
tlDmll0 4:J' 306,083,200 306,083,200
I'b~i: ~-1- 5,000,000 5,000,000
t\.~~ 12,378,000 12,378,000
"hAdo~ ~')", 4,163,056,700 4,163,056,700
t"hAdo"f ~')", 4,163,056,700 4,163,056,700
,'~f!1 U-t--A. ~;MT ?t111J""'C!l:t tt, cj).,., Ijfj ,\.,..
f do 1. irA 00'''' pi":,.
f (IJlJJ. ", m.4' it,
1IC1IC
1~'rC
5=2+3+4
11,116,003,600m.}."" ~"'C
~h1'~~CIJ' m/1\1A'?do-1-
roo1,?p'-1- A'- A'- h~do~
~-1-u
~1C ooh"hJ'
~U1~-1- 1'o:Jo
m.}."" 1\1A '? do-1-
""'h1'~~CIJ' t\.do~ foo. ih1''''~"'uo&-ce +'1~(a1J' A",-1- ~ 1 ~
I1C:f'1J'h:f'-1-hi:hh
11-, h~J'
1,701,799,900
58,953,900
111,485,400
995,302,600
36,382,000
312,392,800
103,814,400
.29,526,000
48,942,800
5,000,000
Federal Negarit Gazeta No. 58 7111July, 1998 page 812
FEDERAL GOVERNMENT
SUMMARY OF EXPENDITURERECURRENT CAPITAL
DESCRIPTION BUDGET BUDGET SUBSIDES TOTAL1 2 3 4 5=2+3+4
TOTAL 4,047,647,100 2,905,299,800 4,163,056,700 11,116,003,600. f
ADl\f. &-GEN. SERVICE 1,514,516,700 187,283,200 1,701,799,900Organs of State 58,953,900 58,953,900Justice 111,485,400 111,485,400National Defence 995,302,600 995,302,600Pub.Ord & Security 36,382,000 36,382,000General Services 312,392,800 312,392,800Admini. & Other Public Buildings 103,814,400 103,814,400Social Rehabilitation & Dev't Fund 29,526,000 29,526,000Mapping & Statistics 48,942,800 48,942,800Compensation Payment 5,000,000 5,000,000Financial Obligations
ECONOMIC SERVICE 257,066,600 2,473,210,700 2,730,277,300Agric. & Natural Re. 99,511,000 381,915,500 481,426,500Industry & Trade 12,684,700 39,828,000 52,512,700Mining & Energy 21,940,200 195,422,000 217,362,200Tourism 4,358,700 4,358,700Transport & Com. 64,233,000 398,813,100 463,046,100Road Construction 23,706,100 1,447,850,000 1,471,556,1 00Economy Dev't. Study 30,632,900 9,382,100 40,015,000
SOC"L SERVICE 332,702,600 244,805,900 577,508,500.Education & Training 210,466,200 199,293,700 409,759,900Sport 6,291,700 3,163,600 9,455,300Health 71,741,000 5,110,000 76,851,000Urban D. & H. Bu.Cons. 35,923,700 35,923,700Labour & Social Affair 29,399,300 29,399,300Rehabilitation 14,804,400 14,804,400Social Security 1,314,900 1,314,900
OTHER EXPENDITURES 1,943,361,200 1,943,361,200Public Debts 1,619,900,000 1,619,900,000Provisions 306,083,200 306,083,200Safety Net 5,000,000 5,000,000Others 12,378,000 12,378,000
SUBSIDIES TO REGIONS 4,163,056,700 4,163,056,700Subsidies to Regions 4,163,056,700 4,163,056,700
IIt
I.,~ xflf
f'
~
"""
!,I
ii fLL..,-o
i out-oI
I
~tt\Jil
itt \JiIi
~tt\Jinitt\Jilritt\Jili
~1t\JU
i~~ \Jift~I~ 3tM
,iit\JUi
iit\Jn~iit\JIfDiit\JUI?;
iit\JUIiiit\JU1! j
iit\JU~?;
iit\JU~i
iit\JU~
iit\JU~i
iit\JU~1
iit\JU~i
iit\JU~~
iit\JU2
iit\Jll2i
iit\JU21
iit\JU2t
iit\Jlft j
~Y.&-A ~;Jt+ .n..", <k1'C!l~ ...~0 .,., liin fJ.,...
f I,.,tlr6\ tJU1t1J r'+ f1n. nl +
f10. 't.6~+ -Of:
11,116,003,600
5,295,350,000
1,307,000,000
200,000,000
2,000,000
1,100,000,000
5,000,000
m+"" t:9Df:fth(l'f 10.
t'rt th(l'f
f toudJ1I10. "I-of:
ftL~.6 10. "I-of:
f1"1t: r~ 10. "I11f:I
fSli'Lt1t:tJ (\-1"610. "Iflf:
tift f 6\1f.,.th(l'f
flh1C dJohlf hcPf.oul.1: lJ9''P'f ibhlJ.6l1 thh
h!J.C
t\h"lJ oumlfCj ",lJt:1 en-LI
h6\P6\Cj fh6\P6\ oumrn'f
ttJD~IfCj f+tJD~1f en-nt-t'of
Q,l, Cf Q,l, C+Cj 6\11(1 'of
+~
ibA- 'f lJ9''P'of
1,250,750,000
552,750,000
125,000,000
95,000,000
250,000,000
55,000,000
12,500,000
15,000,000
250,000
flh1C dJohlf hcPf.oul.1: lJ9''P'f 1\f~ tbh
h!LC
tJD"Il1
t\h"lJ oumlfCj cPf.L~6\ en-LI
h6\P6\Cj fh6\P6\ oumrn'of
+tJD~IfCjfttJD~1f en-nt-t'of
Iflf: f:CCj"'''1: Q,l,Cf Q,l,C+Cj6\l1(1'of
+~Cj f+~ en-nt-t'of
tL cPf.t}6\ Cj ftL cPf.t}6\ en- nt-t 'of
l1l.t 11l.+Cj +C +~
11l.t f 6\1f.,. f ",lJt:1 en-nt-t 'of
fK'\J~t ou"'6f: ftb+ou+CjfdJl.tt en-ntof'of
ibA- 'of lJf'P'of
498,000,000
65,000,000
65,000,000
42,000,000
62,000,000
28,000,000
28,000,000
15,000,000
50,000,000
40,000,000
60,000,000
18,000,000
25,000,000
v
Federal Negarit Gaze41 No. 58 71hJuly, 1998 Page 8]
FEDERAL GOVERNMENT REVENUE BUDGET
CODE
TOTAL
TAX REVENUES
1100 Direct Tax
1101 Personal Income Tax
1102 Rental Income Tax
1103 Business Profit Income Tax
1106 Tax On Dividend & Chance Winnings
DESCRIPTION~ BIRR
11,116,003,600:
5,295,350,000
1,307,000,000
200,000,000
2,000,000
1,100,000,000
5,000,000
1200 Indirect Taxes
Excise Tax on Locally Manufactured Goods
1205 Sugar
1207 Soft Drinks & Mineral Water
1208 Alcohol & Alcoholic Beverages
1209 Tobacco'& Tobacco Products
1215 Textiles
1216 Leather
1229 Other Goods
1,250,750,000
552,750,000
125,000,000
95,000,000
250,000,000
55,000,000
12,500,000
15~,000,000
250,000
Sales Tax On Locally Manufactured Goods
1235 Sugar
1237 Food'
1240 Soft Drinks & Mineral Water
1241 Alcohol & Alcoholic Beverages
1242 Tobacco & Tobacco Products
1247 Cotton, Yarns & Fabrics, Textiles & Clothing's
1248 Leather & Leather Products
1250 Chemical & Chemical Products
1251 Iron & Steel
1252 Non M~tallic Mineral Products
1255 Stationery
1269 Other Goods
498,000,000
65,000,000
65,000,000
42,000,000
62,000,000
28,000,000
28,000,000
15,000,000
50,000,000
40,000,000
60,000,000
18,000,000
25,000,000
f'llt o9oBliiI
~,,~~
~
A.1.&-1A ~.?~+ .?tt.1IJ.-rc !~ ...~0 +, Iif' ~.,...
fif. ..,ofl
tJDt ofl f'lfl '.8~+ 0([
i1tUlf~
~11tUlf~i~
ri1tUlf~1
: i1tUlf~f
; i1tUlf~i
i i1tUlf~l;I.i1tUlf~
Ii1tUlf~
r i1tUlft:ii1tUlf~iii1tUlff
Ir i1tUlfitiiI i1tUlritl!. i1tUlfitfi1tUlffii1tUlritl;i1tUlrfii1tUlrfi
!. i1tUIf~l;
i i1tUlniI .
i1tUfr
i1tUfrii1tUffli1tUfffi1tUffii1tUfrl;
,.J1t\Jffii1tUffii1tUfrii1tUfriii1tUff!i1tUfnii1tUff!1
: i1tUff!ii
fi\1A"I~+ 1\1'1' thhtl\tunJ. 'Lh.1\1
. ,~.".
fAM 1~ tJDh"LfAoflh~+1'ofl+'i
f:-f"l~~'i f:-f tJ1: -l111+
if...,ofl 9DCtJD~
P'~ t*~ff'tJD,t n.+
i\"'ft16~+
tJ"l.1\1 i\,l1+
f,b 1fofl tJD1f'it:
fM-C-lhttthA'i f.1J:'i '"'1
1:lJI+-lhtli1t:
Of -lh~f+-lhtmt1ftfl.8 tJDhf\hA
f~.8'i1h i\1A"It\--f~
ft9DoflC1\1't'i tl.1'ft9DoflC 1\1ff'
ft9DoflC tl.1'
fdJo't 1"1t: 1'l.1''i thh
mt i\1C dJoh1' h1(10M''I'~ tl.1''i thh
. f"9D'h 1'l.1'
tnhCtt6 tJDh.'i'l'~'i tJDt\crm"L'I'~
-l1\fj~: f A-l+ Of'l'~'i tJDt\crm"L'I'~
f,b1t tJ1r'1+~h1\1tJD"'61'1'~'i ofll.t ofll..y.~
f1\.l\h+6h tJD'"61'1'~'i Of'l'~
fn.+: frt~ (J''I'~'i tJD"'61'1'~
~A"'~: f t..A9DtJD+l."L'i ftJD.ffJt tJD..,61
f~UL+: fif...,ofl tJD..,61n'i tJD1A11'1'~
f"lA tJD1A11 Of'l'~
f,bh9D'i tJD1A11: tJDt:II'L+'i h."l.ttA
1'1': t:C'i -l"l: Q,l, ~ Q,l, C+Ii Aofl"'~
+9Df1If'if+9Df11fdJom.-f~
i\AtJA'i fi\AtJA dJom.-f~
I\t\-~ ~'I'~
.190,000,000
50,000,000
4,500,000
600,000
500,000
1,000,000
200,900
5,500,000
19,000,000
18,000,000
17,000,000
3,600,000
800,000
200,000
2,800,000
2,500,000
3,700,000
100,000
60,000,000
10,000,000
2,000,000
8,000,000
2,737,600,000
2,563,200,000
1,236,500,000
310,000,000
75,000,000
80,000,000
53,000,000
60,000,000
42,000,000
48,000,000
52,000,000
63,000,000
175,000,000
5,500,000
23,000,000
250,000,000
Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 814
CODE DESCRIPTION BIRR
190,000,000
50,000,000
4,500,000
600,000
500,000
1,000,000
200,000
5,500,000
19,000,000
18,000,000
17,000,000
3,600,000
800,000
200,000
2,800,000
2,500,000
3,700,000
100,000
60,000,000
10,000,000
2,000,000
8,000,000
2,737,600,000
2,563,200,000
1,236,500,000
310,000,000
75,000,000
80,000,000
53,000,000
60,000,000
42,000,000
48,000,000
52,000,000
63,000,000
175,000,000
5,500,000
23,000,000
250,000,000
Servite Sales Tax
1270 Telecommunication
1271 Garage
1272 Laundry
1273 Tailoring
1274 Advocacy
1275 Photography & Photo-copying
1276 Auditing
1277 Works Contract
1278 Lodging
1279 Consultancy
1280 Commission Agent
1281 Entertainment
1282 Barbers & Beauty Saloon
1283 Tourism
1284 Rent of Goods
1285 Advertisement Service
1286 Pesticide Service
1287 Financial Services
Stamp Sales & Duty
1295 Sales of Stamps
1296 Stamp Duty
1300 Foreign Trade Taxes
Customs Duty & Tax on Imported Goods
Customs Duty on Imported Goods
1301 Motor Vehicles & Accessories
1302 Machinery's, Capital Goods & Accessories
1303 Building Materials & Metals
1304 Electrical Equipment & Appliances
1305 Household, Office Goods & Appliances
1306 Films, Film Recorders & Reproducers & Musical Instruments
1307 Stationery, Calculating Machines & Appliances
1308 Personal Goods & Appliances
1309 Pharmaceutical Equipment, Drugs & Chemical
1310 Cotton, Yams & Fabrics, Textiles & Clothing's
1311 Tobacco & Tobacco Products
1312 Alcohol & Alcoholic Beverages
1319 Other Goods
r,1~ tH?; t..1o~./.\ ~:M"" .?tLIlJ -Il'rC ~t (n c!j +, Iun 'J.9'".
-~.--
fl[. Ull1
ou.e.l1 f1fL q.e.~t l1C
h1fL lJf"f Jbt\Ul.e.1ftt\h 227,700,000
-it\r-~ ~~l' 78,000,000II ff-
iit'lJrfl1i fiaJ.-f1»fLt\-'f 70,000,000
-it'lJ-f~1 Q;l, Cf Q;l, C4- 26,000,000II f--
iit'lJrfl1r ttJDf1IfCjfttJDf11faJ.fTb-f'f 4,200,000
-it'lJ--~- fi6\l16'Wffi6\l16\ oumf'1'f 10,000,000II ff_!
iit'lJrf1!ii ibt\- 'f lJfP'f 39,500,000
h1fL lJf'f 1\f~ tt\h 1,099,000,000
iit'lJrf~ ti1hCtt6 ouh.l)P'fCj out\tpaJ~P'f 237,000,000
iit'lJrf~i n.e.l' aJ.fTb-f'fCjfl1l.t l1l.t 4-f1-f'f 47,000,000
iit'lJrf~1 eJIf'(iLj'f: f 6\eJlft lJfP'fCj out\tpaJ~P'f 84,000,000
iit'lJrf~r f,nfo, 111ht~t\'(il ouUl6fP'fCj l1l.t 11l.-f'f 130,000,000
iit'lJrf~~ fJbibt\t6t\ ouUl6fP'fCj lJfP'f 37,000,000
iit'lJrf~t f(1t: ffL~ lJfP'fCj ouUl6fP'f 46,000,000
iit'lJrf~i ~6\1»'f: f /.J6\tJDouif'l.~Cj fou.fLf ouUl6fP'f 28,000,000
iit'lJrf~1 fK''lJ~t: fl[.Ull1 ouPl6fCj ou16\1f 56,000,000
iit'lJrf~;t ft1J6'\ou16\1f lJfP'f 35,000,000
iit'lJrf~j f,nt\tJDCjou16\1f: ouf:lf'LtCjtLCJ1f.tt6\ 75,000,000
iit'lJrn TT: f:CIf eJlft1J:Q;l,Cf Q;l,Cif'Cj6\11/1'f 92,000,000
iit'lJrt2i ttJDf1IfCjfttJDf11faJ.fTb-f'f 5,000,000
iit'lJrfU fi6\l16\Cjffi6\l16\ oumf'1'f 7,000,000
iit'lJrnii ibt\- 'f lJfP"f 220,000,000
hfl-Cj Jbt\hTC t tt\h 174,400,000
iit'lJrf~ hfl-Cjtt\h 174,400,000
tnh tt6\If'l- 1fLP'f 1,772,762,600
iit'lJif h~ff:Cj hibt\-"f t\fi.fP'f 105,164,600
iit'lJifi rhTC tCj ilij 68,096,500
iit'lJift ff'~ ~ff: 7,146,100
iit'lJit1 ffi.Cf: o.t OUf~ 2,758,900
iit'lJif1: ~'1~t 3,581,200
iit'lJifIi f fi.e.l ~ff: 340,500
iit'lJifIr fl"1f: ~ff: 573,300
iit'lJifIii feJlfDf:lfi.t\;J f' ~~ff: 1,916,200
iit'lJifl1 fou;JHl h.~.eCj ibt\-'f t\fi.fP'f 176,000
iit'lJif1!i 'tibil1fl ~ff: 4,606,000
iit'lJifl1I f~~f:4-l' 1f"1l't 4,000
-it'lJiif~- ffl-Cjcf!TTC 81,000II ___f
-it 'lJii fl1 ii f .e.l.1.P'f tJD.e.f115,884,900
II ---
Federal Negarit.Gazeta No. 58 7thJu~y, 1998 Page 815
CODE DESCRIPTION'-.
Excise Tax on Imported Goods
1320. Petroleum
1321 Automobiles
1322 Textiles
1323 Tobacco & Tobacco Products
1324 Alcohol & Alcoholic Beverages
1339 Other Goods
,..
BIRR
227,700,000
78,0.0.0.,0.0.0.
70.,0.0.0.,0.0.0.
26,0.0.0.,0.0.0.
4,20.0.,0.0.0.
10.,0.0.0.,0.0.0.
39,50.0.,0.0.0.
Sales Tax On Imported Goods
1340 Motor Vehicles & Accessories
1341 Petroleum Products & Lubricants
1342 Machinery's, Capital Goods & Accessories
1343 Building Materials & Metals
1344 Electrical Equipment & Appliances
1345 Household, Office Goods & Appliances
1346 Films, Film Recorders & Reproducers & Musical Instruments
1347 Stationery, Calculating Machines & Appliances
1348 Personal Goods & Appliances
1349 Pharmaceutical Equipment, Drugs & Chemical
1350. Cotton, Yarns & Fabrics, Textiles & Clothing's
1351 Tobacco & Tobacco Products
1352 Alcohol & Alcoholic Beverages
1359 Other Goods
1,099,000,000
237,0.0.0.,0.0.0.
47,0.0.0.,0.0.0.
84,0.0.0.,0.0.0.
130.,0.0.0.,0.0.0.
37,0.0.0.,0.0.0.
46,0.0.0.,0.0.0.
28,0.0.0.,0.0.0.
56,0.0.0.,0.0.0.
35,0.0.0.,0.0.0.
75,0.0.0.,0.0.0.
92,00.0.,0.0.0.
5,0.0.0.,0.0.0.
7,0.0.0.,0.0.0.
220.,0.00.,0.0.0.
.Coffee Export Tax
1360. Coffee Expert Tax
174,400,000
174,40.0.,0.0.0.
NON TAX REVENUES
140.0. . Licensee and Others Fee
140.1 Passports & Visas
140.5 Work Permits
140.6 Court Fines
140.7 Court Fees
1411, Hunting License
1413 Business Registration & License Fees
1419 Mines & Mining Prospects
1420. Warehouse Fees
1421 Television License Fees
1422 Charges for Official Copies of Documentation
1423 Coffee Inspection & Other Fees
1424 Standards Charges
1,772,762,600
105,164,600
68,0.96,50.0.
7,146,10.0.
2,758,90.0.
3,581,20.0.
340.,50.0.
573,30.0.
1,916,20.0.
176,0.0.0.
4,60.6,0.0.0.
4,0.0.0.
81 ,0.0.0.
15,884,90.0.
iiLUit fou111"+ ~1i1h+ou1+1n. 1 ~192,038,000
iJlUifi fHtm +CIi- 1n. 745,181,000
iiL\JiU f~iU.1t: 1n. 300,000,000
iiLUiff f-oMt ~t6+CIi- 12,000,000
iiLUif~ t\ou11l"+ t:CM"f ht~m -f1t:Cmt\t: 117,650,000
iiL\Jift t\ou11l"+ tJ.'&-tlf'"ftrh'Im -ot:C mt\t: 50,000
iiLUifti f''I11H-o hli-f 17,157,000
iiL\Jif.
Af Af 1n. 138,794,500
iiLUifl fou11l"+ tJ.'&-tif'"foutAJ. 20,000
iiL\Jiff out-o fAtf1IIIfdJo 1n.tp"f 138,774,500
,iiLUjf Af1n. 100,000,000; iiLUjff hh!lC ~/.t 1\f't 1n. 100,000,000
II
l
r
'ur ~fIl
, fit ..,-0
I out-o
iiL\JtfiiLUtfiiiLUtfiiiLUtf2;iiLUtfIiiLUtfIliiLUtfIfiiLUtfijiiLUtfIiiiLUtfIjiiLUtftiiLUtfti
! iiLUtftliiLUtftiiiLUtfttiiLUtftiiiLUtftjiiLUtf~iiLUtf~iiiLUtf~1iiLUtf~fiiLUtt~iiiLUtf~iiiLUtf~2;
4..f.o~1A~;J~+ ;Jtl.1fJ.-rc !~ .u 0 .,., lliU 1."'.
f1n. ,.6)+ -oC
fM' 1\f't'l i\1A1~+f,H.trJ'I ouR-th.+ 1\f't
fou11h+ R-LJ.f:"f 1\f'r
fcPf/1tmtf 1n.
fh{l+ Uh,.'1 i\1A1~+ 1n.
fout:,\.+'1 f,bh,.'1 lJftp"f 1\f~
ffJ\'I "COU&-'I,bh"'I1n.
fOt 1'0-0dJofJ\.y."f1\f't
fttou. f:CfJ"f'l «1'f("f1\f't
fmU\. fl..y."f1n.
fhC'li,.C,.C ~ 1ht+~t 1n.
fH.'Ii\1A1~t 1n.hltttJ« t,.UC + t~fJ"f 1n.
ftf+C fl.-f"f1n.
f~ 1il M11 ~ 1~ht6f"f 1n.
f'1UAi\1A1~t
ffJ\'I ,.C,.C ~ 1ht+~t 1n. '
f""+6tp~il i\1A1~+ 1n.
ftJCt I"&-'1t\hAtrJ11n.
fi\fC t&-1hTCt '1t\hAtrJ11n.
fou11t: t&-1hTC+ '1t\~AtrJ11n.
flJ.61h'lthfi ~il1n.
f-oth.&-t ~ t'ltp"f t:Cl-+ 1n.
fTht i\1A1~+ 1n.
/
236,765,500
12,000,000
748,900
24,100,800
1,011,100
4,475,900
7,133,900
1,695,300
354,800
3,129,400
6,027,700
541,800
7,575,700
1,047,500
500,000
212,900
605,900
1,150,000
3,150,000
107,500,000
11,355,000
360,000
12,147,000
29,941,900
Federal Negarit GazetaNo. 5.8 7th)"ly, 1998 Page 816
CODE
1500
1506
1507'
1508
1510
1512
1513
1516
1517
~~19'
1520,
1521
1522
1524
1525
1527
1529
1530
1531
1532
1533
1536
1537
1538
"'''';;.:', -", -i'.:-" ",~-..:~,
DESCRIPTION
SALES OF GOODS & SERVICESBIRR
236,765,500
12,000,000
748,900
24,100,800
1,011,100
4,475,900
7,133,900
1,695,300
354,800
3,129,400
6,027,700
541,800
7,575,700
1,047,500
500,000
212,900
605,900
1,150,000
3,150,000
107,500,000
11,355,000
360,000
12,147,000
29,941,900
. . .'. .
S~es qfNewspapers & Magazines
Sales of Government Publications. .,
Advprtising Revenue
Veterinary Services
Sales of Medicines & Medical Supplies
Medical Examinations & Treatments, Handicrafts
Printed Forms
Prisons Administration Revenue
Iqstitute of Agricultural Research
Ethiopian News Agency
Higher Education Institutions
, Theater
Engineering Industry
~ultural Services
~ational Research Institute of Health
Meteorological Services
'Mapping Authority
Civil Aviation Authority
Road Transport Authority
Sciepce & Technology Commission
National Examination Agency
Postal Services
"
0(;.'
