h^{\ *IP6 Pfim ADDIS NEGARI GAZETA OF THE CITY GOVERNMENT OF ADDIS ABABA

2"** year NO.7 ADDIS ABABA July 7, 2009

«y gy. CONTENTS Proclamation No 14/2008 pfill '^.J^ fnK•^ hT^ IX- A 2002 E.C Fiscal Year Budget proclamation page 1

PROCLAMATION No. 14/2008 V hVUe *TC To /f?Lg BUDGET PROCLAMATION OF ADDIS ABABA CITY ADMINISTRA TION

Af?Lf 'J.i^ fnj?^ 'j'/"^ nh^ti h(](\ U-l"^ A"7.hTa)V- hl6^1(v-^'H- WHEREAS, it has become necessary to approve and p'^./rtiAim-') ri5?-^ nnE> disburse on time the budgetary appropriation necessary for undertaking activities and services by the Addis Ababa City Government during the 2002 (E.C) fiscal year. ^'^vlVl•Afl)• ?hfi.{\ hm h-ti ht\i'S\f.c •fic-tc NOW, THEREFORE, in accordance with Article hTj^ '^..rmmmw hi-tK m{&) (A) a^i*'^.^ 14(1) (b) of the Addis Ababa City Government Revised Charter Proclamation No 361/2003 the Council of Addis Ababa City Government proclaimed as follows;

PART ONE GENERAL

hTj^ yeM nK^ 'j'w.^h f^^n hm 1. Short Title

}|-f"7 ^A-^^^C fn3?> hTj^ *TC /o/eTtA This Proclamation may be cited as the "Addis Ababa City Government 2002 E.C fiscal year Budget Proclamation No. 14/2008"

ni^- v.* 14.65 hfi.t\ ",^6 PH") 7-."!.^ ^Qf'yS Unit Price Addis Negari Gazeta P.O.Box 2445 •IX i hfid "1^6 M'n *TC * rtv « •> gil* -Jr Addis Negari Gazeta - Na[a T7 WltJuly20 July 200( 9 Pi

2. Allocated Budget The Addis Ababa City Government Budget is hereby h.hy"A. ft +•> in* l^rc \fih rti ^ appropriated and approved to be paid for the fiscal + > gMg a-^.i.o^ai- n^7^ pfiK'^ t^n^ -1.11. year commencing on July 8,2008 and ending on July 7, 2009 from Addis Ababa City Government revenues and other funds, for the purposes and services set forth in the schedule attached herewith; MA'VA-f-?- +TA- ^'>*'^«»»AJJ'^^I>•s U/A«°>:n? aiai,i»7- -lie 1,718,230,905 A) For Recun-ent Expenditure Birr 1,718,230,905 A/A»^l:;^A fl)«a,^7- -flC 2,320,045,009 B) For Capital Expenditure Birr 2,320,045,009 rh/Ah«PA h-fTrT- -flC 1,083,156,483 C) Sub-Cities-Birr 1,083,156,483 - nv*A f+«»>in -(IC 1,045,056,483 • Block grant Birr 1,045,056,483 - nAP nc 38,ioo,ooo • Specific grant Birr 38,100,000 ««/ p«»mnn'fe.p rJ5S+ 337.129.6I8 D) Contingency Bin- 337,129,618 m*^^ ^9"C -flC 5.458.562.015 Total Birr 5.458.562.015

PART TWO

BUDGET ADMINSTRATION

3. Power of the City Government Organs

1. The head of Finance and Economic Development

Bureau is hereby authorized and directed, up on the Ah'PA h-tio}- /"^T request of the head of the Finance and Economic

Development office of a sub-city, to disburse out of

the City Government revenues and other funds the

amounts appropriated herein for the purposes and

services of a sub-city. ;^S.A::

2. The head of Finance and Economic Development

;iA^^T M^fi6f (l-f-^H^of Bureau, or head of the Finance and Economic

^•JA'?A-^ nitU ^Tje Pi'/{.4'*^^ Development Office of a sub-city is hereby

authorized upon the request of the heads of the

P4-/',T'>A9 /uh'i*'^ A"^^ (IC MA. concerned public bodies, to disburse out of the city

Government's revenues and other funds or out of a

A'^-^ XAiL^' ft.-^ ;iA^ hh-t-KD- sub-city's appropriate budget the amount

htM-^f^C 7(19 hA.A r"}*!?- CDJ&r hh^A appropriated herein for the purposes and services h+'^Oh ^A'^>?^C 7(19 hA.A 9"'i'V (D^9" of these respective bodies.

