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f~:""*' A..1..~"ce-'LlfDh~(\'ce ~T""A.h ~10 &.IA ",;J t:" ,;J It lI) FEDERAL NEGARIT GAZETA OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA
,ou.-,. D'/tD-6It). CONTENTS ~".~ ck~e liU;i/Iilj '-9". Proclamation No. 126/1998 fIifjli 01:'-" ,ou.-,. f01:'-" 1991 Fiscal Year Budget ~tp~ 1~ ;tfi Proclamation Page 806 ~tp~ ck~e lifttl/Iif2 PROCLAMATION NO. 126/1998 A4..1..t-/;\ ou'..,F'-" Ft-"'~ f;J-m1: f01:'-" ~tp~ BUDGET PROCLAMATION FOR FEDERAL GOVERNMENT UNDERTAKINGS "Iitf:lii fl1l"" 'JOO"" O~1..t-.c\ 00''''''''''''' ""7.h'i"dJ). WHEREAS, it is necessary to approve and disburse on ",t-"~'i" "'.c\"'l\-"'~ f"7.J'llL.c\1lD-' Ol"" "K'~" OOl"" time the budgetary appropriations for undertakings by the Federal 'J00i: ooloot.f 10:""" ",t- tPJ'f'.c\"llL"'" OOOIT).! Government during the 1991 (E.C.) fiscal year. "" .,.ooc WHEREAS, the House of Federation has set the formula f~1..t-"- 00''''''''''' "h.c\l\-~ ~.,..." '''7.''''''0''''' flJ.,~1i' 9"hC 0."" fdJ"'~ ll"IT~! to be followed by the Federal Government in respect of subsidies to be made to Regional Governments; "h.c\l\-~ O"7."'mlD-~""'" f4..1..t-1\- 00''''''''''' ItJl""'i" "" WHEREAS, it is stipulated in the Constitution that the cfI C ,.,1:t..., ",.c\II)' ~'~"7.'fi.lD- 0'-"100,.,,,,i: ,.,.~~.,., Federal Government shall be vested with auditing and inspecting ll"IT~ ! powers over subsidies made by it to Regional Governments; 11"-""f'k,f 4..1..t-"«£ Jl lfUht-U«£ tT-olt.h '-"100''''''''''' NOW, THEREFORE, in accordance with Article 55(1) 2~(ii) ~'i" (I) 001Pi."" ~'~"7.h"'''lD- ;J-lD-~.c\1I and (10) of the Constitution ofthe Federal Democrtic Republic of "''''K' Ethiopia, it is hereby proclaimed as follows: hf:A II,~ PART 1 m~iIiI General 1I,,,,x- Ii' "u "'f':E- "fIuf:lii I1l"" 'JOO""fOl"" "'f':E-cfI...C Article 1. This Proclamation may be cited as the" 1991 Fiscal iif~"i/Xuf:l" '"-0,,. It.m.,.ll "~".c\:: Year Budget Proclamation No.126/ 1998." II'",X- ,. hm9"1\.li/Xitf1 'J.9". 19"1':~llh ...~r!)/Xufjli'J.,... Article 2. The Federal Budget is hereby appropriated for the Fiscal year commencing on Hamle 1,1990 E.C'-and I1"7.LROOlD-O"'~ fOl"" 'JOO""...ILlD-ll...01J.,t-.c\ ending on Sene 30,1991 E.C. from Federal Govern- h"7.11lD-10. ~'i"hI\." ""-0 hlllJ ;JC ment revenues and other funds for the undertakings set 00''''''''''' "" O''',f,f"lD- lP'mi.V lD-ll... ""'m"''''''''' ",t-"~ forth in the Schedule hereto: "'.c\"'l\-"'~ ., ". ~,~",oo"h"'lD-! (A) For Recurrent v)"oo~l1~ dJ".1."~ -OC 4,047,647,100 Expenditure Birr 4,047,647,100 ,,) ""'C;J-.c\ dJ'L1."~ " 2,905,299,800 (B) For Capital ..h) "h.c\l\-~ f"7."'''' ~.,..." 4,123,916,900 Expenditure " 2,905,299,800 " (C) For Subsidy 00) "~~'&;'f' ooll''',&;~C "lD-'ll.c\ Appropriation oo'}..,,,,..,. ~.,..." ii' h4..1..t..c\ " 39;139,800 to Regions 4,123,916,900 f 4..1..t-.c\ oo'}..,,,,..,. dJ'L1. (D) For Dire Dawa Adm.Council: ~9"C " 11,116,003,600 1. Federal Government Subsidy Birr 39,139,800 ~. "lD-'}lll\- h10.m. f"7.!dJlI)lD- 21,000,000 Federal Government Total" 11,116,003,600 2. Council's Retained Rev: 21,000,000 m:""" ~9"C ." 11,137,003,600 Grand Total 11,137,003,600 ("",t- "')~ o.lt.M "'}~ oo.,..",,,Pf ...q..,. "7.It.M 1(u ll~ll"" 00'" -oc) "4..1..t-1\- 00''''''''''' dJ'L1. Eleven billions one hundred thiry-seven million three "ll"" thousand and six hundred birr) If'f ~'}JlhLA OtlU "'f':E- ,,.L:"s;...c\ II n"- 'f';J13.05 ~:Jt"" ;JII.IlJ7-.Pf. hlj:A 0-11-1- fO)!-1- AII+"1J!.C l\ "}+ ~ ~. f A..1ot./A oo"}..,P':" l\"":" P' A II)"} ji' ".,cs, ftPJ..oot\h;t-TfDcfA..lot.tr OO,,}"'P'Tl\""+ fO":e, ~"~sP"f t\foop'1,1 o.;t-TfDcp't.'i l\1A..,tro+ OfLUl\'P:E-f+4l+""TfDc"} 0:(+ OtPJ..mf,~n+ 1.JI.f1'}Uil tPJ..th+~ hA..lot.tr oo,,}"'p'+ 10.'1' ht\." M6J.h ~"}JlhCJ:A+4l~ p.t\+ ;t-!l.A" g. f+4l+""TfDc m~"" fO:(+ oom"} ~"}"+mO+ 1ft;> OA..lot.tr oo,,}"'p'+ P'C t\tPJ..+,cs,,~:,. .,h'C;t-tro"f Qt\4lfDcn:(:" «Joo:"..h1,.+ +hht\~ 1(1.50% (""''' 000"') "f,OAI' hUoo). 0:(:" «Joo+ 1(1.1TfDc~"}"l\h4l"1.~i: mm. ~1"~'" ~,,}Jl(}~O+ t\00lj:+1: f1"}Uil tPJ..th+~ P'AII)"} +(}~.,.;t-AII c. OttO 0:(:" l\'P:E- "f, "A+oot\hi: t\l\Jlh mf,'" 00:(+ «Jooi: t\+4l+.4,. TC":(h.,."f (TC"..,t.qo"f) t\..'C;t-A'" .,~ t\00,,0~ +~"'I, P't.sP"f hl11:C ",,}"fLfJ-T' hV1C fDch...,.. II'~ hfDc1}tV1C ~C,cs;t- O".AO+' 0,)"+ t 01'~ 1"}Uil f+~OfDc 'l..,il 0011i: f\.~;J11" f".AOi:'i f,),,+fDc l\h+'P~" 'P;JfDc 01"}Uil +00,,}1IC"t 1'~ 1"}Uil,.. h"~ ;t-htro OtPJ..oot\h+fDc00/0.+ (l\C,)h+ t "}tJ-h l\C,)h+' TC":(h+ mf,'" TC"..,t.,..) h,.. ""}JlooU1il "'I' P't. "f, ""}JlfDcA ""}Jll"c,,, t\1"}Uil tPJ..th+~ OfLU l\'P:E- hAil)"} +"I'.,.;t-AII g. h.f11:C h,)c,cs;t- t\l\Jlh mf,'" t\+ 4l+.4,.TC":(h.,."f TC"..,t.qo"f fDc +~"., I, -""}"fLfJ-'" 1 1 f +11 fil1:C'i ,)C.c;;t-(O"'AO+' 0,),,+ t O...~ 1"}Uil) oom"} P't. "f, f\.fDcA00:(+ «Jooi: O+~"'I, O:(:"~+ t\Ch1lil +m..,."f ,..hC 0.+ +C(1 oo~,,~ f,t;>CO;t-A:: ~. OA..Iot.A oo,,}"'p'+ f4.f,'i"Jh l\h+.c;"C l\'P:E- ~I'C 2~lIilf1til hl\,,}+~ I~~hh l\'}+~ f O+OOt\h+fDc OOIP~+ i fO:(+ 1IfDcfDcC+4lKtPJ.. f,"'iA II 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. .,,. ~f~AJ..~.A~:M"":Jt&.4I ..,c 2~(tk -9+'t IfinCt"f""' FederalNegaritGa~eta-~N():58 7. July,I~Page808 I hf:A PARTJII t . 1. ' f''''"p~ n;(T BUDGET APPROPRIATION 11C Article 6. FOR THE FEDERAL GOVERNMENT h'}+:t 1;' I\L1..~I"A.OfJ'}..,rT , BUDGET. . Birr' ," u) 1\000"O~n~T 4,047,647,100 " a) Recurrent Budget 4,047,647,100 1\) I\i11;;t-A n~T 2,9p5,299,89() Y:IJOC 6,952,946,900 b) Capital Budget 2,905,299,800 Total 6;952,946,900 h'}+:t 1.' I\hAf\o:f Y:'JoIP/ Article 7. SUBSIDIES TO REGIONS u) hU1C lD-{t1' 1JO'}6J!> 3,527,081,100 a) Domestic Source 3,527,081,100 1\) hlD-~ h1C 11Y:C 371,386,277 b) External Loan 371,386,277 ch) hlD-6J!>h1C bc.-;;t- 266,609,323 c) External Assistance 266,609,323 Y:IJOC 4,163,056,700 Total 4,163,056,700 1.'~ I\T"'~'f, hAA 7.1 TIGRAY REGION u) hU1C lD-{t1' 1JO'}6J!> 248,168,000 .. a) Domestic Source 248,168,000 1\) hlD-6J!>h1C 11Y:C 14,793,100 b) External Loan" 14,793,100 ch) hlD-6J!>h1C bC.-;;t- 48,063,800 c) External Assistance 48,063,800 Y:IJOC 311,024,900 " Total 311,024,900 "' 1.'~ 1IJ.4.C hAA 7.2 AFAR REGION u) hU1C lD-{t1' 1JO'}6J!> 237,809,100 a) Domestic Source 237,809,100 1\) hlD-6J!>h1C 11Y:C 7,876,265 b) External Loan. 7,876,265 ch) hm-~ h1C bc.-;;t- 9,586,335 , c) External ,,\ssistance 9,586,335 1;IJOC 255,271,700 Total 255,271,700 1.'r. I\hIP/t. hAA . 7.3 AMHARA IlliGION u) hU1C lD-{t1' 1JO'}6J!> 786,718,600 a) Domestic Source 786,718,600 1\) hlD-~ h1C 11Y:C 19,691,900 . b) External Loan 19,691,900 ch) hlD-~ h1C bc.-;;t- 43,458,900 c) External Assistance 43,458,900 Y:IJOC 849,869,400 Total 849,869,400 1.'9. 1\"C:II7.! hAA 7.4 OROMIYA REGION u) hU1C lD-{t1' 1JO'}6J!> 910,179,900 a) Domestic Source 910,179,900 , l\)hlD-~ h1C -oY:C 28,807,800 b) External Loan " 28,807,800 ch) hlD-~ h1C bc.-;;t- 52,794,900 c) External Assistance 52,794,900 1:IJOC 991,782,600 Total 991,782,600 1..?; 1\f\IP//b hAA 7.5 SOMALIE REGION u) hU1C lD-{t1' 1JO'}6J!> 304,874,800 a) Domestic Source' 304,874,800 1\) hlD-6J!>h1C 111:C 43,194,179 b) External Loan 43,194,179 ch) h lD-6J!>h 1C bc.-;;t- 13,127,221 c) External Assistance 13,127,221 1:IJOC 361,196,200 Total 361,196,200 7.6 BENISHANGUL GUMUZ REGION 1..} 1\0.'}i1''}1-A 1-00-1' hAA a) Domestic Source 164,418,000 u) hU1 C lD-{t1' 1JO'}6J!> 164,418,000 b) External Loan 3,841,000 1\) hlD-~ h1C 111:C 3,841,000 ch) hlD-~ h1C bc.-;;t- 16,726,700 c) External Assistance 16,726,700 Y:IJOC 184,985,700 Total 184,985,700 7d.July, 1998-Page Federal Negarit Gazeta - No. 58 808 PART III BUDGET APPROPRIATION Article 6. 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 (Six BillionNine Hundredfifity-twoMillionNinehundredforty-sixThousandNine HundredBirr) Article 7. SUBSIDIES TO REGIONS a) Domestic Source 3,527,081,100 b) External Loan 371,386,277 c) External Assistance 266,609,323 Total 4,163,056,700 (Four Billion One Hundred Sixty-three Million Fifty-six Thousand Seven Hundred Birr) 7.1 TIGRAY REGION a) Domestic Source 248,168,000 b) External Loan 14,793,100 c) External Assistance 48,063,800 Total 311,024,900 (Three Hundred Eleven Million Twenty-fourThousand Nine Hundred Birr) 7.2 AFAR REGION a) Domestic Source 237,809, lOS). b) External Loan 7,876.Z65 c) External Assistance 9,586)3J5 Total 255,271,100 (Two Hundred Fify-five Million Two Hundred Seventy-one Thousand Seven Hundred Birr) 7.3 AMHARA REGION a) Domestic Source 786,718,600 b) External Loan 19,691,900 c) External Assistance 43,458,900 Total 849,869,400 (Eight HundredForty-nineMillionEightHundredSixty-nineThousandFourHundredBirr) 7.4 OROMIY A REGION a) Domestic Source 910,179,900 b) External Loan 28,807,800 c) External Assistance 52,794,900 Total 991,782,600 (Nine Hundred Ninty-one Million Seven Hundred Eighty-two Thousand Six Hundred Birr) 7.5 SOMALIE REGION a) Domestic Source 304,874,800 b) External Loan 43,194,179 c) External Assistance 13,127,221 Total 361,196,200 (Three Hundred Sixty-one Million One Hundred Ninty-six Thousand Two Hundred Birr) 7.6 BENISHANGUL GUMUZ REGION a) Domestic Source 164,418,000 b) External Loan 3,841,000 c) External Assistance 16,726,700 Total 184,985,700 (One Hundred Eighty-four Million Nine Hundred Eightv-five Thousand Seven Hundred Birr) r l. ~fil . . .. ~ ):¥o't;lW'!"'11cit ~k0+1 liif! ".,.. .. , r %.% 1\1.rt'-fl 1\.:"f". -flJ1.C -flJ1.l(aP:ftj ., . i. . ,'h1W:f hAA ' " -flC v) hV1C ~illJ' 9"16J.1" 629,063,800 1\) h~6J.1" ~1C -fl~C 35,211,300 Eft) h~6J.1" ~1C bCJ;;r 39,043,800 ~9"C 703,318,900 (I'I'H. 00'" V'M. "7.iU"1 V'lt~ 00+ ~ltt.ltM.)- n:Ullm~ 00'" flC) %.~ 1\;19"0.1\ ,'h1'P:f hAA V) hV1C ~illJ' 9"16J.1" 130,577,500 1\) h~6J.1" ~1C "n~c 7,504,733 ,h) h~6J.1" ~1C bCJ;;r 5,108,667 ~9"C 143, 190,900 (~1~ 00'" ~CII ¥'lto1."7.1\.f"1 ~1.t:00"'"m'i" n:iJ IIm~ 00'" -fIC) %.D I\Eftll ,'h1,-fl hAA V) hV1C ~illJ' 9"16J.1" 80,311,100 1\) h~ ~1C -fl~C 5,459,700 ~ h~6J.1" ~1C bCJ;;r 881,700 ~tj'r: 86,652,500 (1'1"711It.t:M. "7.iLf"1lt~M' 0;,.,. '1,..11V-l\.)-'n:u ~"'M. 00'" -flc) %.1 I\~Jtil ~nl1 h..,.OY ooil""J;~C v) h~6J.1" ~1C -fl~C 201,095,900 1\) h~6J.1" ~1C bCJ;;r 35,528,200 ~9"C 236,624,100 ~t.,.,. n:u ~1~ 00'" flC) (V-l\o1.00'" lt~IH' "7.1\.f"1lt~lto1' 00'" 'II ""'" %.1~ I\~~J;CP ooil..,.J;,("C it~1ilA V) hV1C ~illJ' 9"16J.1" 32,940,300 1\) h~6J.1" ~1C -fl~C 3,910,400 Eft) h~6J.1" ~1C bCJ;;r 2,289,100 ~9"C 39,139,800 (",1\11IIm~ "7.1\.f"1 ~1~ 00'" ",1\11IIm~ n:U ...,..,01. 00'" ,nc) ~1+~ ~ fY:1o"'I n1::" 4:IJ'IJ'C ~.~' f11U-fl "t).il1:C I\hAfr':f f"t(a111~1 fY:"J007 n1::" ~OOl9"t.A: ~~tI}l11t.A:: ~.~ mUJ ~1~~ 'l/"il ~1+~ (~) f""ool\h""~1I\OYil4..'l.9" fhAA ooil""J;~C 4.~tj1il f1.C'sP:f f~""'OY ,£".,-fl1 ~111:J>+9" n""OOl\h..,. n"t(aI11~ 0000(,1 OOlPl:" 1\11U-fl "t).il1:C nf'lU.~ (,TC:" l+cl1l\-! I\9"Coot. Ft. fOY,lil4.A1- f'£Pf-fl (a'1P.:f1tj Ibl\..:f v-~;rsP:f11oo:F:Fl\-:: ~Jtil M111(a~ c!j+1 1Df1 q.9" p.lc '1;1(t 'lJ;J; f1\.:"f"kl4f..F..(,.I\C£ JtIJDht.lt.IC£ (,T-flt\.h T ~tLJ;1:" ilC:""'. 1'11\9""""'''7.1 ~~T BERHANENA SELAM PRINTING ENTERPRISE Federal Negarit Gazeta - No. 58 7thJuly, 1998-Page 809 7.7 SOUTHERN NATIONS, NATIONALITIES AND PEOPLES REGION Birr a) Domestic Source 629,063,800 b) External Loan 35,211,300 c) External Assistance 39,043,800 Total 703,318,900 (Seven Hundred Three Million Three hundred Eighteen Thousand Nine hundred Birr) 7.8 GAMBELLAPEOPLES' REG10N a) Domestic Source 130,577,500 b) External Loan 7,504,733 c) External Assistance 5,108,667 Total 143,190,900 (One Hundred Fourty-three Million One hundred Ninty Thousand Nine hundred Birr) 7.9 HARARI PEOPLE'S REGION a) Domestic Source 80,311 ,100 b) External Loan 5,459,700 c) External Assistance 881,700 Total 86,652,500 (Eighty-six Million Six hundred Fifty-two Thousand Five hundred Birr) 7.10 ADDIS ABABA CITY ADMINISTRATION a) External Loan ~0~.:095,900 b) External Assistance 35,528,200 Total 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 32,940,300 b) External Loan 3,910,400 c) External Assistance 2,289,100 Total 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 i .,., '1.,-. $f! u.t.l\ ~;J~:" ;JILIfJ ~1'C !l~ I\k ~ Iill' rl\" - I I i f~1.~A tID''''/»:'' f ! f1fi.: faJ.~ OCl\t'i iI~C cRJm:J't\ (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- ~tt1tfI~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 Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 810 FEDERAL GOVERNMENT SUMMARY OF REVENUE AND EXTERNAL FUNDS (A) ORDINARY REVENUE Birr Birr Direct Taxes 1,307,000,000 Indirect Taxes 1,250,750,000 Taxes on Foreign Trade 2,737,600,000 Government Investment Income 1,192,038,000 Others 580.724.600 Ordinary Revenue Total 7,068,112,600 (B) CAPITAL REVENUE 588.200.000 Capital Revenue Total 588.200.000 Total Domestic Revenue 7,656,312,600 (C) EXTERNAL ASSISTANCE Counter Part Fund, Grant 693,900,000 Technical Assistance 910.405.700 External Assistance Total 1,604,305,700 (D) EXTERNAL LOAN Counterpart Fund, Loan 408,800,000 External Loan 1.446.585.300 External Loan Total 1.855.385.300 Grand Total 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~ Wm l1C l1C fhi\1'-'=J.'..CCJ" mc}"" h1A6Jf\o:t- 1,514,516,700 fh.pt;"trt h 1A 6Jf\o:t- 257,066,600 foYfUn~ce h 1A 6Jf\o:t- 332,702,600 Af.. Af.. OJm~"f 1.943.361.200 fODJ.'..n~ OJm ~~C 4,047,647,100 /t. fi11::rA rom 2,473,210,700 f h. p(~ t7'f. A,.,:t- ~".J foYfUn~1f A 1PI:t- 244,805,900 fmc}"" AoYf:t- J 87.283.200 2.905.299.800 f\11:7A OJlJ.1. ~~C 6,952,946,900 fODJ.'