1,192,038,000
745,181,000
300,000,000
12,000,000
117,650,000
50,000
17,157,000
1600 GOVERNMEN'f INVESTMENT INCOME
1601 Residual Surplus
1602 Dividend Income
1603 National Lottery Surplus
1605 Interest on Loan to Government Agencies
1608 Interest on Loan to Government Employees
1621' Capital Charges
1700 MISCELLANEOUS REVENUE
1702 Fines from Government Employees
1703 Other Miscellaneous Revenue
138,794,500
20,000
138,774,500
1900 EXTRA ORDINARY REVENUE
1903 Proceeds from Sugar Auction Sales
100,000,000
100,000,000
,
1~ ~fI1
fll. .., 11
ou1.11
IlLU
IlLUil
IlLUiU
IlLUilt
IlLUrl
IIIUrIi
rlLU
rlL'dil
rlL'diUrlL\JilrrlL\JiIt
rlL\J1lrlL"'lir
rlL\JilrlL\Jni
rlL\JiU
rlL\Jil2;
rlL\Jnii
rll\JilI
rlLunIi
rlL\JilIr
'" "".
4..1..~/.\ );Jt+ ;Jl1tIJcJI'I'C!l~ (\~ 0 .,., Iiin 'i.f'".,,'.t .: .~,.c;:;
'0"."""'"",',
...'>1" :":.'.~
~---
f1R. 't.6~+ -aC
fm-'t i\1C OC~t
ttm-1tC :rC+ ~ 1t lJC~t
fi\m-C':r \J11/.+ - fi\.t1ti 4PLou,+C "'l'li'lif t;Jfi.
t\ ¥ t\ ¥ i\1C'"f
1,604,305,700
693,900,000
423,400,000
270,500,000
fm-'t i\1Cfth\.h lJC~t
fm-~ i\1Cfth\.h lJC~t
910,405,700
910,405,700
ftt1:t 6) 10"P"f
f i\1C m-h'r fl1't
ft~''it'i t~''it f t\1f.,. 111/.-f"f'l\f~
f"f&-.6itt.6It'l\110.
f11tC tou,,'l\
2,443,585,300
588,200,000
20,000,000
400,000,000
168,200,000
fttm-1tC :rC+ ~ 1t iltC
f"'l~6f 11tC10.
408,800,000
408,800,000
f m-'t i\1C 11tC
t\hC'li "fC'lh-f"f
i\.6llb: i\.~t: i\t\fI ~1h: i\dJoC'T\J11/.+: lbllbfi.
t\dJoll "fC'lhf"f
'tt\fI ~1h: i\.~t:: lbllbfi.
t\ou11t t11h+&-h'l\1"fC'lh+
i\,f,Sli\.: 'iCSltt/ "..,+ L1t: i\dJ.(:T \Jl1l.+~h')4'lt\.1f:i\.Sli\.fi.
t\+&-1hTC+'i ou1~ "fC'Ih+
i\.i\.60.: ttCC+/i\ th/ o.lbli\.lb
t\+fI\JC + "fC'lh-f"f
'tt\fI ~1h
t\1J1'i "fC'lhf"f
'tt\fI ~1h
t\ht"'l t\"'l+ "fC'lh-f"f
i\.6llb: 'tt\fI ~1h: ~.6'i
- 1,446,585,300
209,960,900
118,339,500
564,460,000
264,244,000
80,502,300
20,600,000
188,478,600
BIRR
1,604,305,700
693,900,000
423,400,000
270,500,000
910,405,700
910,405,700
2,443,585,300;'
588,200,000
20,000,000,
400,000,000
168,200,000
408,800,000
408,800,000
1,446,585,300
209,960,900
118,339,500
564,460,000
264,244,000
80,502,300
20,600,000
188,4 78,600
Federal Negarit Gazeta No. 58 7111July, 1998 Page 817
CODE
2000
2100
2102
2105
DESCRIPTIONEXTERNAL ASSISTANCE
COUNTER-PART FUND, GRANT
EU - Structural Adjustment Support
Bilateral Grant
'2300{
TECHNICAL ASSISTANCE
230L Technical Assistance~
30<10 CAPITAL RECEIPTS
3100 Domestic Sources
3102 Sales of Moveable and Immovable Properties
3103 Privatization Proceeds
3105 Collection of Loans
3200 - COUNTER PART FUND, LOAN
3203 Fertilizer Loan Proceeds
3400 EXTERNAL LOANS
3401 Agricultural Projects
IDA, IFAD,World Bank, EU, ADF
3402 Water Resource Projects
World Bank, IFAD, ADF
3408 Road Constriction Projects
IDA, Nordic Development Fund, EU/England, ADF
3409 Transport & Communication Projects
Em, Kuwait/OPECfBADEA
3410 Education'Projects
World Bank
3411 Health Projects
~W orld Bank; 3413 Urban DevelopmentProjects
IDA, World Bank, China
I
I
[,,.. m,; U-&-A ~;J~+ ;JI~IIJ4s-rcfi A~ . +1 !lf2 '1.,-.
r~ 1..(,./A ou,.., J»~fIDA\, 1IC1IC
(0) -~n~ n~+
ii
fiiUiiUI~r: iiftr:R
.
~r: rftr: i~r: ~
iilIi~r: ii
I ~r: I~r:r
iin~~r: ii
! iil~iif~ii~r: ii~r: I~r: ~
iif~1~r: ii
iif~rftr: ii~r: I
~/1i,r:r
--t:-U~!~r: ii
iil~~~r: ii
, .1\.,A.,A-+:
nc't::1\C6h+:1/1\C6h+f4.1.&.A tID''?plT
hi\+J41.C'i m~1&1&1\1A '?A-T
f-1.,p'+ Ar. Ar. iI't:A-1"-
fU1I-fI+ID"f-1"-rilc 0.+f1 ~ILJC1+ w/0.+fU1f-fl+ID"f-1"-rilc 0.+fo.+ -1.,p'+ 1\h+JC~Cf;l'''41 0.+ -1.,.1"'+ 1\h+JC~Cfh.+f-lil -flth.t.~ rC-l (lC~ ~/o.+
. >
-fiC
4,047,647,100
1,514,516,700
58,953,900
41,164,100
1,322,900
28,555,300
7,048,900
1,301,900
2,937,100
:"i ::<
fm.}>"'" -'t~h+C w/1\+1\h+JC~C'i m.}>""1\1A"IA-+fh.. ~. ~. &. hOl ft",. ~C'l.+ +tIP"?\1"-h**"t "'1-fily,t'.A~ /0.+
f"-itA ftCith "'I7f7fl 7C':"It.,.
11,343,30010,077,100
542,600723,600
f'P'itIJ. h-'t+C tIP/o.+hh+JC~C'i m+"" h 1A"'1(\0+
6,444,5006,444,500
't:+U
f't:+U ." ~h "i:C
hl1+JC~C'i m.}>"" h1A"I(\O+
f ri\.h 1Pt.~+ "'6h"~ o.C':f"'ll "tl 0."'1"- hh..,. JC~C
111,485,400
91,522,900
6,122,500
64,472,800
20,927,600
f't:+U'i fih., p'C'i+ rcrc h.1hi:+r.+hh+JC~C'i m.}>""h1A"'1(\O+
2,170,0002,170,000
f~1.~A m.}>"'" 't:C1.' 0.+f~~t.A m+"" ~C.(- 0.+
f~~t.A h~+~ ~C.(- 0.+ftIP~tIP&1 l.lJ{ ~C~ 0.+
14,429,400
5~592,700
5,172,400
3,664,300
f"l-flC ".,q'S tt-Ihf-1 ~/0.+hh+JC~C'i m+"" h1A"IA-+
491,800491,800
fAr. O:Jtf1.U" W/o.+
hh+JC~C'i m.}>""h 1A.,A-+
2,871,3002,871,300
Federal NegaritGazeta No. .58,7* July. 1998 Page 818. .- -
FEDERAL GOVERNMENTExpenditure Schedule
A. RECURRENT BUDGET
01
100
110
1120102030405
114010203
11801
120
121010203
12201
123010203
12401
12501
SERVICESSECTORREADSUB-HEAD
FEDERAL GOVERNMENT
ADMINISTRATION AND GENERAL SERVICES
ORGANS OF THE GOVERNMENT. .
THE HOUSE OF PEOPLES' REPRESENTATIVES.Office of the PresidentThe House of Peoples' RepresentativesPalace AdministrationGrand Palace AdministrationThe National Election Board of Ethiopia
BIRR
4,047,647,100
1,514,516,700
58,953,900
41,166,1001,322,900
28,555,3007,048,9001,301,9002,937,100
OFFICE OF T~ P~ MINISTERAdministration and General ServicesTask Force Rehabilitation of Member of Anti-Peace ForceCivil Service Improvment Program
11,343,300
10,077,100
542,600
723,600
OFFICE OF THE AUDITOR GENERALAdministration & General Services
6,444,5006,444,500
JUSTICE
MINISTRY OF JUSTICEAdministration and General ServicesPolice Force Central BureauPrisons Administration
111,485,400
91,522,900
6,122,500
64,472,800
20,927,600
JUSTICE & LAW RESEARCH INSTITUTEAdministration and General Services
2,170,0002,170,000
FEDERAL SUPREME COURTFederal Supreme CourtFederal High CourtFederal First Instance Court
14,429,4005,592,7005,172,4003,664,300
TAX APPEAL COMMISSIONAdministration.and General Services
491,800491,800
SPECIAL PUBLIC PROSECUTOR'S OFFICEAdministration and General Services
2,871,3002,871,300
,
r 1A" IIII~
['iffi
UtifI.~ifI.~I~f
i"lIt~
iiffilIfI.~ i '
~f~iIt~~
if~
if~i; fI.~i
fI.~IfI.~ffI.~!fl.r:~fI.~ifI.~ ?:
fI.~ ~
iUI 'iUi.
fI.~ifI.~I
iUIfI.~ifI.~IfI.~f.fI.~i1b~~fI.~ifI.~ ?:
fI.~ ~
~iifI.~Iftr: Ii
u.~ : ~;J~"" ':;11.'" +rc II ...~ 9J +1 XIii ~'f'"'
1\1A-J4-+:IfCtt=:1\C6la+:1/1\C6la+-hl\hl
r1\1C IIDh"hl --L~la1:C1\la+JC~C'I m~"" 1\1A"tt-+
'r ~C V~A ~~,,~ 1ID'r~1f1\fC V~A m~"~ 1ID'r~17~1:h+ 40720
"
-fiC995,302,600
983,061,5008,352,900
895,445,90074,389,300
4,873,400
r""IP~~'£ -fi~~ -n~+'� 1\.1~~&1" 1\.. 1\.1:1c\.1\la+JC~C'I m.}o""1\1A~tt-+.7~+ 1\.1~~~1" ~1I~"
'�1f&"+ la~+ ~1I~"~m.}o 1\.1~~~1" Af,.1I~"
12,241,1004,297,4003,876,700
743,3003,323,700
r.b1fll ~U1~+'� 1'0?
f ~U1~+ I r 1\.'r..,&..1(1'1 rla~+71"{' "'JC~ IIMAIII11\la+JC~CIjm.}o"""1A "tt-+
.
f1\.'r,,&..1(1'1 flL"'~+ "'JC~ "'1 1ID'r~1
flD-la1' ~U1~+ 1'0? "'1 1ID'r~1.
flD-~ OD~~"'1 1ID'r~1
f1:h~"'£ Y::J't- "'1 OD'r~1
f'rAOD"'� hAm'l "'1 OD'r~1
f1:h~"'£ OD~~"'1 OD'r~1
f1'O:l' "'i OD'r~1
36,382,000 .
36,382,0005,289,5006,427,3009,506,0001,656,6002,89t,8003,100,0003,660,7003,850,100
m.}ol\" 1\1A ..,tt-+
fdJ.~ .,.JC" "t~h1:C
1\ll+JC~C'i m.}o"" "1A "tt-+
flD-~ ODA6h~'71~
312,392,800
146,570,300
25,768,100
120,802,200
f"ll~tJJ'tl'1 qUA "t ~ll1:C1\ll+JC~C'I m.}o""1\1A"ltte+f1\.+,.", 7&..1lY:C~+
f1\.+,."'IL'I 1\1A..,4-+ Y:C~+
f1\.+"" 1 t..Jt,. Y:C~+f1\.+,." 1 -I:l\.itv1 ~C~+f1\.+,." 1 1Ith.&-'£+1+Cfo}-Cll1''1:'''1 1'O~ ~C~:,.
fllth.&-'£ 0.+ OD""'O:"'� n.+ OD~.b't-:" Y:C~:"f1\.+,.", kA'r Y:C~:"f.,ll"tJtl "'(aAm~1\.1h-t+f.+
f1\.+,." 1 fhll(afJ .,6hA
71,057,1004,860,900
14,246,7004,641,200
15,883,90022,691,000
2,280,0001,730,3001,683,300
715,9001,483,900
840,000
13013101020304
13201030405
140
1410102030405060708
158
1510102
1520102030405060708091011
Federal Negarit Gai.eta No. 58 7* July, 1998~
",,',.
Page 819
SERVICESSECfORHEADSUB-HEADNATIONAL DEFENCE
MINISTRY OF NATIONAL DEFENCEAdministration and General ServicesGround ForceAir Force Central BureauProject 40720
BIRR995,302,600
983,061,5008,352,900
895,445,90074,389,3004,873,400
BASIC METALS & ENGINEERING INDUSTRY AGENCYAdministration and General ServicesGafat Engineering FactoryNazareth Gannent FactoryTatek Engineering Factory
12,241,100
4,297,4003,876,700
743,3003,323,700
PUBLIC ORDER
SECURITY, IMMIGRATION & REFUGEE AFFAIRS AUTR.Administration and General ServicesImmigration & Refugees Affairs Main Dept.Internal Security Order Main Department"External Affairs Main DepartmentSpecial Branch for Technical ServicesRcuinnent & Training Main DepartmentThecnical Infonnation Main DepartmentSecurty Main Department
36,382,000
36,382,0005,289,5006,427,3009,506,0001,656,6002,891,8003,100,0003,660,7003,850,100
GENERAL SERVICES
MINISTRY OF FOREIGN AFFAIRSAdministration and General ServicesMissions Abroad
312,392,800
146,570,300'
25,768,100
120,802,200
MINISTRY OF INFORMATION & CULTUREAdministration and General ServicesEthiopian Press AgencyEthiopian News AgencyEthiopian Radio AgencyEthiopian Television AgencyEthiopian National TheaterHeritage Research & Reservation AgencyNational Library & Archives OrganizationEthiopian Film CorporationMass Media Training InstituteEthiopian Conference Center
71,057,100
4,860,900
14,246,700
4,641,20015,883,900
22,691,0002,280,0001,730,3001,683,300
715,9001,483,900
840,000
t.~
,Ir!1" ~f3' ~1.U\ ~:M"":JII."I 4f'l'C !l~c\~ . +1 IIlU fI.f"'.I
~K1A"lA-+:
DC"::hC6h+:1/hC6h+ lIC
t:lni f1101l "'I.~h'l:C 20,743, 70Q,
tf,r: I htt-fJ;1.C'i m~I\I\ h 1A"lA-:t- 6,968,800I
l tf,r: I O~:t- IIDI}"I-I 642,400
:. tf,r: f lIX-Ctj 1\.1fih:t-IID1:t- IIDI}"I-I 8,249,400, tf,r: i +&.vl- IIDI}"I-I 786,500ij
~tf,r: ~I\."}h 1: h 11"} lID I}" 1-1 1,877,300
r tf,r:i "'16hl\ce '/""11 lID'}"1-1 449,900I
tf,r: ~cthi-I}"tj J;.+ 1 e ('act "}"I h 1 A "IA-:t- 1,034,200t 1.t' tf,r: ~ta~ 1'tjo}.tj X-CX-C IIDI}"I-I 313,900
i tf,r:ii l1\"}tj 1'tj:t- lIDI}"1-1 421,300I
fif ~1: fkttCi"t A"'I:t-'i :t-lIlIC "tth'l:C 15,665,100
! tf,r: i hhi-.c;f"Ctj m~I\I\ h 1A "IA-o}. 15,665,100l,1,Ini "'I6hl\ce h.+:t-hi;hh IJi\hAtIJ"} 11,708,000r tf,r: I hhi-J;f"Ctj m~I\I\ h1A"IA-:t- 11,708,000I
IIr.if21; f ~f"IrA ct1i.A ('aC 1i.h tt "'I.11") 3,475,900
r tf,r:I hhi-.c;f"Ctj m~I\I\ h 1A "IA-o}. 3,475,900
r
~In~ f~f"IrA IID"}"I~:t- 1o.~~ PCX- 40,648,700
i tf,r: I hhi-J;f"Ctj m~I\I\ h1A"IA-:t- 872,400~tf,r:I fh1C aJ.h1' 10. IJi\~AtIJ"} 4,857,600Itr: f f I\. :t-f-*'1 1-1}"';'h IJi\hA tIJ"} 34,918,700
U~ii fl\.:t-f-*'1 I\. "}fih:t-ou"}:t- IJi\~AtIJ"} 2,524,000
Itr: ~hhi-.c;f"Ctj m~I\I\ h 1A "IA-o}. 2,524,000."
If fJ\.f1li""t fi1A6JftmT 257,066,600
IH "IlICtjtj i-L 1'e lJlI:t- 99,511,000
IHI "111C tj "'I.th.J:C 35,720,600
Itr: I hhi-.c;f"Ctj m~I\I\ h 1&\"IA-o}. 13,163,800
Itr: I f1."}tj J;.C h"}hlt:t-: i-~/ A"'/ IID/hm/ IIDI}"I-I 1,666,400
Itr: f hCi'f "'LPAm~ oul}"l-l 4,043,100
Itr: i lIth.lrce fh "}hlt:t- mS TO:; I\. "}hrf:o}.f.:t- 4,938,000
Itr: 1: f"lllCtj h.hh.J:"}11"} lIDI}"1-1 1,130,500
Itr: i fh "}{llto}.tj 'i~ lJl1:t- A",:t- lIDI}"1-1 2,752,500
Itr: 1; f('al1A A",o}.tj TO:; .J:hCih-:{ 4:1'1'C IIDI}"I-I 4,056,800
Itr: ~fJ;.C h"}hlt:t- 1'O:;tj A",:t- X-C~o}. 3,969,500
Federal Negarit Gazeta No. S8 .,. July, 1998 Page 820
SERVICESSECTORHEADSUB-HEAD BIRR
154 ~STRYOF FINANCE 20,743,70001 Administration and General Services 6,968,80002 Budget Department 642,40003 Credit & Investment Department 8,249,40004 Treasury Department 786,50005 Inspection Department 1,877,30006 Central Accbunts Department 449,90007 Systems & Data Processing Service 1,034,20008 Compensation Research & Negotiation. Department 313,90009 Planning & Research Department 421,300
155 MINISTRY OF ECONOMIC DEV'T. & COOPERATION 15,665,10001 Administration and General Services 15,665,100'.
156 CENTRAL STATISTICS AUTHORITY 11,708,00001 Administration and General Services 11,708,000
157 FEDERAL CIVIL SERVICE COMMISSION 3,475,90001 Administration and General Services 3,475,900
158 FEDERAL GOVERNMENT REVENUES BOARD 40,648,70001 Administration and General Services 872,40002 Inland Revenue Authority 4,857,60003 Custom's Authority 34,918,700
159 INVESTMENT AUTHORITY OF ETHIOPIA 2,524,00001 Administration and General Services 2,524,000I
200 ECONONUCSERVICES 257,066,600210 AGRICULTURE AND NATURAL RESOURCES 99,511,000211 MINISTRY OF AGRICULTURE 35,720,60001 Administration and General Services 13,163,80002 Forestry, Wildlife & Water'ShedManagement Dep't 1,666,40003 Agricultural Training Department 4,043,10004 National Vetrlnary Institute 4,938,00005 Agriculture Extention Department 1,130,50006 Animals & Fisheries Resources Development Dep't 2,752,50007 Crop Development Conservation Department 4,056,80008 Wildlife Development & Conservation Organization 3,969,500
\
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1I"'~ce f6W1I+ "C 1\.").t;.h+t J\.~")I\hl8+41.C'i m~1\1\ h 1A."A-+
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")"',(-'1' h. ").t;.l8+t
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hh+41.C'i m.}oi\I\h1A."A-+h.(&.")"ifAf""+ rcrc "'I6hA
fh~l8+~ h. ").t;.l8+t 61. 'POIl+ A"'I+ "'Il8~kl .(-C~+f.(-~g.". f"~ ").,,1; 1'/11.+
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12,684,700
12,684,7005,980,800
880,1004,524,800
141,7001,157,300
"'16.(-")'1 h.~CJt
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f h. +r-k 1 Jt"C\-Jt (tClL"fh.+,.kl h.~C~ 'P'i"+'i"rcrc .,6hAfh.~CJt /P&-"~ oortl
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21,940,200
21,940,2002,405,600
770,20012,528,600
1,398,800574,300779,100
2,653,300830,300
Federal Negarit Gazeta No. 58 7* July, 1998 Page82
SERVICESSEClORHEADSUB-HEAD BIRR
212 NATIONAL FERTILIZER INDUSTRY AGENCY 832,30001 . Administration and General Services 832,300
213 INSTITUTE OF AGRICULTURE RESEARCH 23,780,40001 Administration and General Services 23,780,400
214 INSTITUTE OF BIODIVERSITY 1,732,10001 Administration and General Services 1,732,100
215 COFFEE AND TEA AUTHORITY 8,187,30003 Administration and General Services 8,187,300
216 MINISTRY OF WATER RESOURCES 26,707,40001 Administration and General Services 7,531,70002 Hydrology Department 2,109,20003 Technical Departments 3,768,00004 National Meteorological Service 6,870,40005 Water Rights Adm. & Water Utilization Mang. Department 6,428,100
217 NATIONAL PLANT SEED INDUSTRY AGENCY 883,80001 Administration and General Services 883,800
218 ENVIRONMENTAL PROTEClION AUTHORITY 1,667,10001 Administration and General Services 1,667,100
220. TRADE & INDUSTRY 12,684,700221 MINISTRY OF TRADE & INDUSTRY 12,684,70001 Administration and General Services 5,980,80002 Essential oil Research Center 880,10003 Dev't Agency for Handicrafts & Small Industries 4,524,80004 Regional Oftices for Foreign Trade 141,70005 Business Coordination & Infonnation Exchange Center 1,157,300
'230 MINES AND ENERGY 21,940,200231 MINISTRY OF MINES AND ENERGY 21,940,20001 Administration and General Services 2,405,60002 Mines Operations Department 770,20003 Ethiopian Geological Survey 12,528,60004 Ethiopian Energy Studies and Research Center 1,398,80005 Energy Operations Department 574,30006 Petroleum Operations Department 779,10007 National Fuel Reserve Depots Administration 2,653,300OS Ethiopian Electric Agency 830,300
"1A.,d-+:nCti::
"C6"+ T1/"C6"+ -fiC
If~ 1:&",.. 4,358,700If~i fl\.+r-lil 1:&",..'1 If-l:d-'f f181J.1t1. j, 4,358,700
1Jl'""1 ,,"+JSf,.C'I m~I\J\ "1A .,d-:" 2,750,900Itf: 1 flfi:A'I 1:&",.. /P&. "''''Am~ h.'''i:+'-+ 1,127,800H,Cr h.h"r 2000 480,000
In +&'1"rc+'i 1ID1'i~ 64,233,000Ini +&'1"rc+'i 1ID1£j~8IJ.~"i:C 2,125,200H,Ci ,,"+JSf,.C'I m:"I\I\ "1A "d-+ 2,125,200
IfU fl\.+r-lil i:i\.tJou.~h.1i1 h-l1"" 1,675,100I fl,Coi ,,"+JSf,.C'I m:"I\I\ "1A .,tr-+ 1,675,100
Inr f1lD11Y: +&'1"rc+ CI""AIIJ1 10,006,600H,r:i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 10,006,600
.,
Ini fl\.+r-lil ""li.A "-li'f1i1 CI"/PAIIJ1 23,290,600H,r:i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 23,290,600
In?: fr,,:" "1A.,tr-+ .(-C~+ 27,135,500fl,r: i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 27,135,500
. If~ f11"+&.h1i1 23,706,100ID"A /P &.'1 h+"7 A"'+ "'t.~" -I:C 7,929,000H,CIi ,,"+J:f,.C'I m:,.J\I\1\1A.,fto+ 2,823,500H,C I fh+"7 A"+ 110,..&1 834,200H,Cr -fith.&.CCfh+'fD:f 1'1\1 I\. '''i:+'-+ 2,392,200H,Ci f 0.....:f ,. J:,f.'i f"'lUo&.+ "'I f,. &. ~1ID"""~1 577,200
H,C ~Jtff,f.1 ool}"&1 1,30 1,900
If~1 f1lD11Y:L1'(- ~/o.+ 777,100H,r:j ,,"+J:f,.C'I m:"I\I\"1A.,d-+ 777,100
If~r fl\.+r-lil tlD11J1..'fCI""AIIJ1 15,000,000-n;n ,,"+J:f,.C'I m:"I\I\ "1A '?d-T 15,000,000
If~ f 1\.1\If"'t A "'IT 30,632,900
If~ii fl\.+r-lil ia,f.1"'� i:h~d-Jt f1"'1.1i1 5,953,000H,Ci ,,"+J:f,.C'I m:"I\I\ "1A '?d-T 2,250,300H,r:I f~,f.1" oo~&I""f ..,6hA 1,281,100H,r:r fl1,..1:'-+C'i I\.1 r;:CIP11i1 "76hA 1,480,400H,r:i fmolC oohl\hl CI""AIIJ1 941,200
1f~1 fh.+r-lil i1C:" /P&- CI"/PAIIJ1 5,529,200
fl,r: i ,,"+J:f,.C'I m:"I\I\ "1A '?d-T 5,529,200
-,~-'~,.