+^4'/^A+ ;*'y,A:: •IK f A^ft piirt) *TC s rti « +-> •J.y- Addis Negari Gazeta - No 7 7t» July 2009 Page3

3 Hospitals, Water and Sewerage Authority, Theater

Halls, are hereby permitted to retain and expend AfiK^ '>«».^: p'^<{.:^^fl)••> m^A'j within the limit of their budgetary appropriations pfiK-^ «om'> JiH'^v riK-^ receipts from the current fiscal year and shall

record the amount under its program, department,

h«PA: py."/-!! oo-nmof (I'^frt and codes and shall report monthly to the Finance nPai<. A4.>'.T'>AT A.h'T'^ A*^^ lie ahd Economic Development Bureau.

4. The Finance and Economic Development Bureau, 6. P4.;&9'}AT ^i.h'r"^ A^^ (IC A-f-flA. may release the allocated budget to Kebele

AlfA•|,V^A-T P+-i.+Xfl>-'> flK^ flT^A environmental development, schools, and hospitals A.rtT ^-T^A:: in block grant.

5. Public bodies are hereby authorized to record on

^A+^DAhiJ Ah^•;^Ar IfV A^nAfl? their appropriate budgetary head, sub head, project, or program, as the case may be, and undertake all hhlC ahfiT9' if> hfli-ftX Die O'if.'i^ aff.9° ttT£. UH-i] P'^/"lf^'> XC^;^ acts necessary for the utilization of any additional loan or aid in kind or cash obtained from foreign or ntfo/"^/ (t-ij Ac

4. Budget Transfer Without prejudice to the provisions of the Addis Ababa City Government Financ ;il Administration nh^fi hm U-i-l ^A+^AC P4>JRT'}A Proclamation regarding ' -JgJi transfer, budget transfer htl'i'fif.C /iTjf AA n^•^ TiCD-tD'C shall be executed as fo lows: IK Q hfi.ti "ipi pn'n *Tc J rt^ « +7 fHi 'i.y Addis Negari Gazeta - No 7 7"' July 2009 Page 4

1. Transfer of Capital Budget

Where a budget is required to finance pending

obligations of a project approved in previous years or

within the budget year but faced budget shortage, such

budget shall be allocated in the following manner:

(i/ P+mP+fl>- nK^ h^A^?*^ »D/«^^ a) If the transfer from the capital budget of the public a-fc PhLV^A flK^ H'^HToiC A.Ki? body covers the required budget, the Finance and P-^TA hlfV nh+'T? "^dhA Economic Development Bureau at City level or P4^JR9'>AT ^uhT*^ A"7^ (Iff: Finance and Economic Development Office of a nh¥A h+'7 A*?"*" P4^.fc9'>A9 sub-city at sub - city level may authorize such

transfer.

A/ P+mP*-AT IfT capital budget ceiling by transfer of capital budget

of one public body to the other or from City to Sub-

(DA h«PA hi--^ (DjRr hlTPA h^*^ city or vise versa, such transfer may be authorized by the City Cabinet, or by the Standing Committee

hlfV A-JA^t-vn-flV-fc P-f-Z^T-JAT of a sub-city on the basis of the recommendation A.hT'^ A'7+ (IC fli^.J^ P-f^^,™? submitted, as the case may be, by the Finance and

Economic Development Bureau or the Finance and

Economic Development Office of a sub-city. nh+'^ hdi fli^,r n»j«PA h-t-'^

2. Transfer of Recurrent Budget

a. Transfer of recurrent budget from one public body to A.^ POD"}-?/"^ tm^^f n.-^ (D^.r the other or from the City to Sub-city or vise versa, hh+'^ CDA h«RA fi+'7 fli/'.J^ hh^A shall be made upon authorization , as the case may h'^'^ (DA Ji+"7 p«»An? nK^ be, by the City Cabinet or the Standing Committee

of a sub-city. •H(D-(n-C A.<«.05'" P'T.TA(D-

/'.ifTA:: IX i) hKt\ :}\\."\ *Tf: % M. •>} +•> ').}'" Addis Netfari Gazeta - No 7 7"' July 2009 Page 5

b. If the transfer is among the cost centers, within the

"Jdh'i'T' fli-A'P JiifV riJiJ"? "VdhA public body the Finance and Economic iDeveiopment Bureau at City level or Finance and f'i-/'.T'>AT A,J«'i""Y. A"?!- (UC: Economic Development Office of a sub-city at sub - flhVA Jll'"? A"/f" f4./',T'>AT city level may authorize such transfer. A"?'}- pnK>

5. Notification Of Budget Transfer g. ng^ -HfP-tP-C o«.>^<:7-'> ftA'^^gi^ Public Bodies and officials authorized to transfer budget ^Tj?? flK>'> P"7Ma)f: /^A'T) by this proclamation shall immediately after approving the P'JA"?^'fl>- A'l'J'hT PriK> transfer notify in writing to the Finance and Economic Uflvm-f-'J A'>A

Done at Addis Ababa This 7"" day of July 2009 Kuma Demeksa Mayor of Addis Ababa City