..n~CJ" fir1::rA OJm 1:~C 4.163.056.700 ,n. l\hA~'f ~1'" fm:""" Wm ~tJDC ~ i\1i4.L1 U. hit1C aJ.i\~ f:rni\ 10. 5,295,350,000 :rni\ !Ao-'" 10.~"f 2.360.962.600 7,656,312,600 fh1C (l).i\1' 10. 1:~C /t. f(JJ.6J1a ~C ~;J: ftt(l).11'C :rC:t- ~ 1~ 6C-,=:r 693,900,000 f1:n-,.n 6C-,=:r 910.405.700 1,604,305,700 f(l).6J!" h 1C 6C-'=:r ~~C ,n. f(JJ.6J1a it 1C l1~C ftt(l).11'C :rC:t- ~ 1~ l1~C 408,800,000 f(l).6J!" h 1C l11:C 1.446.585.300 1,855,385,300 f{D.6J!"h 1C l1~C ~~C f1fl: f~C~;J'LJ fl1~C ~rc ~ Federal Negarit Gazeta No. 58 71hJuly, 1998 Page 811 GOVERNMENT EXPENDITURE AND ITS FINANCING 1. EXPENDITURE (A) RECURRENT EXPENDITURE Administration & General Services 1,514,516,700 Economic Services 257,066,600 Social Services 332,702,600 Other Expenditures 1.943.361.200 Recurrent Expenditure Total 4,047,647,100 (B) CAPITAL EXPENDITURE Economic Development 2,473,210,700 Social Development 244,805,900 General Development 187.283.200 Capital Expenditure 2.905.299.800 Recurrent & Capital Expenditure Total 6,952,946,900 (C) SUBSIDY TO REGIONS 4.163.056.700 Total Expenditure ~ 2. FINANCING (A) DOMESTIC REVENUE Taxes Revenue 5,295,350,000 Non- Taxes Revenue 2.360.962.600 Domestic Revenue Total 7,656,312,600 (B) EXTERNAL ASSISTANCE . Cash Grant (Counterpart Fund) 693,900,000 Technical Assistance 910.405.700 External Assistance Total 1,604,305,700 (C) LOANS AND CREDITS Counterpart Fund Credits 408,800,000 External Credits 1.446.585.300 Loans and Credits Total 1.855.385.300 Total Revenue, Assistance & Borrowing ~ , ,\.,.. '~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 oo~o~ 0~-1- ftt1::f'A 0~-1- ~')", ~'rC 1 2 3 4 5=2+3+4 m.}."" ~"'C 4,047,647,100 2,905,299,800 4,163,056,700 11,116,003,600 ~h1'~~CIJ' m/1\1A'?do-1- 1,514,516,700 187,283,200 1,701,799,900 roo1,?p'-1- A'- A'- h~do~ 58,953,900 58,953,900 ~-1-u 111,485,400 111,485,400 ~1C ooh"hJ' 995,302,600 995,302,600 ~U1~-1- 1'o:Jo 36,382,000 36,382,000 m.}."" 1\1A '? do-1- 312,392,800 312,392,800 ""'h1'~~CIJ' t\.do~ foo. ih1''''~ 103,814,400 103,814,400 "'uo&-ce +'1~(a1J' A",-1- ~ 1 ~ 29,526,000 .29,526,000 I1C:f'1J'h:f'-1-hi:hh 48,942,800 48,942,800 11-, h~J' 5,000,000 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 1,943,361,200 A'- A'- mlJJ."'~ 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 Federal Negarit Gazeta No. 58 7111July, 1998 page 812 FEDERAL GOVERNMENT SUMMARY OF EXPENDITURE RECURRENT CAPITAL DESCRIPTION BUDGET BUDGET SUBSIDES TOTAL 1 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 1,701,799,900 Organs of State 58,953,900 58,953,900 Justice 111,485,400 111,485,400 National Defence 995,302,600 995,302,600 Pub.Ord & Security 36,382,000 36,382,000 General Services 312,392,800 312,392,800 Admini. & Other Public Buildings 103,814,400 103,814,400 Social Rehabilitation & Dev't Fund 29,526,000 29,526,000 Mapping & Statistics 48,942,800 48,942,800 Compensation Payment 5,000,000 5,000,000 Financial Obligations ECONOMIC SERVICE 257,066,600 2,473,210,700 2,730,277,300 Agric. & Natural Re. 99,511,000 381,915,500 481,426,500 Industry & Trade 12,684,700 39,828,000 52,512,700 Mining & Energy 21,940,200 195,422,000 217,362,200 Tourism 4,358,700 4,358,700 Transport & Com. 64,233,000 398,813,100 463,046,100 Road Construction 23,706,100 1,447,850,000 1,471,556,1 00 Economy 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 210,466,200 199,293,700 409,759,900 Sport 6,291,700 3,163,600 9,455,300 Health 71,741,000 5,110,000 76,851,000 Urban D. & H. Bu.Cons. 35,923,700 35,923,700 Labour & Social Affair 29,399,300 29,399,300 Rehabilitation 14,804,400 14,804,400 Social Security 1,314,900 1,314,900 OTHER EXPENDITURES 1,943,361,200 1,943,361,200 Public Debts 1,619,900,000 1,619,900,000 Provisions 306,083,200 306,083,200 Safety Net 5,000,000 5,000,000 Others 12,378,000 12,378,000 SUBSIDIES TO REGIONS 4,163,056,700 4,163,056,700 Subsidies to Regions 4,163,056,700 4,163,056,700 I I t I.,~ xflf ~ ~Y.&-A ~;Jt+ .n..", ~1t\JU tift f 6\1f.,.th(l'f 1,250,750,000 flh1C dJohlf hcPf.oul.1: lJ9''P'f ibhlJ.6l1 thh 552,750,000 i~~ 125,000,000 ~I~ \Jift3tM h!J.C ,iit\JUi t\h"lJ oumlfCj ",lJt:1 en-LI 95,000,000 iit\Jn~ h6\P6\Cj fh6\P6\ oumrn'f 250,000,000 iit\JIfD ttJD~IfCj f+tJD~1f en-nt-t'of 55,000,000 12,500,000 iit\JUI?; Q,l, Cf Q,l, C+Cj 6\11(1 'of iit\JUIi +~ 15,000,000 iit\JU1! j ibA- 'f lJ9''P'of 250,000 flh1C dJohlf hcPf.oul.1: lJ9''P'f 1\f~ tbh 498,000,000 iit\JU~?; h!LC 65,000,000 iit\JU~i tJD"Il1 65,000,000 42,000,000 iit\JU~ t\h"lJ oumlfCj cPf.L~6\ en-LI iit\JU~i h6\P6\Cjfh6\P6\ oumrn'of 62,000,000 iit\JU~1 +tJD~IfCjfttJD~1f en-nt-t'of 28,000,000 iit\JU~i Iflf: f:CCj"'''1: Q,l,Cf Q,l,C+Cj6\l1(1'of 28,000,000 iit\JU~~ +~Cj f+~ en-nt-t'of 15,000,000 Cj 'of 50,000,000 iit\JU2 tL cPf.t}6\ ftL cPf.t}6\ en- nt-t 40,000,000 iit\Jll2i l1l.t 11l.+Cj +C +~ 60,000,000 iit\JU21 11l.t f 6\1f.,. f ",lJt:1 en-nt-t 'of 18,000,000 iit\JU2t fK'\J~t ou"'6f: ftb+ou+CjfdJl.tt en-ntof'of 25,000,000 iit\Jlft j ibA- 'of lJf'P'of v Federal Negarit Gaze41 No. 58 71h July, 1998 Page 8] FEDERAL GOVERNMENT REVENUE BUDGET CODE DESCRIPTION ~ BIRR TOTAL 11,116,003,600 TAX REVENUES : 5,295,350,000 1100 Direct Tax 1,307,000,000 1101 Personal Income Tax 200,000,000 1102 Rental Income Tax 2,000,000 1103 Business Profit Income Tax 1,100,000,000 1106 Tax On Dividend & Chance Winnings 5,000,000 1200 Indirect Taxes 1,250,750,000 Excise Tax on Locally Manufactured Goods 552,750,000 1205 Sugar 125,000,000 1207 Soft Drinks & Mineral Water 95,000,000 1208 Alcohol & Alcoholic Beverages 250,000,000 1209 Tobacco'& Tobacco Products 55,000,000 1215 Textiles 12,500,000 1216 Leather 15~,000,000 1229 Other Goods 250,000 Sales Tax On Locally Manufactured Goods 498,000,000 1235 Sugar 65,000,000 1237 Food' 65,000,000 1240 Soft Drinks & Mineral Water 42,000,000 1241 Alcohol & Alcoholic Beverages 62,000,000 1242 Tobacco & Tobacco Products 28,000,000 1247 Cotton, Yarns & Fabrics, Textiles & Clothing's 28,000,000 1248 Leather & Leather Products 15,000,000 1250 Chemical & Chemical Products 50,000,000 1251 Iron & Steel 40,000,000 1252 Non M~tallic Mineral Products 60,000,000 1255 Stationery 18,000,000 1269 Other Goods 25,000,000 o9oBlii A.1.&-1A ...~0 +, ~.,... f'llt ~,,~~ ~.?~+ .?tt.1IJ.-rc !~ Iif' I ~ fif. ..,ofl 0([ tJDt ofl f'lfl '.8~+ . fi\1A"I~+ 1\1'1' thh 190,000,000 i1tUlf~ tl\tunJ. 'Lh.1\1 50,000,000 4,500,000 ~11tUlf~i . ,~.". ~ ri1tUlf~1 fAM 1~ tJDh"L 600,000 : i1tUlf~f fAoflh~+ 500,000 1,000,000 ; i1tUlf~i 1'ofl+'i i i1tUlf~l; f:-f"l~~'i f:-f tJ1: -l111+ 200,900 .I i1tUlf~ if...,ofl 9DCtJD~ 5,500,000 i1tUlf~ P'~ t*~ff' 19,000,000 I r i1tUlft:i tJD,t n.+ 18,000,000 i1tUlf~ii i\"'ft16~+ 17,000,000 i1tUlff tJ"l.1\1 i\,l1+ 3,600,000 I f,b 1fofl tJD1f'it: 800,000 r i1tUlfiti i I i1tUlritl fM-C-lhttthA'i f.1J:'i '"'1 200,000 ! . i1tUlfitf 1:lJI+-lhtli1t: 2,800,000 i1tUlffi Of -lh~f+ 2,500,000 i1tUlritl; -lhtmt1 3,700,000 i1tUlrfi ftfl.8 tJDhf\hA 100,000 i1tUlrfi f~.8'i1h i\1A"It\--f~ 60,000,000 ft9DoflC1\1't'i tl.1' 10,000,000 !. 2,000,000 i1tUIf~l; ft9DoflC 1\1ff' i i1tUlni ft9DoflC tl.1' 8,000,000 I . 2,737,600,000 i1tUfr fdJo't 1"1t: 1'l.1''i thh mt i\1C dJoh1' h1(10M''I'~ tl.1''i thh 2,563,200,000 1,236,500,000 . f"9D'h 1'l.1' 310,000,000 i1tUfri tnhCtt6 tJDh.'i'l'~'i tJDt\crm"L'I'~ 75,000,000 i1tUffl -l1\fj~: f A-l+ Of'l'~'i tJDt\crm"L'I'~ 80,000,000 i1tUfff f,b1t tJ1r'1+~h1\1tJD"'61'1'~'i ofll.t ofll..y.~ 53,000,000 i1tUffi f1\.l\h+6h tJD'"61'1'~'i Of'l'~ 60,000,000 i1tUfrl; fn.+: frt~ (J''I'~'i tJD"'61'1'~ 42,000,000 ,.J1t\Jffi ~A"'~: f t..A9DtJD+l."L'i ftJD.ffJt tJD..,61 48,000,000 i1tUffi f~UL+: fif...,ofltJD..,61n'i tJD1A11'1'~ 52,000,000 i1tUfri f"lA tJD1A11 Of'l'~ 63,000,000 i1tUfrii f,bh9D'i tJD1A11: tJDt:II'L+'i h."l.ttA Q,l, C+Ii Aofl"'~ 175,000,000 i1tUff! 1'1': t:C'i -l"l: Q,l, ~ 5,500,000 i1tUfni +9Df1If'if+9Df11fdJom.-f~ 23,000,000 i1tUff!1 i\AtJA'i fi\AtJA dJom.-f~ 250,000,000 : i1tUff!ii I\t\-~ ~'I'~ Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 814 CODE DESCRIPTION BIRR Servite Sales Tax 190,000,000 1270 Telecommunication 50,000,000 1271 Garage 4,500,000 1272 Laundry 600,000 1273 Tailoring 500,000 1274 Advocacy 1,000,000 1275 Photography & Photo-copying 200,000 1276 Auditing 5,500,000 1277 Works Contract 19,000,000 1278 Lodging 18,000,000 1279 Consultancy 17,000,000 1280 Commission Agent 3,600,000 1281 Entertainment 800,000 1282 Barbers & Beauty Saloon 200,000 1283 Tourism 2,800,000 1284 Rent of Goods 2,500,000 1285 Advertisement Service 3,700,000 1286 Pesticide Service 100,000 1287 Financial Services 60,000,000 Stamp Sales & Duty 10,000,000 1295 Sales of Stamps 2,000,000 1296 Stamp Duty 8,000,000 1300 Foreign Trade Taxes 2,737,600,000 Customs Duty & Tax on Imported Goods 2,563,200,000 Customs Duty on Imported Goods 1,236,500,000 1301 Motor Vehicles & Accessories 310,000,000 1302 Machinery's, Capital Goods & Accessories 75,000,000 1303 Building Materials & Metals 80,000,000 1304 Electrical Equipment & Appliances 53,000,000 1305 Household, Office Goods & Appliances 60,000,000 1306 Films, Film Recorders & Reproducers & Musical Instruments 42,000,000 1307 Stationery, Calculating Machines & Appliances 48,000,000 1308 Personal Goods & Appliances 52,000,000 1309 Pharmaceutical Equipment, Drugs & Chemical 63,000,000 1310 Cotton, Yams & Fabrics, Textiles & Clothing's 175,000,000 1311 Tobacco & Tobacco Products 5,500,000 1312 Alcohol & Alcoholic Beverages 23,000,000 1319 Other Goods 250,000,000 ,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 II-it\r-~ff- ~~l' 78,000,000 iit'lJrfl1i fiaJ.-f1»fLt\-'f 70,000,000 II-it'lJ-f~1f-- Q;l, Cf Q;l, C4- 26,000,000 iit'lJrfl1r ttJDf1IfCjfttJDf11faJ.fTb-f'f 4,200,000 II-it'lJ--~-ff_! fi6\l16'Wffi6\l16\ oumf'1'f 10,000,000 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: f6\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 68,096,500 iit'lJifi rhTC tCj ilij 7,146,100 iit'lJift ff'~ ~ff: 2,758,900 iit'lJit1 ffi.Cf: o.t OUf~ 3,581,200 iit'lJif1: ~'1~t 340,500 iit'lJifIi ffi.e.l ~ff: 573,300 iit'lJifIr fl"1f: ~ff: 1,916,200 iit'lJifIii feJlfDf:lfi.t\;J f' ~~ff: 176,000 iit'lJifl1 fou;JHl h.~.eCj ibt\-'f t\fi.fP'f 4,606,000 iit'lJif1!i 'tibil1fl ~ff: 4,000 iit'lJifl1I f~~f:4-l' 1f"1l't 81,000 II-it'lJiif~-___f ffl-Cjcf!TTC 15,884,900 II-it 'lJii---fl1 ii f .e.l.1.P'f tJD.e.f1 Federal Negarit.Gazeta No. 58 7thJu~y, 1998 Page 815 CODE DESCRIPTION' BIRR -. Excise Tax on Imported Goods 227,700,000 1320. Petroleum 78,0.0.0.,0.0.0. 1321 Automobiles 70.,0.0.0.,0.0.0. 1322 Textiles 26,0.0.0.,0.0.0. 1323 Tobacco & Tobacco Products 4,20.0.,0.0.0. 1324 Alcohol & Alcoholic Beverages ,.. 10.,0.0.0.,0.0.0. 1339 Other Goods 39,50.0.,0.0.0. Sales Tax On Imported Goods 1,099,000,000 1340 Motor Vehicles & Accessories 237,0.0.0.,0.0.0. 1341 Petroleum Products & Lubricants 47,0.0.0.,0.0.0. 1342 Machinery's, Capital Goods & Accessories 84,0.0.0.,0.0.0. 1343 Building Materials & Metals 130.,0.0.0.,0.0.0. 1344 Electrical Equipment & Appliances 37,0.0.0.,0.0.0. 1345 Household, Office Goods & Appliances 46,0.0.0.,0.0.0. 1346 Films, Film Recorders & Reproducers & Musical Instruments 28,0.0.0.,0.0.0. 1347 Stationery, Calculating Machines & Appliances 56,0.0.0.,0.0.0. 1348 Personal Goods & Appliances 35,0.0.0.,0.0.0. 1349 Pharmaceutical Equipment, Drugs & Chemical 75,0.0.0.,0.0.0. 1350. Cotton, Yarns & Fabrics, Textiles & Clothing's 92,00.0.,0.0.0. 1351 Tobacco & Tobacco Products 5,0.0.0.,0.0.0. 1352 Alcohol & Alcoholic Beverages 7,0.0.0.,0.0.0. 1359 Other Goods 220.,0.00.,0.0.0. .Coffee Export Tax 174,400,000 1360. Coffee Expert Tax 174,40.0.,0.0.0. NON TAX REVENUES 1,772,762,600 140.0. . Licensee and Others Fee 105,164,600 140.1 Passports & Visas 68,0.96,50.0. 140.5 Work Permits 7,146,10.0. 140.6 Court Fines 2,758,90.0. 140.7 Court Fees 3,581,20.0. 1411, Hunting License 340.,50.0. 1413 Business Registration & License Fees 573,30.0. 1419 Mines & Mining Prospects 1,916,20.0. 1420. Warehouse Fees 176,0.0.0. 1421 Television License Fees 4,60.6,0.0.0. 1422 Charges for Official Copies of Documentation 4,0.0.0. 1423 Coffee Inspection & Other Fees 81 ,0.0.0. 1424 Standards Charges 15,884,90.0. I I .,., l'ur ~fIl 4..f.o~1A~;J~+ ;Jtl.1fJ.-rc !~ .u 0 lliU 1."'. r, fit ..,-0 f1n. ,.6)+ I out-o -oC iiL\Jtf fM' 1\f't'l i\1A1~+ 236,765,500 iiLUtfi f,H.trJ'I ouR-th.+ 1\f't 12,000,000 iiLUtfi fou11h+ R-LJ.f:"f 1\f'r 748,900 iiLUtf2; fcPf/1tmtf 1n. 24,100,800 iiLUtfI fh{l+ Uh,.'1 i\1A1~+ 1n. 1,011,100 iiLUtfIl fout:,\.+'1 f,bh,.'1 lJftp"f 1\f~ 4,475,900 iiLUtfIf ffJ\'I "COU&-'I,bh"'I1n. 7,133,900 iiLUtfij fOt 1'0-0 dJofJ\.y."f1\f't 1,695,300 iiLUtfIi fttou. f:CfJ"f'l «1'f("f1\f't 354,800 iiLUtfIj fmU\. fl..y."f1n. 3,129,400 iiLUtft fhC'li,.C,.C ~ 1ht+~t 1n. 6,027,700 iiLUtfti fH.'Ii\1A1~t 1n. 541,800 hltttJ«t,.UC ! iiLUtftl + t~fJ"f 1n. 7,575,700 iiLUtfti ftf+C fl.-f"f1n. 1,047,500 iiLUtftt f~ 1il M11 ~ 1~ht6f"f 1n. 500,000 iiLUtfti f'1UAi\1A1~t 212,900 iiLUtftj ffJ\'I ,.C,.C ~ 1ht+~t 1n. ' 605,900 iiLUtf~ f""+6tp~il i\1A1~+ 1n. 1,150,000 iiLUtf~i ftJCt I"&-'1t\hAtrJ11n. 3,150,000 iiLUtf~1 fi\fC t&-1hTCt '1t\hAtrJ11n. 107,500,000 iiLUtf~f fou11t: t&-1hTC+ '1t\~AtrJ11n. 11,355,000 iiLUtt~i flJ.61h'lthfi ~il1n. 360,000 / iiLUtf~i f-oth.&-t ~ t'ltp"f t:Cl-+ 1n. 12,147,000 iiLUtf~2; fTht i\1A1~+ 1n. 29,941,900 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 fAtf1IIIfdJo1n.tp"f 138,774,500 ,iiLUjf Af1n. 100,000,000 ; iiLUjff hh!lC ~/.t 1\f't 1n. 100,000,000 7th Federal Negarit GazetaNo. 