,'IX' ~f1t1 IJ.t-A ~;MT ;l1&."I+rc ft ...~ 0 +1 :tUU ".,..
Federal Negarit Gazeta No. 58 7thJuly. 1998 Page82~
SERVICESSECTORHEADSUB-HEAD BIRR
240 TOURISM 4,358,700247 ETmOPIAN TOURISM COMMISSION 4,358,70001 Administration and General Services 2,750,90002 Catering and Tourism Training Institute 1,127,80003 Expo 2000 480,000
250 TRANSPORT AND COMMUNICATION 64,233,000251 MINISTRY OF TRANSPORT AND COMMUNICATIONS 2,125,20001 Administration and General Services 2,125,200
,252 ETIDOPIAN TELECOMMUNICATION AGENCY 1,675,10001 Administration and General Services 1,675,100
253 ROAD TRANSPORT AUTHORITY 10,006,60001 Administration and General Services 10,006,600
254 ETIDOPIAN CIVIL AVIATION AUTHORITY 23,290,60001 Administration and General Services 23,290,600
255 POSTAL SERVICES ORGANIZATION 27,135,50001 Administration and General Services 27,135,500
260 CONSTRUCTION 23,706,100261 MINISTRY OFtPUBLIC WORKS AND URBAN DEV'T 7,929,00001 Administration and General Services 2,823,50002 Urban Dev't and Administration Dept. 834,20003 National Institute of Urban Planning 2,392,20004 Housing Co-operatives Department 577,20005 Building & Transport Const. Design 1,301,900
262 OFFICE OF ROAD FUND ADMINISTRATION 777,10001 Administration and General Services 777,100
263 ETIDOPIAN ROAD AUTHORITY 15,000,00001 Administration and General Services 15,000,000
270 ECONONUC DEVELOPMENT STUDY 30,632,900
271 SCIENCE AND TECHNOLOGY COMMISSION 5,953,00001 Administration and General Services 2,250,30002 Science Technical Center 1,281,10003 National Computer and Information Center 1,480,40004 Radiation Protection Authority 941,200
272 ETIDOPIAN MAPPING AUTHORITY 5,529,200.01 Administration and General Services 5,529,200
f.r: 1K' ~ft1[ U-U\ ~;Jt"" ;JII.IIJ ~1'C 2~ iI~ !) +1 liiU ".f"".
h 1A ..,d-+ -:
HC~-:
hC6hT -:
11hC6hT llC
IIq~ f1\.Tr-k 1 1'&-T'i" 1..1.1{""f OD.c:n.IJI\P'AtIJ"J13,487,900
ttf i hh+.c:1..C'i"m~"" h 1A"llt-T 13,487,900
If~ f 1\.Tr-k 1 l' &-.e.it:l".e.n.1i1 1\.J!1~2,066,500
ttr: ~hh+.c:1..C'i"m~"" h 1A"llt-T 2,066,500
IIq~ 1IJ1.-JA I-fl;f" f"'lfllJ~ fou1-J. fA"+ 1:C. qA"1.~ PCI: 2,067,100
ttr: i hh+.c:1..C'i" m~"" h 1&\"llt--r 2,067,100
iIICti fOD1..,h+ o..,.:r- 1i1~ hhL~"" "/o.T:
1,529,200
ttr: i hh+.c:1..C'i"m~"" h1&\"llt--r 1,529,200
cf "'l"'f1~'e h 1 A ~h-T332,702,600
cH -r9"UCTt;" hAm'i" 210,466,200
cHi -r9"UCT -tthi:C 201,175,100
ttr: i hh+.c:1..C'i"m~"" h1&\"llt--r 7,486,300
ttr: I f-r9"UC:" OD1'i"?'/H1..""f ~C1:-r3,171,500
ttr: c 11th.&-cef L+ 'I ?J"f ~C1:-r 13,771,900
thr: i f FC~+ '-"9"UC-r 1f"l1:-r:- 'r'i"-r'i" 9"C9"C 1\.1hrJ:-rf.-r2,549,700
ttr: t Oh(t11 fh.-rr-kl f1"'t'l.rJ:-r/o."'"f 1,668,500
thr: } f{lt\.. hP,~ '-"9"UC-r 0...,. 50,000
I hJth hOc) 1"lY: F&- f1/\.1:4,953,500
Hi 'lUC P,C T/\.i:h~h 1\.1hrJ:-rf.-r4,583,500
H h9"{l hC7f f1/\.~ 2,945,100
Ic ~".,hC7f it/\.~ 3,498,600
Ii hJth hOC) f.~JiCfl rJ:72,828,500
It OD +/\. f. ~JlC fl rJ: f1/\.1:3,748,900
Ii ~l\"'" "lllC'i" f."diCfl rJ:15,812,300
n 'i"1f~-r i:h~h it/\.1:5,182,700
I~ OD+/\' R.1f.,h it/\.~3,365,200
Ii hCCl 9"1~ (1).'/ -L-htflt-1: 1\.1hrJ:-rf.T 5,831,300
71 ID1f.. 1"T f.1 it/\.1:2,294,100
~- ~".,mS it1-1h 1\.1h-t-rf.-r 16,565,600_I!
7lt h CPt} hC7f f1/\.~5,483,000
~- ClUC .c:C oo9"u&-1 -r9"UC-r it/\.1:5,902,000
_r
7l! 111..C f (hh9"'i" t}" 1h it/\.1:13,673,900
7l?; P,/t -r9"UC-r'i" mS t}" 1h f1/\.1:5,809,000
cHI f1\.Tr-k 1 ~ll&\(tCllh f1l\.~9,291,100
~i hh+.c:1..C'i" m~"" h 1&\"llt--r9,291,100
"
Federal Negarit Gazeta No. 58 7thJuly, 1998 Page .823I~i SERVICES
SECTOR
HEADSUB-HEAD BIRR
275 ETHIOPIAN STANDARDS AUTHORITY 13,487,90001 Administration and General Services 13,487,900
277 ETHIOPIAN PRIVATIZATION AGENCY 2,066,50001 Administration and General Services 2,066,500
278 OFFICE OF THE BOARD OF TRUST FOR PRIVATIZED PUBLIC ENTER.- 2,067,100
01 Administration and General Services 2,067,100
279 OFFICE OF THE SALE OF GOV'T OWNED HOUSES 1,529,200I
01 Administration and General Services 1,529,200
i 300 SOCIAL SERVICES 332,702,600
310 EDUCATION AND TRAINING 210,466,200
311 MINISTRY OF EDUCATION 201,175,10001 Adminis&-ation and General Services 7,486,30002 Educational Mass Media Agency 3,171,50003 Organization for National Examinations 13,771,90004 Curriculum Dev't and Supervision Department 2,549,70005 Ethiopian Community Schools' in Assab 1,668,50006 Bole Boarding School 50,00010 Addis Ababa College of Commerce 4,953,50011 Bahir-Dar Polytechnic Institute 4,583,50012 Ambo College of Agriculture 2,945,10013 Jimma College of Agriculture 3,498,60014 Addis Ababa University 72,828,50015 Mekele University College 3,748,90016 Alamaya University of Agriculture 15,812,30017 Nazareth Technical College 5,182,70018 Mekele Business College 3,365,20019 Arbaminch Inst. of Water Technology. 5,831,30020 Wondogenet College of Forestry 2,294,10021 Jimma Health Sciences Institute 16,565,60022 Awas sa College of Agriculture 5,483,00023 Bahir-Dar Teachers' Training College 5,902,00024 Gondar College of Medical Sciences 13,673,90025 Dilla Health & Education College 5,809,000
31i ETHIOPIAN CIVIL SERVICE COLLEGE 9,291,10001 Administration and General Services 9,291,100
1K' ~f~!! ~1.t.A ~:MT ;J,LIIJ ~1'C2~ fti. c9 .,., liiU 't.,...
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"C~:
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'/"C611T l1C
rf~ llrCT 6,291,700
rftA. llrCT fl"t 1i' 6,291,700
~r:A "ll"'~"C'i m~"" "1A "ld-T 6,291,700
rf@ mS 71,741,000
rf@A mS 1'O?' "t~ll-tC 71,741,000
~r:A "ll"'~1..C'i m~"" "1A"ld-T 13,027,800
ftr:r '"1611" ~If111:;l-- f\o 'f 34,594,600
ftr: 2 mS'i ll~ ~"l11h.111i:T~T 9,333,400
ftr: ~A~ Uh9"''i o."''f 12,995,800
ftr: i fmS T~UCT 00.,,/'1'P'f '"1~l~'i '"111(.LI '(-C~"" 1,789,400
rf~ IP&-"'~Cj '"1UO&-~ ".~~ 29,399,300
rf~A IP&-"'~Cj '"1UO&-~ ".~~ "t~ll-tC 13,277,700
~r:A "ll"'~"C'i m~"" "1A ''If\o'''' 1,942,800
~r:I fc\"''f ".~~ 00~/'1 284,600
ftr:r IP&-"'~'i "(a/, 1-~~ 00~/'1 1,269,100
ftr: 2 "'th.(-(a 1-~~ 00~/'1 1,200,500
~r: ~fh...,.,.*'1 fh''i'''' "~11 7,043,400
~r:i fh''i'''''i lDtlJ"''f 0."'(a11 1-~~ 00~/'1 1,537,300
rf~1 f'"1"'O&-~ CPll""'i 11t\p'AtlJ1 12,114,000
ftr: A "ll"'~"C'i m~"" "1A ''If\o'''' 12,114,000
rf~~ fO~"" '(-;J~ 4,007,600
~r:A f1'1;l--~T h."""*' 1 ~"ltf'f "CO'1'f '"1UOC 507,600
~r:I f h...,.,.*,1 + ~ooll+A'"1UOC 1,500,000
~r:r t\.,.*'"1"" f"t(a1' '(-.7~ 2,000,000
rn 6C ~;l--'iooA(a '"1**~ 14,804,400.
rni "".7 00 l1t\ttA'i 1I"l~~.'}' fl"t 1i1 14,804,400
tbr: A "ll"'~I,C'i m~"" "1A ''If\o'''' 7,826,100
~r:r fooml104:1 ~"l11h~'f"" "ll"'~~C 6,978,300
~/ 21 A ~A ~OJ6J!-?''f 1,943,361,200I ntl f001"lllT 6~ 1,619,900,000
rar'"t;- f"1C lD-1l1' 6~719,760,000!!!_A
~r:A fCP'i 11"11 h~1 187,100,000
~r:I lDt\.(-'i A ~A ~lD6f!-'P"f 532,660,000
Federal Negarit Gazeta No. 58 7* July, 1998 Page 824
SERVICES
SECTOR
HEADSUB-HEAD BIRR
320 SPORT 6,291,700
321 <. SPORT COMMISSION" 6,291,700
or Administration and General Services 6,291,700
330 HEALTH 71,741,000331 MINISTRY OF HEALTH 71,741,000
'01 Administration and General Services 13,027,80003 Federal Hospitals 34,594,60004 Nutrition & Health Research Institute 9,333,40005 Special Hospitals 12,995,80007 Health Education Materials Prod. & Dist. Agency 1,789,400
340 LABOR AND SOCIAL AFFAIRS 29,399,300341 MINISTRY OF LABOR AND SOCIAL AFFAIRS 13,277,70001 Administration and General Services 1,942,80002 Social Welfare and Women's Affair Department 284,60003 Labor Department 1,269,10004 Rehabilitation Agency 1,200,50005 Ethiopian Children's' Village 7,043,40006 Children and Youth Affairs Organization 1,537,300
342 SOCIAL SECURITY AUTHORITY 12,114,00001 Administration and General Services 12,114,000
345 GRANTS IN AID 4,007,60001 Patriotic Association 507,60002 Ethiopian Red Cross Society 1,500,00003 Grants to Institutions 2,000,000
350 RELIEF AND REHABILITATION 14,804,400351 DISASTER PREVENTION & PREPAREDNESS COMMISSION 14,804,40001 Administration and General Services 7,826,10002 Emergency Food Security Reserve Administration 6,978,300
400 OTHER EXPENDITURES 1,943,361,200420 PUBLIC DEBTS 1,619,900,000421 INTERNAL DEBT 719,760,00001 Principal Payment 187,100,00002 Interest and Charges 532,660,000
!,~ ~f~~ /..1.tJA ~;J~:r-;JIJ.IIJ-Ir'l'C2~ "1 c!J+, !iiU ~.,..
h1A '?It-+:
IICrt::
hC6h+:
1/hC6h+ 1ICj
litil f~~ h1C 6,c; 900,140,000
Itr: i fA "'1+ 6,c; 'PCJ"111111 hrt:J' 430,870,000
Itr: I fA"'I+ 6,c; (JJ1t~CJ"A~ A~ (JJQ;1.~~ 469,270,000
if\i ODmIJntJ' 306,083,200
ifti 1t~11+~ (JJ~ ODmIJntJ' 5,000,000
Itr: i 1t~11+~ (JJ~ 5,000,000
if\il J'1t~+ '\OD;J-+ '?1.:J"~~ ODmIJntJ' 10,000,000
Itr: i J'1t~+ '\OD;J-+ '?1.;J-~~ ODmIJntJ' 10,000,000
U\if f l..oP(JJ1ICJ"PJIr "'Ihb.~ oPmIJntJ' 271,083,200
1Lr:i 1..OD(JJ1ICJ" h nA 70,032,200
Itr: I Fir "'Ihh.~ 201,051,000
U\ii flJ1h (JJ~sP~ oPmIJntJ' 20,000,000
1Lr:i flJ1h A~ A~ (JJ~~~ 20,000,000
U~ (\.rt:i: ~..,. 10,000,000
if~i (\.rt:i: ~..,. 5,000,000
1Lr: i (\.rt:i: ~..,. 5,000,000
il~~ It"'~~ ODAl' hrt:J' 5,000,000
1Lr: i It"'~~ ODAl' h~J'. 5,000,000
in ft}1::J"A oP'P~ 7,378,000
n~i ft}1::J"A oP'P~ 7,378,000
1Lr: i 1tf1'il""lrh7i,CJ" n.1I~h IJ'h 4,000,000
Itr: I It'\ltr IJ'h 1,378,000
Itr: f f\t)f't.1I ;111 h h ft.r-' 2,000,000
Federa1Ne~aritGazetaNo. 58 7* July, 1998 Page825
SERVICESSECI'ORHEADSUB-HEAD BIRR
422 EXTERNAL DEBT 900,140,00001 Payment of Principal 430,870,00002 Interest and Charges 469,270,000
430 CONTINGENCIES 306,083,200
431 PROVISION FOR UNFORESEEN EXPENSES 5,000,00001 Unforeseen Expenses 5,000,000
432 PROVISION FOR PAST COMMITMENTS 10,000,00001 Past Commitments 10,000,000
433 PROVISION FOR SALARY & OPERATING EXPENDITURE 271,083,20001 Salary & Allowances 70,032,20002 OperatingExpenditure 201,051,000
434 PROVISION FOR QANK CHARGES 20,000,00001 VariousBank Charges 20,000,000
440 SAFETY NET 10,000,000444 SAFETY NET 5,000,00001 SafetyNet 5,000,000
44S DUTY DBAW BACK 5,000,00001 Duty Draw Back 5,000,000
450 CAPITAL CONTRIBUTION 7,378,000451 CAPITAL CONTRIBUTION 7,378,00001 Construction & Business Bank 4,000,00002 World Bank 1,378,00003 Kalub Gas Share 2,000,000
fOl+ hou,."h1'I heo-~ I I..eo-- I
"leo-A), 1'1.h t C "l9"140.+ oc~t 0(1t:C t:9"C
"1'C
1JMt¥\'11:t" Ol+ 1.184.284.400 643,816,400 - '1,077,199,000 2,905.299~00
OO/U/OO/OO fi\.t111-t ",,+ 789,802,300 640,454,400 1,042,954,000 2,473,210,700
OO/UI/OO/OO "lof1CIi ".,,+ 83,290,700 40,479;100 168,222,500 291,992,300
OO/Ufl/OO/OO eo-'I '10(1+ 13,096,400 30,799,300 46,027,500 89,923,200
OO/U~/OO/OO ."iJt:lIi i\. ~CI{. 86,503,000 - 108,919,000 - 195,422,000
OO/il~/OO/OO i\.1~h+", 27,964,000-'
11,864,000. - 39,828,000
OO/i!~/OO/OO ou'YIt: t11h+&-h1\1 456,577 ,000 426,813,000 '564,460,000 1,447,850,000
OO/U~/OO/OO 1J.B1hlithl1 (\001{. 3,902,100 5,480,000 - 9,382,100
OO/ilf /00/00 +&-1hTC+Ii ou11it; 134,569,100 - 264,244,000 398,813,100
OO/illOO/OO f"'~" ".,,+ 207,198,900 3,362,000 34,245,000 244,805,900
OO/ifIi/OO/OO ttmtl\6 +9"OC+ 5,520,000 - - 5,520,000
OO/ifIl/OO/OO hfi.tt; +9"OC+ 186,390,400 3,362,000 4,021,300 193,773,700
OO/ilfl/DO/OO R\1i 5,110,000 - - 5,110,000
OO/if~/OO/OO ht." ""'1'1i 0.+ 5,700,000 - 30,223,700 35,923,700
OO/ii~/OO/OO "'''JO&-ttm~+ 1,314,900 1,314,900
OO/iU/OO/OO '1\1" 3,163,600 - - 3,163,600
00/ if/OO/OO ITI+i\i\ ".,,+ 187,283,200 - -., 187,283,200,
48,942,800OO/iiI/OO/OO tJet JP&-Iihththh 48,942,800 - -
OO/iit/OO/OO fttht~tCIi (\'(\OO":f- ~":f- 103,814,400 - - 103,814,400
00/ iii~/OO/OO '1D1hfi.f 5,000,000 - - 5,000,000
OO/ii~/OO/OO .,,\In&-t tUt:M ".,,+ ~1t: 29,526,000 - - 29,526,000
1A"~fn AJ-t./A ";1&"" ;111.11)4r1'C ft I'tk«9+, Iilf1 'I.".~>.-.,::",."",-. -~ .
fl,.lir6\ tJ01"lr+ ""[16\ O!+ cPfmft\f
BUDGET EXTERNAL EXTERNALCODE SECTOR TREASURY ASSISTANCE LOAN TOTALNUMBER
TOTAL CAPITAL BUDGET J,184,284,400 643,816,400 1,077,199,000 2,905,299,800001700/00/00 ECONONIC DEVELOPMENT 789,802,300 640,454,400 1,042,954,000 2,473,210,70000/710/00/00 Agricultural Development 83,290,700 40,479,100 168,222,500 291,992,30000/720/00/00 Water Resources 13,096,400 30,799,300 46,027,500 89,923,20000/730/00/00 Mining & Energy 86,503,000 108,919,000 - 195,422,00000/740/00/00 Industry 11,864,000 27,964,000 - 39,828,00000/760/00/00 Road Constraction 456,577,000 426,813,000 564,460,000 1,447,850,00000/770/00/00 Science and Technology 3,902,100 5,480,000 - 9,382,10000/780/00/00 Transport & Communication 134,569,100 - 264,244,000 398,813,100
00/800/00/00 SOCIAL DEVELOPMENT 207,198,900 3,362,000 34,245,000 244,805.90000/810/00/00 General Education 5,520,000 - - 5,520,00000/812/00/00 Higher Education 186,390,400 3,362,000 4,021,300 193,773,70000/820/00/00 Health 5,110,000 - - 5,110,00000/830/00/00 Urban Development & Housing 5,700,000 - 30,223,700 35,923,70000/840/00/00 Social Security Fund 1,314,900 1,314,90000/850/00/00 Culture 3,163,600 - - 3,163,600
00/900/00/00 GENERAL DEVELOPMENT 187,283,200 - - 187,283,20000/910/00/00 Mapping & Statistics 48,942,800 - - 48,942,80000/920/00/00 Publicand AdministrativeBuildings 103,814,400 - - 103,814,40000/930/00/00 Compensation Payment 5,000,000 - 5,000,00000/940/00/00 SocialRehabilitation& Dev't Fund 29,526,000 - - 29,526,000
Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 82~
FEDERAL GOVERNMENT CAPITAL BUDGET SUMMARY
,\
1iffi hou"}dJh.} h OJ."1" h OJ."1"cPfaJ.