;1 M^: 1

hJ^fl hm h'^^ hti-t^^C f2002 nig'^ ^(DOL hTii^A.'}

1.711

m <\c m

70, 2,992,795,294 ^Alf 7n,;o^ 1,198,198,508 hX/J-A 7(1 4,020,000 P'^H;??? n.•^ Vh ^7A'7A-'f^^ 711 934,996,205 F^'>7^ 130,504,447

f h7C fl>riT 7fl ^J^C 5.260.514.454

A. ffl>'^(5C^;^ 124,997,561 fh. ffl>*P' -n^C 73,050,000

fai-'V bCf\^^ -n^^C >^J^C 198.047.561 f hi''^a> m^AA 711 >t{^C 5.458.562.01.S

f ^^n^ tD^ ^J^C 2,055,360,523

fhX;^A CD^ >i-rc 2,320,045,009 th. Ah^A h'^T»^ f+

f 0)^ >^rC 5.458.562.015 2 h^rt hm h-t"^ ht\^f.C fin. nK^

fnK^ '}««^: 2002 -nc 5,458,562,015 1000-1999 ?hic (D-tir fid «»xn^ 5,260,514.454 1000-1300 f^hA in. 2.992,795.294 1100-1119 hin. ! ui-cv \9 h*n:;»'A dX:il- T*y° in. i-nc 1,978,135,202 1101 1,199,566,315 1102 fh^f. Id 102,287,941 1103 h"Mrtn^ tlX: tCR 413,489,806 1106 38,637,160 1107 h-v-ncT in. 2,472,330 1109 hid 6^}»^ ^^"1/ +<:T 202,650,340 1112 h*n1- in. 10,045,114 1119 8,986,195 1120-1169 f-tokii \rt.-»' +<:T 491,335,660 1122 22,270,774 1123 (.u.m. 11,340,000 1124 12,584,000 1125 8,082,000 1126 14,209,000 1127 hn.<^ 15,315,000 1128 5,680,004 1129 45,895,646 1131 47,064,000 1132 hTT ! JtC XT 28,336,000 1133 48,670,000 1134 hh."l»lA XT Ph."lhA a^m.•^^^ 15,416,000 1135 12,402,130 1136 hii/:;*"n<:^ XT *C#C 12,016,000 1137 h+?fhc»i<;^^^ XT h-i-nhc^6 aohva^p"^ 37,864,000 1138 hlUT'^ 5 *"l XT o»A'Pai»^>»^ 33,034,000 1139 hX^iSJ.-^ XT fX7ta-*- cD-rtif-^ 11,864,000 1141 21,960,000 1142 hX.A,h^/;h b^P"^ XT ««'A'Pa)*^>«>^^ 25,939,378 1143 hX'A/.'^ XT f A-^ool- «"7^/^^ 18,840,000 1169 42,553,728 1170-1199 MA-Vft-f-^ Ajt ?+ai.16 Xrt.+ *<:T 172,182,481 1172 hh-a??-} x.X?^ 28,472,000 1173 3,004,000 1174 35,581,596 1175 32,479,000 1176 24,060,700 1177 30,681,000 1178 hji^-^ XIA-Vft-^ 6,775,000 1199 hA.ft°^ XlA-VA'-f^^^ 11,129,189 1200-1219 13,860,038 1209 40,000 1211 h*^ XT P*^ rc-f^ 1,487,953 1212 hTirt-th y-c-fT 1,171,631 1213 ha»C* XT hA.A-^ I'Hlrn^ 1,829,081 1219 9,331,373 1220-1249 nhlC m-tiT h"lo»/:+ X.^^^ Tf/^ +C? XnC ;^hA 171,524,710 h^fi M(\ h+'T? hMfLC

fMC tD-tiT in. ^C^;^, -fl^C

2002 fy.A'fl

1222 583,017 1223 hta.a>- 874,405 1224 24,520,462 1225 1,722,659 1226 95,011 1227 h/iAhlfA M fXAhlfA J»°Cf-^ 932,492 1228 138,201 1229 1-9°WS ?1-9°W m-m.-f-'^ 39,709 1231 TT! f^a IVi OhC^ ai,C*9 A-di^^ 10,939,859 1232 h*^ XT f*>! tD-at.-f-'^ 6,656,241 1233 h."l»lA9 fh."lhA m-ai-t-^ 2,794,709 1234 h'fl<:;*"n<:l' XT *c*tf 6,892,894 1235 5,372,528 1236 -ttdl- /AlfV f'^dX:'} at-m.-f-'^ 1,648,692 1237 XCfT PXCf «»-rti-f^^ 3,741,956 1238 X7«».'^ XT ?\'}ia.1- rc-f-"^ 4,644,853 1249 99,927,022 1250-1279 PMA-Vflrl- +0 ^nC ;^hA 121,387,965 1252 12,474,238 1253 PA-flrt 7X-UT «>A«i 2,778,723 1254 PA-flrt 4,055,499 1255 T-fl^T 1,807,319 1256 C'f-'7<{-«T C-f-hT "^^A^- 2,692,741 1257 pvL^-n rcood- 109,939 1258 6,789,358 1259 1,643,767 1261 1,392,095 1262 6,508,135 1263 PA-H-n 'w'MT? 705,816 1264 0-hC "^A+hhAT P*7>?T -Ift-? 7,603,932 1265 +£;A-»- "?A+T1^ 28,127 1266 4,440,142 1267 '7A;^flI'fc.P 761,207 1279 67,596,927 1290-1299 P'fr?"'flc Tf.f^ XT •<:T ',369,238 1291 P-frJ^-flC 7f/*l?- 249,031 1292 p-fry-'flc +»»^^ 40,037,091 1401 1,440,000 1402 396,000 1403 hA^T hLc rn^ xiA'7ft-^ 1,015,041 1404 hh-iH- m/'T nH^i xhna h^iTc Ph-ni- n<:-^ /IIA-VA-^ 115,996 1405 459,252 1406 h+a»