5.8 )"ly, 1998 Page 816 ",~-..:~, "'''';;.:', -", -i'.:-" CODE DESCRIPTION BIRR 1500 SALES OF GOODS & SERVICES 236,765,500 . . .'. . 1506 S~es qfNewspapers & Magazines 12,000,000 1507' Sales of Government Publications 748,900 . ., 1508 Advprtising Revenue 24,100,800 1510 Veterinary Services 1,011,100 1512 Sales of Medicines & Medical Supplies 4,475,900 1513 Medical Examinations & Treatments 7,133,900 1516 , Handicrafts 1,695,300 1517 Printed Forms 354,800 Prisons Administration Revenue ~~19 ' 3,129,400 1520, Iqstitute of Agricultural Research 6,027,700 1521 Ethiopian News Agency 541,800 1522 Higher Education Institutions 7,575,700 1524 , Theater 1,047,500 1525 Engineering Industry 500,000 1527 ~ultural Services 212,900 1529 ~ational Research Institute of Health 605,900 1530 Meteorological Services 1,150,000 1531 'Mapping Authority 3,150,000 1532 Civil Aviation Authority 107,500,000 1533 Road Transport Authority 11,355,000 1536 Sciepce & Technology Commission 360,000 1537 National Examination Agency 12,147,000 1538 Postal Services 29,941,900 " 0(;.' 1600 GOVERNMEN'f INVESTMENT INCOME 1,192,038,000 1601 Residual Surplus 745,181,000 1602 Dividend Income 300,000,000 1603 National Lottery Surplus 12,000,000 1605 Interest on Loan to Government Agencies 117,650,000 1608 Interest on Loan to Government Employees 50,000 1621' Capital Charges 17,157,000 1700 MISCELLANEOUS REVENUE 138,794,500 1702 Fines from Government Employees 20,000 1703 Other Miscellaneous Revenue 138,774,500 1900 EXTRA ORDINARY REVENUE 100,000,000 1903 Proceeds from Sugar Auction Sales 100,000,000 , 1~ .,., ~fI1 4..1..~/.\);Jt+.. ;Jl1tIJcJI'I'C!l~ (\~ 0 Iiin 'i.f'". ,,'.t .: .~,.c;:; ",', .'>1" :":.'.~ '0"."""'" '" "". ~--- fll. .., 11 ou1.11 f1R. 't.6~+ -aC IlLU fm-'t i\1C OC~t 1,604,305,700 IlLUil ttm-1tC :rC+ ~ 1t lJC~t 693,900,000 IlLUiU fi\m-C':r \J11/.+ - fi\.t1ti 4PLou,+C "'l'li'lif t;Jfi. 423,400,000 IlLUilt t\ ¥ t\ ¥ i\1C'"f 270,500,000 IlLUrl fm-'t i\1Cfth\.h lJC~t 910,405,700 IIIUrIi fm-~ i\1Cfth\.h lJC~t 910,405,700 rlLU ftt1:t 6) 10"P"f 2,443,585,300 rlL'dil fi\1C m-h'r fl1't 588,200,000 rlL'diU ft~''it'i t~''it f t\1f.,. 111/.-f"f'l\f~ 20,000,000 rlL\Jilr f"f&-.6itt.6It'l\110. 400,000,000 rlL\JiIt f11tC tou,,'l\ 168,200,000 rlL\J1l fttm-1tC :rC+ ~1t iltC 408,800,000 rlL"'lir f"'l~6f 11tC10. 408,800,000 rlL\Jil f m-'t i\1C 11tC - 1,446,585,300 rlL\Jni t\hC'li "fC'lh-f"f 209,960,900 i\.6llb: i\.~t: i\t\fI ~1h: i\dJoC'T\J11/.+: lbllbfi. rlL\JiU t\dJoll "fC'lhf"f 118,339,500 'tt\fI ~1h: i\.~t:: lbllbfi. rlL\Jil2; t\ou11t t11h+&-h'l\1"fC'lh+ 564,460,000 i\,f,Sli\.:'iCSltt/ "..,+ L1t: i\dJ.(:T \Jl1l.+~h')4'lt\.1f:i\.Sli\.fi. rlL\Jnii t\+&-1hTC+'i ou1~ "fC'Ih+ 264,244,000 i\.i\.60.: ttCC+/i\ th/ o.lbli\.lb rll\JilI t\+fI\JC + "fC'lh-f"f 80,502,300 'tt\fI ~1h rlLunIi t\1J1'i"fC'lhf"f 20,600,000 'tt\fI ~1h rlL\JilIr t\ht"'l t\"'l+ "fC'lh-f"f 188,478,600 i\.6llb: 'tt\fI ~1h: ~.6'i Federal Negarit Gazeta No. 58 7111July, 1998 Page 817 CODE DESCRIPTION BIRR 2000 EXTERNAL ASSISTANCE 1,604,305,700 2100 COUNTER-PART FUND, GRANT 693,900,000 2102 EU - Structural Adjustment Support 423,400,000 2105 Bilateral Grant 270,500,000 { '2300 TECHNICAL ASSISTANCE 910,405,700 230L Technical Assistance 910,405,700 ~ 30<10 CAPITAL RECEIPTS 2,443,585,300 ;' 3100 Domestic Sources 588,200,000 3102 Sales of Moveable and Immovable Properties 20,000,000, 3103 Privatization Proceeds 400,000,000 3105 Collection of Loans 168,200,000 - 3200 COUNTER PART FUND, LOAN 408,800,000 3203 Fertilizer Loan Proceeds 408,800,000 3400 EXTERNAL LOANS 1,446,585,300 3401 Agricultural Projects 209,960,900 IDA, IFAD,World Bank, EU, ADF 3402 Water Resource Projects 118,339,500 World Bank, IFAD, ADF 3408 Road Constriction Projects 564,460,000 IDA, Nordic Development Fund, EU/England, ADF 3409 Transport & Communication Projects 264,244,000 Em, Kuwait/OPECfBADEA 3410 Education'Projects 80,502,300 World Bank 3411 Health Projects 20,600,000 ~W orld Bank ; 3413 Urban DevelopmentProjects 188,4 78,600 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~+ , . 1\.,A.,A-+: nc't:: 1\C6h+: 1/1\C6h+ -fiC 4,047,647,100 ii f4.1.&.A tID''?plT . > f hi\+J41.C'i m~1&1&1\1A '?A-T 1,514,516,700 iiU f-1.,p'+ Ar. Ar. iI't:A-1"- 58,953,900 ::< 41,164,100 iiUI fU1I-fI+ID"f-1"-rilc 0.+ :"i f1 ~ILJC1+w/0.+ 1,322,900 ~r: ii . ftr:R fU1f-fl+ID"f-1"-rilc 0.+ 28,555,300 ~r: r fo.+ -1.,p'+ 1\h+JC~C 7,048,900 ftr: i f;l'''41 0.+ -1.,.1"'+ 1\h+JC~C 1,301,900 ~r: ~ fh.+f-lil -flth.t.~ rC-l (lC~ ~/o.+ 2,937,100 iilIi fm.}>"'" -'t~h+C w/1\+ 11,343,300 ~r: ii 1\h+JC~C'i m.}>""1\1A"IA-+ 10,077,100 542,600 I ~r: I fh.. ~. ~. &. hOl ft",. ~C'l.+ +tIP"?\1"-h**"t "'1-fily,t'.A~ /0.+ ~r:r f"-itA ftCith "'I7f7fl 7C':"It.,. 723,600 iin~ f'P'itIJ. h-'t+C tIP/o.+ 6,444,500 6,444,500 ~r:ii hh+JC~C'i m+"" h 1A"'1(\0+ ! iil~ 't:+U 111,485,400 iif~ii f't:+U ." ~h "i:C 91,522,900 ~r: ii hl1+JC~C'i m.}>"" h1A"I(\O+ 6,122,500 ~r: I f ri\.h 1Pt.~+ "'6h"~ o.C': 64,472,800 hh..,. JC~C 20,927,600 ~r: ~ f"'ll "tl 0."'1"- iif~1 f't:+U'i fih., p'C'i+ rcrc h.1hi:+r.+ 2,170,000 ~r: ii hh+JC~C'i m.}>""h1A"'1(\O+ 2,170,000 iif~r f~1.~A m.}>"'" 't:C1.' 0.+ 14,429,400 5~592,700 ftr: ii f~~t.A m+"" ~C.(- 0.+ ~r: I f~~t.A h~+~ ~C.(- 0.+ 5,172,400 ~/1i,r:r ftIP~tIP&1 l.lJ{ ~C~ 0.+ 3,664,300 U~!--t:- f"l-flC ".,q'S tt-Ihf-1 ~/0.+ 491,800 491,800 ~r: ii hh+JC~C'i m+"" h1A"IA-+ 2,871,300 iil~~ fAr. O:Jtf1.U" W/o.+ ~r: ii hh+JC~C'i m.}>""h 1A.,A-+ 2,871,300 Federal NegaritGazeta No. .58,7* July. 1998 Page 818 . .- FEDERAL GOVERNMENT - Expenditure Schedule A. RECURRENT BUDGET SERVICES SECTOR READ SUB-HEAD BIRR 01 FEDERAL GOVERNMENT 4,047,647,100 100 ADMINISTRATION AND GENERAL SERVICES 1,514,516,700 110 ORGANS OF THE GOVERNMENT 58,953,900 . . 112 THE HOUSE OF PEOPLES' REPRESENTATIVES. 41,166,100 01 Office of the President 1,322,900 02 The House of Peoples' Representatives 28,555,300 03 Palace Administration 7,048,900 04 Grand Palace Administration 1,301,900 05 The National Election Board of Ethiopia 2,937,100 114 OFFICE OF T~ P~ MINISTER 11,343,300 01 Administration and General Services 10,077,100 02 Task Force Rehabilitation of Member of Anti-Peace Force 542,600 03 Civil Service Improvment Program 723,600 118 OFFICE OF THE AUDITOR GENERAL 6,444,500 01 Administration & General Services 6,444,500 120 JUSTICE 111,485,400 121 MINISTRY OF JUSTICE 91,522,900 01 Administration and General Services 6,122,500 02 Police Force Central Bureau 64,472,800 03 Prisons Administration 20,927,600 122 JUSTICE & LAW RESEARCH INSTITUTE 2,170,000 01 Administration and General Services 2,170,000 123 FEDERAL SUPREME COURT 14,429,400 01 Federal Supreme Court 5,592,700 02 Federal High Court 5,172,400 03 Federal First Instance Court 3,664,300 124 TAX APPEAL COMMISSION 491,800 01 Administration.and General Services 491,800 125 SPECIAL PUBLIC PROSECUTOR'S OFFICE 2,871,300 01 Administration and General Services 2,871,300 , r 1A" IIII u.~ :~;J~"" ':;11.'" +rc II ...~ 9J +1 XIii ~'f'"' ~ 1\1A-J4-+: " IfCtt=: 1\C6la+: 1/1\C6la+ -fiC ['iffi -hl\hl 995,302,600 Uti r1\1C IIDh"hl --L~la1:C 983,061,500 fI.~i 1\la+JC~C'I m~"" 1\1A"tt-+ 8,352,900 fI.~I 'r ~C V~A ~~,,~ 1ID'r~1 895,445,900 ~f f1\fC V~A m~"~ 1ID'r~1 74,389,300 i"lIt~ 7~1:h+ 40720 4,873,400 iiffil r""IP~~'£ -fi~~ -n~+' 1\.1~~&1" 1\.. 1\.1:1c\. 12,241,100 IfI.~ i ' 1\la+JC~C'I m.}o""1\1A~tt-+ 4,297,400 ~f .7~+ 1\.1~~~1" ~1I~" 3,876,700 ~i ' 1f&"+ la~+ ~1I~" 743,300 It~~ ~m.}o 1\.1~~~1" Af,.1I~" 3,323,700 if~ r.b1fll ~U1~+' 1'0? 36,382,000 . if~i f ~U1~+ I r 1\.'r..,&..1(1'1 rla~+71"{' "'JC~ IIMAIII1 36,382,000 . ; fI.~i 1\la+JC~CIjm.}o"""1A "tt-+ 5,289,500 fI.~I f1\.'r,,&..1(1'1 flL"'~+ "'JC~ "'1 1ID'r~1 6,427,300 . fI.~f flD-la1' ~U1~+ 1'0? "'1 1ID'r~1 9,506,000 fI.~! flD-~ OD~~"'1 1ID'r~1 1,656,600 fl.r:~ f1:h~"'£ Y::J't- "'1 OD'r~1 2,89t,800 fI.~i f'rAOD"' hAm'l "'1 OD'r~1 3,100,000 fI.~ ?: f1:h~"'£ OD~~"'1 OD'r~1 3,660,700 fI.~ ~ f1'O:l' "'i OD'r~1 3,850,100 iU m.}ol\" 1\1A ..,tt-+ 312,392,800 I 'iUi. fdJ.~ .,.JC" "t~h1:C 146,570,300 fI.~i 1\ll+JC~C'i m.}o"" "1A "tt-+ 25,768,100 fI.~I flD-~ ODA6h~'71~ 120,802,200 iUI f"ll~tJJ'tl'1 qUA "t ~ll1:C 71,057,100 fI.~i 1\ll+JC~C'I m.}o""1\1A"ltte+ 4,860,900 fI.~I f1\.+,.", 7&..1lY:C~+ 14,246,700 fI.~f f1\.+,."'IL'I 1\1A..,4-+ Y:C~+ 4,641,200 .fI.~i f1\.+"" 1 t..Jt,. Y:C~+ 15,883,900 1b~~ f1\.+,." 1 -I:l\.itv1 ~C~+ 22,691,000 fI.~i f1\.+,." 1 1Ith.&-'£+1+C 2,280,000 fI.~ ?: fo}-Cll1''1:'''1 1'O~ ~C~:,. 1,730,300 fI.~ ~ fllth.&-'£ 0.+ OD""'O:"' n.+ OD~.b't-:" Y:C~:" 1,683,300 ~ii f1\.+,.", kA'r Y:C~:" 715,900 fI.~I f.,ll"tJtl "'(aAm~1\.1h-t+f.+ 1,483,900 ftr: Ii f1\.+,." 1 fhll(afJ .,6hA 840,000 Federal Negarit Gai.eta No. 58 7* July, 1998 ~ . Page 819 ",,', SERVICES SECfOR HEAD SUB-HEAD BIRR 130 NATIONAL DEFENCE 995,302,600 131 MINISTRY OF NATIONAL DEFENCE 983,061,500 01 Administration and General Services 8,352,900 02 Ground Force 895,445,900 03 Air Force Central Bureau 74,389,300 04 Project 40720 4,873,400 132 BASIC METALS & ENGINEERING INDUSTRY AGENCY 12,241,100 01 Administration and General Services 4,297,400 03 Gafat Engineering Factory 3,876,700 04 Nazareth Gannent Factory 743,300 05 Tatek Engineering Factory 3,323,700 140 PUBLIC ORDER 36,382,000 141 SECURITY, IMMIGRATION & REFUGEE AFFAIRS AUTR. 36,382,000 01 Administration and General Services 5,289,500 02 Immigration & Refugees Affairs Main Dept. 6,427,300 03 Internal Security Order Main Department 9,506,000 04 "External Affairs Main Department 1,656,600 05 Special Branch for Technical Services 2,891,800 06 Rcuinnent & Training Main Department 3,100,000 07 Thecnical Infonnation Main Department 3,660,700 08 Securty Main Department 3,850,100 158 GENERAL SERVICES 312,392,800 151 MINISTRY OF FOREIGN AFFAIRS 146,570,300' 01 Administration and General Services 25,768,100 02 Missions Abroad 120,802,200 152 MINISTRY OF INFORMATION & CULTURE 71,057,100 01 Administration and General Services 4,860,900 02 Ethiopian Press Agency 14,246,700 03 Ethiopian News Agency 4,641,200 04 Ethiopian Radio Agency 15,883,900 05 Ethiopian Television Agency 22,691,000 06 Ethiopian National Theater 2,280,000 07 Heritage Research & Reservation Agency 1,730,300 08 National Library & Archives Organization 1,683,300 09 Ethiopian Film Corporation 715,900 10 Mass Media Training Institute 1,483,900 11 Ethiopian Conference Center 840,000 t.~ , rI !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 I htt-fJ;1.C'i m~I\I\ h 1A"lA-:t- 6,968,800 l tf,r: I O~:t- IIDI}"I-I 642,400 lIX-Ctj 1\.1fih:t-IID1:t- IIDI}"I-I :. tf,r: f 8,249,400 ij, tf,r: i +&.vl- IIDI}"I-I 786,500 ~tf,r: ~I\."}h 1: h 11"} lID I}" 1-1 1,877,300 r tf,r:i "'16hl\ce '/""11 lID'}"1-1 449,900 I t tf,r: 1. ~cthi-I}"tj J;.+ 1 e ('act "}"I h 1 A "IA-:t- 1,034,200 t' tf,r: ~ta~ 1'tjo}.tj X-CX-C IIDI}"I-I 313,900 l1\"}tj 1'tj:t- lIDI}" 421,300 i tf,r:ii 1-1 I if ~1: fkttCi"t A"'I:t-'i :t-lIlIC "tth'l:C 15,665,100 f ! tf,r: i hhi-.c;f"Ctj m~I\I\ h 1A "IA-o}. 15,665,100 ,l 1,Ini "'I6hl\ce h.+:t-hi;hh IJi\hAtIJ"} 11,708,000 r tf,r: I hhi-J;f"Ctj m~I\I\ h1A"IA-:t- I 11,708,000 I I r.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"} 4,857,600 Itr: 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 "111Ctj "'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 SERVICES SECTOR HEAD SUB-HEAD BIRR 154 ~STRYOF FINANCE 20,743,700 01 Administration and General Services 6,968,800 02 Budget Department 642,400 03 Credit & Investment Department 8,249,400 04 Treasury Department 786,500 05 Inspection Department 1,877,300 06 Central Accbunts Department 449,900 07 Systems & Data Processing Service 1,034,200 08 Compensation Research & Negotiation. Department 313,900 09 Planning & Research Department 421,300 155 MINISTRY OF ECONOMIC DEV'T. & COOPERATION 15,665,100 01 Administration and General Services '. 15,665,100 156 CENTRAL STATISTICS AUTHORITY 11,708,000 01 Administration and General Services 11,708,000 157 FEDERAL CIVIL SERVICE COMMISSION 3,475,900 01 Administration and General Services 3,475,900 158 FEDERAL GOVERNMENT REVENUES BOARD 40,648,700 01 Administration and General Services 872,400 02 Inland Revenue Authority 4,857,600 03 Custom's Authority 34,918,700 159 INVESTMENT AUTHORITY OF ETHIOPIA 2,524,000 01 Administration and General Services 2,524,000I 200 ECONONUCSERVICES 257,066,600 210 AGRICULTURE AND NATURAL RESOURCES 99,511,000 211 MINISTRY OF AGRICULTURE 35,720,600 01 Administration and General Services 13,163,800 02 Forestry, Wildlife & Water'ShedManagement Dep't 1,666,400 03 Agricultural Training Department 4,043,100 04 National Vetrlnary Institute 4,938,000 05 Agriculture Extention Department 1,130,500 06 Animals & Fisheries Resources Development Dep't 2,752,500 07 Crop Development Conservation Department 4,056,800 08 Wildlife Development & Conservation Organization 3,969,500 \ (f 'fA" ~ffli 4.1.t-A. ~;J~"" ;JIIlfi C '!~ ltk W M liiU 't.,.. h1A.,A-+= "C~= hC6h+= ") /hC6h+ 1IC i IfIl. f1lth.~1: f.,4f1tl h. ").t;.h+t J\.~")I\ 832,300 . lLri hl8+4'(C'im~1\1\ h 1A ."A-+ 832,300 IfIr fh.+,.k 1 .,1IC'i ,-crc .(-C~+ 23,780,400 liar:i hl8+41..C'i m~1\1\h 1A."A-+ 23,780,400 IfI! f1l1lV ih"tJJ+ h. ")hi:+~+ 1,732,100 i liar:i hl8+41.C'i m~1\1\h1A."A-+ 1,732,100 IfI?: f{).Ii"'i" "if" flAhA 11)") 8,187,300 lLr:i hl8+41.C'i m~1\1\ h1A."A-+ 8,187,300 IfIi f m. Y V1I + -,. ",l81:C . 