"" 1\t\1'C dJ,..1f (I..} 6CJ;;J- l1'('C Y;"'C'f!'rC ,
" "OO/~fIi/OO/Oi it: ')(J.h}\ClJh+: fh.+t~, "H1C1i fDCfDC t:Cl-+ 42,664,500 7,527,200 85,752,700 135,944,400
OO/UIi/OO/Oi ilJt.6.f. fhP1OUDl6f'P'f "'/1'/1' fDClJDC 1,197,300 1,197,300
OO/UIi/OO/Oc ilth.6-f. fh,)P" IJDCIJDC 2,053,800 2,053,800
OO/UIi/OO/Of ilth.6- f. fO"'C\- IJDCIJDC 2,901,600 2,901,600
OO/UIi/OO/Oi ilth.6- f. f(Pi IJDCIJDC 3,180,000 4,420,900 7,600,900
OO/~Hi/OO/Ol: ildJ.6.f. f.,nt\ IJDCIJDC 1,602,100 1,602,100
OO/UIi/OO/Oi ildt,6-f. flflf fDClJDC 1,650,200 1,650,200
OO/UIi/OO/m ilth.6-f. fm.(j. IJDCIJDC 1,092,300 1,092,300
f10/~Hi/OO/Ot ildJ.6.f.fOOCf+ IfOf fDCfDC 987,200 987,200
OO/~Hi/OO/Oi ilth.6-f. f1i1h "'/1'/1' fDClJDC 682,900 1,417,300 2,100,200
OO/UIi/OO/I ilth.6-f. f"'''If6-Ifl. MJc\-'f "'/1'/11 IJDCfDC 410,100 410,100
OO/?:Hi/OO/Ii ilth.6-f. fl.' If6-Ifl. MJc\-'f "'/1'/1' fDCfIC 1,383,900 1,689,000 3,072,900
OO/UIi/OO/U ilth.6-f. f"''' ¥I+ MJc\-'f "'/1'/1' fDCfDC 954,200 954,200
OO/?:Hi/OO/If ildt,6-f. fl.' f+fl+ MJc\-'f "'/1'/1' IJDCfDC 607,900 607,900
OO/UIi/OO/H ilth.6-f. fft.6-ft.l. "'/1'/1' IJDCIJDC 554,300 554,300
OO/~fIi/OO/Il: ildt,6-f.fh+h6\+ "'/1'/1' IJDCIJDC 652,200 652,200
OO/UIi/OO/Ii ildt,6-f. fr6- rc r'IiIc\-'f "'/1'/1' IJDCIJDC 273,800 273,800
OO/~Hi/OO/I~ ildt,6-f. fh')r'I+ "'/1'/1' IJDCIJDC 527,700 527,700
OO/~Hi/OO/It ilth.6-f. fj':')'f "'/1'/1' IJDCIJDC 467,200 467,200
OO/~.fIliIOO/Ii ildt,6-f. faJt+ hil+ "'/1'/1' IJDCIJDC 1,618,200 1,618,200
OO/UIi/OO/tI ildt,6-f. f r, hil+ "'/1'/1' IJDCIJDC 276,800 276,800
OO/UIi/OO/tli ilth.6-f. fN~ "'/1'/1' IJDCIJDC 895,700 895,700
OO/~Wi/OO/tII ildt,6-f. fO«1'i(j.f6\ "'/1'/1' IJDCIJDC 1,603,400 1,603,400
OO/~Wi/OO/tlf ildt,6-f. f«1°u6\ "'/1'/1' IJDCIJDC 297,800 297,800
OO/UIi/OO/tli ilth.6-f. fh')h'I+ m.'i "'/1'/1' IJDCIJDC 2,243,300 2,243,300
OO/UIi/OO/tIl: ildt,6-f. f 1.,)'i 1.') aJom.-f'f "'/1'/1' IJDCIJDC 711,800 711,800
OO/~fIi/OO/tli ilth.6-f. f ht.C'i aJo" h' ,'H IJDCIJDC 2,002,500 2,002,500
OO/UIliIOO/tI~ ilth.6-f. fih8t-'H'iil''i fh«1~ "'+~c\-ilIJDCIJDC 1,473,700 1,473,700
OO/~Wi/OO/tlt fhC'/1r6- h"'H IJDCIJDC 6,957,000 6,957,000
OO/UIliIOO/tli filth.6-f. fttUl'i faJo" aJohlf \),l'.aJ+ IJDCIJDC 671,300 671 ,300
OO/?:fIi/OO/~ f«1i1C'i IJDCIJDC'if r 6\m'i jr:«16-1JD 2,734,300 85,752,700 88,487,000
OO/UIi/OI/OO It: ')(J.hhClJh+: iI'Hdiih,l'.aJth.')ht+H 690,100 8,715,000 - 9,405,100
OO/UIi/OI/Oi iI'Hdi ih,l',aJ+h. ')ht+H .,lJh6\ 690,100 8,715,000 9,405,100
OO/~fIl/OO/OO nnt: hClJh+: f«1i1C'ih16\«1c\-+ 39,936,100 24,236,900 82,469,800 146,642,800
OO/?:HI/Oi/OO it: ')(J.hhClJh+: fh')h'!+ UiI+ 6\.,+ 2,164,600 23,283,300 - 25,447,900
OO/UII/Oi/Oi fOU"aJoh(j.6tJ1.ht ont "If~''i ou.y.nJm6f 1,766,500 5,995,900 7,762,400
OO/UII/Oi/Ol 0"'" 'H')iI 'lflfC htffi. 'P'f f«1i1C'i6\.,+ jr:«16-1JD 373,100 17,287,400 17,660,500
OO/UII/Oi/Of ildt,6-f.fh')h'!+ 6\.,+ j~1.h+ 25,000 25,000
OO/UII/OI/OO It: ')(J.(IhClJh+: fr'lil6\6\.,+ 12,357,100 - 71,002,000 83,359,100
OO/?:fIl/OI/Oi fHC6\.,+ j~1.h+ 7,839,500 55,488,100 63,327,600
OO/~fIc/OI/OI ilth.6-f.f.,P.06f jr:1.h+ 4,517,600 15,513,900 20,031,500
OO/UII/Of /00 rt: 1. hClJh+: f1.,) 6\.,+'i htffi IfOf 5,265,500 953,600 11,467,800 17,686,900
OO/~fIl/Of /Oi f1.') 1JD'H1fl'ih+6-tilh j"') 3,893,600 11,467,800 15,361,400
OO/UII/Of /01 ilth.6-f.fij(j.HC"'/1'/1' 816,500 953,600 1,770,100
OO/~Hc/Of/Of ilch.6-f.1Ct1'f /~~ DlC:.,,,: MD/ 555,400 555,400
,"'"
~1..MA ~;1t:')- ;1.L"I 4l1'C::;~ c'I~.c!j+1 !iln ,.,...
f1.01.6-6\ tJU'r? rt ,..1:t 6\ftl+'r' t£?i%
(t\) YtJ1::J'6\ Ol+
i Imct'\'Pll16\ (It i-
t OO/~flOO/OO, OO/~H/OO/OOOO/UIi/OO/OO
11,184,284,400I
643,816,400 I 1,077,199,000 I 2,905,299,800789,802,300 640,454,400 1,042,954,000 2,473,210,700
83,290,700 40,479,100 168,222,500 291,992,30043,354,600
I16,242,200
I85752700I 145349500
BUDGET External ExternalCODE SECTOR Treasury Assistance Loan TOTAL
NUMBER
TOTAL CAPITAL BUDGET 1,184,284,400 643,816,400 1,077,199,000 2,905,299,800001700/00/00 ECONOMIC DEVELOPMENT 789,802,300 640,454,400 1,042,954,000 2,473,210,700001710/00/00 AGRICULTURAL DEVELOPMENT 83,290,700 40,479,100 168,222,500 291,992,300001711/00/00 AGRICULTURAL RESEARCH 43,354,600 16,242,200 85,752,700 145,349,500001711/00/01 Sub-Head 01: Ethiopian Agricultural Research Organizati 42,664,500 7,527,200 85,752,700 135,944,400001711/01/01 National Agrkultural Mechanization Research 1,197,300 1,197,300001711/01/02 National. ~RC$Carch 2,053,800 2,053,800001711/01/03 National Maize Research 2,901,600 2,901,600001711/01/04 National coffee Research 3,180,000 4,420,900 7,600,900001711/01/05 National Sorghum Research 1,602,100 1,602,100001711/0I/06 National Cotton RC$Carch 1,650,200 1,650,200
001711/01/07 National TeffResearch 1,092,300 1,092,300
001711/0I/08 National Plant Resource Improvement Research 987,200 987,200
001711/01/09 National Barley Improvement Research 682,900 1,417,300 2,100,200
001711/01/10 National Lowland Pulse Improvement Research 410,100 410,100
001711/01/11 National Highland Improvement Research 1,383,900 1,689,000 3,072,900
001711/01/12 National ~owlandOil Crops Improvement Research 954,200 954,200
001711/01/13 National Highland Oil Crops Improvement Research 607,900 607,900
001711/01/14 National Fruit Improvement Research 554,300 554,300
001711/01/15 National Vegetables Improvement Research 652,200 652,200
001711/01/16 NatioltalRDot craps ~rovementResearch 273,800 273,800
001711/01/17 National Insct bnprovement Research 527,700 527,700
001711/01/18 National Potato Improvement Research 467,200 467,200
001711/01/19 National Dairy Cow Improvement Research 1,618,200 1,618,200
001711/01/20 National Beef Cattle Improvement Research 276,800 276,800
00/7 11/01/21 National Poultry Improvement Research 895,700 895,700
001711/01/22 National Small Ruminants Improvement Research 1,603,400 1,603,400
001711/01/23 National Camel Improvement Research 297,800 297,800
001711/0I/24 National Animal Health Research 2,243,300 2,243,300
001711/01/25 National Forestry Research 711,800 7.11,800
001711/0I/26 National Soil & Water Management Research 2,002,500 2,002,500
001711/01/27 Moisture Stress & Agro Meteorological Research 1,473,700 1,473,700
001711/01/28 Farm Management Research 6,957,000 6,957,000
001711/01/29 National Fish & Aquarium Research 671,300 671 ,300
001711/01/30 Agricultural Research & Training Program 2,734,300 85,752,700 88,487,000
001711/02/00 Sub-Head 02: Institute of Biodiversity 690,100 8,715,000 - 9,405,100
001711/02/0I Institute of Biodiversity Center 690,100 8,715,000 9,405,100
001712/00/00 HEAD 712: AGRICULTURAL SERVICES 39,936,100 24,236,900 82,469,800 146,642,800
001712/01/00 Sub-Head 01: Livestock Resource Development 2,164,600 23,283,300 - 25,447,900
001712/01/01 Pan-African Rinderpest Eradication Campaign 1,766,500 5,995,900 7,762,400
001712/01/02 Farming in Tsetse Controlled Areas 373,100 17,287,400 17,660,500
001712/01/03 National Animal Resource Development 25,000 25,000
001712/02/00 Sub.Head 02: CroP Development 12,357,100 - 71,002,000 83,359,100
001712/02/0I Seed Systems DeYelopment 7,839,500 55,488,100 63,327,600
001712/02/02 National Fertilizer Sector Project 4,517,600 15,513,900 20,031,500
00/712/03/00 Sub-Head 03: Forest Dev't & Environ. Protection 5,265,500 953,600 11,467,800 17,686,900
001712/03/0I Woody Biomass Inventory & Strategic Plan 3,893,600 11,467,800 15,361,400
001712/03/02 National Tree Seed Improvement 816,500 953,600 1,770,100
001712/03/03 National Parks /Neche Sar, Mago, Omo/ 555,400 555,400
Federal Negarit Gazeta No. 58 71hJuly, 1998 Page 827
FEDERAL GOVERNMENT CAPITAL BUDGET(B) Capital Budget
,., ,.,
'."'fOlf , ~. hoD'}.,,..:,, h aJ.-.... ' haJ.~"'l aJ. B], r'1.h t C <?'I"~ 0.:" 6C.c;;l' l1~C ~rc
'f!TC.,
oo/~nl/Oi/OO iii' '}. i'aClJht: f1\1.' ~h'Vu'lJ1I"11t~t 15,148,900 - - 15,148,900oo/~nl/Oi/OA foulJ1lJ(ltf fD"1-ohfD'ft ou'HIj 'f I"Ir ( 1!'rCii ) 5,024,400 5,024,400
rOO/UII/Oi/OI'
foulMOtffb"111'ttf''ft ou:JHIj'f I"Ir ( 'I!'VCI) 10,124,500 10,124,5001-': " "
OO/~UI/Ot/OO ~rrti\COht:ffD"I11 erhtlJ'fr:"1Ir"" 5,000,000,'" -
" - 5,000,000OO/~HI/Ot/Oi '''''''111 ,.htlJ 'fr:"1lrfO ' 5,000,000 5,000,000
OO/ut/OO/OO Utlii'i\(()ht: aJ.'� U11t .. , 13;096,400 30,799,300 ,46027,500 89,923,200OO/~niA/OI/OO Iii' ,}{}'hi'aC()ht: ouhlj 6\.,t 3,567,400 - 37,563,000 41,130,400OO/UtA/OI/OA 1'"
ouhlj 6\.,t 2,675,000 2,675,000oo/utA/OI/OI Mhtli' ouhljlJ "111CIJ6\.,t 'fr:"1lrfD 892,400 37,563,000 38,455,400
OO/U7iA/Or/00 rli' ,}{}'hi'aC()ht: f"M+cp'f6\.,t 'r'lt 3,825,000 29,809,000 - 33,634,000OO/utA/Or /OA fOUl'Jht\ij'faJ.lI ,t.6\ lTJ£lfcp'f 'r'lt 1,951,700 8,194,900 10,146,600OO/~ftA/Or /01 f1~ fD.e:c aJ.'� 'rlJt 979,000 3,700,000 4,679,000OO/UtA/Or /Or' fOflf ,t.~ 'rlJt 152,600 152,600OO/U7iA/Or/Oi fhCt'I'1".e:caJ.1I6\.,tlJ foum'r aJ.'� i\~Cflt 741,700 17,914,100 18,655,800
OO/utA/Oi/OO ili' ,}{}'h i'aC()ht: fcPttr:/\-1l i\16\"1/\-t 4,644,600 990,300 - 5,634,900
OO/~itA/Oi/OA f"'l.tr:/\-1l t'}OflJ lTJ£lfcp'f "~~'1" 1,826,000 990,300 2,816,300
OO/U7iA/Oi/OI f"'l.tr:/\-1l lTJ£lfcp'f Ofh6\t\- "~~fD 2,818,600 2,818,600I
OO/U7iA/0, /00 ltli',}{}'hi\C()ht: oum'r aJ.1I 1,059,400 - 8,4~,500 9,523,900
OO/U7iA/O, /OA fhtlfD'f oum'r aJ.'� 6\.,tlJ ou6\(1"~~fD 1,059,400 8,464,500 9,523,900
OO/U~ilOO/OO "()~,}IJ i'aJCIl 86,503,000 108,919,000 - 195,422,000
OO/U~A/OO/OO U~Ii' i'aCht: .,M:') 5,236,000 7,535,000 - 12,771,000OO/U~A/Oli/OO iili',}{}'hi\C()ht: flli\/\-1l 'r'lt 5,088,600 7,535,000 - 12,623,600
OO/U~A/Oli/Oli flli\/\-1l 'rC;t erlJI'\111r-f6.,t.Ir~ 2,241,000 2,241,000
OO/~i~A/OIi/01 i\0.1r'1"I'\. fT17i flV~ h6\6\flli\/\-lll'JCt 166,500 990,000 1,156,500
OO/U\!iA/OA/Or t'I"'I. '} t'I"'I. '} '1"()Ir11ffl.<,h6\6\ "1MLt 'r1Jt 341,200 180,000 521,200
OO/~i~IiIOA/Oi fi\"1r: .,()~'It fi.t\:J'rlJt 239,900 5,970,000 6,209,900
OO/U~A/Oli/O, f i\.tf'*, f Ut.~r:/\-IlIli\/\-lll'JCt I"Ir 145,300 145,300
OO/U~A/Oli/Oi OM. t./t.C faJC~ fl.1I"'I.t6\ 'rC;t 289,200 395,000 684,200
OO/~t~IiIOIi /O~ ffl./\- t'I~ h6\6\ ~i\/\-IlI'JCtI"tr 415,800 415,800
OO/U~A/Oli/Ot ou6\1'Ji'aCqf~h~t .,()~') 'rlJt 117,700 117,700
OO/U~A/OA/Oii i'aerlJnJL'} h.,}1l ~6,}"11li\/\-1l 'rlJt 253,800 253,800
OO/U~A/OA/I ~,}I'Jfl.11 "'I.t6\h fi.t\,,,'r'lt 254,700 254,700
OO/U~A/Oli/IA Mf: 1:t\- 1fDf''�1t.'1''1J lli\te.,6\ 'r'lt 623,500 623,500
OO/U9iA/OI/OO Iii' ,}{}'h ~C()ht: 'ftl.'rr: ~I;~fi.t\;l 147,400 - - 147,400OO/U~A/Ol/Oli ftl.'rr: Ht.tlJ :J'Hfi.t\,1J'r'lt 109,800 109,800
oo/u~i/Ol/Ol t.0.11h'1"'r 111\+ftl.'rr: ~~~fi.t\,'r'lt 37,600 37,600
OO/~t~I/OO/OO ~f@1i'aC()ht: i\. ~CIl 81,267,000 101,384,000 - 182,651,000
OO/Ucjjl/Oli/OO iili',}{}'hi\(Mt: h.Mtt6h Ut.6\ 35,550,000 101,384,000 - 136,934,000
OO/~t~I/OA /Oli ~qCUt.~r: lTJ£lcp'f,} .,mlJhC 4,000,000 9,100,000 13,100,000
OO/~t~IIOA/01 ~'}~ ,t.6\ .,ou'}~ T'}h-fh .,mlJhCf /ili' ~'L.t) 47,000 8,638,000 8,685,000
OO/U~I/Oli/Or fMht6h ouh4-l.f lTJ£lf''f.,fifif /i\. i'a./ 10,900,000 83,646,000 94,546,000
OO/Ucjjt/Oli/Oi 33 htfi. .,h4-l.f ouhouC 805,000 805,000
OO/~t\!il/Oli/0, fi\~'1" .,1C;Ii' /I'JTr'Lt tt11t\.,}"1/ 'fr:lht 15,698,000 15,698,000
OO/~t~IIOIi /Oi .,h4-l.f lTJ£lfcp'fou6\(1"~~'1" 4,100,000 4,100,000
i,,1~ ~f?;~ ~1..~.A ~:JtT ,;JILIfJ'I:'I'C j~ M~c!}+1 Iilfj ,.,...
(1\)ft)1:t6\ 01+r
""'
~
BUDGET External External
CODE SECTOR Treasury Assistance Loan TOTAL
NUMBER/'
oonl2/06/oo Sub- Head 06: Disaster Prevention & Preparedness 15,148,900 - - 15,148,900
oon 12/06/01 Construction of Food Security Stores /Phasel/ 5,024,400 5,024,400
OQnl2/06/02 Construction of Food Security Stores /Phase2/ 10,124,500 10,124,500
oonl2/08/oo Sub-Head 08: Food Security Program 5,000,000 - - 5,000,000
oon 12/08/01 Food Security Program 5,000,000 5,000,000
00/720/00/00 HEAD 720: WATER RESOURCES 13,096,400 30,799,300 46,027,500 89,923,200
00/721/02/00 Sub-Head 02: Irrigation Development 3,567,400 - 37,563,000 41,130,400
00/721/02/0 I Gode Irrigation Project 2,675,000 2,675,000
oon21/02/02 Small Scale Irrigation & Agricultural Dev't Program 892,400 37,563,000 38,455,400
oon21/03/oo Sub-Head 03: Valleys' Development Study 3,825,000 29,809,000 - 33,634,000
00/721/03/0 I Medium Hydro Power Station Study 1,951,700 8,194,900 10,146,600
oon2J/03/02 Surface Water Hydrological Study 979,000 3,700,000 4,679,000
oon21/03/03 Beseka Lake Study 152,600 152,600
oon21/03/04 Underground Water Dev't & Water Supply 741,700 17,914,100 18,655,800
00/721/04/00 Sub-Head 04: Meteorological Services 4,644,600 990,300 5,634,900
00/721/04/01 Forecasting & Establishing Meteorological Offices 1,826,000 990,300 2,816,300
oon21/04/02 Establishing Regional Meteorological Offices 2,818,600 2,818,600
oon21/05/00 Sub-Head 05: Potable Water 1,059,400 8,464,500 9,523,900
oon21/0S/0 I Towns' POtableWater Supply Dev't & Rehabilitation 1,059,400 8,464,500 9,523,900
oon30/00/oo MINING AND ENERGY 86,503,000 108,919,000 - 195,422,000
oon31/00/00 HEAD731: MINING 5,236,000 7,535,000 - 12,771,000
oon31/01/00 Sub-Head01: GeologicalSurveys 5,088,600 7,535,000 - 12,623,600
oon31/0 1/0 1 Strengthening of EIGS Main Lab. 2,241,000 2,241,000
oon31/0 1/02 Aburamal -Tosh Regional Geology Mapping 166,500 990,000 c 1,156,500
oon31/0 1/03 N & NW Ethiopia Regional Gravity Study 341,200 180,000 521,200
oon31/0 1/04 Agro Minerals Exploration 239,900 5,970,000 6,209,900
oon31 /0 1/05 Ethiopian Hydrology Mapping 145,300 145,300
OOn31/0 I/06 Beles -Dender Gold & Base Metals Exploration 289,200 395,000 684,200
oon31/0 1/07 Yabelo Regional Geology Mapping 415,800 415,800
oon31/0 1/08 Melka Arba Phosphate Study 117,700 117,700
OOn31 /0 I/09 R. Valley Geothermal, Geochemical & Isotope Study 253,800 253,800
OOn31/01/10 linka Base metals Exploration & Study 254,700 254,700
00n31/01/11 Abaya -Tulu Moye -Gedemsa Geothermal Study 623,500 623,500
00n31/02/00 Sub- Head 02: Natural Oil and Gas 147,400 - 147,400
00n31/02/0 1 Natural Oil & Gas Exp. & Dev't Coordination Office 109,800 109,800
00n31/02/02 Southern Rift Valley Natural Oil & Gas Exploration 37,600 37,600
oon32/00/00 Head 732: ENERGY 81,267,000 101,384,000 - 182,651,000
OOn32/01/00 Sub- Head 01: Electric Energy 35,550,000 101,384,000 136,934,000
OOn32/0 1/0 I Strengthening Hydropower Stations 4,000,000 9,100,000 13,100,000
oon32/01/02 Fincha Hydropower Penstock 47,000 8,638,000 8,685,000
oon32/01/03 A.A Power System Improvement 10,900,000 83,646,000 94,546,000
oon32/01/04 33KV Distribution Line 805,000 805,000
oon32/01/05 Capacity Coupling Project 15,698,000 15,698,000
oon32/01/06 Rehabilitation of Distribution Lines 4,100,000 4,100,000
Federal Negarit Gazeta No. 58 7mJuly, 1998 Page 828
(B) Capital Budget
ff11.+ hOD"}"":" .hIf)."l" h If)."l"
"CIJoA]. r'l.h.t C I.', "'9'" ~a+ 6C,t;;J- ofl'(-C '(-9'"C
1!'VC ..
OO/iff!I/OI/OO Iii' 1tJ.ht£M+ 'f f~q:h"'CIl 45,316,000 - - 45,316,000
OO/Uil/Ol/OJ 1\f1\ ~11'i\,n~}f: "'1"" 11f1t 9,004,000 9,004,000
OO/U@I/Ol/Ol dJl.Cf~~ "'1 'T}f1t 5,294,000 5,294,000
OO/U~I/OI/Of ~'f1Dtf~~ "'1 'T}f1t 766,000 766,000
OO/Uil/Ol/O! dJ,v,t it,. n~ "'1 'T}f1t 6,464,000 6,#4,000
OO/if~I/OI/O~ M.h M'1 f~~}f:"'1 'T}f1t 3,187,000 . 3,187,000
OO/if@I/OI/Oi n~ "'1 "'IM~f f1\4'fD"J1l1t 2,777,000 2,777,000
OO/Uil/Ol/Oi oo;i\, n~ "'1 'T}f1t 10,324,000 10,324,000
OO/Uf!I/OI/Oi lJOC1£ f~~}f:"'1 "'IM~f 3,000,000 3,000,000
OO/U@I/Ol/Oi r>.e.c n~ "'1"'IM~f 4,500,000 4,500,000
OO/UII/Of/00 ft: 1J1CM+-= f'lfJ1Ch.~(}{'""IoK "I~1 "IOh" 401,000 - . - 401,000
OO/ifll/Of /OJ lJt1H "''it'i ""'It 96,000 96,000
OO/U@I/Of /01 nM 9"I:t 1\"'I&-f\"'tWi c\-Il "''it 80,000 80,000
OO/U@I/Of /Or 01\'tC 1.H.f.-,.t.Cft f",.,,. 1'M-'f T'it 50,000 50,000
OO/U@I/Of /Oi ~11\.tttf f1m: h.~1l "''it 175,000 "175,000
OO/U,/OO/OO h.11rht6 11,864,000 27,964,000 - 39,828,000
OO/U,i/OO/OO U~i }\cOht: h'11:'Iout)h(\1i'h.11rh+6 11,864,000 27,964,000 - 39,828,000
OO/i"i/Oi/OO jli' 1tJ.h1\Cont: fh..-,.tu\ h.11rh+6 11,864,000 27,964,000 - 39,828,000
OO/U,i/Oi/OJ ftt" ~h~t "'I~6f ji:lht 7,861,000 4,070,000 11,931 ,000
OO/U,i/Oi/Ol ""''Ii "eMaJofJ1..y."f "lIv"mt:'i ""1+ Ii.,)lIt+"" 4,003,000 23,894,000 27,897,000
OO/U~/OO/OO oul1~ tt1ht&-h1\1 ' 456,577,000 426,813,000 564;460,000 1,447,850,000
OO/U~i/OO/OO ir2;ili }\cOOt: n&-h ,~t\ ~210,972,000 23,055,000 79,249,000 313,276,000
OO/U~i/Oi/OO it: ')(Joll1\1:011+: fii tlD11f."f'i M""+ 'M'i 80,440,000 - 37,800,000 118,220,000
OO/U~i/Oi/Oi it,. . 1\ClJ'I"1~ 24,020,000 24,020,000
OO/if~i/Oi/Ol M"'I"I .. tV..'1". 0. 1''''ICf'l'' 20,000,000 20,000,000
OO/U~i/Oi/Or fIoU&- . 1\.t\.~ 8,000,000 37,800,000 45,800,000
OO/U~i./Oi/Oi er'i oul1,. 'f tJIi.1'1i''\'1'i /5/ 24,400,000 24,400,000
OO/if~i /06 /O~ "''''K't1 .. tol') 4,000,000 4,000,000
OO/U~i/Ol/OO fi' 1o-h 1\COht: ao;Jfi.6D'Ylf.'.fIifJ1tOC ~'M'i 77,700,000 - - 77,700,000
OO/if~i /Ol/OJ 1.,. .. tt'l"Pt\r .. l\'I"l\'I"f1l.'I 13,500,000 13,500,000
OO/U~i/Ol/Ol NI~ . out"'l 12,000,000 12,000,000..