i I* Ml ft' - h^c\ han h^*^ h{i^f.c

PnK^ 'J^B^: 2002 f/A-fl -nc

1415 2,708.053 1416 h-lai/.rt- d^P"^ 7f^*p- in. 314,832 1417 10,316,054 1418 345,646 1429 16,027,543 1430-1459 23,285,490 1431 1,199,864 1432 PAU-n HX^P"^ 500,000 1433 ?'^{\:hiD'ty ia 740,800 1434 239,021 1435 P^n.T MA-VA"^ 74,116 1436 ?c»'!i::>X^'^ XT P»ih}»°T 2,429,446 1437 P^aT TCao^^t^ 1,893,545 1438 PAX Tfl-n o>-m,f-^ 17,614 1439 1,493,356 1442 P)r'C5»°C XT PA"?-*- XIA'VA-^ 120,000 1443 P'n»-/T P-^5'"UC^- +*"V^ 1,495,751 1444 5,898,414 1446 PQIJA XIA-VA-Y- 180,000 1448 P»lC;i- /"tJ- MA-VA-^- 1,500,000 1455 PXCf y"C-f-^^ 31,304 1456 22,629 1459 A.A-^ (J;*^^T XlA-7A-f-^ 5,449,630 1460-1479 fOT'>«7ft;h A.7n:rt1-«»7+ in. 1,097,673.388 1468 PlrtiC OTrti^"^/ h

fTrt^-««»'>^ la^"^ 2,000 1480-1489 p+A/"? -jji*^ in.>"^ 37,202,539 1489 A,A"^ AP AP IdP'^ 37,202,539 1500-1599 phT^A in. 4,020.000 1502 nOT/j-M-} p"iif b^p"^ Tf/T- 4,020,000 1600-1699 h^-)"? in. 130.504.447 1604 130,504,447 1700-1799 0.1- p-ii*? in. 934,996,205 1700-1719 fi»pii a-^T P;^hA ia 114.958,354 1701 p-^H.?? ai- +'7A-^ XT XlA'7A»-^ Tf.PT- 2,333,878 1719 A,A-^ ;^hAT 10,741,231 1720-1739 ph.<^jt ia 202,584,022 1721 Ph ^"7 ^;^ h.<^J& 34,873,113 1722 p«>9'<;/' af-T h.-7.t .^Cjef-^ XT PnA<«»-/;>'^ ?"-HTlT 32,527,688 1742 pa-^T XTC •7'>n;*- 8,863,284 1743 3,266,100 1744 244,994 h^fl hm h-h*^ hMfLC fid flK^

fflK^- 'Jflw^: 2002 fy.A'fl -flC

1745 100,000 1746 5,467,703 1749 32,608,365 1750-1789 534,375,695 1751 47,608,907 1752 fao^-iJliX hiAVlvl- 25,264,230 1753 fOJi *TTC /i'JA'7ft-^ 5,747,316 1755 PflJ-A {'"•MIIT "7rt<:JJ MA'VA-^ 9,842,222 1756 fOT^lA- nA/"A'T> MA'7ft"^ 27,924,000 1757 PflJ-y XlA-Vft-l- 339,400,000 1758 3,900,000 1761 f ^•.&;^A ^A;^rt•thA /i1A'7ft-^ 12,800,002 1769 f+7fhC»l? -^XHU OA'T/' P'^'Jh hi^^itvl- 2,863,963 1776 P+'dC MA-Vft-^ 63,000 1778 h<^'}T "VJMV ^lA-Vft-?- 50,000 1779 h.3•VA;^•^ PU?T-^ o-CJf A-C>?+ /UNICEF/ 8,093,961 2027 p+nn<-^ «»'><7rt;h^ PA"7^ 'icid-r /UNDP/ 130,000 2029 p+nn-^-*" ««•7'7A;^^ pun-n 7-JS;& ^'>^ /UNFPA/ 480,000 2034 P-JA?" ms .R-Of^ /WHO/ 531,270 2043 •JAr X+1;& «™->'7A^- /FRANCE/ 45,885,000 3000-3999 P-a). "(IR-C 73,050,000 3000-3099 PtD-ai. -fl/tc 73,050,000 3058 p?=;&T Ann^ <{T'nA.h /CHINA/ 73,050,000