26,707,400 , ILr i hl8+41.C'i m~1\1\ 1\1A "'A-+ 7,531,700 ILr:I fm.y V1I+ f"1f1fl'i" ool~ "'I1.~~ oof"tl 2,109,200 ILrr f1:h",h oof"tl9'"f 3,768,000 llar:i 1Ith.~ce f-"+"~A-~ h1A"'A-'+ .(-C~+ . 6,870;400 liar: ?: ftQ.Y oo1l"'~ hl8+41.C'i" ftIJ.Y hm:l'+f" oo~tlJmtl oortl 6,428,100 IUi 1I"'~ce f6W1I+ "C 1\.").t;.h+t J\.~")I\ 883,800 lLr:i hl8+41.C'i m~1\1\h 1A."A-+ 883,800 IfIi fhllflll TO? flAp'AtlJ") 1,667,100 liar:i hl8+41.C'i m~1\1\ h 1A ."A-+ 1,667,100 Uti ")"',(-'1' h. ").t;.l8+t 12,684,700 Iftlli f").,.(-'i h. ").t;.l8+t "'I./C 12,684,700 lLr:i hh+41.C'i m.}oi\I\h1A."A-+ 5,980,800 liar:I h.(&.")"ifAf""+ rcrc "'I6hA 880,100 liar:r fh~l8+~ h. ").t;.l8+t 61. 'POIl+ A"'I+ "'Il8~kl .(-C~+ 4,524,800 I liar: i f.(-~g.". f"~ ").,,1; 1'/11.+ 141,700 1Lr:?: fh.+r-k 1 f").,,1; "'Il8+IlOt'i" fool~' AdJ.tIJ.'P "'I~l1A 1,157,300 If!! "'16.(-")'1 h.~CJt 21,940,200 Ifii "'16.(-")'1' h.~C~ "'I.",l81:C 21,940,200 liar: Ii hl8+41.C'i m~I\I\ h 1A ."A-+ 2,405,600 i n.r:I f"'l6.(-") /P&-9'~ oortl 770,200 - 12,528,600 . liar:r f h. +r-k 1 Jt"C\-Jt (tClL" lLr:i fh.+,.kl h.~C~ 'P'i"+'i"rcrc .,6hA 1,398,800 1Lr:?: fh.~CJt /P&-"~ oortl 574,300 lLr:i 1:+~Af9" /P~9'"f oortl 779,100 lLr:i -flth.t.ce f~41: oomflOtl 1.;r "'h 41.C 2,653,300 ILr:t fh.+,.kl Mh+th ","~")I\ 830,300 Federal Negarit Gazeta No. 58 7* July, 1998 Page82 SERVICES SEClOR HEAD SUB-HEAD BIRR 212 NATIONAL FERTILIZER INDUSTRY AGENCY 832,300 01 . Administrationand General Services 832,300 213 INSTITUTE OF AGRICULTURE RESEARCH 23,780,400 01 Administration and General Services 23,780,400 214 INSTITUTE OF BIODIVERSITY 1,732,100 01 Administration and General Services 1,732,100 215 COFFEE AND TEA AUTHORITY 8,187,300 03 Administration and General Services 8,187,300 216 MINISTRY OF WATER RESOURCES 26,707,400 01 Administration and General Services 7,531,700 02 Hydrology Department 2,109,200 03 Technical Departments 3,768,000 04 National Meteorological Service 6,870,400 05 Water Rights Adm. & Water Utilization Mang. Department 6,428,100 217 NATIONAL PLANT SEED INDUSTRY AGENCY 883,800 01 Administration and General Services 883,800 218 ENVIRONMENTAL PROTEClION AUTHORITY 1,667,100 01 Administration and General Services 1,667,100 220. TRADE & INDUSTRY 12,684,700 221 MINISTRY OF TRADE & INDUSTRY 12,684,700 01 Administration and General Services 5,980,800 02 Essential oil Research Center 880,100 03 Dev't Agency for Handicrafts & Small Industries 4,524,800 04 Regional Oftices for Foreign Trade 141,700 05 Business Coordination & Infonnation Exchange Center 1,157,300 '230 MINES AND ENERGY 21,940,200 231 MINISTRY OF MINES AND ENERGY 21,940,200 01 Administration and General Services 2,405,600 02 Mines Operations Department 770,200 03 Ethiopian Geological Survey 12,528,600 04 Ethiopian Energy Studies and Research Center 1,398,800 05 Energy Operations Department 574,300 06 Petroleum Operations Department 779,100 07 National Fuel Reserve Depots Administration 2,653,300 OS Ethiopian Electric Agency 830,300 -,~-'~,. , 'IX' ~f1t1 IJ.t-A ~;MT ;l1&."I+rc ft ...~ 0 +1 :tUU ".,.. "1A.,d-+: nCti:: "C6"+ T 1/"C6"+ -fiC If~ 1:&",.. 4,358,700 . If~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-:" 2,750,900 Itf: 1 flfi:A'I 1:&",.. /P&. "''''Am~ h.'''i:+'-+ 1,127,800 H,Cr h.h"r 2000 480,000 In +&'1"rc+'i 1ID1'i~ 64,233,000 Ini +&'1"rc+'i 1ID1£j~8IJ.~"i:C 2,125,200 H,Ci ,,"+JSf,.C'I m:"I\I\ "1A "d-+ 2,125,200 IfU fl\.+r-lil i:i\.tJou.~h.1i1 h-l1"" 1,675,100 I fl,Coi ,,"+JSf,.C'I m:"I\I\ "1A .,tr-+ 1,675,100 Inr f1lD11Y: +&'1"rc+ CI""AIIJ1 10,006,600 H,r:i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 10,006,600 ., Ini fl\.+r-lil ""li.A "-li'f1i1 CI"/PAIIJ1 23,290,600 H,r:i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 23,290,600 In?: fr,,:" "1A.,tr-+ .(-C~+ 27,135,500 fl,r:i ,,"+J:f,.C'I m:"I\I\ "1A .,d-+ 27,135,500 . If~ f11"+&.h1i1 23,706,100 ID"A /P &.'1 h+"7 A"'+ "'t.~" -I:C 7,929,000 H,CIi ,,"+J:f,.C'I m:,.J\I\1\1A.,fto+ 2,823,500 H,C I fh+"7 A"+ 110,..&1 834,200 H,Cr -fith.&.CCfh+'fD:f 1'1\1 I\. '''i:+'-+ 2,392,200 H,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.+ 777,100 H,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 5,953,000 H,Ci ,,"+J:f,.C'I m:"I\I\ "1A '?d-T 2,250,300 H,r:I f~,f.1" oo~&I""f ..,6hA 1,281,100 H,r:r fl1,..1:'-+C'i I\.1 r;:CIP11i1 "76hA 1,480,400 H,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 Federal Negarit Gazeta No. 58 7thJuly. 1998 Page82~ SERVICES SECTOR HEAD SUB-HEAD BIRR 240 TOURISM 4,358,700 247 ETmOPIAN TOURISM COMMISSION 4,358,700 01 Administration and General Services 2,750,900 02 Catering and Tourism Training Institute 1,127,800 03 Expo 2000 480,000 250 TRANSPORT AND COMMUNICATION 64,233,000 251 MINISTRY OF TRANSPORT AND COMMUNICATIONS 2,125,200 01 Administration and General Services 2,125,200 ,252 ETIDOPIAN TELECOMMUNICATION AGENCY 1,675,100 01 Administration and General Services 1,675,100 253 ROAD TRANSPORT AUTHORITY 10,006,600 01 Administration and General Services 10,006,600 254 ETIDOPIAN CIVIL AVIATION AUTHORITY 23,290,600 01 Administration and General Services 23,290,600 255 POSTAL SERVICES ORGANIZATION 27,135,500 01 Administration and General Services 27,135,500 260 CONSTRUCTION 23,706,100 261 MINISTRY OFtPUBLIC WORKS AND URBAN DEV'T 7,929,000 01 Administration and General Services 2,823,500 02 Urban Dev't and Administration Dept. 834,200 03 National Institute of Urban Planning 2,392,200 04 Housing Co-operatives Department 577,200 05 Building & Transport Const. Design 1,301,900 262 OFFICE OF ROAD FUND ADMINISTRATION 777,100 01 Administration and General Services 777,100 263 ETIDOPIAN ROAD AUTHORITY 15,000,000 01 Administration and General Services 15,000,000 270 ECONONUC DEVELOPMENT STUDY 30,632,900 271 SCIENCE AND TECHNOLOGY COMMISSION 5,953,000 01 Administration and General Services 2,250,300 02 Science Technical Center 1,281,100 03 National Computer and Information Center 1,480,400 04 Radiation Protection Authority 941,200 272. ETIDOPIAN MAPPING AUTHORITY 5,529,200 01 Administration and General Services 5,529,200 rf. : 1K' ~ft1[ U-U\ ~;Jt"" ;JII.IIJ ~1'C 2~ iI~ !) +1 liiU ".f"". h 1A ..,d-+ -: HC~-: hC6hT -: llC 11hC6hT 13,487,900 IIq~ f1\.Tr-k 1 1'&-T'i" 1..1.1{""f OD.c:n.IJI\P'AtIJ"J 13,487,900 ttf i hh+.c:1..C'i"m~"" h 1A"llt-T 2,066,500 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 2,067,100 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 i 1,529,200 : IICti fOD1..,h+ o..,.:r- 1i1~ hhL~"" "/o.T 1,529,200 ttr: i hh+.c:1..C'i"m~"" h1&\"llt--r 332,702,600 cf "'l"'f1~'e h 1 A ~h-T 210,466,200 cH -r9"UCTt;" hAm'i" 201,175,100 cHi -r9"UCT-tthi:C 7,486,300 ttr: i hh+.c:1..C'i"m~"" h1&\"llt--r 3,171,500 ttr: I f-r9"UC:" OD1'i"?'/H1..""f ~C1:-r 13,771,900 ttr: c 11th.&-cef L+ 'I ?J"f ~C1:-r 2,549,700 thr: i f FC~+ '-"9"UC-r 1f"l1:-r:- 'r'i"-r'i" 9"C9"C 1\.1hrJ:-rf.-r ttr: t Oh(t11 fh.-rr-kl f1"'t'l.rJ:-r/o."'"f 1,668,500 50,000 thr: } f{lt\.. hP,~ '-"9"UC-r 0...,. 4,953,500 I hJth hOc) 1"lY: F&- f1/\.1: 4,583,500 Hi 'lUC P,C T/\.i:h~h 1\.1hrJ:-rf.-r 2,945,100 H h9"{l hC7f f1/\.~ 3,498,600 Ic ~".,hC7f it/\.~ 72,828,500 Ii hJth hOC) f.~JiCfl rJ: 3,748,900 It OD +/\. f. ~JlC fl rJ: f1/\.1: 15,812,300 Ii ~l\"'" "lllC'i" f."diCfl rJ: 5,182,700 'i"1f~-r i:h~h it/\.1: n 3,365,200 I~ OD+/\' R.1f.,h it/\.~ 5,831,300 Ii hCCl 9"1~ (1).'/ -L-htflt-1: 1\.1hrJ:-rf.T 2,294,100 71 ID1f.. 1"T f.1 it/\.1: 16,565,600 _I!~- ~".,mS it1-1h 1\.1h-t-rf.-r 5,483,000 7lt h CPt} hC7f f1/\.~ 5,902,000 _r~- ClUC .c:C oo9"u&-1 -r9"UC-r it/\.1: 13,673,900 7l! 111..C f (hh9"'i" t}" 1h it/\.1: 5,809,000 7l?; P,/t -r9"UC-r'i" mS t}" 1h f1/\.1: 9,291,100 f1\.Tr-k 1 ~ll&\(tCllh f1l\.~ cHI 9,291,100 ~i hh+.c:1..C'i" m~"" h 1&\"llt--r 7thJuly, 1998 Federal Negarit Gazeta No. 58 Page .823 I~" i SERVICES SECTOR HEAD SUB-HEAD BIRR 275 ETHIOPIAN STANDARDS AUTHORITY 13,487,900 01 Administration and General Services 13,487,900 277 ETHIOPIAN PRIVATIZATION AGENCY 2,066,500 01 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 I SALE OF GOV'T OWNED HOUSES 1,529,200 01 Administration and General Services 1,529,200 i 300 SOCIAL SERVICES 332,702,600 310 EDUCATION AND TRAINING 210,466,200 311 MINISTRY OF EDUCATION 201,175,100 01 Adminis&-ation and General Services 7,486,300 02 Educational Mass Media Agency 3,171,500 03 Organization for National Examinations 13,771,900 04 Curriculum Dev't and Supervision Department 2,549,700 05 Ethiopian Community Schools' in Assab 1,668,500 06 Bole Boarding School 50,000 10 Addis Ababa College of Commerce 4,953,500 11 Bahir-Dar Polytechnic Institute 4,583,500 12 Ambo College of Agriculture 2,945,100 13 Jimma College of Agriculture 3,498,600 14 Addis Ababa University 72,828,500 15 Mekele University College 3,748,900 16 Alamaya University of Agriculture 15,812,300 17 Nazareth Technical College 5,182,700 18 Mekele Business College 3,365,200 19 Arbaminch Inst. of Water Technology. 5,831,300 20 Wondogenet College of Forestry 2,294,100 21 Jimma Health Sciences Institute 16,565,600 22 Awassa College of Agriculture 5,483,000 23 Bahir-Dar Teachers' Training College 5,902,000 24 Gondar College of Medical Sciences 13,673,900 25 Dilla Health & Education College 5,809,000 31i ETHIOPIAN CIVIL SERVICE COLLEGE 9,291,100 01 Administration and General Services 9,291,100 .,., 't.,... 1K' ~f~!! ~1.t.A ~:MT ;J,LIIJ ~1'C2~ fti. c9 liiU "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 34,594,600 ftr:r '"1611" ~If111:;l-- f\o'f 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 1,942,800 ~r:A "ll"'~"C'i m~"" "1A ''If\o'''' ~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 1,537,300 ~r:i fh''i'''''i lDtlJ"''f 0."'(a11 1-~~ 00~/'1 rf~1 f'"1"'O&-~ CPll""'i 11t\p'AtlJ1 12,114,000 12,114,000 ftr: A "ll"'~"C'i m~"" "1A ''If\o'''' 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 14,804,400 rn 6C ~;l--'iooA(a '"1**~ . 14,804,400 rni "".7 00 l1t\ttA'i 1I"l~~.'}' fl"t 1i1 7,826,100 tbr: A "ll"'~I,C'i m~"" "1A ''If\o'''' ~r:r fooml104:1 ~"l11h~'f"" "ll"'~~C 6,978,300 1,943,361,200 ~/ 21 A ~A ~OJ6J!-?''f I ntl f001"lllT 6~ 1,619,900,000 rar'"t;- 719,760,000 !!!_A f"1C lD-1l1' 6~ 187,100,000 ~r:A fCP'i 11"11 h~1 ~r:I lDt\.(-'i A ~A ~lD6f!-'P"f 532,660,000 Federal Negarit Gazeta No. 58 7* July, 1998 Page 824 SERVICES SECTOR HEAD SUB-HEAD BIRR 320 SPORT 6,291,700 321 <. SPORT COMMISSION " 6,291,700 or Administration and General Services 6,291,700 330 HEALTH 71,741,000 331 MINISTRY OF HEALTH 71,741,000 ' 01 Administration and General Services 13,027,800 03 Federal Hospitals 34,594,600 04 Nutrition & Health Research Institute 9,333,400 05 Special Hospitals 12,995,800 07 Health Education Materials Prod. & Dist. Agency 1,789,400 340 LABOR AND SOCIAL AFFAIRS 29,399,300 341 MINISTRY OF LABOR AND SOCIAL AFFAIRS 13,277,700 01 Administration and General Services 1,942,800 02 Social Welfare and Women's Affair Department 284,600 03 Labor Department 1,269,100 04 Rehabilitation Agency 1,200,500 05 Ethiopian Children's' Village 7,043,400 06 Children and Youth Affairs Organization 1,537,300 342 SOCIAL SECURITY AUTHORITY 12,114,000 01 Administration and General Services 12,114,000 345 GRANTS IN AID 4,007,600 01 Patriotic Association 507,600 02 Ethiopian Red Cross Society 1,500,000 03 Grants to Institutions 2,000,000 350 RELIEF AND REHABILITATION 14,804,400 351 DISASTER PREVENTION & PREPAREDNESS COMMISSION 14,804,400 01 Administration and General Services 7,826,100 02 Emergency Food Security Reserve Administration 6,978,300 400 OTHER EXPENDITURES 1,943,361,200 420 PUBLIC DEBTS 1,619,900,000 421 INTERNAL DEBT 719,760,000 01 Principal Payment 187,100,000 02 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+j 1IC 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 SERVICES SECI'OR HEAD SUB-HEAD BIRR 422 EXTERNAL DEBT 900,140,000 01 Payment of Principal 430,870,000 02 Interest and Charges 469,270,000 430 CONTINGENCIES 306,083,200 431 PROVISION FOR UNFORESEEN EXPENSES 5,000,000 01 Unforeseen Expenses 5,000,000 432 PROVISION FOR PAST COMMITMENTS 10,000,000 01 Past Commitments 10,000,000 433 PROVISION FOR SALARY & OPERATING EXPENDITURE 271,083,200 01 Salary& Allowances 70,032,200 02 OperatingExpenditure 201,051,000 434 PROVISION FOR QANK CHARGES 20,000,000 01 VariousBank Charges 20,000,000 440 SAFETY NET 10,000,000 444 SAFETY NET 5,000,000 01 SafetyNet 5,000,000 44S DUTY DBAW BACK 5,000,000 01 Duty Draw Back 5,000,000 450 CAPITAL CONTRIBUTION 7,378,000 451 CAPITAL CONTRIBUTION 7,378,000 01 Construction & Business Bank 4,000,000 02 WorldBank 1,378,000 03 Kalub Gas Share 2,000,000 ;111.11)4r1'C ft I'tk«9+, Iilf1 'I.". 1A"~fn AJ-t./A ";1&"" ~>.-.,::",."",-. -~ . fl,.lir6\ tJ01"lr+ ""[16\ O!+ cPfmft\f I I I..eo-- I fOl+ hou,."h1' heo-~ 0(1t:C t:9"C "leo-A), 1'1.h t C "l9"140.+ oc~t "1'C 1JMt¥\'11:t" Ol+ 1.184.284.400 643,816,400 - '1,077,199,000 2,905.299~00 1,042,954,000 2,473,210,700 OO/U/OO/OO fi\.t111-t ",,+ 789,802,300 640,454,400 168,222,500 291,992,300 OO/UI/OO/OO "lof1CIi ".,,+ 83,290,700 40,479;100 46,027,500 89,923,200 OO/Ufl/OO/OO eo-'I '10(1+ 13,096,400 30,799,300 195,422,000 OO/U~/OO/OO ."iJt:lIi i\. ~CI{. 86,503,000 - 108,919,000 - -' . 27,964,000 39,828,000 OO/il~/OO/OO i\.1~h+", 11,864,000 - 426,813,000 '564,460,000 1,447,850,000 OO/i!~/OO/OO ou'YIt: t11h+&-h1\1 456,577 ,000 5,480,000 9,382,100 OO/U~/OO/OO 1J.B1hlithl1 (\001{. 