I~ t: ,;J It lI) FEDERAL NEGARIT GAZETA · FederalNegaritGazeta-No.587thJuly,1998-Page 807 Article3. 'Notransferssballbemadetoappropriationforsalaries,wagesandallowancesfromappropriation

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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

D'/tD-6It).

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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


Total

786,718,600

19,691,900

43,458,900

849,869,400

7.4 OROMIYA REGIONa) Domestic Sourceb) External Loan "


Total

910,179,900

28,807,800

52,794,900

991,782,600

7.5 SOMALIE REGIONa) Domestic Source'

b) External Loan


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

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32,940,300

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


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


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


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


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

m+"" ~,.c

i

rl\" $f!

IIif!

u.t.l\ ~;J~:" ;JILIfJ ~1'C !l~ I\k ~ .,., Iill' '1.,-.-

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


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


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



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



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



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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f1lth.~1: f.,4f1tl h. ").t;.h+t J\.~")I\hl8+4'(C'im~1\1\ h 1A ."A-+

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1IC

832,300

832,300

fh.+,.k 1 .,1IC'i ,-crc .(-C~+hl8+41..C'i m~1\1\h 1A."A-+

23,780,400

23,780,400

f1l1lV ih"tJJ+ h. ")hi:+~+

hl8+41.C'i m~1\1\h1A."A-+

1,732,100

1,732,100

f{).Ii"'i" "if" flAhA 11)")

hl8+41.C'i m~1\1\ h1A."A-+

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f m. Y V1I + -,. ",l81:C .

hl8+41.C'i m~1\1\ 1\1A "'A-+fm.y V1I+ f"1f1fl'i" ool~ "'I1.~~ oof"tl

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ftQ.Y oo1l"'~ hl8+41.C'i" ftIJ.Y hm:l'+f" oo~tlJmtl oortl

26,707,4007,531,7002,109,2003,768,0006,870;4006,428,100

1I"'~ce f6W1I+ "C 1\.").t;.h+t J\.~")I\hl8+41.C'i m~1\1\ h 1A."A-+

883,800

883,800

fhllflll TO? flAp'AtlJ")

hl8+41.C'i m~1\1\ h 1A ."A-+

1,667,1001,667,100

")"',(-'1' h. ").t;.l8+t

f").,.(-'i h. ").t;.l8+t "'I./C

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.+

fh.+r-k 1 f").,,1; "'Il8+IlOt'i" fool~' AdJ.tIJ.'P "'I~l1A

12,684,700

12,684,7005,980,800

880,1004,524,800

141,7001,157,300

"'16.(-")'1 h.~CJt

"'16.(-")'1' h.~C~ "'I.",l81:C

hl8+41.C'i m~I\I\ h 1A ."A-+f"'l6.(-") /P&-9'~ oortl

f h. +r-k 1 Jt"C\-Jt (tClL"fh.+,.kl h.~C~ 'P'i"+'i"rcrc .,6hAfh.~CJt /P&-"~ oortl

1:+~Af9" /P~9'"f oortl-flth.t.ce f~41: oomflOtl 1.;r "'h 41.C

fh.+,.kl Mh+th ","~")I\

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


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.,...

"1A"ld-T:

"C~:

"C611T:

'/"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 f ttl'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


118 AUDIT BUREAU 338,190

01 Administration and General Services 338,190

120 JUSTICE 869,240

121 FEDERAL SUPREME COURT 287,680


122 JUSTICE OFFICE 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


155 PLAN BUREAU 603,300


157 CIVIL SERVICES BUREAU 435,550


159 INVESTMENT BUREAU 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


220 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490

221 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490


230 WATER, MINES & ENERGY 884,660

I 231 WATER, MINtS & ENERGY BUREAU 884,660


, 260 URBAN WORKS & DEVELOPMENT 696,930I

261 URBAN WORKS & DEVELOPMENT BUREAU 696,930


300 SOCIAL SERVICE 16,154,004

310 EDUCATION AND CULTURE 9,659,000-

311 EDUCATION AND CULTURE BUREAU 9,659,000


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


330 HEALTH 5,367,530

331 HEALTH BUREAU 5,367,530


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.,..


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

Documents

I~ t: ,;J It lI) FEDERAL NEGARIT GAZETA · FederalNegaritGazeta-No.587thJuly,1998-Page 807 Article3. 'Notransferssballbemadetoappropriationforsalaries,wagesandallowancesfromappropriation