r

i Annex 2 Addis Ababa City Government Page 12 Revenue Budget Domestic, Assistance, Loan Budget Year: 2008/9 Account Description Birr Code Total 5,458,562,015 1000-1999 Items of Domestic Revenue 5,260,514,454 1000-1300 Tax Revenue 2,992,795,294 1100-1119 Tax on Income, Profit and Capital Gain 1,978,135,202 1101 Wages and Salaries ) 1,199,566,315 1102 Rental Income 102,287,941 1103 Profits to Individuals 413,489,806 1106 Capital Gains 38,637,160 1107 Agricultural Income 2,472,330 1109 Withholding Tax on Imports 202,650,340 1112 Chat Income 10,045,114 1119 Others 8,986,195 1120-1169 Vaule Added Tax /VAT/ 491,335,660 1122 Suger 22,270,774 1123 Salt 11,340,000 1124 Soft Drink 12,584,000 1125 Mineral Water 8,082,000 1126 Alcohole ans Alcohole Products 14,209,000 1127 Beer 15,315,000 1128 Tobacco and Tobacco Products 5,680,004 1129 Leather and Leather Products 45,895.646 1131 Plastic Products 47,064,000 1132 Cotton, Yarns and Fabrics 28,336,000 1133 Textile and Cloths 48,670,000 1134 Chemical and Chemical Products 15,416,000 1135 Non Metallic Mineral Products 12,402,130 1136 Iron and Steel 12,016,000 1137 Vehicles and Spare Parts 37,864,000 1138 Machines, Fixtures and Spare Parts 33,034,000 1139 Wood and Wood Products 11,864,000 1141 Food 21,960,000 1142 Electric Goods and Spare Parts 25,939,378 1143 Stationary and Printing Machineries 18,840,000 1169 Other Goods 42,553,728 1170-1199 Value Added Tax On Services 172,182,481 1172 Commission Agent 28,472,000 1173 Tourism 3,004,000 1174 Lodging 35,581,596 1175 Professional Sen/ices 32,479,000 1176 Works Contract 24,060,700 1177 Rent of Goods 30,681,000 1178 Garage 6,775,000 1199 Other Sen/ices 11,129,189 1200-1219 Excise Taxes on Locally Manufactured Goods 13,860,038 1209 Textiles 40,000 1211 Leather and Leather Products 1,487,953 1212 Plastic Products 1,171,631 1213 Gold and Other Ornaments 1,829.081 1219 Other Goods 9,331.373 1220-1249 Sales Turnover Tax On Locally Manufactured Goods 171,524,710