3,902,100 - 264,244,000 398,813,100 OO/ilf /00/00 +&-1hTC+Ii ou11it; 134,569,100 - 3,362,000 34,245,000 244,805,900 OO/illOO/OO f"'~" ".,,+ 207,198,900 5,520,000 OO/ifIi/OO/OO ttmtl\6 +9"OC+ 5,520,000 - - 3,362,000 4,021,300 193,773,700 OO/ifIl/OO/OO hfi.tt; +9"OC+ 186,390,400 5,110,000 OO/ilfl/DO/OO R\1i 5,110,000 - - 30,223,700 35,923,700 OO/if~/OO/OO ht." ""'1'1i 0.+ 5,700,000 - 1,314,900 OO/ii~/OO/OO "'''JO&-ttm~+ 1,314,900 - 3,163,600 OO/iU/OO/OO '1\1" 3,163,600 - 187,283,200 - -., 187,283,200 00/ if/OO/OO ITI+i\i\ ".,,+ , - 48,942,800 OO/iiI/OO/OO tJet JP&-Iihththh 48,942,800 - - 103,814,400 OO/iit/OO/OO fttht~tCIi (\'(\OO":f- ~":f- 103,814,400 - 5,000,000 - 5,000,000 00/ iii~/OO/OO '1D1hfi.f - - 29,526,000 OO/ii~/OO/OO .,,\In&-t tUt:M ".,,+ ~1t: 29,526,000 - Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 82~ FEDERAL GOVERNMENT CAPITAL BUDGET SUMMARY BUDGET EXTERNAL EXTERNAL CODE SECTOR TREASURY ASSISTANCE LOAN NUMBER TOTAL TOTAL CAPITAL BUDGET J,184,284,400 643,816,400 1,077,199,000 2,905,299,800 001700/00/00 ECONONIC DEVELOPMENT 789,802,300 640,454,400 1,042,954,000 2,473,210,700 00/710/00/00 Agricultural Development 83,290,700 40,479,100 168,222,500 291,992,300 00/720/00/00 Water Resources 13,096,400 30,799,300 46,027,500 89,923,200 00/730/00/00 Mining & Energy 86,503,000 108,919,000 - 195,422,000 00/740/00/00 Industry 11,864,000 27,964,000 - 39,828,000 00/760/00/00 Road Constraction 456,577,000 426,813,000 564,460,000 1,447,850,000 00/770/00/00 Science and Technology 3,902,100 5,480,000 - 9,382,100 00/780/00/00 Transport & Communication 134,569,100 - 264,244,000 398,813,100 00/800/00/00 SOCIAL DEVELOPMENT 207,198,900 3,362,000 34,245,000 244,805.900 00/810/00/00 General Education 5,520,000 - - 5,520,000 00/812/00/00 Higher Education 186,390,400 3,362,000 4,021,300 193,773,700 00/820/00/00 Health 5,110,000 - - 5,110,000 00/830/00/00 Urban Development & Housing 5,700,000 - 30,223,700 35,923,700 00/840/00/00 Social Security Fund 1,314,900 1,314,900 00/850/00/00 Culture 3,163,600 - - 3,163,600 00/900/00/00 GENERAL DEVELOPMENT 187,283,200 - - 187,283,200 00/910/00/00 Mapping & Statistics 48,942,800 - - 48,942,800 00/920/00/00 Publicand AdministrativeBuildings 103,814,400 - - 103,814,400 00/930/00/00 Compensation Payment 5,000,000 - 5,000,000 00/940/00/00 SocialRehabilitation& Dev't Fund 29,526,000 - - 29,526,000 , \ r't£?i% ~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+' (t\) YtJ1::J'6\ Ol+ 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 , mct'\'Pll16\ (It i- 11,184,284,400 643,816,400 I 1,077,199,000 I 2,905,299,800 i I I OO/~flOO/OO 789,802,300 640,454,400 1,042,954,000 2,473,210,700 ,t OO/~H/OO/OO 83,290,700 40,479,100 168,222,500 291,992,300 OO/UIi/OO/OO 43,354,600 16,242,200 85752700 145349500 I I " I " 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 ilth.6-f. If6-Ifl. MJc\-'f "'/1'/11 IJDCfDC 410,100 410,100 OO/UIi/OO/I f"''' OO/?:Hi/OO/Ii ilth.6-f. fl.' If6-Ifl. MJc\-'f "'/1'/1' fDCfIC 1,383,900 1,689,000 3,072,900 ilth.6-f. ¥I+ MJc\-'f "'/1'/1' fDCfDC 954,200 954,200 OO/UIi/OO/U f"''' 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 2,243,300 OO/UIi/OO/tli ilth.6-f. fh')h'I+ m.'i "'/1'/1' IJDCIJDC 2,243,300 711,800 OO/UIi/OO/tIl: ildt,6-f. f 1.,)'i 1.') aJom.-f'f "'/1'/1' IJDCIJDC 711,800 2,002,500 2,002,500 OO/~fIi/OO/tli ilth.6-f. f ht.C'i aJo" h' ,'H IJDCIJDC 1,473,700 OO/UIliIOO/tI~ ilth.6-f. fih8t-'H'iil''i fh«1~ "'+~c\-ilIJDCIJDC 1,473,700 6,957,000 OO/~Wi/OO/tlt fhC'/1r6- h"'H IJDCIJDC 6,957,000 671 ,300 OO/UIliIOO/tli filth.6-f. fttUl'i faJo" aJohlf \),l'.aJ+ IJDCIJDC 671,300 88,487,000 OO/?:fIi/OO/~ f«1i1C'i IJDCIJDC'if r 6\m'i jr:«16-1JD 2,734,300 85,752,700 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 7,762,400 OO/UII/Oi/Oi fOU"aJoh(j.6tJ1.ht ont "If~''i ou.y.nJm6f 1,766,500 5,995,900 17,660,500 OO/UII/Oi/Ol 'H')iI 'lflfC htffi. 'P'f f«1i1C'i6\.,+ jr:«16-1JD 373,100 17,287,400 0"'" 25,000 OO/UII/Oi/Of ildt,6-f.fh')h'!+ 6\.,+ j~1.h+ 25,000 83,359,100 OO/UII/OI/OO It: ')(J.(IhClJh+: fr'lil6\6\.,+ 12,357,100 - 71,002,000 63,327,600 OO/?:fIl/OI/Oi fHC6\.,+ j~1.h+ 7,839,500 55,488,100 20,031,500 OO/~fIc/OI/OI ilth.6-f.f.,P.06f jr:1.h+ 4,517,600 15,513,900 11,467,800 17,686,900 OO/UII/Of /00 rt: 1. hClJh+: f1.,) 6\.,+'i htffi IfOf 5,265,500 953,600 11,467,800 15,361,400 OO/~fIl/Of /Oi f1.') 1JD'H1fl'ih+6-tilh j"') 3,893,600 1,770,100 OO/UII/Of /01 ilth.6-f.fij(j.HC"'/1'/1' 816,500 953,600 .,,,: MD/ 555,400 OO/~Hc/Of/Of ilch.6-f.1Ct1'f /~~ DlC: 555,400 Federal Negarit Gazeta No. 58 71hJuly, 1998 Page 827 FEDERAL GOVERNMENT CAPITAL BUDGET (B) Capital Budget BUDGET External External CODE SECTOR Treasury Assistance Loan TOTAL NUMBER TOTAL CAPITAL BUDGET 1,184,284,400 643,816,400 1,077,199,000 2,905,299,800 001700/00/00 ECONOMIC DEVELOPMENT 789,802,300 640,454,400 1,042,954,000 2,473,210,700 001710/00/00 AGRICULTURAL DEVELOPMENT 83,290,700 40,479,100 168,222,500 291,992,300 001711/00/00 AGRICULTURAL RESEARCH 43,354,600 16,242,200 85,752,700 145,349,500 001711/00/01 Sub-Head 01: Ethiopian Agricultural Research Organizati 42,664,500 7,527,200 85,752,700 135,944,400 001711/01/01 National Agrkultural Mechanization Research 1,197,300 1,197,300 001711/01/02 National. ~RC$Carch 2,053,800 2,053,800 001711/01/03 National Maize Research 2,901,600 2,901,600 001711/01/04 National coffee Research 3,180,000 4,420,900 7,600,900 001711/01/05 National Sorghum Research 1,602,100 1,602,100 001711/0I/06 National Cotton RC$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 i , 1~ ~f?;~ ~1..~.A ~:JtT ,;JILIfJ'I:'I'C j~ M~c!}+1 Iilfj ,.,... (1\)ft)1:t6\ 01+ ,., ,., r '."'fOlf , ~. hoD'}.,,..:,, h aJ.-.... ' haJ.~ "'l aJ. B], r'1.h t C OO/ut/OO/OO Utlii'i\(()ht: aJ.' U11t .. , 13;096,400 30,799,300 ,46027,500 89,923,200 OO/~niA/OI/OO Iii' ,}{}'hi'aC()ht: ouhlj 6\.,t 3,567,400 - 37,563,000 41,130,400 ouhlj 6\.,t OO/UtA/OI/OA 1'" 2,675,000 2,675,000 oo/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 - 33,634,000 OO/utA/Or /OA fOUl'Jht\ij'faJ.lI ,t.6\ lTJ£lfcp'f 'r'lt 1,951,700 8,194,900 10,146,600 OO/~ftA/Or /01 f1~ fD.e:c aJ.' 'rlJt 979,000 3,700,000 4,679,000 OO/UtA/Or /Or' fOflf ,t.~ 'rlJt 152,600 152,600 OO/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' ,}{}'hi'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 2,818,600 I 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 - 12,771,000 OO/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 - - 147,400 OO/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 Federal Negarit Gazeta No. 58 7mJuly, 1998 Page 828 (B) Capital Budget 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 2,241,000 oon31/0 1/0 1 Strengthening of EIGS Main Lab. 2,241,000 oon31/0 1/02 Aburamal -Tosh Regional Geology Mapping 166,500 990,000 c 1,156,500 521,200 oon31/0 1/03 N & NW Ethiopia Regional Gravity Study 341,200 180,000 6,209,900 oon31/0 1/04 Agro Minerals Exploration 239,900 5,970,000 145,300 oon31 /0 1/05 Ethiopian Hydrology Mapping 145,300 684,200 OOn31/0 I/06 Beles -Dender Gold & Base Metals Exploration 289,200 395,000 415,800 oon31/0 1/07 Yabelo Regional Geology Mapping 415,800 117,700 oon31/0 1/08 Melka Arba Phosphate Study 117,700 253,800 OOn31 /0 I/09 R. Valley Geothermal, Geochemical & Isotope Study 253,800 254,700 OOn31/01/10 linka Base metals Exploration & Study 254,700 623,500 00n31/01/11 Abaya -Tulu Moye - Gedemsa Geothermal Study 623,500 147,400 00n31/02/00 Sub- Head 02: Natural Oil and Gas 147,400 - 109,800 00n31/02/0 1 Natural Oil & Gas Exp. & Dev't Coordination Office 109,800 37,600 00n31/02/02 Southern Rift Valley Natural Oil & Gas Exploration 37,600 182,651,000 oon32/00/00 Head 732: ENERGY 81,267,000 101,384,000 - 136,934,000 OOn32/01/00 Sub- Head 01: Electric Energy 35,550,000 101,384,000 9,100,000 13,100,000 OOn32/0 1/0 I Strengthening Hydropower Stations 4,000,000 8,638,000 8,685,000 oon32/01/02 Fincha Hydropower Penstock 47,000 83,646,000 94,546,000 oon32/01/03 A.A Power System Improvement 10,900,000 805,000 oon32/01/04 33KV Distribution Line 805,000 15,698,000 oon32/01/05 Capacity Coupling Project 15,698,000 4,100,000 oon32/01/06 Rehabilitation of Distribution Lines 4,100,000 f I J..1.MA ~;J&:r- ;JILIIJ -h'l'C !l~ lIk c9 .,., !un ,.,.. : "lK' ~ft)ii ff11.+ hOD"}"":" .hIf)."l" h If)."l" 6C,t;;J- "CIJoA]. r'l.h.t C I.', "'9'" ~a+ ofl'(-C '(-9'"C 1!'VC .. 45,316,000 OO/iff!I/OI/OO Iii' 1tJ.ht£M+ 'f f~q:h"'CIl 45,316,000 - - 9,004,000 OO/Uil/Ol/OJ 1\f1\ ~11'i\,n~}f: "'1"" 11f1t 9,004,000 5,294,000 5,294,000 OO/U@I/Ol/Ol dJl.Cf~~ "'1 'T}f1t 766,000 766,000 OO/U~I/OI/Of ~'f1Dtf~~ "'1 'T}f1t 6,464,000 6,#4,000 OO/Uil/Ol/O! dJ,v,t it,. n~ "'1 'T}f1t 3,187,000 . 3,187,000 OO/if~I/OI/O~ M.h M'1 f~~}f:"'1 'T}f1t 2,777,000 2,777,000 OO/if@I/OI/Oi n~ "'1 "'IM~f f1\4'fD"J1l1t 10,324,000 10,324,000 OO/Uil/Ol/Oi oo;i\, n~ "'1 'T}f1t 3,000,000 OO/Uf!I/OI/Oi lJOC1£ f~~}f: "'IM~f 3,000,000 "'1 4,500,000 OO/U@I/Ol/Oi r>.e.c n~ "'1"'IM~f 4,500,000 . 401,000 OO/UII/Of/00 ft: 1J1CM+-= f'lfJ1Ch.~(}{'""IoK "I~1 "IOh" 401,000 - - 96,000 OO/ifll/Of /OJ lJt1H "''it'i ""'It 96,000 80,000 OO/U@I/Of /01 nM 9"I:t 1\"'I&-f\"'tWi c\-Il "''it 80,000 50,000 OO/U@I/Of /Or 01\'tC 1.H.f.-,.t.Cft f",.,,. 1'M-'f T'it 50,000 " 175,000 OO/U@I/Of /Oi ~11\.tttf f1m: h.~1l "''it 175,000 39,828,000 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 - OO/U,i/Oi/OJ ftt" ~h~t "'I~6f ji:lht 7,861,000 4,070,000 11,931 ,000 23,894,000 27,897,000 OO/U,i/Oi/Ol ""''Ii "eMaJofJ1..y."f "lIv"mt:'i ""1+ Ii.,)lIt+"" 4,003,000 564;460,000 1,447,850,000 OO/U~/OO/OO oul1~ tt1ht&-h1\1 ' 456,577,000 426,813,000 313,276,000 OO/U~i/OO/OO ir2;ili }\cOOt: n&-h ,~t\ ~210,972,000 23,055,000 79,249,000 37,800,000 118,220,000 OO/U~i/Oi/OO it: ')(Joll1\1:011+: fii tlD11f."f'i M""+ 'M'i 80,440,000 - 24,020,000 OO/U~i/Oi/Oi it,. . 1\ClJ'I"1~ 24,020,000 20,000,000 OO/if~i/Oi/Ol M"'I"I .. tV..'1". 0. 1''''ICf'l'' 20,000,000 37,800,000 45,800,000 OO/U~i/Oi/Or fIoU&- . 1\.t\.~ 8,000,000 24,400,000 OO/U~i./Oi/Oi er'i oul1,. 'f tJIi.1'1i''\'1'i /5/ 24,400,000 4,000,000 OO/if~i /06 /O~ "''''K't1 .. tol') 4,000,000 77,700,000 OO/U~i/Ol/OO fi' 1o-h 1\COht: ao;Jfi.6D'Ylf.'.fIifJ1tOC ~'M'i 77,700,000 - - 13,500,000 OO/if~i /Ol/OJ 1.,. .. tt'l"Pt\r .. l\'I"l\'I"f1l.'I 13,500,000 12,000,000 OO/U~i/Ol/Ol NI~ . out"'l 12,000,000 .. 21,000,000 OO/if~i/Ol/Or dIl.C.to;Jd1O-C 21,000,000 15,200,000 OO/U~i/Ol/Oi to;JcM-C . 1\¥ 15,7°°,000 6,000,000 OO/if~i/Ol/O~ ..,l11Mht6h "lilf oufi.'ljoul1~ r&- 6,000,000 10,000,000 OO/if~i/Ol/Oi thH. Mht6h "lilf oufi.'ljoul1~ r&- 10,000,000 12,850,000 OO/U~i /O~/00 ~Ii'1tJ.hhClIr'It: f~"~~ r&-p'f 12,850,000 - - 6,050,000 OO/U~i/Ol;/OJ ~~,..tomi\, "11'1t /i/ 6,050,000 200,000 OO/U~i /01; /01 1'hH. ~t\~~ 1!TC I 200,000 4,000,000 OO/U~i/Ol;/Or 1\er1\ . 1\'-"lJ&- ~t\~~ 4,000,000 1,000,000 OO/if~i/Ol;/Oi hI'If' ~t\~~ 1,000,000. 600,000 OO/U~i /01; /01; 1.0. m1111!'\'C r ~,,~~ 600,000 1,000,000 OO/if~i/O~/Oi 1\'fD m11l ~,,~~ 1,000,000 , 17,598,000 39,909,000 OO/if~i /01/00 Iii' 1tJ.hhClIht: fltij.&1 r&-f'f 16,491,000 5,820,000 1,805,000 OO/if~i/Oi/Oi err . "lll 1,805,000 10,000 OO/if~i .,t0i/01 tt'l"flt\r .. 'ti\, 10,000 1,000,000 1,000,000 OO/i'~i /Oi/Or r>.e.c .. ou(.{1 m111 850,000 OO/if~i /Oi/Oi hlt"1&-t.1\lth(l.1 850,000 5,820,000 OO/if~i/Oi/O~ hlth.1\'I"P 5,820,000 ,. I Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 829 . - BUDGET External External CODE SECTOR Treasnry Assistance Loan TOTAL NUMBER 45,316,000 00/732/02/00 Sub-Head 02: Petroleum 45,316,000 - - 9,004,000 00/732/02/01 Awash Fentale Oil Depots Construction 9,004,000 5,294,000 00/732/02/02 Oil Depots Construction (Harar) 5,294,000 766,000 00/732/02/03 Oil DcwotsConstruction (Nekemet) 766,000 6,464,000 00/732/02/04 Oil Depot Construction (Walayta Sodo) 6,464,000 3,187,000 0017.32/02/05 Oil Depot Construction (Addis Abab) 3,187,000 2,777,000 00/732/02/06 Oil Depot Expansion & Capacity Building 2,777,000 10,324,000 00/732/02/07 Oil Depot Construction (Mekele) 10,324,000 3,000,000 00/732/02/08 Babir Dar Oil Depot Expansion 3,000,000 4,500,000 00/732/02/09 Gonder Oil Depot Expansion 4,500,000 401,000 00/732/03/00 Sub -Head 03: Alternative Energy 401,000 - - 96,000 00/732/03/01 Biogas Development & Dissemination Plant 96,000 80,000 00/732/03/02 Production of Charcoal Kilns 80,000 50,000 00/732/03/03 Research on Fast Growing Fuelwood Trees 50,000 175,000 00/732/03/04 Northern Ethiopia Rural Energy Study 175,000 39,828,000 00/740/00/00 INDUSTRY 11,864,000 27,964,000 - 27,964,000 39,828,000 00/741/00/00 HEAD 741: Lan!:e& Medium Scale Industries 11,864,000 - 39,828,000 00/741/09/00Sub -Head 09: Chemical Industry 11,864,000 27,964,000 - 11,931,000 00/741/09/01 Coal Phosphate Fertilizer Project 7,861,000 4,070,000 27,897,000 00/741/09/02 Leather & Leather Products Training and Dev't Ins. 4,003,000 23,894,000 426,813,000 564,460,000 1,447,850,000 00/760/00/00 ROADS CONSTRUCTION 456,577,000 79,249,000 313,276,000 00/761/00/00 HEAD 761: OWN FORCE PROJECTS 210,972,000 23,055,000 37,800,000 118,220,000 00/761/01/00 Sub -Head 0I: Primary Roads & Heavy Maintenance 80,420,000 - 24,020,000 00/761/01/01 Soddo -Arbatninch 24,020,000 20,000,000 00/761/01/02 Alamata -Korem -Betemariam 20,000,000 37,800,000 45,800,000 00/761/01/03 Semara -Elidar 8,000,000 24,400,000 00/761/01/04 Highway Heavy Maitltenance(5) 24,400,000 4,000,000 00/761/01/05 Goha Tseyon -Dejen 4,000,000 77,700,000 00/761/02/00 Sub -Head 02: Feeder & Gravel Roads 77,700,000 - - 13,500,000 00/761/02/01 Gedo -Kombolcha Lemlem Bereha 13,500,000 12,000,000 00/761/02/02 Azezo -Meteme 12,000,000 21,000,000 00/761/02/03 Harar -Degababour 21,000,000 15,200,000 00/761/02/04 Degababour -Shella~o 1,5,200,000 6,000,000 00/761/02/05 Gojeb Hydroelectric Power Access Road 6,000,000 10,000,000 00/761/02/06 Tekeze Hydroelectric Power Access Road 10,000,000 12,850,000 00/761/05/00 Sub -Head 05: Bridges Work 12,850,000 - - 6,050,000 00/761/05/01 Dire Dawa -Dewele /4/ 6,050,000 200,000 00/761/05/02 Tekeze Bridge No.2 200,000 4,000,000 00/761/05/03 Awash -Arnibara Bridge 4,000,000 1,000,000 00/761/05/04 Kessem Bridge 1,000,000 600,000 00/761/05/05 Gibe River Bridge No.3 600,000 1,000,000 00/761/05/06 Omo Bridge 1,000,000 5,820,000 17,598,000 39,909,000 00/761/06/00 Sub- HCCad06: Design Works 16,491,000 1,805,000 00/761/06/01 Wacha -Majji 1,805,000 10,000 00/761/06/02 Komboleha Mille 10,000 - 1,000,000 00/761/06/03 Gonder -Mereb River 1,000,000 850,000 00/761/06/04 Adigrat -Addi Abun 850,000 5,820,000 5,820,000 00/761/06/05 Addis -Ambo 1~ ~ft9 - Uet./A );.MT ..?ILIfJ ~1'C y~ ...