OO/if~i/Ol/Or dIl.C.to;Jd1O-C 21,000,000 21,000,000
OO/U~i/Ol/Oi to;JcM-C . 1\¥ 15,7°°,000 15,200,000
OO/if~i/Ol/O~ ..,l11Mht6h "lilf oufi.'lj oul1~ r&- 6,000,000 6,000,000
OO/if~i/Ol/Oi thH. Mht6h "lilf oufi.'lj oul1~ r&- 10,000,000 10,000,000
OO/U~i /O~/00 ~Ii'1tJ.hhClIr'It: f~"~~ r&-p'f 12,850,000 - - 12,850,000
OO/U~i/Ol;/OJ ~~,..tomi\, "11'1t /i/ 6,050,000 6,050,000
OO/U~i /01; /01 1'hH. ~t\~~ 1!TC I 200,000 200,000
OO/U~i/Ol;/Or 1\er1\ . 1\'-"lJ&- ~t\~~ 4,000,000 4,000,000
OO/if~i/Ol;/Oi hI'If' ~t\~~ 1,000,000. 1,000,000
OO/U~i /01; /01; 1.0. m1111!'\'C r ~,,~~ 600,000 600,000
OO/if~i/O~/Oi 1\'fD m11l ~,,~~ 1,000,000 1,000,000
,
OO/if~i /01/00 Iii' 1tJ.hhClIht: fltij.&1 r&-f'f 16,491,000 5,820,000 17,598,000 39,909,000
OO/if~i/Oi/Oi err . "lll 1,805,000 1,805,000
OO/if~i .,t0i/01 tt'l"flt\r .. 'ti\, 10,000 10,000
OO/i'~i /Oi/Or r>.e.c .. ou(.{1 m111 1,000,000 1,000,000
OO/if~i /Oi/Oi hlt"1&-t.1\lth(l.1 850,000 850,000
OO/if~i/Oi/O~ hlth.1\'I"P 5,820,000 5,820,000
fI: "lK' ~ft)ii J..1.MA ~;J&:r- ;JILIIJ -h'l'C !l~ lIk c9 .,., !un ,.,..
. -
BUDGET External External
CODE SECTOR Treasnry Assistance Loan TOTAL
NUMBER00/732/02/00 Sub-Head 02: Petroleum 45,316,000 - - 45,316,000
00/732/02/01 Awash Fentale Oil Depots Construction 9,004,000 9,004,000
00/732/02/02 Oil Depots Construction (Harar) 5,294,000 5,294,000
00/732/02/03 Oil DcwotsConstruction (Nekemet) 766,000 766,000
00/732/02/04 Oil Depot Construction (Walayta Sodo) 6,464,000 6,464,000
0017.32/02/05 Oil Depot Construction (Addis Abab) 3,187,000 3,187,000
00/732/02/06 Oil Depot Expansion & Capacity Building 2,777,000 2,777,000
00/732/02/07 Oil Depot Construction (Mekele) 10,324,000 10,324,000
00/732/02/08 Babir Dar Oil Depot Expansion 3,000,000 3,000,000
00/732/02/09 Gonder Oil Depot Expansion 4,500,000 4,500,000
00/732/03/00 Sub -Head 03: Alternative Energy 401,000 - - 401,000
00/732/03/01 Biogas Development & Dissemination Plant 96,000 96,000
00/732/03/02 Production of Charcoal Kilns 80,000 80,000
00/732/03/03 Research on Fast Growing Fuelwood Trees 50,000 50,000
00/732/03/04 Northern Ethiopia Rural Energy Study 175,000 175,000
00/740/00/00 INDUSTRY 11,864,000 27,964,000 - 39,828,000
00/741/00/00 HEAD 741: Lan!:e& Medium Scale Industries 11,864,000 27,964,000 - 39,828,000
00/741/09/00Sub -Head 09: Chemical Industry 11,864,000 27,964,000 - 39,828,000
00/741/09/01 Coal Phosphate Fertilizer Project 7,861,000 4,070,000 11,931,000
00/741/09/02 Leather & Leather Products Training and Dev't Ins. 4,003,000 23,894,000 27,897,000
00/760/00/00 ROADS CONSTRUCTION 456,577,000 426,813,000 564,460,000 1,447,850,000
00/761/00/00 HEAD 761: OWN FORCE PROJECTS 210,972,000 23,055,000 79,249,000 313,276,000
00/761/01/00 Sub -Head 0I: Primary Roads & Heavy Maintenance 80,420,000 - 37,800,000 118,220,000
00/761/01/01 Soddo -Arbatninch 24,020,000 24,020,000
00/761/01/02 Alamata -Korem -Betemariam 20,000,000 20,000,000
00/761/01/03 Semara -Elidar 8,000,000 37,800,000 45,800,000
00/761/01/04 Highway Heavy Maitltenance (5) 24,400,000 24,400,000
00/761/01/05 Goha Tseyon -Dejen 4,000,000 4,000,000
00/761/02/00 Sub -Head 02: Feeder & Gravel Roads 77,700,000 - - 77,700,000
00/761/02/01 Gedo -Kombolcha Lemlem Bereha 13,500,000 13,500,000
00/761/02/02 Azezo -Meteme 12,000,000 12,000,000
00/761/02/03 Harar -Degababour 21,000,000 21,000,000
00/761/02/04 Degababour -Shella~o 1,5,200,000 15,200,000
00/761/02/05 Gojeb Hydroelectric Power Access Road 6,000,000 6,000,000
00/761/02/06 Tekeze Hydroelectric Power Access Road 10,000,000 10,000,000
00/761/05/00 Sub -Head 05: Bridges Work 12,850,000 - - 12,850,000
00/761/05/01 Dire Dawa -Dewele /4/ 6,050,000 6,050,000
00/761/05/02 Tekeze Bridge No.2 200,000 200,000
00/761/05/03 Awash -Arnibara Bridge 4,000,000 4,000,000
00/761/05/04 Kessem Bridge 1,000,000 1,000,000
00/761/05/05 Gibe River Bridge No.3 600,000 600,000
00/761/05/06 Omo Bridge 1,000,000 1,000,000
00/761/06/00 Sub- HCCad06: Design Works 16,491,000 5,820,000 17,598,000 39,909,000
00/761/06/01 Wacha -Majji 1,805,000 1,805,000
00/761/06/02 Komboleha -Mille 10,000 10,000
00/761/06/03 Gonder -Mereb River 1,000,000 1,000,000
00/761/06/04 Adigrat -Addi Abun 850,000 850,000
00/761/06/05 Addis -Ambo 5,820,000 5,820,000
,.I Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 829
1~ ~ft9 - Uet./A );.MT ..?ILIfJ ~1'C y~ ...~ t9 +'t. lfiU ~.,...
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OO/ifi/OI/OI cn.t -mA {[ - 'tft:C'hht-'I 2,400,000 -'--'-. ". . ','. "
2..400;0001:., - 'r
,. (1 .IJD/ini/OI/Oi SOO,OOO , '50000
'i'Jl1.+ - 11M -f.fJ\ - 1tnau\ - 1'1,.
OO/ini/OI/ft 724,000 ..1: ,, < .,' .,724,000"OO/ini/OI/Oj dJ/.j' - mAllf 1,030,000 -.. ;.. . 1,030,000.. ..'. . . , .:IJO/lni/OI/I W'f'+ -hM 10,000 ". . 10,000,OO/ifi/OI/II t 1fi. -01J\. - 6D1: - ,fin." 10,000 c' .-
10,000 .." .,
OO/ini/OI/II tofll.dIC...- ttf'f1A' 4,552,000 4,552,000DO/ini/OI/If 1'.1'1\m + - m tJU11t:'i t:M:/J llij/J1 1,000,000 , 1,000;000OO/ifi/OI/Ii "''''At -AJ,1"" 600,000 '. 600,900OO/ini/OI/U t:M:/J llij/J1 /Ii,/ 2,000,000 2,000,000OO/ini/OI/II fM-+ hA(\-'f tlfJI: tJU11t:llij/J1 17,598,000 17,598,000
OO/ifi/Oi/OO ili':100hJ\CM+: t: f''f 23,511,000 17,235,000 '" 3.851,O()() 64;S97,000OO/ini/Oi/Oi f4(..&i1h"I"'tf''f 10,000
.'
. 10,000OO/ifi/Oi/Ol fiIaJ.,/JA MIJ1li 111,000 1,000,000 1,111,000OO/ifi/Oi/Of fM&-C1('» 'f'i+ /8/
. 500,000 2,500,000 3,000,000OO/ili/Oi/Oi 11Q - - £1."tPCf "f 800,000 800,000OO/ili /Oi/Ol: fllij/J1 hM 5,524,000 5,524"POOOO/iii /Oi/OI fllij/J1-r>fA 11"11:+ 4,313,OtfO "4,313,000
ML ill\:t'i f1'.tffi tK'hlj 'f'i +..
OO/ili/Oi/Oi 4,200;000 4,200,000,t\fI 1'i--rMfflli' .,tlhAAt1t 1"1r'i t\.+
.-.OO/ifi/Oi/ 1,300,000 1,300,000OO/iii /Oi/Ol 1'.1'1\f'f1'i t)fI j 602,000 436,000 1,038,000OO(ili/Oi/I 'M'\ f'f1'i t)fI j 688,000 497,000 1,185,000OO/ifi /Oi/Ii dIJUl(,ff'"f "I 19,000,000 19,000,000OO/ili/Oi/II 1'.flh+ftt\f' 'f'if'f'i f1'.6lft16f''fhf 500;000 13,735,000 8,881,000 23,116,000
....
OO/iiI/OO/OO Ul;fli'M:M+: Ot11+1r+f-t'" jlh.y.'f 245,605,000 403,758,000 485,21l.000 1,134.574,000OO/ilI/Oi/OO ili' 100hJ\CM+: ttMA+ f'i 0011t: 151,182,000 403,758,000 456,992,QOO 1,011,932,000OO/ilI/Oi /01 -tt\. -NtiI 9,630,000 52,919,000 62,549,000OO/iiI/Oi /01 M.h - 1'.f 2,000,000 82,026,000 84,026,000OO/ilI/Oi/Of M.h -1M - it." 2,000,000 147,354,000 149,354,000OO/UI/Oi/Oi "..,. - M'"It- -tt\. ' 45,486,000 128,853,000 174,339,000OO/iiI/Oi /01: mAllf - M.,,,, - 11.1''''If.ffl - CIJ. 21,170,000 56,880,000 78,050,000OO/ifI/Oi/Oi till."'lf.cfh -11tC 43,000,000 124,633,000 167,633,000OO/ifI/Oi /Oi MfD1'i - £1.t1:1r 2,000,000 25,858,000 27,858,000OO/inl/Oi/Oi M'l\ - MIl - t:l.1." 23,944,000 67,849,000 91,793,000OO/ifI/Oi /01 ilt -Wt 952,000 952,000OO/ifI/Oi/I M.h - IA - mAt:f 1,000,000 169,378,000 170,378,000OO/ifI/Oi /11 M.h - till. '''If.cfh 5,000,000 '.. 5,000,000
OO/ifI/OI/OO Iii' 100h M:M+: CftJ;JflcnJ11f.'f 91,823,000 .,,28,219;000 . . 12.0,042,000OO/ilI/OI/Oi 'rl; - (If. 10,000,000 28,219,000 38,2(.9,000OO/ilI/OI/OI l\1. - - l}.oolr 35,000,000 ' 35,000,000OO/ifI/OI/Of "..,.,- U,I. 1,000,000 " "
l.,OOO,.QOO
OO/ifI/OI/Oi .,(, - Ir"l. - C1 1,500,000 .' , 1,500,000OO/ifI/OI/Ol: 11tC - l}.001r 3000000 3,000,000OO/ifI/OI/Oi J\C'IM'r - it 1t1 1,800,000 1,800,000OO/ifI/OI/Oi (11' - 1'.00f - 'rl; 1,523,000 1,523,000oo/nI/OI/Oi t.Ir -00'1r 3,000,000 3,000,000OO/ifI/OI/Oj "l.t\. - 'rfi.1r - mM:f 35,000,000 , . 3.5000,000
OO/UI/Oi/OO ili' 100h M:M+: t::Jfi. n 2,600,000 2,600,000OO/ilI/Oi/Oi tfl+ 1AJ,fi.K'/11.+; 600,000 , 600,000OO/ff/Oi/Ol "f. Ilh+6h+ ,}fi. K'/11.+ 2,000,000 > 2,000,000
,page 83
BUDGET External ExternalCODE SECTOR Treasury Assistance Loan TOTALNUMBER
oon61106106 Durbete- Dinglber - TewodrosTown 2,400,000 2,400,000oon61106/07 Jimma -Chidda 500,000 500,000oon61106/08 Nazareth -Assella -Dodolla -Shashemene -Goba 724,000 724,000OOn61106/09 Wereta -Woldiya 1,030,000 1,030,000OOn61106/10 Nekemt -Assosa 10,000 10,000OOn61/061l1 Dembi -Bedele -Metu -Gambela 10,000 10,000OOn61/061l2 Debrework -Combolcha 4,552,000 4,552,000OOn61/06/13 Shoa Robit -Gewane Road & Bridge Design 1,000,000 1,000,000OOn61/061l4 Sululta -Chancho 600,000 600,000OOn61/06/15 Bridges Design /181 2,000,000 2,000,000OOn61/06116 4 Regions Rural Roads Design
17,598,000 17,598,000
OOn61/07/00 Sub -Head 07: Supporting &ervices 23,511,000 17,235,000 23,851,000 64,597,000oon6 1107/01 Financial Obligation 10,000 10,000OOn61/07/02 Manpower Training 111,000 1,000,000 1,111,000OOn61/07/03 System Studies /8/ 500,000 2,500,000 3,000,000OOn61/07/04 Ginchi -Boda -Busa Demonstration Project 800,000 800,000OOn61/07/05 Design Revision
5,524,000 5,524,000OOn61/07/06 Preparation of Design Manuals
4,313,000 4,313,000OOn61/07/07 Feasibility & Envirnmental Impact Study
4,200,000 4.200-,-OQ~OOn61107/08 Alemgena Training Center Building & Lift 1,300,000 1,300,000OOn61/07/09 Awash Maintenance Camp 602,000 436,000 1,038,000OOn61107/10 Gewane Maintenance Camp 688,000 497,000 1,185,00000n61/071l1 Purchase of Equipment 19,000,000 19,000,00000n61/07l\2 Five Different Studies & Consultancy Payment 500,000 13,735,000 8,881,000 23,116,000
OOn62100/00 HEAD 762: Contract Projects 245,605,000 403,758,000 485,211,000 1,134,574,00000n62101/00 Sub -Head 01: Primary Roads 151,182,000 403,75'8,000 456,992,000 1,011,932,000OOn62101l01 Mile -Assab 9,630,000 52,919,000 62,549,000OOn62101/02 Addis -A wassa 2,000,000 82,026,000 84,026,000OOn62/01/03 Addis -Ghion -Jimma 2,000,000 147,354,000 149,354,000OOn62101/04 Mojo -Awash - Mile 45,486,000 128,853,000 174,339,000OOn6210 1/05 Woldia - Alamata - Betemariam - Wukro 21,170,000 56,880,000 78,050,00000n62101l06 Debre Markos -Gonder 43,000,000 i24,633,000 167,633,000oon62/0 1/07 Alemgena -Butajera 2,000,000 25,858,000 27,858,000OOn62101/08 A wash - Kulubi - Dire Dawa 23,944,000 67,849,000 91,793,00000n62/01/09 Dubti -Assaita 952,000 952,000OOn621011l0 Addis - Dessie - Woldia 1,000,000 169,378,000 170,378,00000n62/01l11 Addis -Debre Markos 5,000,000 5,000,000
OOn62102l00 Sub -Head 02: Feeder /Gravel/ Roads 91,823,000 - 28,219,000 120,042,000oon62102/01 Chidda -Soddo Highway 10,000,000 28,219,000 38,219,00000n62102/02 Shire - Sheraro - Humera 35,000,000 35,000,000OOn62102/03 Moijo -Eijere 1,000,000 1,000,000OOn6210V04 Mazoria -Durame - Durgi 1,500,000 1,500,000oon62102l05 Gonder -Humera 3,000,000 3,000,000OOn62102l06 Arbaminch -Jinka 1,800,000 1,800,000OOn62102l07 Bonga -Ameya -Chida 1,523,000 1,523,000OOn62/02l08 Derra -Mechara 3,000,000 3,000,000oon62102/09 MilJe -Chifra - Woldia 35,000,000 35,000,000
oon62/04/00 Sub -Head 04: Supporting Services 2,600,000 - - 2,600,000oon62/04/01 Nekemt Branch Office 600,000 600,000oon62104/02 Sodo District Design Study 2,000,000 2,000,000
Federal Negarit Gazeta No 587"' July 1998
fnlt hOP'1..,...+ hfD.1." hfD.1.""CIJo~ I't. h tc ..,,.1f 11.+ 6C JC;J- "'~C ~"C,1'(
OO/if~ /00/00 1\(',1h'ith'i t\olL 3,902,100 5,480,000 - 9,382,100OO/U~i/OO/OO irc:iJ;'1lMf: t'J,I','lffi ~na;(\0'1\. 3,902,100 5,480,000 - 9,382,100OO/U~i/06/OO iJ;' 1tJ.h N:M+: 1\(',1h'ith'i t\-ILf'jdJ. 60/n.+ 3,902,100 5,480,00() - 9,382,100OO/U~i/06 /06 flCflCli 1(8+ 1:~ 1,000,000 1,000,000OO/U~i/06/OI fIJHI1\.+ttf ~fD'rM+ f+t\ 11111 "'r'r~f 2,636,300 5,480,000 8,116,300OO/U~i/06 /Or 11Mt fPf,e1h6O..,6f'1'"f"'r0h6\ 205,000 205,000OO/U~i/06 /O! fa\I.C 60Mhf 1)')t£1i1'\/n.+ 60,800 60,800
OO/Ut /00/00 +&-1hT£ tIj tJD1if: 134,569,100 - 264.244.000 398.813,100OO/Uti/OO/OO iftiV i\CMt: +&-1hTC+ 133,117,000 - Z64.244.ooo 397.361,000OO/Uti/06/OO iV 1tJ.h 1\CMt:
.MC +&-1hTC + 133,117,000 - 264.244,000 397,361,000
OO/Uti/OO/06 fM.1\.C1C+ "'rijIfli "'h4-~f 47,250,000 215,244,000 262,494,000OO/Uti/OO/Ol ""-M 1\.CTC+ 6Ofwl.?i6O'Yl1: 4,575,000 4.575.000OO/Uti /OO/Or oott\. 1\.CTC+ ~I"&- 4,090,000 4,090.000OO/Uti/OO/O! tJD11jV4-Ittt t troUI6f'1'"f '?1f1i t"' /6 1\.CTc.n. 3,000,000 49,000,000 52,000,000OO/Uti/OO/Ol; 6Ott\. 1\.CTC+ 6Ofwl.i16O'Yl1: 9,767,000 9.767,000OO/Uti /00/01 111.C 1\.CTC+ 6Ofwl.?i6O'Yl1: 1,400,000 1,400,000OO/Uti/OO/Oi i'£lJ fD1-r 1\.CTC + 6Ofwl.?i 6O'Yl1: 2,910,000 2.910,000OO/Uti/OO/O~ 1:lJ.f 1\.CTC+tJDIitaI,f,b1't f60f1f f h'i-f 365,000 365,000OO/Uti/OO/Oj 11tC 1\.CTC+ ~I"&- 5,595,000 5,595,000OO/Uti/OO/1 11tC 1\.C1C+ tC"tIi" 7,219,000 7,219,000OO/Uti/OO/Ii I\ttM 1\.CTC+ ~I"&- 1,085.000 1,085,000OO/ilti/OO/II .wlt\ 1\.CTC+ tC"t Ii" 7,443,000 7.443,000OO/ifti/OO/1r oott\.1\.C1C+ tC"lS" 8,000,000 8,000,000OO/Uti /OO/I! 11M-fD1\.CTC+ ~I"&- 5,066,000 5,066,000OO/Uti/OO/11; 11M-f' 1\.CTC+ tC"t Ii" 7,468,000 7,468,000OO/Uti/OO/Ii 11M-fD 1\.CTC+ 6Ofwl.?i6O'Yl1: 2.508,000 2,508,000OO/Uti /OO/1i i'£lJ fD'W J\.CTC+ ~I"&- 1,232,000 1,232,000OO/Uti/OO/1~ 1\(lJ fD1'r 1\.CTC+tC"tIi" 4,940,000 4,940,000OO/Uti /OO/Ii 1\.CTC""f 'Mli 1"&-'1'"f 2,788,000 2,788,000OO/Uti/OO/t 11tCtC't Ii" 4-Ittttli f',e" 11+C11t 2,098,000 2,098,000OO/Uti/OO/ti ""-M tC'tIi" 4-rttttli f',e" 11+C11t 2,114,000 2,114,000OO/Uti/OO/tal 11M-f' tC"lIi" 4-rttt tli ",e" 11+C11t 2,204,000 2,204,000
OO/Utl/OO/OO tJD11jV 1,452,100 - - 1,452,100OO/iftl/Ol/OO IV 1tJ.h 1iCMt: ",tttaJtf 1,452,100 - - 1,452,100OO/Utl/OI/06 ftit trM.t troUI6f'1'"f 6Oth.f 10,000 10,000OO/Utl/Ol/Ol lit\. ')(IlJl t "Iflf 240,300 240,300OO/iftl/Ol/Or lJOC1£ lJlt nJO.f 320,000 320,000OO/Utl/Ol/O! f1l{ J{t lJ..t nJO.f JQJ.tC'?1f1i
t"' 280,000 280,000OO/Utl/Ol/Ol; W'fUtCli,eH.1\1 591,800 591,800OO/iftl/Ol/Oi Ut. lJl t "Iftf 10,000 10,000
OO/~f/OO/OO (I?iA"",+ 207,198,900 3,362,000 34,245.000 244,805,900.
OO/~Hi/OO/OO trIili hCOht: ~.;::,~'-~.~, ~;:; 5,520,000 - - 5,520,000OO/~Hi /01; /00 fiV1tJ.hM:iJh+: f+9DOC+6O..,/,f'1'"f "'M~f 5,520,000 - - 5,520,000OO/~fIi/OV06 01:1+ f'l"'''I(I"f M6 +f'OC+ n.+ 1,450,000 1,450,000OO/~fIi/OVOI 111C11.,.,... ~..K'1'"f609D\J&-1Ii f+f'OC+ 'k\61J.f'1'"f 70,000 70,000OO/~Hi/OVOr f+/ 60/", /", / 1: f\J+6O+ I"&-ml. t+1i troUI/,f'1''' 3,990,000 3,990,000OO/~Hi/OVO! f+f'\JC+ 'tthtC f11c}of'cr>lJt 10,000 10,000
1~' ~f<!Jli 1.1.t-1A ~;J&~' ;JILIIJ <h1'C !l~ la~ <!J .,., IiiU ~.,.,
OO/~H/OO/OO !+~~~ 191,910,400!