» Annex 2 . Addis Ababa City Government Page 13 Revenue Budget Domestic, Assistance, Loan Budget Year: 2008/9 Account Description Birr Code 1222 Sugar 583,017 1223 Salt 874,405 1224 Food 24,520,462 1225 Soft Drink 1,722,659 1226 Mineral Water 95,011 1227 Alcohol and Alcoholic Products 932,492 1228 Beer 138,201 1229 Tobacco & Tobacco Products 39,709 1231 Cotton, Yarns & Fabrics, Textiles & Clothing 10,939,859 1232 Leather and Leather Products 6,656,241 1233 Chemical & Chemical Products 2,794,709 1234 Iron and Steel 6,892,894 1235 Stationery 5,372,528 1236 Non Metallic Mineral Products 1,648,692 1237 Farm and Farm Products 3,741,956 1238 Wood and Wood Products 4,644,853 1249 Other Goods 99,927,022 1250-1279 Service Turnover Tax * 121,387,965 1252 Garage 12,474,238 1253 Laundary 2,778,723 1254 Tailoring 4,055,499 1255 Legal 1,807,319 1256 Photography & Photo-copying 2,692,741 1257 Auditing 109,939 1258 Work Contract 6,789,358 1259 Lodging 1,643,767 1261 Consultancy 1,392,095 1262 Commission Agent 6,508,135 1263 Entertainment 705,816 1264 Barbers & Beauty Salon 7,603,932 1265 Tourism ' 28,127 1266 Rent of Goods 4,440,142 1267 Adverisement 761,207 1279 Other Goods 67,596,927 1290-1299 Stamp Sales and Duty 44,369,238 1291 Stamps Sales 249,031 1292 Stamps Duty on Vehicle sales 9,631 1293 Stamps Duty on House Sale 20,523,705 1299 Other Services 23,586,871 1400-1499 Non-Tax Revenue 1,198,198,508 1400-1429 Administrative Fees and Charges 40,037,091 1401 Mining Pemnits 1,440,000 1402 Amis and Weapons Permits 396,000 1403 Forestry and soil conservation service and pemnits 1,015,041 1404 Animal Market and nomadic animal yardsen/ices 115,996 1405 Environmental Protection service 459,252 1406 Mapping and Planning Sen/ice 170,000 1407 Poice Services 3.624,670 1412 Registration of Foreigners 2,500 1413 Work Permits 2,972,614 1414 Court Fines 128,890 Annex 2 Addis Ababa City Governnnent Page 14 Revenue Budget Domestic, Assistance, Loan Budget Year: 2008/9 Account Description Birr Code 1415 Court Fees 2,708,053 1416 Forfeits 314,832 1417 Business and Professionals Registration & License Fees 10,316,054 1418 Warehouse Fees 345,646 1429 Other Fees and Charges ' 16,027,543 1430-1459 Sales of Public Goods and Services 23,285,490 1431 Sales of Government Newspapers, Magazines and Publications 1,199,864 1432 Media and Public Relations 500,000 1433 Advertising Revenue 740,800 1434 Veterinary Services 239,021 1435 Health Services 74,116 1436 Sales of Medicines and Medical Supplies 2,429,446 1437 Medical Examinations and Treatments 1,893,545 1438 Handicrafts 17,614 1439 Printed Forms 1,493,356 1442 Research and Development Services 120,000 1443 Vocational and Educational Institutions 1,495,751 1444 Entertainment 5,898,414 1446 Cultural Services 180,000 1448 Mapping Sen/ices 1,500,000 1455 Agricultural Products 31,304 1456 Forestry Products 22,629 1459 Other Goods and Sen/ices 5.449,630 1460-1479 Government Investment Income 1,097,673,388 1468 Rural Land Use Fee, 637,765 1469 Urban Land Lease 1,097,033,623 1479 Other Investment Revenue 2,000 1480-1489 Miscellaneous Revenue 37,202,539 1489 Other Miscellaneous Revenue 37,202,539 1500-1599 Capital Revenue 4,020,000 1502 Sales of Stock 4,020,000 1600-1699 Subsidy Revenue 130,504,447 1604 Road Fund 130,504,447 1700-1799 Municipality Revenue 934,996,205 1700-1719 Municipality Tax Revenue 114,958,354 1701 Municipality Tax Revenue 24,687,780 1702 Municipality Administrative Fees and Charges 77,195,465 1703 Municipality Sales of Public Goods and Services 2,333,878 1719 Other Taxes 10,741,231 1720-1739 Municipality Rent Revenue 202,584,022 1721 Land Rent 34,873,113 1722 Resedenciai House Rent 30.500,244 1723 Busness House Rent 109,476,370 1724 Varenda Rent 6,380,484 1725 Medeb Rent 2,432,888 1726 Beret Rent 300,000 1727 Car Rent 14,997 1729 Other Rents 18,605,926 1740-1749 Municipality Service Charge 83,078,134 1741 Business and Profesional Registration and License Fee 32,527,688 1742 Housing and Fencing Construction license 8,863,284 1743 Soil Dumping space license 3,266,100 1744 Vehicle license on prohibited land 244,994 Annex 2 ' Addis Ababa City Government Page 15 Revenue Budget Domestic, Assistance, Loan Budget Year: 2008/9 Account Description Birr Code 1745 Traffic Fines 100,000 1746 Fines on violation of rules and regulations 5,467,703 1749 Other charges - 32,608,365 1750-1789 Sale of Goods and City Services 534,375,695 1751 Sanitation Services 47,608,907 1752 Engineering and asset estimation services 25,264,230 1753 Building construction supervision 5,747,316 1755 Contract registration and confirmation 9,842,222 1756 Road Transport 27,924,000 1757 Water Service 339,400,000 1758 Sewerage service 3,900,000 1761 Vital statistic sen/ice 12,800,002 1769 Vehicle parking fees 1,000,000 1771 Vehicle service change fee 260,968 1772 Transfer of vehicle title deed fee 200,000 1773 Registration fee for land, land plan and ownership book 100,071 1774 Renewal of plan and housing service 17,089,878 1775 Debt and suspension registration fee 2,863,963 1776 Funeral service 63,000 1778 Loading and unloading 50,000 1779 Cart and Chariot service 30,000 1781 Park service 2,899,763 1782 Advertising sen/ice 18,465,933 1789 Other sales of goods and services 18,865,441 2000-2999 External Assistance 124,997,561 2000-2099 External Assistance 124,997,561 2014 International Development Association /IDA/ 67,640,000 2025 United Nations Children's Fund /UNICEF/ 8,093,961 2027 United Nations Development Program /UNDP/ 130,000 2029 United Nations Fund for Population Activity /UNFPA/ 480,000 2034 World Health Organization /WHO/ 531,270 2043 Global Fund 1,803,330 2062 France /CFD/ 434,000 2088 The Government of France /FRANCE/ 45,885,000 3000-3999 External Loan 73,050,000 3000-3099 External Loan 73,050,000 3058 China /CHINA/ 73,050,000 3 Page 16