~ t9 +'t. lfiU ~.,... "i' '-, C,',', " fnl+ hOD'}--?h+ hd). h"' "m- ' r\htc ''If'" 11.+ 6CJ;;J- , ,-f).(-C .(-tJ8C' " t'rC 1 " OO/ifi/OI/OI cn.t -mA {[ -'tft:C'hht-'I 2,400,000 -'--'-. ". . ','. 2..400;000,. (1 . IJD/ini/OI/Oi 1:., - 'r SOO,OOO , ,. '50000 OO/ini/OI/ft 'i'Jl1.+ - 11M -f.fJ\ - 1tnau\ - 1'1 724,000 ..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." c' .- - - 10,000 ." ., 10,000 . OO/ini/OI/II tofll.dIC...- ttf'f1A' 4,552,000 4,552,000 1'.1'1\m + - m tJU11t:'i t:M:/J llij/J1 DO/ini/OI/If 1,000,000 , 1,000;000 "''''At AJ,1"" OO/ifi/OI/Ii - 600,000 '. 600,900 OO/ini/OI/U t:M:/J llij/J1 /Ii,/ 2,000,000 2,000,000 OO/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;S97,000 .' OO/ini/Oi/Oi f4(..&i1h"I"'tf''f 10,000 . 10,000 OO/ifi/Oi/Ol fiIaJ.,/JA MIJ1li 111,000 1,000,000 1,111,000 OO/ifi/Oi/Of fM&-C1('» 'f'i+ /8/ . 500,000 2,500,000 3,000,000 OO/ili/Oi/Oi 11Q - - £1."tPCf "f 800,000 800,000 fllij/J1 hM OO/ili /Oi/Ol: 5,524,000 5,524"POO OO/iii /Oi/OI fllij/J1-r>fA 11"11:+ 4,313,OtfO "4,313,000.. OO/ili/Oi/Oi ML ill\:t'i f1'.tffi tK'hlj 'f'i + .-. 4,200;000 4,200,000 OO/ifi/Oi/ ,t\fI 1'i--rMfflli' .,tlhAAt1t 1"1r'i t\.+ 1,300,000 1,300,000 OO/iii /Oi/Ol 1'.1'1\f'f1'i t)fI j 602,000 436,000 1,038,000 OO(ili/Oi/I 'M'\ f'f1'i t)fI j 688,000 497,000 1,185,000 OO/ifi /Oi/Ii dIJUl(,ff'"f "I 19,000,000 19,000,000 OO/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 1,134.574,000 OO/ilI/Oi/OO ili' 100hJ\CM+: ttMA+ f'i 0011t: 151,182,000 403,758,000 456,992,QOO 1,011,932,000 OO/ilI/Oi /01 -tt\. -NtiI 9,630,000 52,919,000 62,549,000 OO/iiI/Oi /01 M.h - 1'.f 2,000,000 82,026,000 84,026,000 OO/ilI/Oi/Of M.h -1M - it." 2,000,000 147,354,000 149,354,000 OO/UI/Oi/Oi "..,. - M'"It- -tt\. ' 45,486,000 128,853,000 174,339,000 OO/iiI/Oi /01: mAllf - M.,,,, - 11.1''''If.ffl - CIJ. 21,170,000 56,880,000 78,050,000 OO/ifI/Oi/Oi till."'lf.cfh -11tC 43,000,000 124,633,000 167,633,000 OO/ifI/Oi /Oi MfD1'i - £1.t1:1r 2,000,000 25,858,000 27,858,000 OO/inl/Oi/Oi M'l\ - MIl - t:l.1." 23,944,000 67,849,000 91,793,000 OO/ifI/Oi /01 ilt -Wt 952,000 952,000 OO/ifI/Oi/I M.h -IA - mAt:f 1,000,000 169,378,000 170,378,000 OO/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 . . 12.0,042,000 OO/ilI/OI/Oi 'rl; - (If. 10,000,000 28,219,000 38,2(.9,000 OO/ilI/OI/OI l\1. - - l}.oolr 35,000,000 ' 35,000,000 " " OO/ifI/OI/Of "..,.,- U,I. 1,000,000 l.,OOO,.QOO OO/ifI/OI/Oi .,(, - Ir"l. - C1 1,500,000 .' , 1,500,000 OO/ifI/OI/Ol: 11tC - l}.001r 3000000 3,000,000 OO/ifI/OI/Oi J\C'IM'r - it 1t1 1,800,000 1,800,000 OO/ifI/OI/Oi (11' - 1'.00f - 'rl; 1,523,000 1,523,000 oo/nI/OI/Oi t.Ir -00'1r 3,000,000 3,000,000 OO/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 2,600,000 OO/ilI/Oi/Oi tfl+ 1AJ,fi.K'/11.+; 600,000 , 600,000 OO/ff/Oi/Ol "f. Ilh+6h+ ,}fi. K'/11.+ 2,000,000 > 2,000,000 Federal Negarit Gazeta No 587"' July, 1998 page 83 BUDGET External External CODE SECTOR Treasury Assistance Loan NUMBER TOTAL oon61106106 Durbete- Dinglber - TewodrosTown 2,400,000 2,400,000 oon61106/07 Jimma -Chidda 500,000 500,000 oon61106/08 Nazareth -Assella -Dodolla -Shashemene -Goba 724,000 724,000 OOn61106/09 Wereta -Woldiya 1,030,000 1,030,000 OOn61106/10 Nekemt -Assosa 10,000 10,000 OOn61/061l1 Dembi -Bedele -Metu -Gambela 10,000 10,000 OOn61/061l2 Debrework -Combolcha 4,552,000 4,552,000 OOn61/06/13 Shoa Robit -Gewane Road & Bridge Design 1,000,000 1,000,000 OOn61/061l4 Sululta Chancho - 600,000 600,000 OOn61/06/15 Bridges Design /181 2,000,000 2,000,000 OOn61/06116 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 64,597,000 oon6 1107/01 Financial Obligation 10,000 10,000 OOn61/07/02 Manpower Training 111,000 1,000,000 1,111,000 OOn61/07/03 System Studies /8/ 500,000 2,500,000 3,000,000 OOn61/07/04 Ginchi - Boda - Busa Demonstration Project 800,000 800,000 OOn61/07/05 Design Revision 5,524,000 5,524,000 OOn61/07/06 Preparation of Design Manuals 4,313,000 4,313,000 OOn61/07/07 Feasibility & Envirnmental Impact Study 4,200,000 4.200-,-OQ~ OOn61107/08 Alemgena Training Center Building & Lift 1,300,000 1,300,000 OOn61/07/09 Awash Maintenance Camp 602,000 436,000 1,038,000 OOn61107/10 Gewane Maintenance Camp 688,000 497,000 1,185,000 00n61/071l1 Purchase of Equipment 19,000,000 19,000,000 00n61/07l\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 1,134,574,000 00n62101/00 Sub Head 01: Primary Roads - 151,182,000 403,75'8,000 456,992,000 1,011,932,000 OOn62101l01 Mile Assab - 9,630,000 52,919,000 62,549,000 OOn62101/02 Addis - A wassa 2,000,000 82,026,000 84,026,000 OOn62/01/03 Addis Ghion Jimma - - 2,000,000 147,354,000 149,354,000 OOn62101/04 Mojo Awash - Mile - 45,486,000 128,853,000 174,339,000 OOn6210 1/05 Woldia - Alamata - Betemariam - Wukro 21,170,000 56,880,000 78,050,000 00n62101l06 Debre Markos Gonder - 43,000,000 i24,633,000 167,633,000 oon62/0 1/07 Alemgena Butajera - 2,000,000 25,858,000 27,858,000 OOn62101/08 A wash - Kulubi - Dire Dawa 23,944,000 67,849,000 91,793,000 00n62/01/09 Dubti Assaita - 952,000 952,000 OOn621011l0 Addis - Dessie - Woldia 1,000,000 169,378,000 170,378,000 00n62/01l11 Addis Debre Markos - 5,000,000 5,000,000 OOn62102l00 Sub -Head 02: Feeder /Gravel/ Roads 91,823,000 - 28,219,000 120,042,000 oon62102/01 Chidda Soddo Highway - 10,000,000 28,219,000 38,219,000 00n62102/02 Shire - Sheraro - Humera 35,000,000 35,000,000 OOn62102/03 Moijo Eijere - 1,000,000 1,000,000 OOn6210V04 Mazoria -Durame - Durgi 1,500,000 1,500,000 oon62102l05 Gonder -Humera 3,000,000 3,000,000 OOn62102l06 Arbaminch -Jinka 1,800,000 1,800,000 OOn62102l07 Bonga - Ameya - Chida 1,523,000 1,523,000 OOn62/02l08 Derra -Mechara 3,000,000 3,000,000 oon62102/09 MilJe -Chifra - Woldia 35,000,000 35,000,000 oon62/04/00 Sub -Head 04: Supporting Services 2,600,000 - - 2,600,000 oon62/04/01 Nekemt Branch Office 600,000 600,000 oon62104/02 Sodo District Design Study 2,000,000 2,000,000 1~' ~f fnlt hOP'1..,...+ hfD.1." hfD.1." "CIJo~ I't. h tc ..,,.1f 11.+ 6C JC;J- ,1'( "'~C ~"C OO/if~ /00/00 1\(',1h'ith'i t\olL 3,902,100 5,480,000 - 9,382,100 OO/U~i/OO/OO irc:iJ;'1lMf: t'J,I','lffi ~na;(\0'1\. 3,902,100 5,480,000 - 9,382,100 OO/U~i/06/OO iJ;' 1tJ.h N:M+: 1\(',1h'ith'i t\-ILf'jdJ. 60/n.+ 3,902,100 5,480,00() - 9,382,100 OO/U~i/06 /06 flCflCli 1(8+ 1:~ 1,000,000 1,000,000 OO/U~i/06/OI fIJHI1\.+ttf ~fD'rM+ f+t\ 11111 "'r'r~f 2,636,300 5,480,000 8,116,300 OO/U~i/06 /Or 11Mt fPf,e1h6O..,6f'1'"f"'r0h6\ 205,000 205,000 OO/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 - 264.244.000 398.813,100 OO/Uti/OO/OO iftiV i\CMt: +&-1hTC+ 133,117,000 Z64.244.ooo 397.361,000 . - OO/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 47,250,000 215,244,000 262,494,000 6Ofwl.?i6O'Yl1: OO/Uti/OO/Ol ""-M 1\.CTC+ 4,575,000 4.575.000 OO/Uti /OO/Or oott\. 1\.CTC+ ~I"&- 4,090,000 4,090.000 tJD11jV4-Ittt troUI6f'1'"f '?1f1i OO/Uti/OO/O! t t"' /6 1\.CTc.n. 3,000,000 49,000,000 52,000,000 OO/Uti/OO/Ol; 6Ott\. 1\.CTC+ 6Ofwl.i16O'Yl1: 9,767,000 9.767,000 OO/Uti /00/01 111.C 1\.CTC+ 6Ofwl.?i6O'Yl1: 1,400,000 1,400,000 OO/Uti/OO/Oi i'£lJ fD1-r 1\.CTC + 6Ofwl.?i 6O'Yl1: 2,910,000 2.910,000 f OO/Uti/OO/O~ 1:lJ.f 1\.CTC+tJDIitaI,f,b1't f60f1f h'i-f 365,000 365,000 OO/Uti/OO/Oj 11tC 1\.CTC+ ~I"&- 5,595,000 5,595,000 OO/Uti/OO/1 11tC 1\.C1C+ tC"tIi" 7,219,000 7,219,000 OO/Uti/OO/Ii I\ttM 1\.CTC+ ~I"&- 1,085.000 1,085,000 OO/ilti/OO/II .wlt\ 1\.CTC+ tC"t Ii" 7,443,000 7.443,000 OO/ifti/OO/1r oott\.1\.C1C+ tC"lS" 8,000,000 8,000,000 OO/Uti /OO/I! 11M-fD1\.CTC+ ~I"&- 5,066,000 5,066,000 OO/Uti/OO/11; 11M-f' 1\.CTC+ tC"t Ii" 7,468,000 7,468,000 OO/Uti/OO/Ii 11M-fD 1\.CTC+ 6Ofwl.?i6O'Yl1: 2.508,000 2,508,000 OO/Uti /OO/1i i'£lJ fD'W J\.CTC+ ~I"&- 1,232,000 1,232,000 1\(lJ fD1'r 1\.CTC+tC"tIi" OO/Uti/OO/1~ 4,940,000 4,940,000 OO/Uti /OO/Ii 1\.CTC""f 'Mli 1"&-'1'"f 2,788,000 2,788,000 OO/Uti/OO/t 11tCtC't Ii" 4-Ittttli f',e" 11+C11t 2,098,000 2,098,000 OO/Uti/OO/ti ""-M tC'tIi" 4-rttttli f',e" 11+C11t 2,114,000 2,114,000 OO/Uti/OO/tal 11M-f'tC"lIi" 4-rttttli ",e" 11+C11t 2,204,000 2,204,000 OO/Utl/OO/OO tJD11jV 1,452,100 - - 1,452,100 OO/iftl/Ol/OO IV 1tJ.h 1iCMt: ",tttaJtf 1,452,100 - - 1,452,100 OO/Utl/OI/06 ftit trM.t troUI6f'1'"f 6Oth.f 10,000 10,000 OO/Utl/Ol/Ol lit\.')(IlJl t "Iflf 240,300 240,300 OO/iftl/Ol/Or lJOC1£ lJlt nJO.f 320,000 320,000 f1l{ J{t lJ..t nJO.f JQJ.tC'?1f1i OO/Utl/Ol/O! t"' 280,000 280,000 OO/Utl/Ol/Ol; W'fUtCli,eH.1\1 591,800 591,800 OO/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/~H/OO/OO 191,910,400 3,362,000 4,021,300 !+~~~ ! i i 199,293,700 OO/~Hi/OO/OO trIili hCOht: ~.;::,~'-~.~, ~;:; 5,520,000 - - 5,520,000 OO/~Hi /01; /00 fiV1tJ.hM:iJh+: f+9DOC+6O..,/,f'1'"f "'M~f 5,520,000 - - 5,520,000 OO/~fIi/OV06 01:1+ f'l"'''I(I"f M6 +f'OC+ n.+ 1,450,000 1,450,000 11.,.,... OO/~fIi/OVOI 111C ~..K'1'"f609D\J&-1Ii f+f'OC+ 'k\61J.f'1'"f 70,000 70,000 OO/~Hi/OVOr f+/ 60/", /", / 1: f\J+6O+ I"&-ml. t+1i troUI/,f'1''' 3,990,000 3,990,000 OO/~Hi/OVO! f+f'\JC+ 'tthtC f11c}of'cr>lJt 10,000 10,000 Federal Negarit Gazeta No. 58 7tltJuly, 1998 Page 831 (B) Capital Budget BUDGET External External CODE SECTOR Treasury Assistance Loan TOTAL NUMBER 00/770/00/00 SCIENCE& TECHNOLOGY 3,902,100 5,480,000 - 9,382,100 00/771/00/00 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 - 9,382,100 00/771/01/01 Research & Development Support 1,000,000 1,000,000 00/771/01/02 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 34,245,000 244,805,900 191,910,400 3,362,000 4,021,300 199,293,700 00/810/00/00 EDUCATION I I I ! 00/811/00/00 IHEAD 811: GENERAL EDUCATION 5,520,000 - - 5,520,000 ! ! ! 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 r ~~Ij}~ 'R" tuY..t.&\ ~;Jt"}. ;J'LClJ OO/UII/Ol/OO I~ 1(J.hJ\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 - 5,110,000 5,110,000 OO/:tfti/O~ ! 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'IfouL~ 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 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.hJ\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 - - 3,163,600 3,163,600 00/:tf2i/0~6\ ! OO/tf2i /Oi /00 i~ 1(J.h J\ClIht:- '1\16\ 3,163,600 - - 3,163,600 1,871,800 OO/:tf2i /06l0i t6tJt .w:~'f '1'1'1 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 ~ !~ FedFfjl1 Negarit Gazefii,l'\o. 58 7th July, 1998 page 832 ~ ,"""" <,,..Q, ".~< ' ,'."". ., ~'.", CD)Lapita1 Budget ,.. BUDGET ..' ',': External External CODE If SECTOR Treasury Assistance Loan TOTAL NUMBER " 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 0" . 3,362,000 3,768,300 189,396,400 00/812/01/01 Strengtheniflg AAU Postgraduate Program 7,863,100 7,63,1O0 00/812/01/02 WondoGent Forestry College 593,300 3,362,000 3,955,300 00/812/01/03 Strengthening Alemaya University of Agriculture 3,979,500 3,979,500 00/812/01/04 Di1'1aEducation Teachers' & Health Science College 11;686,600 11,686,600 ! 00/812/01/05 Strengthening Bahir Dar Teachers' TrainingCollege 7,972,500 7,972,500 00/812/01/06 Strengthening Gonder Medical Science College 5,322,000 5,322,00Q 00/812/01/07 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 36,957,500 00/812/01/10 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 600,000 600,000 00/812/02/03 Strengthening AAU Medical Faculty 10,000 , j'., ' 10,000 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 00/821/00/00 [Head 821: HEALTH SERVICES , 5,110,000 ( 5,110,000 I 00/821/03/00 Sub -Head 03: Supporting Services 5,110,000 - - 5,110,000 00/821/03/0I Paulos HospitalMaintenance 860,000 860,000 00/821/03/02 StrengtheningAmanuelHospital 330,000 330,000 00/821/03/03 TB and Leprosy Center Maintenance 410,000 410,000 '00/821/03/04 Black Lion Hospital 1,230,000 1,230,000 00/821/03/Q5Man Power Development 660,000 660,000 00/821/03/06 StrengtheningPharmaceuticalService 400,000 400,000 00/821/03/07 Information,Education& CommunicationProgram 940,000 940,000 00/821/03/08 HealthManagementInformationSystem 280,000 280,000 00/830/00/00 HEAD 830: URBANDEVELOPMENT& HOUSING 5,700,000 - 30,223,700 35,923,700 00/83'1/00/00HEAD 831: Urban Developmentand Housing 5,700,000 - 30,223,700 35,923,700 00/831/0I/00 Sub 0- Head 01: Urban Developmentand Housing 5,700,000 - 30,223,700 35,923,700 00/831/01/0I Urban MasterPlan Project 2,700,000 2,700,000 00/831/01/02 Market Towns DevelopmentProject 3,000,000 30,223,700 33,223,700 00/840/00/00 SOCIAL WELFARE 1,314,900 - - 1,314,900 00/841/00/00 HEAD 841: SOCIAL WELFARE 1,314,900 - - 1,314,900 00/841/0I/00 Sub - Head 01: Social Welfare 1,314,900 - - 1,314,900 00/841/01/01 Micky Leland Children'sHome 1,314,900 1,314,900 00/850/00/00 HEAD 850: CULTURE & SPORTS - -' 3,163,600 . 