3,362,000 i 4,021,300i
199,293,700
BUDGET External ExternalCODE SECTOR Treasury Assistance Loan TOTAL
NUMBER00/770/00/00 SCIENCE& TECHNOLOGY 3,902,100 5,480,000 - 9,382,10000/771/00/00 Head 771: Science & Technology 3,902,100 5,480,000 - 9,382,100
00/771/01/00 Sub-Head 01: Science & Technology Hea,dOffice 3,902,100 5,480,000 - 9,382,10000/771/01/01 Research & Development Support 1,000,000 1,000,00000/771/01/02 Southern Rift Valley Tsetse Fly Eradication Project 2,636,300 5,480,000 8,116,300
00/771/01/03 National Scientific Instruments Center 205,000 205,000
00/771/0 I/04 Radiation Control Bunker and Office 60,800 60,800
00/780/00/00 TRANSPORT AND COMMUNICATION 134,569,100 - 264,244,000 398,813,100
00/781/00/00HEAD781: TRANSPORT 133,117,000 - 264,244,000 397,361,000
00/781/01/00 Sub -Head 01: Air Transport 133,117,000 - 264,244,000 397,361,000
00/781/01/01 Bole Airport Improvement & Expansion 47,250,000 215,244,000 262,494,000
00/781/01/02 Lalibela Airport Access Road 4,575,000 4,575,000
00/781/01/03 MeReleAirport Runway 4,090,000 4,090,000
00/781/01/04 Purchase & Installation of Communication Facility Equipn 3,000,000 49,000,000 52,000,000
00/781/01/05 Mekele Airport Access Road 9,767,000 9,767,000
00/781/0 I/06 Gonder Airport Access Road 1,400,000 1,400,000
00/781/0 I/07 Arbaminch Airport Access Road 2,910,000 2,910,000
00/781/01/08 Dire Dawa Terminal Retention Payment 365,000 365,000
00/781/01/09 Gondar Airport Runway. 5,595,000 5,595,000
00/781/01/10 Gonder Airport Terminal 7,219,000 7,219,000
00/781/01/11 Lalibela Airport Runway 1,085,000 1,085,000
00/781/01/12 Lalibela Airport Terminal 7,443,000 7,443,000
00/781/01/13 Mekele Airport Terminal 8,000,000 8,000,000
00/781/01/14 Axum Airport Runway 5,066,000 5,066,000
00/781/01/15 Axum Airport Terminal 7,468,000 7,468,000
00/781/01/16 Axum Airport Access Road 2,508,000 2,508,000
00/781/01/17 Arbaminch Airport Runway 1,232,000 1,232,000
00/781/01/18 Arbaminch Airport Terminal 4,940,000 4,940,000
00/781/01/19 Airports Maintenance 2,788,000 2,788,000
00/781/0 I/20 Gonder Terminal Facility &.Power Supply 2,098,000 2,098,000
00/781/01/21 Lalibe1aTerminal Facility & Power Supply 2,114,000 2,114,000
00/781/01/22 Axum Terminal Facility & Power Supply 2,204,000 2,204,000
00/782/00/00 HEAD 782: COMMUNICATIONS 1,452,100 - - 1,452,100
00/782/02/00 Sub -Head 02: Information 1,452,100 - - 1,452,100
00/782/02/01 TV Studio Equipment's Replacement 10,000 10,000
00/782/02/02 Bale Goba Radio Station 240,300 240,300
00/782/02/03 Bahir Dar Radio Station 320,000 320,000
00/782/02/04 Geja Jawe Generator (Purchase & Installation) 280,000 280,000
00/782/02/05 Modernization of ENA 591,800 591,800
00/782/02/06 Dessie Radio Station 10,000 10,000
00/800/00/00 SOCIAL DEVELOPMENT 207,198,900 3,362,000 34,245,000 244,805,900
00/811/05/00Sub -Head 05: Educational Materials Expansion 5,520,000 - - 5,520,000
00/811/05/0 I Edget Adults' Boarding School 1,450,000 1,450,000
00/811/05/02 National Examination Teachers Education 70,000 70,000
00/811/05/03 EMPDA Printing Papers & Materials 3,990,000 3,990,000
00/811/05/04 Ministry of Education Capacity Building 10,000 10,000
Federal Negarit Gazeta No. 58 7tltJuly, 1998 Page 831
(B) Capital Budget
00/810/00/00IEDUCATION
00/811/00/00 IHEAD 811: GENERAL EDUCATION
191,910,400!
5,520,000!
3,362,000I
-!
4,021,300I
-!
199,293,700
5,520,000
fnl+ hou"}"1h"" h IJ)."l" h IJ)."l"cJlfaJ.~ (). h t C "1?"~ (tt oc.c;.+ lI~C ~?"c
1!TC--- - - - ,
"OO/tEI/Oi/OO i~ 1(J.hJ\ClIht: f~ht~6f J\1N'1~+ 182,266,100 3,362,000 3,768,300' 189,396,400oO/tnI/Oi/Oi M.h Nll1 ¥1OCr't.t f:\1L "'Lt lr:OJIr,., ~lJ¥Ih6f 7,863,100 7,863,100OO/tEI/Oi/OI dJ1"1~t t.1 N\.l" 593,300 3,362,000 3,955,300OO/UH/Oi/Or M~f "litCIJ¥'LOCr't.t ~mlJh6f 3,979,500 3,979,500OO/:tEI/Oi /Oi 11."fou,.,\11r1t,.,\1CtlJ m.1J ~,B1hN\.l" 11,686,600 11,686,600OO/UH/Oi/O?; '1OC ~Cou,.,\11r1 t,.,\JC l' N\.l" ~mlJh6f 7,972,500 7,972,500OO/tEI/Oi/Oi -nt.C tbh"'l1 ~,B1hN\.l" ~mlJh6f 5,322,000 5,322,000OO/UII/Oi/m outt\. o.l1~h N\.l" 14,868,800 14,868,800
OO/tfH/Oi /Ot '1OCP£ Tt\:th'Lh h.1httH h.1~ ~6"l1r:"l1r'" 31,665,100 31,665,100
OO/:tEI/Oi /Ou outt\. h.1htHt fh. 1~~61"l 4-h-6\t ~mlJh6f ,)6,957,500 36,957,500
OO/UH/Oi/I l""l m.1JII,e.1hN\.l" ~mlJh6 19,682,900 19,682,900
OO/UH/Oi/I J\C'1"'1~ aJ.1J'thLj ~~h.1htt¥t h.1~M1"l11 41,009,800 41,009,800
OO/:tEI/Oi/I '1111..1'f'th'Lh ou,.,\11r1 ~LV6\mljN\.l" 665,000 3,768,300 4,433,300
OO/UII/Ol/OO I~ 1(J.h J\ClIht:- ft~6CP'f1J t\.~'f J\16\"l~-f'f 1,359,600 - 253,000 1,612,600
OO/tEI/OI/Oi trott\. h.1httH (fl}(\'" '11h) 749,600 253,000 1,002,600
OO/:tEI/OI/OI ~~J\C'/jN\.l" f ou,.,\11r 1 ouLj 6f 600,000 600,000
OO/:UIt/OI/Or J\l1.hJ\0'1¥'LOCr't.t tbh"'l14-h-6\t ~m'lh6f 10,000 10,000
OO/:tEI/Or /00 fh.trt f hn.6\ OCn.h N\.l" 2,764,700 - - 2,764,700
OO/tEI/Or /Oi fh.trt f hn.6\ r'1Cn.h N\.l" ~m'lh6f 2,764,700 2,764,700
OO/:tft /00/00 m.'� 5,110,000 - - 5,110,000-
OO/tfti/Or/00 r~1(J.h J\ClIht: U'hLt~'f 5,110,000 - - 5,110,000
OO/tfti/Or /Oi f~aJ.~h U'hLt6\ '1'1'1 860,000 860,000
OO/Uti/Or /01 fJ\~"'hJ\ U'hLt6\ ~m'lh6f 330,000 330,000
OO/tfti lOr lOr fUl1f1 ~1'C1'I'If r, t. 1: \101J.~1 ~lIh6\'1'1'1 410,000 410,000
OO/tftA/Or /Oi '1'ilCJ\'}flt'IU'hLt6\ 1,230,000 1,230,000
OO/:tfti/Or /O?; fr'laJ.,,B6\ 6\~t 660,000 660,000
OO/:tfti/Or /Oi fouf:~'Lt J\16\"l~t ~m'lhC 400,000 400,000
OO/tfti/Or /01 fouL~:-t,.,OCt'l ou1'1~ ~moc 940,000 940,000
OO/:trti/Or /O:t fm.'� HCIi- rlr J\ouIrC'I fouL~ rCl}t ~mlJhC 280,000 280,000
OO/tf@/OO/OO ht"l 6\.,.,1''1n.t 5,700,000 - 30,223,700 35,923,700
-OO/tf~i/Oi/OO i~ 1(J.hJ\ClIht:- ht~ 6\ ~t'ln.t 5,700,000 - 30,223,700 35,923,700
OO/:tr@i/Oi/Oi fht~ ~htC1"1 l1"ll"t lr:lht 2,700,000 2,700,000
OO/tf@i/Oi/Ol f10f htcr'f 6\~t lr:lht 3,000,000 30,223,700 33,223,700
OO/tr~ /00/00 ~"IfIlrtt.\11~t 1,314,900 - - 1,314,900
OO/:tf~i /00/00 2;r~ilj 1\COilt:- 1 nl(r"Lt.\11H 1,314,900 - - 1,314,900
OO/:tr~i/OA/OO i~ 1(J.h J\ClIht:- ~"IfIlrtt.\11~t 1,314,900 - - 1,314,900
OO/tf~i/Oi/Oi 'th. t\."1f: \1tt'1l' ~1It.1.f 1,314,900 1,314,900
OO/:tH/OO/OO J\COr'lt:- '1\16\'1hTCl' 3,163,600 - - 3,163,600- -OO/tf2i /Oi /00 i~ 1(J.h J\ClIht:- '1\16\ 3,163,600 - - 3,163,600
OO/:tf2i /06l0i t6tJt .w:~'f '1'1'1 1,871,800 1,871,800
00/U2i/06l01 tt1r'1Cn, 'i\1 "itlr-f6 "l1'1t 500,000 500,000
00/tHi/06l0r f+C~'f '1'1'1'1h1hitt]ll. '1''It 791,800 791,800
r'R"~~Ij}~ tuY..t.&\ ~;Jt"}. ;J'LClJ <h'PL: :;~ I'I~ Ij}.,., :mr:i ~.9""
'(t\) ftJt:f'6\ fll+
I186,390,400
I3,362,000
I4,021 300
I193 773 700
:OO/2;UI/OO/OO I~fdlj 1\COilt: J1Ii.tlj t"''LJCt
OO/:tfti/O~ 5,110,000!
5,110,000
~ 5,700,000!
30,223,700!
35,923,700
00/:tf2i/0~6\ 3,163,600!
3,163,600
~ !~
~ ,"""" <,,..Q, ".~< '
CD)Lapita1 Budget
FedFfjl1 Negarit Gazefii,l'\o. 58 7th July, 1998 page 832,'."". ., ~'.",
00/821/00/00 [Head 821: HEALTH SERVICES( 5,110,000 I 5,110,000
- 00/851/00/00 IHEAD 851: CULTURE 3,163,600 I 1,871.,800
\,
,..
External ExternalBUDGET ..' ',':
CODE If SECTOR Treasury Assistance Loan TOTALNUMBER
OW812/00/00 HEAD 812: HIGHER EDUCATION 186,390,400 3,362,000"
4,021,300 193,773,700"00/812/01/00 Sub -Head 01: TrainingFacilities 182,266,100 3,362,000 3,768,300 189,396,4000" .
00/812/01/01 Strengtheniflg AAU Postgraduate Program 7,863,100 7,63,1O000/812/01/02 WondoGent Forestry College 593,300 3,362,000 3,955,30000/812/01/03 Strengthening Alemaya University of Agriculture 3,979,500 3,979,50000/812/01/04 Di1'1aEducation Teachers' & Health Science College 11;686,600 11,686,600
! 00/812/01/05 Strengthening Bahir Dar Teachers' TrainingCollege 7,972,500 7,972,50000/812/01/06 Strengthening Gonder Medical Science College 5,322,000 5,322,00Q00/812/01/07 Mekele Business College 14,868,800 14,868,800 '"
00/812/01/08 Bahir Dar Polytechnic Institute Engineering Program , 31,665,100 31,665,100"
iOO/812/0 1/09 Strengthening Mekele Institute of Engineering Faculty 36,957,500 36,957,50000/812/01/10 Strengthening Jimma Health Science College 19,682,900 19,682,900
;00/812/01/11 Arbaminch Water Tch. Institute Engin. Progr,arn 41,009,800 41,009,800(\00/812/01/12 Nazereth Technical Teachers Training Coll,ege
'
665,000 3,768,300, 4,433,300'" ,.
i
00/812/02/00 Sub - Head 02: Students'and Other Services 1,359,600 - 253,000 1,612,600,( 00/812/02/0I Mekele Institute 74.9,600 253,000 1,002,600
00/812/02/02 Jimma Agricultural College Teachers' Residence 600,000 600,00000/812/02/03 Strengthening AAU Medical Faculty 10,000 10,000, j'., '
00/812/03/00 Ethiopian Civil ServiceCollege 2,764,700 - - 2,764,700
i 00/812/03/01 Ethiopian Civil ServiceCollege 2,764,700 2,764,700
00/820/00/00 HEALTH 5,110,000 - - 5,110,000
,00/821/03/00 Sub -Head 03: Supporting Services 5,110,000 - - 5,110,00000/821/03/0I Paulos HospitalMaintenance 860,000 860,00000/821/03/02 StrengtheningAmanuel Hospital 330,000 330,00000/821/03/03 TB and Leprosy Center Maintenance 410,000 410,000'00/821/03/04 Black Lion Hospital 1,230,000 1,230,00000/821/03/Q5Man Power Development 660,000 660,00000/821/03/06 StrengtheningPharmaceuticalService 400,000 400,00000/821/03/07 Information,Education& CommunicationProgram 940,000 940,00000/821/03/08 HealthManagementInformationSystem 280,000 280,000
00/830/00/00 HEAD 830: URBANDEVELOPMENT& HOUSING 5,700,000 - 30,223,700 35,923,70000/83'1/00/00HEAD 831: Urban Developmentand Housing 5,700,000 - 30,223,700 35,923,70000/831/0I/00 Sub 0- Head 01: Urban Developmentand Housing 5,700,000 - 30,223,700 35,923,70000/831/01/0I Urban MasterPlan Project 2,700,000 2,700,00000/831/01/02 Market Towns DevelopmentProject 3,000,000 30,223,700 33,223,700
00/840/00/00 SOCIAL WELFARE 1,314,900 - - 1,314,90000/841/00/00 HEAD 841: SOCIAL WELFARE 1,314,900 - - 1,314,90000/841/0I/00 Sub - Head 01: Social Welfare 1,314,900 - - 1,314,90000/841/01/01 Micky Leland Children'sHome 1,314,900 1,314,900
00/850/00/00 HEAD 850: CULTURE & SPORTS 3,163,600 - -' 3,163,600.. , ,
00/851/01/00 Sub -Head 01: Culture 3,163,600 - - 3,163,60000/851/01/01 Maintenanceof HistoricalAntiques 1,871,800 1,871,80000/851/01/02 ConservationLaboratory 500,000 500,00000/851/01/03 Research& Restorationof HistoricalHeritage's 791,800 791,800
, ,OO/iHi/fJi/OO ill '}(J.h 1'.COh+: tJet r I,.
...10,068,900 - - 10,068,900
OO/iHi/Oi/Oi fllaJ. 1Ich.lrt f-fT"lIr~ tJet hIr 9,500,000 9,500,000OO/iHi/fJi/OI f'lt\ i:IU1UJ ouhLC+f-fT"lIr~ tJet 01:11+ 548,900 548,900OO/iHi/Oi/Of fh.+ttf tJet rlr '1t\M"I,) 1'.~,b'}'t 01:* 20,000 20,000
OO/iHI/OO/OO DIUll 1'.ClJh+:httl11:hh 38,873,900 - - 38,873,900OO/iHI/Oi/OO ill '}(J.h1'.COh+:htththh 38,873,900 - - 38,873,900OO/ifIl/Oi/fJi 1Ich.lrtftt'i'! ((0..6 1r:"l1r".. 23,927,100 23,927,10000/if1l/0i/01 1Idblrt f"l1lC'i'+mlr oo.hlr 'PH 14,946,800 14,946,800
OO/ift/OO/OO fttl'rttt,(fj 1\.1\0'f f /RJ,)"lIl+,b"''''f 103,814,400 - - 103,814,400- --,.-OO/ifti/Oi/OO III '}(J.h1'.COh+:fMt~1.C, /\.A-"ffou,}"lh+,b." 103,814,400 - - 103,814,400OO/ifti/Oi/fJi OJlf1-t f1'."..f1II1.Coulj6f'i' 1'\/0.+ 16,520,000 16,520,000OO/ifti/fJi/OI faJ.~ '1-~.6 ~'t.h1;Cf'i'aJ. ou/o.+ m')' 500,000 500,000OO/ifti/Oi/Of fl\,}"lt'}fh.+tt f 1\,""'1f'L 1'\/0.+ 37,400,000 37,400,00000/ifti/Oi/02 t11i1 h+Ir1;Jlh 'PH 170,000 170,000OO/ifti/Oi/Ol; f1.A.h.'1-. 'It\M''I,} +C,}~fi. 1'\/0.-f"f /hfi.6\ i/ 518,000 518,000OO/ifti/fJi/Oi ftt'i'! h."""ll..l\,}''P'fC fLht".. 25,000,000 25,000,000OO/ifti/fJi/o?; f1..h..h.'1-.'It\M''I,} +C,}~fi. 1'\/o.-f"f /hfi.6\ 1/ 1,000,000 1,000,000OO/ifti/Oi/Ot ffi.HJ "'L't.h1;C 1''1 aJ. ou /0.+ 65,000 65,000OO/ifti/Oi/Oi ffi.+U "'L 't.h1;C +C,}~fi. 1'\/o.-f"f 2,900,000 2,900,000OO/ifti/Oi/1 ffi.+U "'L't.h1;Cfh6\6\ 'I'm/' 1'\/o.-f"f 98,100 98,10000/ ifti /Oi /1i 1:~f f'1-""~h tm'i' 1'\/0.+ 1,492,300 1,492,300OO/ifti/fJi/1I crnou~ f'1-""~htm'i' 1'\/0.+ 1,561,000 1,561,000OO/ifti/Oi/1f Ir~ +C,}~fi. 1'\/0.+'1 ou:JH'} 58,000 58,000OO/ifti/Oi/I! fh-""~h ou+IfJm6f "In.f 1,123,000 1,123,000OO/ifti/Oi/11; f'1-""~h 1r:!h-f"f fouf'tf hfi.f 190,000 190,000OO/ifti/Oi/Ii f'1-""~h ou+"Im6f "In.fP"f /1/ 4,000,000 4,000,000OO/ifti/Oi/1~ 'l,bC ~Cfo.tou,}"lh+ 'P1'i' 200,000 200,000OO/ifti/Oi/1t out/\. 0.tou,}"lh+ 'P1'i' 500,000 500,000OO/ifti/Oi/Iii 1:~f o.tou,}"lh+ 'P1'i' 200,000 200,000OO/ifti/Oi/t fo.tou,}"lh-f"f 'P1'i' 'P'i'+ 500,000 500,000OO/ifti/Oi/ti f 1 t..H~'}+1'\/0.+ 3,000,000 3,000,000
OO/ifti/Oi/tl fh.t1Ij"'L 6\~+ +1I1IC"'L/C ,b1t 620,000 620,000OO/ifti/Oi/tf f~OOlrt fh+'i' +C,}~fi. 1'\/0.+ /out/\./ 225,000 225,000
00/ifti/Oi/t2 f~\JOlrt fh+'i' +C,}~fi. 1'\/0.+ /'l\JC~/ 144,000 144,000
OO/ifti/Oi/U f~\JOlrt fh+'i' +C,}~fi. 1'\/0.+ /1'.1'11/ 130,000 130,000
OO/ifti/Oi/ti f~1Olrt fh+'i' f~'IJ:"',}+ oul.~ hC't+ 700,000 700,000
OO/ifti/Oi/t~ fl,.1.lr6\ T"-h foulj/'f tt"..1 /i/ 4,000,000 4,000,000
OO/ifti/Oi/U fl,.1.Ir6\~I."'Lf o.-f"f ,b'}' 'PH 1,000,000 1,000,000
00/ if~/OO/OO I tt.., hfi. f 5,000,000 - - 5,000,000- --OO/if~i/Oi/OO ill '}(J.h1'.ClJr'1+: tt.., hfi.f 5,000,000 - - 5,000,000
00/iUi6/0i/Oi tt.., hfi.f 5,000,000 5,000,000
OO/if,/OO/OO ~\JOlrtt'l1:(l6\~+ ~,}1: 29,526,000 - - 29,526,000-OO/if~i/Oi/OO ill '}(J.h1'.COh+: ~\JOIrt1''11:(16\~+ ~,}1: 29,526,000 - - 29,526,000
00/ifili6/0i/Oi ~OOlrtt'l1:(l6\~+ ~,}1: 29,526,000 29,526,000
1X" ~fc!jr
(t\j fttUl\ f1l+l...1..t.A.~;I~')- ;lIL"I ~:rC :l~ I'll c!j.,., I~fj 't.,...
""aJ.~'f!1'C
OO/iUOO/OO00/ iH/OO/OO00/ iW;/00/00
1'1. h t Choo")"'1l'1."J-
"'1r~ l1.."J-
hOJ.~
6C~;J-
h(l).~
-OX-C x-rc
187,283,200
48,942,800I
10,068~900I
- II
187,283,20048,942,80010068900
OO/Ifti/OO/OO !Jlfti6'i 1'.COh+: fMtl1,e,C, /\.A-"f fou1'7i1+ m'M] 103,814,400I
103,814,400
OO/ifdii/OO/OO ~'i 1'.COilt:11..,hfiof 5,000,000I
5,000,000
00/if,6/00/00 ~ 1'.COht: ~OOlrt 1''11:(16\~t ~ 11: 29,526,000!
29,526,000
. ."External - JBUDGET External
CODE SECTOR .Treasury Assistance Loan TOTAL'NUMBER
00/900/00/00 GENERAL DEVELOPMENT 187,283,200 . - 187,283,20000/910100/00 DEVELOPMENTSUPPORTINGSERVJ;CES 48,942,800 .. - 48,942,80000/911/00/00 HEAD 911: MAPPING 10,068,900 - - 10,068,90000/911/01/00. Sub- Head 01: Mapping
"..' . 10,(1)8,900. ". . - - 10,068,90000/911/01/01 11UrdNatiorial Topographic Mapping 9,500,000
,.9;500,000
00/911/01/02 MaPpmg PTojecOE250,OOO sca1e1.~
"..,
548,900,.
'," ",'..'.""" "'. 548,900I',00/911/01/03 Mapping Authority Old Building Maintenance 20,000.."
..'. 20,000
"00/912100/00 HEAD 912: STATISTICS 38,873,900 .3'8,873,900- -
00/912101/00 Sub -Head 01: Statistics 38,873,900 - .,. 38,873,90000/912101/01 Int~rA Household Survey (Urban & Rural) 23,927,100 23,927,10000/912101/02 Agriculture Census 14,946,800 14,946,800
.'00/920/00/00PUBLICANDADMINISTRATIVEBUILDINGS 103,814,400 - - lQ3,814,40000/921/00/00HEAD921: t'UBLICANDADM.BUILDINGS 103,814,400 - ~." - .103,814,40000/921/01/00 Sub -Head 01: Public and Administrative Buildings 103,814,400, ,, -. - 103,814,40000/921/01/01 Ambassador Residence & Chancery (Djibouti) 16,520,000 16,520,000.'00/921/01/02 Office Building (Ministry of Foreign Attaits) j'.;.