0. P'^"An? DZt 2002 IICIIC 10/00/000 rriK-1- I*!!- h«- f/w.j'vn-v- -vy"? a-7- f.tt-CJS?> 111 000 vhfi.t\ hm h{\\-iMt.i: ix.cp'^- 1,822,642,980 232,717,543 2,055,360,523 100 109,767,875 0 109,767,875 110 36,170,563 0 36,170,563 111 vhA. ri\K(D- x-jd-r 5,635,631 0 5,635,631 01 ?hi. 7-'lX,fl>- K/a.1- 5,635,631 0 5,635,631 112 27,355,604 0 27,355,604 01 21,645,945 0 21,645,945 02 461,410 0 461,410 03 758,249 0 758,249 04 voir. (D-rtTT P'Jrtr h-M- -V^Tf^V-Y- -PT P/"!xc mx, jr/n.^ 505,075 0 505,075 122 p/,.?.rt xno h+"7 VCR- n.+7- 5,501,446 0 5,501,446 01 p^oK^o,;^ VCR: n.)- 3,726,482 0 3,726,482 02 ja-vo^V rt°x <»:/n.'^ 1,774,964 0 1,774,964 123 px.s.ft xnKAT f-»-<{-<«.h hXPP^- onh-^hA "PT Prt<{- YR^- 8,557,158 0 8,557,158 133 313,023 0 313,023 01 p7-(i "7rthnc x-za-n- 1,282,195 0 1,282,195 01 PR->-ll "YrthncV «'*«)mC TT P/"<^ HR^ 1,282,195 0 1,282,195 150 rn^'»'> Ai1A*7A-»- 28,770,668 0 28,770,668 152 ff-jp-T^rtT Ai.h'm A"y-»- atf 9,088,636 0 9,088,636 01 R/»({. Frt<{- y.R-f7- 5,951,549 0 5,951,549 02 PT9-7- d^R-T P/^<^ VCR-7- 1,563,400 0 1,563,400 03 P4..RT7rt! -V^frT ^ll/.^- XA+^RC "PT P/"rth7f'> tmrCf 446,387 0 446,387 153 f'^fl.t-oi'tf ILff 4,954,531 0 4,954,531 01 R.-J^ Prt<{- yR-f^ 1,380,900 0 1,380,900 02 P"Vrt;>-f V^- PA<{. tX.1- 2,491,080 0 2,491,080 03 P«'<'.S Xh-^^--) P"7-(l^-7- "PT Frt<{. yR-7- 1,082,551 0 1,082,551 155 P«'->'?A-7- A<^•^'?7- XrtJ-^RC X.K'>rt. 1,330,419 0 1,330,419 02 Prtrt>- »;e.A /.«"<{.c 'PT P,<^<5- y.*-7- 1,330,419 0 1,330,419 V. p^Afi? nK> 2002 Italic 10/00/000