3,163,600 - 00/851/00/00 IHEAD. 851: CULTURE 3,163,600 I , , 1,871.,800 00/851/01/00 Sub -Head 01: Culture 3,163,600 - - 3,163,600 00/851/01/01 Maintenanceof HistoricalAntiques 1,871,800 1,871,800 00/851/01/02 ConservationLaboratory 500,000 500,000 00/851/01/03 Research& Restorationof HistoricalHeritage's 791,800 791,800 \, 1X" ~fc!jr l...1..t.A.~;I~')- ;lIL"I ~:rC :l~ I'll c!j.,., I~fj 't.,... (t\j fttUl\ f1l+ hoo")"'1l'1."J- hOJ.~ h(l).~ ""aJ.~ 1'1. h t C "'1r~ l1.."J- 6C~;J- -OX-C x-rc 'f!1'C OO/iUOO/OO 187,283,200 187,283,200 00/ iH/OO/OO 48,942,800 48,942,800 I - I 00/ iW;/00/00 10,068~900 10068900, , I ... I OO/iHi/fJi/OO ill '}(J.h 1'.COh+:tJet r I,. 10,068,900 - - 10,068,900 OO/iHi/Oi/Oi fllaJ. 1Ich.lrtf-fT"lIr~ tJet hIr 9,500,000 9,500,000 OO/iHi/fJi/OI f'lt\ i:IU1UJ ouhLC+f-fT"lIr~ tJet 01:11+ 548,900 548,900 OO/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 - - 38,873,900 OO/iHI/Oi/OO ill '}(J.h1'.COh+:htththh 38,873,900 - - 38,873,900 OO/ifIl/Oi/fJi 1Ich.lrtftt'i'! ((0..6 1r:"l1r".. 23,927,100 23,927,100 00/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/OO/OO- !Jlfti6'i 1'.COh+: fMtl1,e,C, /\.A-"f fou1'7i1+ m'M] 103,814,400 103,814,400 I OO/ifti/Oi/OO III '}(J.h1'.COh+:fMt~1.C, /\.A-"ffou,}"lh+,b." 103,814,400 - - 103,814,400 OO/ifti/Oi/fJi OJlf1-tf1'."..f1II1.Coulj6f'i' 1'\/0.+ 16,520,000 16,520,000 OO/ifti/fJi/OI faJ.~ '1-~.6 ~'t.h1;Cf'i'aJ. ou/o.+ m')' 500,000 500,000 OO/ifti/Oi/Of fl\,}"lt'}fh.+tt f 1\,""'1f'L 1'\/0.+ 37,400,000 37,400,000 00/ifti/Oi/02 t11i1 h+Ir1;Jlh 'PH 170,000 170,000 OO/ifti/Oi/Ol; f1.A.h.'1-. 'It\M''I,} +C,}~fi. 1'\/0.-f"f /hfi.6\ i/ 518,000 518,000 OO/ifti/fJi/Oi ftt'i'! h."""ll..l\,}''P'fC fLht".. 25,000,000 25,000,000 OO/ifti/fJi/o?; f1..h..h.'1-.'It\M''I,} +C,}~fi. 1'\/o.-f"f /hfi.6\ 1/ 1,000,000 1,000,000 OO/ifti/Oi/Ot ffi.HJ "'L't.h1;C 1''1aJ. ou /0.+ 65,000 65,000 OO/ifti/Oi/Oi ffi.+U "'L 't.h1;C+C,}~fi. 1'\/o.-f"f 2,900,000 2,900,000 OO/ifti/Oi/1 ffi.+U "'L't.h1;Cfh6\6\ 'I'm/' 1'\/o.-f"f 98,100 98,100 00/ ifti /Oi /1i 1:~f f'1-""~h tm'i' 1'\/0.+ 1,492,300 1,492,300 OO/ifti/fJi/1I crnou~f'1-""~htm'i' 1'\/0.+ 1,561,000 1,561,000 OO/ifti/Oi/1f Ir~ +C,}~fi. 1'\/0.+'1 ou:JH'} 58,000 58,000 OO/ifti/Oi/I! fh-""~h ou+IfJm6f "In.f 1,123,000 1,123,000 OO/ifti/Oi/11; f'1-""~h 1r:!h-f"f fouf'tf hfi.f 190,000 190,000 OO/ifti/Oi/Ii f'1-""~h ou+"Im6f "In.fP"f /1/ 4,000,000 4,000,000 OO/ifti/Oi/1~ 'l,bC ~Cfo.tou,}"lh+ 'P1'i' 200,000 200,000 OO/ifti/Oi/1t out/\. 0.tou,}"lh+ 'P1'i' 500,000 500,000 OO/ifti/Oi/Iii 1:~f o.tou,}"lh+ 'P1'i' 200,000 200,000 OO/ifti/Oi/t fo.tou,}"lh-f"f 'P1'i''P'i'+ 500,000 500,000 OO/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 620,000 620,000 OO/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/ifdii/OO/OO ~'i - 1'.COilt:11..,hfiof 5,000,000 5,000,000 - I 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 - 00/if,6/00/00 ~ 1'.COht: ~OOlrt 1''11:(16\~t ~ 11: 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 Federal Negarit GaZeta No. 58 7* July, 1998 Page 833 . . " J BUDGET External External - CODE . SECTOR Treasury Assistance Loan TOTAL NUMBER ' 00/900/00/00 GENERAL DEVELOPMENT 187,283,200 . - 187,283,200 00/910100/00 DEVELOPMENTSUPPORTINGSERVJ;CES 48,942,800 .. - 48,942,800 00/911/00/00 HEAD 911: MAPPING 10,068,900 - - 10,068,900 00/911/01/00. Sub- Head 01: Mapping "..' . 10,(1)8,900. ". . - - 10,068,900 00/911/01/01 11UrdNatiorial Topographic Mapping ,. 9,500,000 9;500,000 .~ ., ,. 00/911/01/02 MaPpmg PTojecOE250,OOO sca1e1 ". '," ",'..'.""" 548,900 "'. I', 548,900 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 - .,. 38,873,900 00/912101/01 Int~rA Household Survey (Urban & Rural) 23,927,100 23,927,100 00/912101/02 Agriculture Census 14,946,800 14,946,800 00/920/00/00PUBLIC.' ANDADMINISTRATIVEBUILDINGS 103,814,400 - - lQ3,814,400 00/921/00/00HEAD921:t'UBLICANDADM.BUILDINGS 103,814,400 - ~." - .103,814,400 00/921/01/00 Sub Head 01: Public and Administrative Buildings ,, - 103,814,400, -. - 103,814,400 00/921/01/01 Ambassador Residence & Chancery (Djibouti) 16,520,000 16,520,000 j'.;..' ;. 00/921/01/02 Office Building (Ministry of Foreign Attaits) 500,000 " 500,000 00/921/01/03 Washington Ethiopian Embassy 37,400,000 37,400,000 00/921/01/04 Kotebe Strategic Study Institute 170,000 170,000 00/921/01/05 Sec., Emig. & Refug. Affairs Authority Bran. Offices 518,000 . 518,000 00/921/01/Q6 Sec., Emig. & Refugees & Control System 25,000,000 25,000,000 00/921/01/07 Sec., Emig. & Refug. Affairs Authority Bran. Offices 1,000,00(> 1,000,000 00/921/01/08 Ministry of Justice Head Office 65,000 65,000 00/921/01/09 Ministry of Justice Branch Offices 2,900,000 2,900,000 00/921/01/10 Ministry of Justice Regional Offices 98,100 98,100 00/921/01/11 Regional Customs Office (Dire Dawa) 1,492,300 1,492,300 00/921/01/12 Regional Customs Office (Shashemene) 1,561,000 1,561,000 00/921/01/13 Regional Customs Office & Store (Rama) 58,000 58,000 00/921/01/14 Kumruk Customs Station 1,123,000 1,123,000 00/921/01/15 Customs Branch Offices Retention Payment (Aysha) 190,000 190,000 00/921/01/16 Customs Control Centers (6) 4,000,000 4,000,000 00/921/01/17 Palace Maintenance (Bahir Oar) 200,000 200,000 00/921/01/18 Palace Maintenance (Mekele) 500,000 500,000 00/921/01/19 Palace Maintenance (Dire Dawa) 200,000 200,000 00/921/01/20 Palace Maintenance Study 500,000 500,000 00/921/01/21 President's Office 3,000,000 3,000,000 00/921/01/22 Office Building Maintenance (MEDAC) 620,000 620,000 00/921/01/23 Social Security Branch Office (Meke1e) 225,000 225,000 00/921/01/24 Social Security Branch Office (Bahir Dar) 144,000 144,000 00/921/01/25 SOCialSecurity Branch office (Awassa) 130,000 130,000 00/921/01/26 Social Security Management Information System 700,000 700,000 00/921/01/27 Federal Police Residential Campus (4) 4,000,000 4,000,000 00/921/01/28 Federal Prison Building Study 1~000,000 1,000,000 00/930/00/00 COMPENSATION PAYMENT 5,000,000 . - - 5,000,000 00/931/00/00 IHEADI 931: COMPENSATION PAYMENT i i : ! . 5,000,000 I I 5,000,000 r; . I I 00/931/01/00 Sub -Head 01: Compensation Payment 5,000,000 5,000,000 00/931/01/0I Compensation Payment 5,000,000 5,000,000 00/940/00/00 SOCIAL REHABILITATION & DEV'T FUND 29,526,000 . - - 29,526,000 00/941/00100IHEADI 941: SOCIAL REHABILIT. & DEV'T FUND i 29,526,000 i I : ; . I I I 29,526,000 r I 00/941/01/00 ISub -Head 01: Social Rehabilitation & Dev't Fund 29,526,000 29,526,000 00/941/01/01 IEthiopian Social Rehabilitation & Dev't Fund 29,526,000 29,526,000 r I 1K' ~lc99. t..1./,.fA ~;J/'T ;Jtf.1fJ -kwC 2~ lt1c9+, Iil1 '.9". (th) t\ h""" i- f:'1t11l r ?;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 991,782,600 361,196,200 1Lr: ?; f'''Tl\. hAA 1Lr:i 1\1\."}7["}1-A 1-9"1f hAA 1~4,985,700 703,318,900 ILl: 1. 1\1..0.-0 "'-Tr-* 1 -oth.C: -oth.l.(a{l"flj ,n1f{l"f hAA 1Lr: ~1\.79"0.1\,n1f{l"f hAA 143,190,900 ILl: j I\thl.~ ,n1f{l"f hAA 86,652,500 236,624,100 I 1\'"-'lil '"nq h1'''' '"il1'.cc1..C Ii 1\~(P1..'P ODil1'.cc~C9"hC I\.T 39,139,800 Federal Negarit Gazeta No. 58 7" July, 1998 Page 834 C SUBSIDIES TO REGIONS 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 (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 .. 1Jt.. 11& "t thh .- 12,440,000 "t f "If'" ttt'i''f 3,425,000 f ou1"1h+ 1'L 1nh+ou1+ 10. 20,000 t\,(\-'f 10."'f ~ f ouI.n~ 10. t9DC 21,000,000 (t\) f t",l.tr" ou1"1h+ t1"'l h"19D~ (1+ 32,946,300 . faJ.~ OCl\t 2,289,100 faJ.~ -fltC Ul.MOO f aJ.~ OCl\t t9DC ~ m~"" t9DC ~ Federal Neg~t Gaze.~ ~o. 587111July. 1998 Page 835 . . DIRE DAW A ADMIN{STRATION COUNCIL SUMMARY OF REVENUE,AND EXTERNAL FUNDS (A) ORDINARY REVENUE Birr Birr <" Direct Taxes 12,440,000( Indirect Taxes 3,425,000 Government Investment Income 20,000 Others 5.115.000 Ordinary Revenue Total 21,000,000 (C) SUBSIDY FROM FEDERAL GOV'T Central Treasury 32,940,300 External Assistance 2,289,100 External Loan 3.910.400 Total Subsidy 39.139.800 TOTAL .~ rat 1:f*91 L1..t./A ~:MT :JIJ.1fJ u. 00 ~fl~ mQJ. llC llC f hh.,..c;1-.CCj m:""" h 1/.\ DJfto:" : 10,676,890 f h. f1Cj"'l. h 1 A OJfro~ 5,480,473, f"'Un&.ce h 1A DJfto:" 16,154,004 A ~ A ~ OJt:L\9''';f 2.128.93,3' fOD1-.n~ OJIJJ. ~IJDC 34,440,300 ~. fl1"I::f'A m~ f h. f1tj "'l. A"':" 6,997,200 f"'Un &.ce A"':" 15,395,000 1- f 3.307.300 m:""" A"':" , ft] 1::t- A OJIJJ. ~IJDC '25.699.500 ~IJDC ~ h7i~L1 lU. ,~ f:t-hh 10. 15,865,000 :t-hh 1 ArT',. 10.9'',f 5,135,000 fh1C tD-h'P 10. ~IJDC 21,000,000 ~. h~~&-t\- 001"lhT ~..,,,, h DJIJD~ {\.:,. 32,940,300 htD-~ hC.c;:t- 2,289,100 htD-~ l1~C, 3.910.400 m:""" ~"'I'" 39.t39.8,QQ f10. Cj f ~"'I'" ~IJDC ~ Federal Negarit,Gazeta No. 58 71hJuly, 1998 Page 836 DIRE DAW A ADMINISTRATION COUNCIL EXPENDITURE AND ITS FINANCING : I -".:.:1 1. EXPENDITURE [A) RECURRENT EXPENDITURE Birr Birr Administration & General Services 10,676,890 Economic Services 5,480,473 Social Services 16,154,004 Other Expenditures 2.128.933 Recurrent Expenditure Total 34,440,300 ., ~B) CAPITAL EXPENDITURE i Economic Development 6,997,200 Social Development 15,395,000 General Development 3.307.300 Capital Expenditure Total 25.699.500 " , Total Expenditure &U2a&W i 2. FINANCING i I i I leA) _DOM~STIC REVENUE I Taxes Revenue 15,865,000 Non-Taxes Revenue 5.135.000 I Domestic Revenue Total 21,000,000 i(B) SUBSIDY FROM FEDERAL GOV'T i Central Treasury 32,940,300 External Assistance 2,289,100 Ex:t~rnal'Loan 3.910.400 Total Subsidy 39.139.800 Total Revenue, Assistance & Borrowing &U2a&W . 1Jt tf~~ ~1..&.1A";J&"" ;JILlIJ4r-rC :l~ lt~ ~ +1 Iilf1 ~.,.. f f ~t:..~'P, hh+~1.C fUhC It:" fWQ;L III/m~/\' 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- $P."f h. \1lj "'f. h 1 A .., Ao:" 5,480,473 6,997,200 12,477,673 "'l1C'i"'i"1'L~C 011:" 2,925,393 5,197,200 8,122,593 ,..,Y:: h.1";'h""~ ~'i":"&.1hrC:" 973,490 1,800,000 2,773,490 ' (JJ.'I: ",11Y:7C;" h. ~C ~884,660 884,660 h&.'i" hi'''' A"':" 696,930 696,930 (ti'iA h1A"'Ao:" 16,154,004 15,395,000. 31,549,004 :"9"UC:"'i" PAm'i" 9,659,000 4,397,700 14,056,700 hTC:" 416,790 416,790 mS 5,367,530 2,621,200 7,988,730 hi'''' A. n.. flt1' \11h. 8,241,100 8,241,100 IP &.1' ~'i"",U 0 &.ce .,..c;,e. ,, 135,000 135,000 ODA(t "''.1:'.1:9'' 710,684 710,684 2,128,933 A~ A~ m~$P"f . 2,128,933 f~~:t- L 1Y: 1,348,900 1,348,900 ODmflOotl 780,033 780,033 Federal Negarit Gazeta No. 58 7mJuly, 1998 Page 837 DIREDAWA ADMINISTRATION COUNCIL SUMMARY OF EXPENDITURE RECURRENT CAPITAL DESCRIPTION BUDGET BUDGET TOTAL 1 2 3 4=2+3 'TOTAL 34,440,300 25,699,500 60,139,800 ; ADM. & GEN. SERVICE 10,676,890 3,307,300 13,984,190 , Organs of State 2,328,820 2,328,820 Justice 869,240 869,240 Pub.Ord & Security 4,997,620 4,997,620 General Services 2,481,210 2,481,210 Public & Administration Building 3,154,900 3,154,900 Mapping & Statistics 152,400 152,400 Financial Obligations ECONOMIC SERVICE 5,480,473 6,997,200 12,477,673 , Agriculture & Natural Resources 2,925,393 5,197,200 8,122,593 Trade, Industry, Transport & Tourism 973,490 1,800,000 2,773,490 Water, Mines & Energy 884,660 884,660 Urban D. & H. Bu.Cons. 696,930 696,930 SOCIAL SERVICE 16,154,004 15,395,000 31,549,004 Education & Training 9,659,000 4,397,700 14,056,700 , Sport 416,790 416,790 Health 5,367,530 2,621,200 7,988,730 Urban D. & H. Bu.Cons. 8,241 , 100 8,241,100 Labour & Social Affair 135,000 135,000 Rehabilitation 710,684 710,684 OTHER EXPENDITURES 2,128,933 2,128,933 Pension PaYment 1,348,900 1,348,900 Provisions 780,033 780,033 I .~, "IX" ~fc9~ t..1..~-A ~:J&"" :JUtfJ 4:TC !l~ ...1 c9.,., IDf2'-r- ft:lo~cr J\ht~tC 9DhC 0.+ 1ft fli.DI-fI OUt-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 ftoum1l1ft "'-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-Iif: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 Federal Negarit GazetaNo. 58 71hJuly, 1998 Page 838 DIRE DAWA ADMINISTRATION COUNCIL REVENUE CODE DESCRIPTION Birr TOTAL 60,139,800 REGIONAL REVENUES 21,000,000 TAX REVENUES 15,865,000 1100 Direct Tax 12,440,000 1101 Personal Income Tax 2,600,000 1102 Rental Income Tax 240,000 1103 Business Profi~Income Tax 9,000,000 1104 Agricultural Income Tax 100,000 1108 Capital Progress Income Tax 400,000 1110 Land Use Fee 100,000 1200 Indirect Taxes 3,425,000 Sales Tax On Locally Manufactured Goods 2,320,000 1237 Food 278,000 1241 Alcohol & Alcoholic Beverages 12,000 1252 Non Metallic Mineral Products 30,000 1242 Other Goods 2,000,000 Service Sales Tax 485,000 1271 Garage 110,000 1272 Laundry 3,000 1273 Tailoring 11,000 1275 Photography & Photo-copying 20,000 .1276 Auditing 8,000 1277 Works Contract 180,000 1278 Lodging 121,000 1280 Commission Agent 5,000 1281 Entertainment 8,000 1282 Barbers & Beauty Saloon 14,000 1285 Advertise~l1entService 5,000 Stamp Sales & Duty 620,000 1295 Sales of Stamps 170,000 1296 Stamp Duty 450,000 r f '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~+ llC tnh tJAlf.,. 1ftPi- 5,135,000 iit\Jif h~f~'i t\t\- i- nfi.fPi- 1,785,000 iit\JUi 1hTC +'i ilij 450,000 iit\JUI faJ.