500,000 ;." 500,000
00/921/01/03 Washington Ethiopian Embassy 37,400,000 37,400,00000/921/01/04 Kotebe Strategic Study Institute 170,000 170,00000/921/01/05 Sec., Emig. & Refug. Affairs Authority Bran. Offices 518,000 . 518,00000/921/0 1/Q6 Sec., Emig. & Refugees & Control System 25,000,000 25,000,00000/921/01/07 Sec., Emig. & Refug. Affairs Authority Bran. Offices 1,000,00(> 1,000,00000/921/01/08 Ministry of Justice Head Office 65,000 65,00000/921/01/09 Ministry of Justice Branch Offices 2,900,000 2,900,00000/921/01/10 Ministry of Justice Regional Offices 98,100 98,10000/921/01/11 Regional Customs Office (Dire Dawa) 1,492,300 1,492,30000/921/01/12 Regional Customs Office (Shashemene) 1,561,000 1,561,00000/921/01/13 Regional Customs Office & Store (Rama) 58,000 58,00000/921/01/14 Kumruk Customs Station 1,123,000 1,123,00000/921/01/15 Customs Branch Offices Retention Payment (Aysha) 190,000 190,00000/921/01/16 Customs Control Centers (6) 4,000,000 4,000,00000/921/01/17 Palace Maintenance (Bahir Oar) 200,000 200,00000/921/01/18 Palace Maintenance (Mekele) 500,000 500,00000/921/01/19 Palace Maintenance (Dire Dawa) 200,000 200,00000/921/01/20 Palace Maintenance Study 500,000 500,00000/921/01/21 President's Office 3,000,000 3,000,00000/921/01/22 Office Building Maintenance (MEDAC) 620,000 620,00000/921/01/23 Social Security Branch Office (Meke1e) 225,000 225,00000/921/01/24 Social Security Branch Office (Bahir Dar) 144,000 144,00000/921/01/25 SOCialSecurity Branch office (Awassa) 130,000 130,00000/921/01/26 Social Security Management Information System 700,000 700,00000/921/01/27 Federal Police Residential Campus (4) 4,000,000 4,000,00000/921/01/28 Federal Prison Building Study 1~000,000 1,000,000
00/930/00/00 COMPENSATION PAYMENT 5,000,000 - - 5,000,000I i i : !; .
. I I I00/931/01/00 Sub -Head 01: Compensation Payment 5,000,000 5,000,00000/931/01/0I Compensation Payment 5,000,000 5,000,000
00/940/00/00 SOCIAL REHABILITATION & DEV'T FUND 29,526,000 - - 29,526,000I i i I :; . I I I
00/941/01/00 ISub -Head 01: Social Rehabilitation & Dev't Fund 29,526,000 29,526,00000/941/01/01 IEthiopian Social Rehabilitation & Dev't Fund 29,526,000 29,526,000
Federal Negarit GaZeta No. 58 7* July, 1998 Page 833
00/931/00/00 IHEAD 931: COMPENSATION PAYMENTr
.5,000,000
I5,000,000
00/941/00100IHEAD 941: SOCIAL REHABILIT. & DEV'T FUNDr
.29,526,000
I29,526,000
?;f I\hAh-"f ~1'" 4,163,056,700
?;U I\hAh-"f ~1'" 4,~3,056, 700
ILl: i T"'~" hAA 311,024,900
IL~ I "'~C hAA 255,271,700
IL~r "'",~ hAA 849,869,400
1Lr:i "~"'I.1 hAA 991,782,600
1Lr: ?; f'''Tl\. hAA 361,196,200
1Lr:i 1\1\."}7["}1-A 1-9"1f hAA 1~4,985,700
ILl: 1. 1\1..0.-0 "'-Tr-* 1 -oth.C: -oth.l.(a{l"flj ,n1f{l"f hAA 703,318,900
1Lr: ~1\.79"0.1\,n1f{l"f hAA 143,190,900
ILl: j I\thl.~ ,n1f{l"f hAA 86,652,500
I 1\'"-'lil '"nq h1'''' '" il1'.cc1..C 236,624,100
Ii 1\~(P1..'P ODil1'.cc~C9"hC I\.T 39,139,800
rI
1K' ~lc99. t..1./,.fA ~;J/'T ;Jtf.1fJ -kwC 2~ lt1c9+, Iil1 '.9".
(th) t\ h""" i- f:'1t11l
r
<.
500 SUBSIDIES TO REGIONS 4,163,056,700
510 SUBSIDIES TO REGIONS 4,163,056,700
01 Tigray Region 311,024,900
02 Afar Region 255,271,700
03 Amhara Region 849,869,400
04 Oromiya Region 991,782,600
05 Somale Region 361,196,200
06 Benshangul-Gumuz Region 184,985,700
07 Southern Nations, NatiQnalities & Peoples Region 703,318,900
08 Gambella People's Region 143,190,900
09 Harari People's Region 86,652,500
10 Addis Ababa City Administration 236,624,100
11 Dire Dawa Administration Council 39,139,800
Federal Negarit Gazeta No. 58 7" July, 1998 Page 834
C SUBSIDIES TO REGIONS
r( 1~ tfcJj~ 4..1..~-A );J~+ :JfL"I 4f1'C !It .u cJj"" !Df2'-r-
f~lo~'f Mt~.e.~~hC 0."" .
f1fl: faJ.~ OCS\tli l1~C cPfmft\
(U) ou.e.n~1rl
"t thh"t f "If'" ttt'i''ff ou1"1h+ 1'L 1nh+ou1+ 10.
t\,(\-'f 10."'f
f ouI.n~ 10. t9DC
.. 1Jt..
.- 12,440,0003,425,000
20,000
~
(t\) f t",l.tr" ou1"1h+ t1"'l
h"19D~ (1+
faJ.~ OCl\t
f aJ.~ -fltCf aJ.~ OCl\t t9DC
m~"" t9DC
32,946,300
2,289,100.
Ul.MOO
11&
21,000,000
~
~
Federal Neg~t Gaze.~ ~o. 587111July. 1998 Page 835
. .
DIRE DAW A ADMIN{STRATION COUNCILSUMMARY OF REVENUE,AND EXTERNAL FUNDS
(A) ORDINARY REVENUEDirect Taxes
Indirect Taxes
Government Investment Income
Others
Ordinary Revenue Total
Birr<"
12,440,000(
3,425,00020,000
5.115.000
Birr
21,000,000
(C) SUBSIDY FROM FEDERAL GOV'TCentral TreasuryExternal AssistanceExternal Loan
Total Subsidy
32,940,3002,289,1003.910.400
39.139.800
TOTAL .~
rat 1:f*91 L1..t./A ~:MT :JIJ.1fJ<k1'C :;~ {}~r!) .,.') Iii~j ~'9'".>10;.'.
~~c fDh ,ft?t-. If)
u. 00 ~fl~ mQJ.
f hh.,..c;1-.CCj m:""" h 1/.\ DJfto:"
f h. f1Cj"'l. h 1 A OJfro~
f"'Un&.ce h 1A DJfto:"
A ~ A ~ OJt:L\9''';f
fOD1-.n~ OJIJJ. ~IJDC
~. fl1"I::f'A m~
f h. f1tj "'l. A"':"
f"'Un &.ce A"':"f m:""" A"':"
ft] 1::t- A OJIJJ. ~IJDC
~IJDC
lU. ,~
f:t-hh 10.:t-hh 1 ArT',. 10.9'',f
fh1C tD-h'P 10. ~IJDC
~. h~~&-t\- 001"lhT ~..,,,,h DJIJD~ {\.:,.
htD-~ hC.c;:t-
htD-~ l1~C,
m:""" ~"'I'"
f10. Cj f ~"'I'" ~IJDC
.t
I>w~
h7i~L1
llC
: 10,676,8905,480,473,
16,154,0042.128.93,3'
6,997,20015,395,000
1-
3.307.300
15,865,000
5,135,000
32,940,300
2,289,100
3.910.400
llC
34,440,300
,'25.699.500
~
21,000,000
39.t39.8,QQ
~
Federal Negarit,Gazeta No. 58 71hJuly, 1998 Page 836
:
DIRE DAW A ADMINISTRATION COUNCIL EXPENDITURE AND ITS FINANCINGI
-".:.:1
1. EXPENDITURE
[A) RECURRENT EXPENDITURE
Administration & General ServicesEconomic ServicesSocial ServicesOther Expenditures
Birr10,676,8905,480,473
16,154,004
2.128.933
Recurrent Expenditure Total
~B) CAPITAL EXPENDITUREi 6,997,200
15,395,0003.307.300
Economic DevelopmentSocial DevelopmentGeneral DevelopmentCapital Expenditure Total
Total Expenditure,
iiIiI
leA) _DOM~STIC REVENUEI
I
2. FINANCING
15,865,000
5.135.000Taxes RevenueNon-Taxes Revenue
Domestic Revenue Total
i(B) SUBSIDY FROM FEDERAL GOV'Ti Central Treasury
External AssistanceEx:t~rnal'Loan
Total Subsidy
32,940,3002,289,100
3.910.400
Total Revenue, Assistance & Borrowing
Birr
34,440,300.,
"
25.699.500
&U2a&W
21,000,000
39.139.800
&U2a&W
lIClIC ( OD ~O~O~:" fil1::t-A O~:" Y:9"C
1 2 3 4=2+3
m.}ol\l\ Y:tJUC 34,440,300 25,699,500 60,139,800
hh1'.c;~C~ m/h1A"'Ao:" 10,676,890 3,307,300 13,984,190
fOD1"'p:" A~ A~ h~Ao"f 2,328,820 2,328,820
lJ::"u 869,240 869,240
~U1~:" ~O:J' 4,997,620 4,997,620
m.}ol\l\ h 1A ..,,..:,. 2,481,210 2,481,210
fhh1'.c;~C'i" l\.Ao"f fOD1"'p:" flt1'$P"f 3,154,900 3,154,900
ilC:t-'i" h:t-:"h1:hh 152,400 152,400
f4. ,e.'i"1h ..,~:t- $P."f
h. \1lj "'f. h 1 A .., Ao:" 5,480,473 6,997,200 12,477,673
"'l1C'i"'i"1'L~C 011:" 2,925,393 5,197,200 8,122,593
,..,Y:: h.1";'h""~ ~'i":"&.1hrC:" 973,490 1,800,000 2,773,490" '(JJ. 'I: ",11Y:7C; h. ~C ~884,660 884,660
h&.'i" hi'''' A"':" 696,930 696,930
(ti'iA h1A"'Ao:" 16,154,004 15,395,000. 31,549,004
:"9"UC:"'i" PAm'i" 9,659,000 4,397,700 14,056,700
hTC:" 416,790 416,790
mS 5,367,530 2,621,200 7,988,730
hi'''' A. n.. flt1' \11h. 8,241,100 8,241,100
IP &.1' ~'i"",U 0 &.ce .,..c;,e. ,, 135,000 135,000
ODA(t "''.1:'.1:9'' 710,684 710,684
A~ A~ m~$P"f . 2,128,933 2,128,933
f~~:t- L 1Y: 1,348,900 1,348,900
ODmflOotl 780,033 780,033
f1Jt tf~~
.~1..&.1A ";J&"" ;JILlIJ4r-rC :l~ lt~ ~ +1 Iilf1 ~.,..
f ~t:..~'P, hh+~1.C fUhC It:"
fWQ;L III/m~/\'
Federal Negarit Gazeta No. 58 7mJuly, 1998 Page 837
DIREDAWA ADMINISTRATION COUNCIL
SUMMARY OF EXPENDITURERECURRENT CAPITAL
BUDGET BUDGET2 3
DESCRIPTION1
TOTAL4=2+3
'TOTAL 34,440,300 25,699,500 60,139,800
; ADM. & GEN. SERVICE, Organs of State
JusticePub.Ord & SecurityGeneral ServicesPublic & Administration BuildingMapping & StatisticsFinancial Obligations
10,676,890
2,328,820869,240
4,997,6202,481,210
3,307,300
3,154,900152,400
ECONOMIC SERVICE, Agriculture & Natural Resources
Trade, Industry, Transport & TourismWater, Mines & EnergyUrban D. & H. Bu.Cons.
5,480,473
2,925,393973,490884,660696,930
6,997,200
5,197,2001,800,000
SOCIAL SERVICE
Education & Training, Sport
HealthUrban D. & H. Bu.Cons.Labour & Social AffairRehabilitation
16,154,004
9,659,000416,790
5,367,530
15,395,000
4,397,700
2,621,2008,241 , 100
135,000
710,684
OTHER EXPENDITURES
Pension PaYmentProvisions
2,128,933
1,348,900780,033
13,984,190
2,328,820869,240
4,997,6202,481,2103,154,900
152,400
12,477,673
8,122,5932,773,490
884,660696,930
31,549,004
14,056,700416,790
7,988,7308,241,100
135,000710,684
2,128,933
1,348,900780,033
fli.DI-fIOUt-fl f1ft tU~~+ llC
m+"" 1ft 60,139,800
fhAt\- 1ft 21,000,000
f:J-hi'"f 1ft 15,865,000
iit\Jif t't':J- :J-hi'"f 12,440,000
iit\Jifi f toum1l1ft "'-fie 2,600,000
iit\Jifl ftL~.6 1ft "'-fie 240,000
ilL\Jifr f1"'t: r ~1ft"'-fie 9,000,000
iit\Jifi fhe~ r ~1ft"'-fie 100,000
iit\Jif~ ftJ"::J-A 0t:1+ 1ft "'-fie 400,000
iit\Jif1 f1me OUl,+oumtcnz.f hit-f 100,000
iit\Jlf t't':J- f AIf.,. :J-hi'"f 3,425,000
W\1e dJoh't' hcnz.oul.1:M-tp"f thh 2,320,000
iit\Jlfii f6"'-fI 278,000
iit\Jlf!ii hhA t1A Ii i\AilA eJ1JfJ1f11"f 12,000
iit\JIUI -fll.+ f AIf.,. f-fOt:Ii+ dJolltof"f 30,000
iit\Jlf~j t\.t\-"f Oftp"f 2,000,000
fi\1A"It\-+ l1f~ thh 485,000
iit\Jlf~i ;J~'If 110,000
iit\JlfCtI f AOh 1MJIi ouh"L 3,000
iit\JlfCtr fA-flh h~+ 11,000
iit\JlfCtl; f:of"'~lt-Ii f:of il": .,,111+ 20,000
iit\JlfCti Ii. DI-fI 9"eou~ 8,000
iit\Jlf~ r~ t~~~ 180,000
iit\Jlf~ ou'St 0.+ 121,000
iit\JIfCtj ilcnz.111 i\J: 1+ 5,000
iit\Jlfti f ,blI-fI oulllir: 8,000
iit\Jlftl a1-e -fhttJhAIi ;1l-1i DIt\-1 14,000
iit\Jlffl: -fhtmtf 5,000
ft9"-fle l1f~1i i\1A"'t\-+ 620,000
iit\Jlfjl: ft9"-fle l1f~ 170,000
iit\Jlfji ft9"-fle tl. 't' 450,000
I
~,."IX" ~fc9~ t..1..~-A ~:J&"" :JUtfJ 4:TC !l~ ...1 c9.,., IDf2 '-r-
ft:lo~cr J\ht~tC 9DhC 0.+ 1ft
CODE DESCRIPTION BirrTOTAL 60,139,800REGIONAL REVENUES 21,000,000TAX REVENUES 15,865,000
1100 Direct Tax 12,440,0001101 Personal Income Tax 2,600,0001102 Rental Income Tax 240,0001103 Business Profi~ Income Tax 9,000,0001104 Agricultural Income Tax 100,0001108 Capital Progress Income Tax 400,0001110 Land Use Fee 100,000
1200 Indirect Taxes 3,425,000Sales Tax On Locally Manufactured Goods 2,320,000
1237 Food 278,0001241 Alcohol & Alcoholic Beverages 12,0001252 Non Metallic Mineral Products 30,0001242 Other Goods 2,000,000
Service Sales Tax 485,0001271 Garage 110,0001272 Laundry 3,0001273 Tailoring 11,0001275 Photography & Photo-copying 20,000
.1276 Auditing 8,0001277 Works Contract 180,0001278 Lodging 121,0001280 Commission Agent 5,0001281 Entertainment 8,0001282 Barbers & Beauty Saloon 14,000
1285 Advertise~l1entService 5,000
Federal Negarit GazetaNo. 58 71hJuly, 1998 Page 838
DIRE DAWA ADMINISTRATION COUNCIL REVENUE
1295
1296
Stamp Sales & Duty
Sales of Stamps
Stamp Duty
620,000
170,000
450,000
rf 'l~ ~f@l 4..1..&./.\ ~;Jt:" .nt.lIJ ck'l'C !l~l'tk t!) +") Ifif~ 1.9".~.
fll.UllI
OU.e.lI f1ft ,}.6~+ llCtnh tJAlf.,. 1ftPi- 5,135,000
iit\Jif h~f~'i t\t\- i- nfi.fPi- 1,785,000iit\JUi 1hTC +'i ilij 450,000iit\JUI faJ.~ i11CHlli- ouou111ftf 140,000
iit\Jn?:'
frlr ~f~/ 5,000
iit\JUi (fi.C~ (1+ out~ 180,000iit\Jifi ~,~+ 500,000iit\JiHr f1i1/~ ~f~ 500,000iit\JiHii f~O~1 fi.ttJ rlr ~f~ 10,000
iit\J?:f fOf l1f~'i i11Ail/t\-+ 2,695,000
iit\J?:fii f~htmtf 1ft 20,000
iit\J?:H fhll+ \Jnf1'i i11Ail/t\-+1ft 150,000
iit\J?:HI fou~lI't. +'i ,bnf1'i OfPi- 1\f~ 650,000
iit\J?:Hr fm'i f1Coulr'i ,bnf1'i 1ft 900,000.,
iit\J?:fIi ft1'ou. r:C'fDi-'i+~i- 1\f~ 50,000
iit\J?:fNr f.e.1 aJ.m-fi-1\f~ 25,000~it\J?:ft:O fou11~ ~(\rAIIJ11ft 900,000
~~~~iit\Jiffou1i1/r+ i\.1I1htou1+ 1ft 20,000
iit\Jif~ (\ou1i1/ r+ r'I&-1"i- htr'Im lI~C m(\~ 20,000
~it\J~f A~ A~ 1ftPi- 535,000~~~iit\Jifi fil/lIC'i tl. tp out~ 300,000
iit\Jifl fou1i1/rh+ r'I&-1"i- out~ 10,000
iit \Jiff ou.e.lI tJA 1'r'lllJTaJ. 1ft Pi- 225,000
rit\J ftJ1:t A 1ftPi- 100,000
rit\Jifl 1'~f'it'i 1'~f'it f AIf.,. 111l.-fi- 1\f~ 100,000
?:it\J f hl\.&-A ou1i1/r+ ~"''''I 39,139,800
?:it \Ji f f hl\.&-6\ ou1i1/r+ ~,.,~ 39,139,800
NON TAX REVENUES 5,135,000
1400 Licensees and Others Fee 1,785,000
1401 Passports & Visas 450,0001402 Forgone Citizens Registration 140,000
1405 Work Permits 5,0001406- Court Fines 180,000
1407 Court Fees 500,000
1413 Business Registration & License Fees 500,000
1419 Mines & Mining Prospects 10,000
1500 SALES OF GOODS & SERVICES 2,695,000
1507 Advertising Revenue 20,000
1510 Veterinary Services 150,000
1512 Sales of Medicines & Medical Supplies 650,000
1513 Medical Examinations & Treatments 900,000
1517 . Printed Forms 50,000
1523 Forest Products 25,000
1524 Road Transport Authority 900,000
1600 GOVERNMENT INVESTMENT INCOME 20,000
1608 Interest on Loan to Government Employees 20,000
1700 NUSCELLANEOUSREVENUE 535,000
1702 Agriculture Tax Fines 300,000
1703 Fines from Government Employees 10,000
1704 Other Miscellaneous Revenue 225,000
Federal N7garit Gazeta No. 58 7thJuly, 1998 Page 839
CODE DESCRIPTION Birr
1800
1801
CAPITAL RECEIPTS
Sele of Moveable and Immoveable Properties
100,000
100,000
5000
5800
Subsidy from Federal Government
Subsidy from Federal Government
39,139,800
39,139,800
h 1A '?{tDT:IIC~:
hC6hT:
1/hC6hT
It r ~&.J; 'P 11m. '}... A
1 "...."..J;Y..C'I fflc}I\I\ "1A DJtr-T
if I ftID1'?'«»T A~ A~ h~{tD:f
UII fhh+J;~C 1111J.1hAK'/o.T
H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tD-1-
f!~ ".atT o.co
H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tDT
U11 fiat\)
iUli f4u~&.A fflc}f\" ~c~ 0.-1-
H,r:i f4u~&.A fflc}f\" ~c~ 0.-1-
1111 ~TU o.co
H,r: i hh+J;~CCt' fflc}f\f\ h1~,?{tD-1-
""
if~ fU1I1l ~U1~-1-Ct''PO?
U~i fU1fll ~U1~TCt''PO?
H.Cr r fLh
H.C! rout o..,.:f hh+J;~C
in fflc}f\f\ h 1A '?{tDT
if2i f~,.Ct'1h o.co
H,r:i hh+J;~CCt' fflc}f\f\ h 1A <1{tD-1-
if2t fh.l1~"'l A",-1-Ct' -1-llllC o.co
H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tDT
ini c\.itA "C ith o.co
H,r:i hh+J;~CCt' fflc}f\f\ h 1A <1{tDT
ini h. 1lLhTtlD1T o.co
H,r:i hh+J;~CCt' fflc}f\f\ h1A'?{tD-1-
nW.T-, ~'-.,... A..1.t.A ~~t,T ;JILlIJ4l1'C !l~ (I,~t!J+, !iiU ,.,-.0 .
~.'.
-~
f ~&.~cp hli+J;~C "'hC 11:'-
rdJ," 1IClIC
(cro) tID~O~ O~T
llC
34,440,300
10,676,890
2,328,820
1,990,630
1,990,630
338,190
338",190
869,240
287,680
287,680
581,560
581~560
4,997,620
4,997,620
3,589,720
1,407,900
1',481,210
1,184,360
1,184,360
603,300
603,300
435,550
435,550
258,000
258,000
~FederalNegarit Gazeta No. 58 7thJuly, 19981
Page 840
DIRE DA W A ADMINISTRATION COUNCILExpenditure Schedule for 1991 Budget Year
D. RECURRENT BUDGET
. SERVICESSECTORHEADSUBHEAD BIRR
15 DIRE DA W A ADMINISTRATION COUNCIL 34,440,300
100 ADMINISTRATION AND GENERAL SERVICES 10,676,890
110 O~GANSOFTBEGOVERNMENT 2,328,820
112 DIRE DAWA ADMINISTRATION COUNCIL 1,990,630
01 Administration and General Services 1,990,630
118 AUDIT BUREAU 338,190
01 Administration and General Services 338,190
120 JUSTICE 869,240
121 FEDERAL SUPREME COURT 287,680
01 Administration and General Services 287,680
122 JUSTICE OFFICE 581,560
01 Administration and General Services 581,560
140 PUBLIC ORDER & SECURITY 4,997,620
141 PUBLIC ORDER & SECURITY 4,997,620
03 Police 3,589,720
04 Prisons Administration 1,407,900
150 GENERAL SERVICES 2,481,210
154 FINANCE BUREAU 1,184,360
01 Administration and General Services 1,184,360
155 PLAN BUREAU 603,300
01 Administration and General Services 603,300
157 CIVIL SERVICES BUREAU 435,550
01 Administration and General Services 435,550
159 INVESTMENT BUREAU 258,000
01 Administration and General Services 258,000
1~ ~f~li
l\1A"tra~:
"C~:l\C6h;'f-:
""\, /l\C6h;'f-
If fhJl~"'t h1A'?tr-TIfI .,l1Ce."e." f+~ 1'~ Ul1;'f-
IfIi .,l1Ce." n..~
Itr: i 1\h+-'=J.'.Ce." m.}>I\I\ h1A"1ir";'f-
1ft ,., Y;: h.'~h;'f-~lJ rf:~1f?"