~ i11CHlli- ouou111ftf 140,000 iit\Jn?: frlr ~f~ ' / 5,000 iit\JUi (fi.C~ (1+ out~ 180,000 iit\Jifi ~,~+ 500,000 iit\JiHr f1i1/~ ~f~ 500,000 iit\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\Jif fou1i1/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 Federal N7garit Gazeta No. 58 7thJuly, 1998 Page 839 CODE DESCRIPTION Birr NON TAX REVENUES 5,135,000 1400 Licensees and Others Fee 1,785,000 1401 Passports & Visas 450,000 1402 Forgone Citizens Registration 140,000 1405 Work Permits 5,000 1406- 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 1800 CAPITAL RECEIPTS 100,000 1801 Sele of Moveable and Immoveable Properties 100,000 5000 Subsidy from Federal Government 39,139,800 5800 Subsidy from Federal Government 39,139,800 ,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 h 1A '?{tDT: IIC~: hC6hT: 1/hC6hT llC It r ~&.J;'P 11m. '}... A 34,440,300 1 "...."..J;Y..C'I fflc}I\I\ "1A DJtr-T 10,676,890 if I ftID1'?'«»T A~ A~ h~{tD:f 2,328,820 UII fhh+J;~C 1111J.1hAK'/o.T 1,990,630 H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tD-1- 1,990,630 f!~ ".atT o.co 338,190 H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tDT 338",190 U11 fiat\) 869,240 iUli f4u~&.A fflc}f\" ~c~ 0.-1- 287,680 H,r:i f4u~&.A fflc}f\" ~c~ 0.-1- 287,680 1111 ~TU o.co 581,560 H,r:i hh+J;~CCt' fflc}f\f\ h1~,?{tD-1- 581~560 "" if~ fU1I1l ~U1~-1-Ct''PO? 4,997,620 U~i fU1fll ~U1~TCt''PO? 4,997,620 H.Cr r fLh 3,589,720 H.C! rout o..,.:f hh+J;~C 1,407,900 in fflc}f\f\ h 1A '?{tDT 1',481,210 if2i f~,.Ct'1h o.co 1,184,360 H,r:i hh+J;~CCt' fflc}f\f\ h 1A <1{tD-1- 1,184,360 if2t fh.l1~"'l A",-1-Ct' -1-llllC o.co 603,300 H,r:i hh+J;~CCt' fflc}f\f\ h1A<1{tDT 603,300 ini c\.itA "C ith o.co 435,550 H,r:i hh+J;~CCt' fflc}f\f\ h 1A <1{tDT 435,550 ini h. 1lLhTtlD1T o.co 258,000 H,r:i hh+J;~CCt' fflc}f\f\ h1A'?{tD-1- 258,000 7thJuly, 1998 Page 840 1 ~FederalNegarit Gazeta No. 58 DIRE DA W A ADMINISTRATION COUNCIL Expenditure Schedule for 1991 Budget Year D. RECURRENT BUDGET . SERVICES SECTOR HEAD SUBHEAD BIRR 15 DIRE DA W A ADMINISTRATION COUNCIL 34,440,300 100 ADMINISTRATION AND GENERAL SERVICES 10,676,890 110 O~GANSOFTBEGOVERNMENT 2,328,820 112 DIRE DAWA ADMINISTRATION COUNCIL 1,990,630 01 Administration and General Services 1,990,630 118 AUDIT BUREAU 338,190 01 Administration and General Services 338,190 120 JUSTICE 869,240 121 FEDERAL SUPREME COURT 287,680 287,680 01 Administration and General Services 581,560 122 JUSTICE OFFICE 581,560 01 Administration and General Services 4,997,620 140 PUBLIC ORDER & SECURITY 4,997,620 141 PUBLIC ORDER & SECURITY 3,589,720 03 Police 1,407,900 04 Prisons Administration 2,481,210 150 GENERAL SERVICES 1,184,360 154 FINANCE BUREAU 1,184,360 01 Administration and General Services 603,300 155 PLAN BUREAU 603,300 01 Administration and General Services 435,550 157 CIVIL SERVICES BUREAU 435,550 01 Administration and General Services 258,000 159 INVESTMENT BUREAU 258,000 01 Administration and General Services qj .,., 1~ ~f~li t..1.t./A ~;Jt"" ;JILII) cfr1'C :l~ I'tk :till] '1.9"'. l\1A"tra~: "C~: l\C6h;'f-: ""\ , /l\C6h;'f- l1C If fhJl~"'t h1A'?tr-T 5,480,473 IfI .,l1Ce."e." f+~ 1'~ Ul1;'f- 2,925,393 IfIi .,l1Ce." n..~ 2,925,393 Itr: i 1\h+-'=J.'.Ce." m.}>I\I\ h1A"1ir";'f- 2,925,393 1ft ,., Y;: h.'~h;'f-~lJ rf:~1f?" 973,490 Ifti ,., Y;: h.'~h;'f-~lJ rf:~1f?" n..~ 973,490 Itr:i 1\h+-'=J.'.ClJ m.}>I\I\ h 1A "1tP;'f- 973,490 If~ ftJJ..,: "76~'e." h.~C~ 884,660 If~i ftJJ..,: "76~'lJ h.~C~ o.~ 884,660 Itr: i 1\h+-'=J.'.ClJ m:"I\I\ h1A"1ir";'f- 884,660 If~ P&.e." h+"7 A"'I:r- 696,930 If~i P&.e." h+fI11 AfI11:r- 696,930 Itr: i 1\h+-'="ClJ m:"I\I\ h1A"1ir";'f- 696,930 ef "'I"In&--ce h1A'?~T 16,154,004 ;'f-?"U'C;'f-e."qUA 9,659,000 efI . efIi ;'f-?"UC;'f-lJ qUA n.~ 9,659,000 Itr: i 1\h+-'=J.'.ClJ m:"I\" h 1A "1ir";'f- 1,365,400 Itr: I h'''~ "l~ ;'f-?"UC;'f-o."'";f 2,213,960 Itr:e out\h+~ 2~ J.'.l~ :r-/o."'";f 3,342,420 fl,r: i h~+~ 2~ J.'.l~ :r-/o."'";f 1,914,220 Itr: ~f'i:h~h ;'f-/o."'";f 743,420 Itr: i f""JA"7(\";f ;'f-?"Uc:r- 79,580 eft! hrC;'f- 416,790 rr_A ~~~~hrC;'f- 416,790 fl,r:i hh+-'=J.'.ClJ m:"I\I\ h 1 A "1ir";'f- 416,790 ef~ m.e." 5,367,530 ef~i m.e." n..~ 5,367,530 fl,r:i 1\h+-'="ClJ m:"I\I\ h 1A "1ir";'f- 777,400 fl,r: I ~A ~&.trll1::J"A 3,236,440 Itr: e m.e." llJfi.llJ ht\.~f1";f 1,353,690 ef2 6C-,=;t-e." OUA(\ fI11**?" 710,684 ef2i f1\".7 ouhl\hAlJ 1f"1~~;'f- n..~ 710,684 710,684 Itr: i ' 1\h+-'=J.'.ClJ m:"I\I\ h1A"1ir";'f- Federal Negarit Gazeta No: 58 7tl1July, 1998 Page 841 SERVICES SECTOR HEAD SUBHEAD BIRR 200 ECONOMIC SERVICES 5,480,473 I [ 210 AGRICULTURE & NATURAL RESOURCES 2,925,393 211 AGRICULTURE BUREAU 2,925,393 01 Administration and General Services 2,925,393 220 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490 221 TRADE, INDUSTRY, TRANSPORT & TOURISM 973,490 01 Administration and General Services 973,490 230 WATER, MINES & ENERGY 884,660 I 231 WATER, MINtS & ENERGY BUREAU 884,660 884,660 01 Administration and General Services 696,930 , 260 URBAN WORKS & DEVELOPMENT I 696,930 261 URBAN WORKS & DEVELOPMENT BUREAU 01 Administration and General Services 696,930 300 SOCIAL SERVICE 16,154,004 9,659,000 310 EDUCATION AND CULTURE - 9,659,000 311 EDUCATION AND CULTURE BUREAU 1,365,400 01 Administration and General Services 2,213,960 02 Elementary Schools 3,342,420 03 Junior Secondary Schools 1,914,220 04 Senior Secondary Schools 743,420 05 Technical Schools 79,580 06 Adult Education 416,790 320 SPORT 416,790 , 321 SPORT 416,790 01 Administration and General Services 5,367,530 330 HEALTH 5,367,530 331 HEALTH BUREAU 777,400 01 Administration and General Services 3,236,440 02 Delchora Hospital 1,353,690 03 Health Center & Clinics 710,684 350 RELIEF, REHABILITATION, LABOR & SOCIAL AFFAIRS 710,684 351 DISASTER PREVENTION & PREPAREDNESS COMMISSION 710,684 01 A<1ministrationand General Services ,'~ ~f~~ t.1.t.A ~;1t:r. ;1IL"I -I:1',C2~ ltk c» +, Iiifj 'I.,.. h1A"tr-:t-: "C~: hC"h:t-: 1 /hC"h:t- l1C f"'" r~f fAf. A f. tDQJ.sP"f 2,128,933 -..--- r!Ub f"'t10&-If 'Ph:t-c; ~1J!: tDQ;\. 1,348,900 '~r: Ii ~~;t-h~f 1,348,900 ~,[-elen oumf104:f 780,033 i efen hJ!:11rf'~ tDQ;\. oumf1n4:f 100,000 t - ~b- i ~r:Ii hJ!:11rf'~ tDQ;\. oumf1n4:f 100,000 i !...Iifen~- hhh4--:t- 'iou;l"-:t- «'/1.;1"- 100,000 ~~r:Ii hhh4--:t- 'ioo;l"-:t- «'/1.;1"- 100,000 I i ff..ootDlIc; F&. "'thh.~ oumf1n-tf 580,033 I if@[ : ~r:Ii f..ootDlI'i hnA 200,000 ~r: ~F &- "'t h b. ~380,033 : Federal Negarit Gazeta No. 58 7thJuly, 1998 Page 842 SERVICES SECTOR HEAD SUBHEAD 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 r ( j:j; M. c!J4>, 1K' :j;£~r. I...Yol,./A ~;M-r ;JfLIlJ ~'I'C XiiI] ~.9'" fJ':lo~tp nht~,e.C tJDhC f1t ft)1:t6\ Olt 61fm~t\f 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 /~~~2;'-~f?;IOO/OO ms 1,572,100 1,049,100 - 2,621,200 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 ! Federal Negarit Gazeta No. 58 7d1July, 1998 Page 843 DIRE DAWA ADMINISTRATION COUNCIL CAPITAL BUDGET SUMMARY " 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 - 1,905,700 I 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 r Aofo&.A ~;.1&-'" ;JILtfJ ...~ .,.1 ~K"t~?i9. It /UII/Oi /01 f~";1 hilt. .rt'l\'I\Yu. 'f~lht.. 99,100 ~99,100 ' .' It/tnl/Oi /Or flt'}M+ m.,:h.&-'}t'} ."w 100,000 100,000 flt'}Mt Uilt ,,111ft1IIf'l\'I\Y'f~"'&-'I" It InII/Oi /O! I 780,000 2,000,000 2,780,000 I~/UII/Oi/O~ flt'}Mt Uilt M 'ft f"lIIft "f"'~"fIfljt'i IJDC'I"C 58,900 58,900 ,,111ft It /UII/Ol/OO 1'111" 6,200 162,400 - 168,600 I~/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~/if?li/o?;/OO It~tf~ UiI¥ifaJ.lI UofIt""it 'I 179,400.1 ~ 179,400 I~/Utli /Ot /Oi t~ If~ Uiltlj faJ.lI UofIt ,,111ft 179,400 - - 179,400 I~/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 - 1,726,300 I?;/Utll/Oi /00 faomlf t1).1I 642,600 583,700 - 1,226,300 I?;/Utll/Oi/Oi aot\httj' If"+ 'J-J':,;\J':'f!4-~ 70,200 70,200 I?;/UUIOi/OI flt:t faJ.lI 'J-J':,;\J': 'f!4-~ 33,800 90,500 124,300 I~/Utll/Oi/Or If"+ faomlf t1).1I'J-J':,;\J':'f~lht 515,600 515,600 I?;/Utll/Oi/O! IJD'}'t 1IIf"'''l1tlj I1f1t IIIfh4-~" 23,000 23,000 It /Ufil/Oi/O?; fn+IJD.",}~t "''}ijfJ.aoWY 493,200 493,200 - I?;/iffil/Ol/OO aohlj'" 111ft 500,000 - - 500,000 I?;/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/OO/OO !t&-'}hTCt'i ao11jtj' 1,800,000 I I 1,800,000 I?;/Uti /Oi /00 t&-'}hTC t'i ao11jtj' 1,800,000 - - 1,800,000 I?;/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;/;En/o%o !tIJD\JCt 2,351,500 135,800 I I 1,910,400 I 4,397;700 Il;/;EHi/OO/OO !nm~ft,e.tIJD\JCt 2,351,500 135,800 1,910,400 4,397,700 I i I Il;/;EfIi/Oi/OO n') totj' toLm ao~lt tIJD\JCt 546,000 135,800 1,910,400 2,592,200 Il;/UIi/Oi/Oi 1tj' toll{ t /fJ..y."f.,,~t'i' ft1).hlf J':C:tt 1IIft1jJ 136,000 1,360,400 1,496,400 Il;/;EHi/Oi/OI 1tj' toLl{t /fJ..y."fIIIfh4-~YIjft1).hlf J':C:tt 1IIft1jJ 55,000 550,000 605,000 Il;/;EHi/Oi/Or lJ-t\1of11IIf~"mtj' IIIfllh" Ifljt'i Ilij,e.'} 33,000 33,000 I?;;:;EHi/Oi/O! ftIJDOCtr'l.htC1?\t'i' ao~ltt "f"'~"fIfljt 62,700 62,700 I?;/;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 - - 1,805,500 Il;/;EHi/OI/Oi f2tj'toLl{ tIJD\JCtfJ.t "'~t 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 CODE SECTOR NUMBER HEAD, SUB-HEAD Central External External , . PROJECT' Treasury Assistance Loan TOTAL TOTAL CAPITAL bUDGET ' 19,500,000 2,289,100 3,910,400 .25,699,500 15/700/00100 ECONOMIC DEVELOPMENT 4,251,100 746,100 2,000,000 6,997,200 IS/71 0/00/00 AGRICULTURALDEVELOPMENT 1,129,100 162,400. 2,000,000 3,291,500 IS/712/00/00 HEAD712: PEASANTAGRICULTURALDEVELOPMENT 1,129,100 162,400 2,000,000 3,291,500 IS/712/01/00Sub-Head 01: Livestockand FisheriesDevelopment 1,122,900 - 2,000,000 3,122,900 IS/712/01/01 Animal Health Station 84,900 84,900 15/7I2/0 I/02 Cattle Breeding Improvement 99,100 99,100 IS/712/0 I/03 Construction of Livestock Quarantine 100,000 100,000 15/7.12/01/04 Cattle Breeding Improvement Project 780,000 2,000,000 2,780,000 IS/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 - 168,600 IS/7IP02/01 Integrated Basic Service 6,200 162,400 168,600 15/720/00100 NATURALRESOURCE ANDWATER DEVELOPMENT 1,322.000 583,700 - 1,905,700 1S/721/00/00 HEAD721: NATURALRESOURCE 179,400 - - 179,400 15/721/0:5/00 Sub-Head OS:Forest, Wild Life, Soiland Water Conservation 179,400 - - 179,400 15/72 I/OS/OI Drainage Development, Land Use Plan and Preparation 179,400 179,400 15/722/00/00HEAD722: WATER RESOURCEDEVELOPMENT 1,142,600 583,700 - 1,726,300 15/722/01/00Sub-Head 01: Wa..erSupply 642,600 583,700 - 1,226,300 I5/722/0 I/0 I Medium Well Construction 70,200 70,200 15/722/01/02 Hand Dug Well Construction 33,800 90,500 124,300 15/722/0I/03 Deep Well Construction 515,600 515,600 IS/722/0 1/04 Spring Development & Construction 23,000 23,000 151722/01/06 Tr~ning and CapacitY:Building 493,200 493,200 I5/722/02/00 Sub- Head 02: Irrigation Project 500,000 - - 500,000 15/722/02/0I SmallScaleIrrigationProject 500,000 500,000 15n80/00/00 TRAN~PORTANDCOMMUNICATION 1.800,000 - - 1,800,000 15n81/00/00 HEAD781:TRANSPORT 1.800.000 - - 1,800,000 15/781/01/00Sub-Head 01: Surface Transport 1,800,000 - - 1,800,000 IS/781/0 1/0I Dire Dawa Bus Station Completion Project 1,800,000 1,800,000 15/800/00/00SOCIALDEVELOPMENT 12,048,600 1,436,000 1,910,400 15,395,000 15/810/00/00 !EDUCA TION 2,351,500 , 135,800 1,910,400 i I 4,397,700 15/811/00/00!HEAD 811: GENERAL EDUCATION 2,351,500 135,800 1,910,400 4,397,700 I i I 15/811/01/00 Sub-Head 01: Basic and Primary Education 546,000 135,800 1,910,400 2,592,200 15/811/0I/OI Primary Schools Construction & Furnishing With Equipment (3) 136,000 1,360,400 1,496,400 IS/811/0I/02 Primary Schools Expansion & Furnishing With Equipment (3) 55,000 550,000 605,000 IS/811/0I/03 Study and Design of all Purpose Training Center 33,000 33,000 IS/811/0I/04 Study for Basic Problems and Profile of the Education Sector 62,700 62,700 IS/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 - - 1,805,500 IS/811/02/01 Secondary School Education 1,805,500 1,805,500 ~ r~f'l: lJ.t,.A ~.?&T .?tt.lfJ4r1'C2~ en t!J+, Hifj ,.,... ,(IV) rt:~"fII\C 0.+ ftlU",U.r:t. ," , "'t: A.htC' ~,.+ "hdI-'I' hdJo'r' m~ m N:M+ 1"1( fI.+ t£~ , ofIt:C t:fIC 1.N:M+ 1,572,1 OQ ,1,049,100 ,,-, 2,621,200 IlU:IS/oo/OO f1\'i ',' .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 72,100 72,100 I~/iRi/Oj/Oi fiIL~Mn,feDoh'l...,...,.. I:C!+ 1-V I~/:RI/OI/OO ffR.'inIL" '" 1,5OO~OOO - - 1,500,000 I~/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 ~tt\rn+ 135,000 - - 135,000 : I~/~I!Ji/Oi/OO 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 3,154,900 3,154,900 ii/jlli/Oi/Oi flD')1ho)o\IWP'f 1')fJt ' Federal Negarit Gazeta No. 58 71hJuly. 1998 page 845 (E)D"Ire Dawa Caplta" IB udIget CODE SECTOR NUMBER HEAD, SUB-HEAD Central External External PROJECT Treasury Assistance Loan TOTAL 15/820/00/00HEALTH 1,572,100 1,049,100 - 2,621,200 15/821/~HEAD 821: BASIC HEALTH SERVICES 1,572,100 1,049,100 , I I 2621200, 15/821/01/00Sub-Head 01: COnics 72,100 - - 72,100 15/821/01/0 I Furnishing Equipment of Rural Health Posts 72, I00 72, I00 15/821/02/00Sub-Head 02: Health Center 1,500,000 - - 1,500,000 15/821/02101 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 - 1,049,100 15/821/06/01Various Health programmes and Capacity Building 1,049,100 1,049,100 15/830/00/00URBAN,,)EVELOPMENTANDHOUSECONSTRUCTION 7,990,000 251,100 - 8,241,100 15/831/00/00HEAD831: 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 - - 135,000 15/841/01/01 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 - 152,400 15/912101/0I 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