Ifti ,., Y;: h.'~h;'f-~lJ rf:~1f?" n..~
Itr:i 1\h+-'=J.'.ClJ m.}>I\I\ h 1A "1tP;'f-
If~ ftJJ..,: "76~'e." h.~C~
If~i ftJJ..,: "76~'lJ h.~C~ o.~
Itr: i 1\h+-'=J.'.ClJ m:"I\I\ h1A"1ir";'f-
If~ P&.e." h+"7 A"'I:r-
If~i P&.e." h+fI11 AfI11:r-
Itr: i 1\h+-'="ClJ m:"I\I\ h1A"1ir";'f-
ef "'I"In&--ce h1A'?~T
efI ;'f-?"U'C;'f-e."qUA.
efIi ;'f-?"UC;'f-lJ qUA n.~
Itr: i 1\h+-'=J.'.ClJ m:"I\" h 1A "1ir";'f-
Itr: I h'''~ "l~ ;'f-?"UC;'f-o."'";f
Itr:e out\h+~ 2~ J.'.l~ :r-/o."'";ffl,r: i h~+~ 2~ J.'.l~ :r-/o."'";fItr: ~f'i:h~h ;'f-/o."'";fItr: i f""JA"7(\";f ;'f-?"Uc:r-
eft! hrC;'f-
~~~~hrC;'f-rr_Afl,r: i hh+-'=J.'.ClJ m:"I\I\ h 1 A "1ir";'f-
ef~ m.e."
ef~i m.e." n..~
fl,r:i 1\h+-'="ClJ m:"I\I\ h 1A "1ir";'f-fl,r: I ~A ~&.trll1::J"A
Itr: e m.e." llJfi.llJ ht\.~f1";f
ef2 6C-,=;t-e." OUA(\ fI11**?"
ef2i f1\".7 ouhl\hAlJ 1f"1~~;'f- n..~Itr: i
' 1\h+-'=J.'.ClJ m:"I\I\ h1A"1ir";'f-
t..1.t./A ~;Jt"" ;JILII) cfr1'C :l~ I'tk qj .,., :till] '1.9"'.
l1C
5,480,473
2,925,393
2,925,3932,925,393
973,490
973,490
973,490
884,660
884,660884,660
696,930
696,930696,930
16,154,004
9,659,0009,659,0001,365,4002,213,9603,342,4201,914,220
743,42079,580
416,790
416,790416,790
5,367,530
5,367,530
777,4003,236,4401,353,690
710,684710,684
710,684
Federal Negarit Gazeta No: 58 7tl1July, 1998 Page 841
SERVICESSECTOR
HEADSUBHEAD BIRR
200 ECONOMIC SERVICES 5,480,473I[ 210 AGRICULTURE & NATURAL RESOURCES 2,925,393
211 AGRICULTURE BUREAU 2,925,393
01 Administration and General Services 2,925,393
220 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490
221 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490
01 Administration and General Services 973,490
230 WATER, MINES & ENERGY 884,660
I 231 WATER, MINtS & ENERGY BUREAU 884,660
01 Administration and General Services 884,660
, 260 URBAN WORKS & DEVELOPMENT 696,930I
261 URBAN WORKS & DEVELOPMENT BUREAU 696,930
01 Administration and General Services 696,930
300 SOCIAL SERVICE 16,154,004
310 EDUCATION AND CULTURE 9,659,000-
311 EDUCATION AND CULTURE BUREAU 9,659,000
01 Administration and General Services 1,365,400
02 Elementary Schools 2,213,960
03 Junior Secondary Schools 3,342,420
04 Senior Secondary Schools 1,914,220
05 Technical Schools 743,420
06 Adult Education 79,580
320 SPORT 416,790
, 321 SPORT 416,790
01 Administration and General Services 416,790
330 HEALTH 5,367,530
331 HEALTH BUREAU 5,367,530
01 Administration and General Services 777,400
02 Delchora Hospital 3,236,440
03 Health Center & Clinics 1,353,690
350 RELIEF, REHABILITATION, LABOR & SOCIAL AFFAIRS 710,684
351 DISASTER PREVENTION & PREPAREDNESS COMMISSION 710,684
01 A<1ministrationand General Services 710,684
h1A"tr-:t-:"C~:hC"h:t-:1 /hC"h:t- l1C
f"'" fAf. A f. tDQJ.sP"f 2,128,933r~f-..--- f"'t10&-If 'Ph:t-c; ~1J!: tDQ;\. 1,348,900r!Ub'~r: Ii ~~;t-h~f 1,348,900
elen oumf104:f 780,033[-~,i efen - hJ!:11rf'~ tDQ;\. oumf1n4:f 100,000- ~bti ~r:Ii hJ!:11rf'~ tDQ;\. oumf1n4:f 100,000
iIifen~ hhh4--:t- 'iou;l"-:t- «'/1.;1"- 100,000!...-
~~r:Ii hhh4--:t- 'ioo;l"-:t- «'/1.;1"- 100,000II
i if@[ ff..ootDlIc; F&. "'thh.~ oumf1n-tf 580,033I: ~r:Ii f..ootDlI'i hnA 200,000
:~r: ~F &- "'t h b. ~380,033
,'~ ~f~~ t.1.t.A ~;1t:r. ;1IL"I -I:1',C2~ ltk c» +, Iiifj 'I.,..
Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 842
SERVICESSECTORHEADSUBHEAD BIRR
400 OTHER EXPENDITURES 2,128,933
411 Social Security Fund 1,348,900
01 Pension Payment 1,348,900
430 PROVISION 780,033
431 Provision for Unforeseen Expenses 100,000
01 Provision for Unforeseen Expenses 100,000
432 Provision for Past Commitments 100,000
01 Provision for Past Commitments 100,000
433 PROVISION FOR SALARY & OPERATING EXPENDITURE 580,033
01 Salary & Allowances 200,000
02 Operating Expenditure 380,033
fO~t hou1OJht hm-~ hm-'f'
"'Im-~ n. h t C OJ9D~(1t OC~t l1~C ~9DC
i!tpC
m4'~~tttt 6\ O~t 19,500,000 2,289,100 3,910,400 25,699,500
I?;/~f/OO/OO f i\.Wj tJ1f. 6\ "'It 4,251,100 746,100 2,000,000 6,997,200
I?;/~n/O%o OJl1CCJ6\"'It 1,129,100 162,400 2,000,000 3,291,500
I?;/~n!lo%o m-lIlIl1t 1,322,000 583,700 - 1,905,700
I?;/~fif 100/00 t&-1hTC tCJ ou1CJr; 1,800,000 - - 1,800,000
I?;/~f/OO/OO f(1116\ 6\"'It 12,048,600 1,436,000 1,910,400 15,395,000
Il; /~H/OO/OO i\m:J'~.e t9D\JCt 2,351,500 135,800 1,910,400 4,397,700
It /~ f?;IOO/OO ms 1,572,100 1,049,100 - 2,621,200~~2;'-~
I?;/~f~/OO/OO I" &-CJht"'l 6\"'1t 7,990,000 251,100 - 8,241 ,100
I?;/~f~/OO/OO "'IiO&-f..e.\J1~t 135,000 - - 135,000
I?;/iif/OO/OO m4'~~ 6\"'It 3,200,300 107,000 - 3,307,300
I?;/iiH/OO/OO ttCt I"6-CJhththh 45,400 107,000 - 152,400
I?;/iif1!IOO/OO fnht~.e.CCJ ibA-'f \J1O,P'f 3,154,900 - - 3,154,900
r(
1K' :j;£~r. I...Yol,./A ~;M-r ;JfLIlJ ~'I'C j:j; M. c!J4>, XiiI] ~.9'"
fJ':lo~tp nht~,e.C tJDhC f1t ft)1:t6\ Olt 61fm~t\f
BUDGET EXTERNAL EXTERNAL:CODE S E C T 0 R\ TREASURY ASSISTANCE LOAN TOTAL,
~:NUMBER
. TOTAL CAPITAL BUDGET 19,500,000 2,289,100 3,910,400 25,699,500
15/700/00/00 ECONONIC DEVELOPMENT 4,251,100 746,100 2,000,000 6,997,200
15/710100100 Agricultural Development 1,129,100 162,400 2,000,000 3,291,500
15/720100100 Water Resources 1,322,000 583,700 - 1,905,700I
J 5/780100100 Transport & Communication 1,800,000 - - 1,800,000
i
15/80Q/OO/OO SOCIAL DEVELOPMENT 12,048,600 1,436,000 1,910,400 15,395,000. ~.~
15/810100100 General Education 2,351,500 135,800 1,910,400 4,397,700
15/820100100 Health 1,572,100 1,049,100 - 2,621,200
'15/830100100 Urban Dev't & House Construction 7,990,000 251,100 - 8,241,100
15/840100100 Social Security Fund 135,000 - - 135,000
15/900/00/00 GENERAL DEVELOPMENT 3,200,300 107,000 - 3,307,300
151910100100 Mapping & Statistics 45,400 107,000 - 152,400
151920100100 Compensa~on Payment 3,154,900 - - 3,154,900
! Federal Negarit Gazeta No. 58 7d1July, 1998 Page 843
"DIRE DAWA ADMINISTRATION COUNCIL CAPITAL BUDGET SUMMARY
fttJ':11
r'l..htC hao'}'"I"t haJ.'t haJ.'t m~ft'f!IfC nCMt "'IJDI{fJ.t ltC~t ilJ':C J':IJDC
'). nCMt
m+ftft ftJ1:tA rl! ¥ 19,500,000 2,289,100 3,910,400 25,699,500
It/UI/OO/OO ."ilCIjIjt~ If~ lIilt 1,129,100 162,400 2,000,000 3,291,500It/tnl/O%o f1111.."ilCIj ,,111ft _1,129,100 162,400 2,000,000 3,291,500It /UII/Oi /00 f !i'}Mt'i nOi Uilt ,,111ft 1,122,900 - 2,000,000 3,122,900I~/nIl/Oi/Oi f1Q1CX1Mt'm.1j hA
~.'. 84;900 84,900
It /UII/Oi /01 f~";1 hilt rt'l\'I\Y'f~lht .' 99,100 ~99,100'
. . u. ..It/tnl/Oi /Or flt'}M+ m.,:h.&-'}t'} ."w 100,000 100,000It InII/Oi /O! flt'}Mt Uilt ,,111ft1IIf'l\'I\Y'f~"'&-'I" 780,000 2,000,000 2,780,000I
I~/UII/Oi/O~ flt'}Mt Uilt M 'ft f"lIIft "f"'~"fIfljt'i IJDC'I"C 58,900 58,900
It /UII/Ol/OO 1'111" ,,111ft 6,200 162,400 - 168,600I~/tfIl/OI/Oi ft"'ljl f1fflCao~Ltt n1""'cr-t 6,200 162,400 168,600
I~/Utl/OO/OO t~lf~ Uiltlj faJ.lIUilt ,,111ft 1,322,000 583,700 - 1,905,700,
I~/Utli /Ot /Oi t~ If~ Uiltlj faJ.lI UofIt ,,111ft 179,400 - - 179,400I~/UII/Or /Oi ft4-M ,,111ftfaol.t nm~"',. 'fft'}lj'/1.,,:tt 179,400 179,400
I?;/tftll/OOJoo faJ.lI UofIt,,111ft 1,142,600 583,700 - 1,726,300I?;/Utll/Oi /00 faomlf t1).1I 642,600 583,700 - 1,226,300I?;/Utll/Oi/Oi aot\httj' If"+ 'J-J':,;\J':'f!4-~ 70,200 70,200I?;/UUIOi/OI flt:t faJ.lI 'J-J':,;\J': 'f!4-~ 33,800 90,500 124,300I~/Utll/Oi/Or If"+ faomlf t1).1I'J-J':,;\J':'f~lht 515,600 515,600I?;/Utll/Oi/O! IJD'}'t 1IIf"'''l1tlj I1f1t IIIfh4-~" 23,000 23,000It /Ufil/Oi/O?; fn+IJD.",}~t "''}ijfJ.aoWY 493,200 493,200
-I?;/iffil/Ol/OO aohlj'" 111ft 500,000 - - 500,000I?;/Ufil/Ol/Oi Mhttj' faohlj' ,,111ft.,,~t 500,000 500,000
I?;/ut /00/00 t&- '}hTC t'i ao11jtj' 1,800,000 - - 1,800,000
I?;/Uti /Oi /00 t&-'}hTC t'i ao11jtj' 1,800,000 - - 1,800,000I?;/Uti /Oi /Oi fJ':~cr htlllf nt1)..y.ofIhaoW6Y aoffllj"'tY 'f~lht 1,800,000 1,800,000
I?;/;EUOO/OO (1'1\" ,,111ft 12,048,600 1,436,000 1,910,400 15,395,000
Il;/;EfIi/Oi/OO n') to tj' toLm ao~lt tIJD\JCt 546,000 135,800 1,910,400 2,592,200Il;/UIi/Oi/Oi 1tj' toll{ t /fJ..y."f.,,~t'i' f t1).hlf J':C:tt 1IIft1jJ 136,000 1,360,400 1,496,400Il;/;EHi/Oi/OI 1tj' toLl{t /fJ..y."fIIIfh4-~YIjft1).hlf J':C:tt 1IIft1jJ 55,000 550,000 605,000Il;/;EHi/Oi/Or lJ-t\1of11IIf~"mtj' IIIfllh" Ifljt'i Ilij,e.'} 33,000 33,000I?;;:;EHi/Oi/O! ftIJDOCtr'l.htC1?\t'i' ao~ltt "f"'~"f Ifljt 62,700 62,700I?;/;EHi/Oi/Ol; fn+IJD "'IJD~tlj .,,'}ijfJ.IIIfm6Y 'fr:.,,&-tfD"f 259,300 135,800 395,100
-Il; /;EHi /01/00 2tj' toLl{ tIJD\JCtfJ.t 1,805,500 - - 1,805,500Il;/;EHi/OI/Oi f2tj'toLl{ tIJD\JCtfJ.t "'~t 1,805,500 1,805,500
r~K"t~?i9.,
Aofo&.A ~;.1&-'" ;JILtfJ <h'l'C Yt ...~ c!J .,.1 :WfJ "9".
(OJ) f~l,~CP9"nC (1+ ft)tt6\ fll+ff:lot f nht~tC tJDnCrtt ,",t:1'6\nIt
It/tUOO/OO !n.Me1If. ,,111ft 4,251,100I
746,100j 2,000,000I
6,997,200
I~/if?li/o?;/OO It~tf~ UiI¥ifaJ.lI UofIt""it 'I 179,400.1 ~ 179,400
I?;/Uti/OO/OO !t&-'}hTCt'i ao11jtj' 1,800,000I I
1,800,000
Il;/;En/o%o !tIJD\JCt
Il;/;EHi/OO/OO !nm~ft,e.tIJD\JCt2,351,500
I
2,351,500I
135,800I
1,910,400I
4,397;700135,800
i1,910,400
I4,397,700
CODE SECTORNUMBER HEAD, SUB-HEAD Central External External
, . PROJECT' Treasury Assistance Loan TOTALTOTAL CAPITAL bUDGET
' 19,500,000 2,289,100 3,910,400 .25,699,50015/700/00100 ECONOMIC DEVELOPMENT 4,251,100 746,100 2,000,000 6,997,200IS/71 0/00/00 AGRICULTURALDEVELOPMENT 1,129,100 162,400. 2,000,000 3,291,500IS/712/00/00HEAD712: PEASANTAGRICULTURALDEVELOPMENT 1,129,100 162,400 2,000,000 3,291,500IS/712/01/00Sub-Head 01: Livestockand Fisheries Development 1,122,900 - 2,000,000 3,122,900IS/712/01/01 Animal Health Station 84,900 84,90015/7I2/0 I/02 Cattle Breeding Improvement 99,100 99,100IS/712/0 I/03 Construction of Livestock Quarantine 100,000 100,00015/7.12/01/04 Cattle Breeding Improvement Project 780,000 2,000,000 2,780,000IS/712/0I/04 Livestock Development Problems Study and Research 58,900 58,900
IsnI2/02/00 Sub-Head 02: Crop Develooment 6,200 162,400 - 168,600IS/7IP02/01 Integrated Basic Service 6,200 162,400 168,600
15/720/00100 NATURALRESOURCE ANDWATER DEVELOPMENT 1,322.000 583,700 - 1,905,7001S/721/00/00 HEAD721: NATURALRESOURCE 179,400 - - 179,40015/721/0:5/00 Sub-Head OS:Forest, Wild Life, Soiland Water Conservation 179,400 - - 179,40015/72 I/OS/OI Drainage Development, Land Use Plan and Preparation 179,400 179,400
15/722/00/00HEAD722: WATER RESOURCE DEVELOPMENT 1,142,600 583,700 - 1,726,30015/722/01/00Sub-Head 01: Wa..erSupply 642,600 583,700 - 1,226,300I5/722/0 I/0 I Medium Well Construction 70,200 70,20015/722/01/02 Hand Dug Well Construction 33,800 90,500 124,30015/722/0I/03 Deep Well Construction 515,600 515,600IS/722/0 1/04 Spring Development & Construction 23,000 23,000151722/01/06 Tr~ning and CapacitY:Building 493,200 493,200
I5/722/02/00 Sub- Head 02: Irrigation Project 500,000 - - 500,00015/722/02/0I SmallScaleIrrigationProject 500,000 500,000
15n80/00/00 TRAN~PORTANDCOMMUNICATION 1.800,000 - - 1,800,00015n81/00/00 HEAD781:TRANSPORT 1.800.000 - - 1,800,00015/781/01/00Sub-Head 01: Surface Transport 1,800,000 - - 1,800,000IS/781/0 1/0I Dire Dawa Bus Station Completion Project 1,800,000 1,800,000
15/800/00/00SOCIAL DEVELOPMENT 12,048,600 1,436,000 1,910,400 15,395,000
15/811/01/00 Sub-Head 01: Basic and Primary Education 546,000 135,800 1,910,400 2,592,20015/811/0I/OI Primary Schools Construction & Furnishing With Equipment (3) 136,000 1,360,400 1,496,400IS/811/0I/02 Primary Schools Expansion & Furnishing With Equipment (3) 55,000 550,000 605,000IS/811/0I/03 Study and Design of all Purpose Training Center 33,000 33,000IS/811/0I/04 Study for Basic Problems and Profile of the Education Sector 62,700 62,700IS/811/01/05Capacity Building and Sensitization Development Programme 259,300 135,800 395,100
15/811/02/00Sub-Head 02: Secondary SchoolEducation 1,805,500 - - 1,805,500IS/811/02/01 Secondary School Education 1,805,500 1,805,500
rc'
Federal Negarit Gazeta No. 58 7'" July, 1998 page 844
DIRE DAWA ADMINISTRATION COUNCIL TOTAL CAPITA BUDGET(E)Dire Dawa Capital Budget
15/810/00/00 !EDUCA TION
15/811/00/00!HEAD 811: GENERAL EDUCATION
2,351,500 ,
2,351,500I
135,800i
1,910,400I
135,800i
1,910,400I
4,397,7004,397,700
"'t: A.htC', ~,.+ "hdI-'I' hdJo'r' m~
m N:M+ 1"1( fI.+ t£~ , ofIt:C t:fIC
1.N:M+
IlU:IS/oo/OO f1\'i 1,572,1 OQ ,1,049,100','
,,-, 2,621,200
.I~/iRI/OO/OO .,..,..l. t ff1\'i 1\1A1rr-t'f 72,100 " - 72,100-!I~/:RI/OI/OO hA"i.~ 72,100 - - 72,100
I~/iRi/Oj/Oi fiIL~Mn,feDoh'l I:C!+ 1-V 72,100 72,100...,...,..
ffR.'inIL"'"
I~/:RI/OI/OO 1,5OO~OOO - - 1,500,000I~/iRi/OI/Oi ftA ff1\'i nnJ' "l1fIt'i feDof1'\'.tC!+ 1-V 1,500,000 1,500,000
I~/iRi/Oj/OO t\J\-, ff1\'i 'f~~"" 1,049,100 - 1,049,100
I~/:111 /01/01 A'A' fl&'i Mm+'i f1\+f' 1')fJt 1,049,100' 1,049,100,
Ji/:li/oo/OO trt1A 1+r fI.+'iU1'ttl1h+~h1\1 7,990,000 251,100 - 8,241,100
Ii /ilil/oo/OO trt1A1+'i fI.+,,,' 7,990,000 251,100 - 8,241,100
!Ii/illi/Oi/OO trt1A1+'i fI.+ 7,990,000 251,100 - 8,241,100
Ii /:111/01 /01 ftJD')1t:'M'i 1\+f' 1')fJt 100,000 100,000
I~/illi/Ol /01 f1\tffi '�"'l:1r nrtf-o 4JD8Mfl.",'> f1\+f'1')fJt 251,100 251,100
I~/illi/Oi/Of fldf1 '/:l\1:/I'iM4-A+ tJD')1'/: "l1f1t 2,610,000 2,610,000
I~/illi/Oi/Oi MfOC tJD11'/:1')fJt. 5,280,000 5,280,000
I~/:I'/OO/OO ~tt\rn+ 135,000 - - 135,000
Ii/il!)i /00/00 ~tt\Tn+ 135,000 - - 135,000
: I~/~I!Ji/Oi/OO ~tt\rn+ 135,000 - - 135,000
I~/il!Ji /01 /01 f"fWt t\J')~+ '1~ 'f'i+ 135,000 135,000,
. 11;/11/00/00 m~ A1+ 3,200,300 107,000 - 3,307,300
Ii/IIII/OO/OO ht+hthh 45,400 107,000 - 152,400
Ii/IIII/Ol /00 ht+hthll 45,400 107,000 - 152,400
Ii/IIII/Oi/Ol OhM-fl\'" tJ./tJD/'/'i'/f1\/1/111fO. 1'1161 45,400 69,300 114,700
I~/1111/01/01 fA1+ 'f~lh"'1 h++A'i1f111 37,700 37,700
Ii/jR/OO/OO MtW:'i ftJD')"lho)o\IWP'f 3,154,900 - - 3,154,900
Ii/IRI/OO/oo Mtw:'i ftJD')"fhf ~3,154,900 - - 3,154,900
Ii/jlU/Oi/OO tihtw:'i ftJD')1h+\n1n 3,154,900 - - 3,154,900
~
r~f'l:
,(IV) rt:~"fII\C 0.+ ftlU",U.r:t.
lJ.t,.A ~.?&T .?tt.lfJ4r1'C2~ en t!J+, Hifj ,.,...
,"
ii/jlli/Oi/Oi flD')1ho)o\IWP'f 1')fJt 3,154,900'
3,154,900
Ire awa aplta u IgetCODE SECTOR
NUMBER HEAD, SUB-HEAD Central External ExternalPROJECT Treasury Assistance Loan TOTAL
15/820/00/00HEALTH 1,572,100 1,049,100 - 2,621,200, ,
15/821/01/00Sub-Head 01: COnics 72,100 - - 72,10015/821/01/0 I Furnishing Equipment of Rural Health Posts 72, I00 72, I 00
15/821/02/00Sub-Head 02: Health Center 1,500,000 - - 1,500,00015/821/02101 Wahil Health Center Construction & Fumishing With Equipment 1;500,000 1,500,000
15/821/06100 Sub-Head 06: Vireos health Programme - 1,049,100 - 1,049,10015/821/06/01Various Health programmes and Capacity Building 1,049,100 1,049,100
15/830/00/00URBAN,,)EVELOPMENTANDHOUSE CONSTRUCTION 7,990,000 251,100 - 8,241,10015/831/00/00HEAD831: URBANDEVELOPMENTANDHOUSECONST 7,990,000 251,100 - 8,241,100
15/831/01/00 Sub-Head 01: Urban Developmentand Housin& 7,990,000 251,100 - 8,241,100
15/831/01/01 Roads Maintenance Capacity Building 100,000 100,000
15/831/01/02 Community Sanitary, Public Toilets and Capacity Building 251,100 251,100
15/831/01/03 Rural Road Construction 2,610,000 2,610,000
15/831/01/04 Sabian Bridge and Asphalt>Road Construction 5,280,000 5,280,000
15/840/00/00 SOCIAL WELFARE 135,000 135,000
15/841/00/00 HEAD 841: SOCIAL WELFARE 135,000 135,000
15/841/01/00 Sub-Bead 01: Social Welfare 135,000 - - 135,00015/841/01/01 Social Welfare Problems Study 135,000 135,000
15/900/00/00GENERALDEVELOPMENT 3,200,300 107,000 - 3,307,300
15/912/00/00 BEAD 912: STATISTICS 45,400 107,000 - 152,400
15/912/01/00 Sub-Head 01: Sta«stics 45,400 107,000 - 152,40015/912101/0I Regional Basic Problems of Women & Sensitization Capacity ~uil 45,400 69,300 114,700
15/912101/02 Development Projects Monitoring and Evaluation 37,700 37,700
15/920/00/00PUBLIC & ADMINISTRATIONBUILDING 3,154,900 - - 3,154,900
15/921/00/00 HEAD921: PUBLIC & ADMINIStRATION BUILDING 3,154,900 - - 3,154,900
15/921/01/00 Sub-Head 01: Public & Administration Buildings 3,154,900 - - 3,154,900
15/921/01/0 I Government Building Construction 3,154,900 3,154,900
Federal Negarit Gazeta No. 58 71hJuly. 1998 page 845
(E)D" D C " IB d
15/821/~HEAD 821: BASIC HEALTH SERVICES 1,572,100I
1,049,100I
2621200