156 2,516,033 0 2,516,033 02 2,516,033 0 2,516,033 159 p-fin-ri-} '"•IT? x-JOrt. 10,881,049 0 10,881,049 02 P'^-S..P J&J';^-? "PT PA<5> y.R'>- 10,881,049 0 10,881,049 200 58,466,416 215,440,336 273,906,752 210 7,019,867 0 7,019,867 219 7,019,867 0 7,019,867 01 2,826,020 0 2,826,020 02 f>ihna +i»AT i9°ii'! r-nhrt-i- TT+ : rcrcT *TC -PT f/"<{- XK-I- 2,060,782 0 2,060,782 03 2,133,065 0 2,133,065 220 0 215,440,336 215,440,336 222 P(D-y h?A•^<^h7l•> d-ht^i-ci h^T -v^n^^ x/n.-7- 0 215,440,336 215,440,336 02 PtD-y A^cn-7-9 y^f.*!?--*- "PT p/"=V'> MA-VA-T- 99 PA^ y.R-Y- 3,867,436 0 3,867,436 232 747,937 0 747,937 04 PT^^^T AVA+7 A.? ^CT-7- KKlfi 778,492 0 778,492 01 A"7;^^ 'lAy'fJ'7'> P'wA'll'r P'T-n^-T- "P? P/"9 h^A-T-^^h^-J ^A•^>5AC• 3,620,000 0 3,620,000 01 '2,215,975 0 2,215,975 02 fJihnaT ">>•>•7n;^•E ^tHje,-): •7'>(1^9 hrth^liC -PT f/"<{- 1,404,025 0 1,404,025 273 p^-s.A Ann oo-ji^^- 'lA/^A"!") 38,420,804 0 38,420,804 01 18,982,145 0 18,982,145 02 ?ooiiX: -I'lje.? : •7'}'l;^9 AA-f-^RC "P? P/-^^ y./i^- 19,438,659 0 19,438,659 274 fhiixi-^^'h'ni i.-ht\^6^ hi'9" '7?'i;^ x-za-T- 688,572 0 688,572 02 P-??'!,^ A-f<; X9 A*y° -PT P^^J- XR-Y- 688,572 0 688,572 300 "^on^j-^ 255,318,639 17,277,207 272,595,846 310 166,403,580 0 166,403,580 311 p^-y°i)C-7- ac 23,741,209 0 23,741,209 01 PA«^ v^R-f7- 3,604,608 0 3,604,608 10 /"Ci-t- l-r-vct- A^cn^-T f'^^vc "yA-h"vc -PT f/"^rn -thVih? •Y-jn'iK.^-T /"AmT ll.A,je 10,787,090 0 10,787,090 314 Ki^^A 'e'>^'^ -fchihT 'n.-.f -7-ruC-7-9 /"Am9 }'A,je? 9,943,458 0 9,943,458 02 Kfc<;-A cB-^'i-Y- P-frh^hT .7-JI°IK:-7- a-7- 9,943,458 0 9,943,458 315 h-fa OT'y-u^? -7-y"i)c-7- hA,jp 16,321,260 0 16,321,260 01 R,->A PA<^ 16,321,260 0 16,321,260 316 •>4.A AA>l -fchV.h9 'H'-.P -Y-riJC^- AAmT hA.jf 6,328,044 0 6,328,044 02 •J-hA AAh fchXJl? o»..p ^-j^UC^- AAmT hA.J^ 6,328,044 0 6,328,044 0. P^Afl? nK'> 2002 IICIIC 10/00/000

p^'>"/A'7- •7y°J? 317 6,539,335 0 6,539,335 02 6,539,335 0 6,539,335 318 66,820,831 0 66,820,831 01 783,837 0 783,837 02 Vh^r •7'>CC"?7i>9 hTtllVi* -fchS-A-SE 1^1^'; 1tit-IMl.C "PT frt<5- x*:^- 1,854,874 0 1,854,874 323 2,991,064 0 2,991,064 01 2,991,064 0 2,991,064 324 Po»-.P y°M9 "VdhA 2,500,000 0 2,500,000 02 Po»-.P J^HT "V<'./J1*''i "lb\\i\ 2,500,000 0 2,500,000 325 h^'b -tJ7i.hT '7-y°0C-YT /"Am? hA-jp 3,000,000 0 3,000,000 02 3,000,000 0 3,000,000 330 'lAAV A;'C->- 13,534,865 2,665,888 16,200,753 331 POJ^J+YT PA;'X"^ 4,162,571 1,500,000 5,662,571 01 942,005 0 942,005 02 510,506 0 510,506 03 A;'C^? P"7rt4>4>^T P"?A"y-Y- -PT P/"<{- XA-^ 2,710,060 1,500,000 4,210,060 332 9,372,294 1,165,888 10,538,182 01 1,044,372 0 1,044,372 02 ?'b6Tir' A"7^T P*CA "7A+^RC "PV P/"T rcrUt TT PA

347 6,493,638 2,030,570 8,524,208

02 6,493,638 2,030,570 8,524,208 350 rt

01 1,365,143 0 1,365,143 02 819,277 0 819,277 03 "?un<{-'e ^-vc^-j OTjiihAT ^--JSEJ^^^ -y**?- TT f/"<{- n>ii- 7,567,254 0 7,567,254 354 1,120,048 0 1,120,048

01 f.pA. ft\6- tf.-^'^ 501,390 0 501,390 02 201,901 0 201,901 03 p/"CO+ v-Yvh'cv^s' ^h•A*•^ "yy-"}^ "PT P/"<^ :tR^ 185,839 0 185,839 04 230,918 0 230,9-18 357 2,307,502 0 2,307,502

01 1,001,402 0 1,001,402 02 PrtAm? ?°hCT 9°Cr'C "7A•^^n<;/ 1,096,725 0 1,096,725 03 PA-flrt rt-Cl- "yu-Am? "7dhA 209,375 0 209,375 400 1,371,129,618 0 1,371,129,618 410 30,000,000 0 30,000,000 411 30,000,000 0 30,000,000

01 30,000,000 0 30,000,000 450 PAlC wflT 6fi 1,000,000,000 0 1,000,000,000 451 fhnc (o-fiv 6>i 1,000,000,000 0 1,000,000,000

01 PTT Of -ttXrC hVf 1,000,000,000 0 1,000,000,000 460 337,129,618 0 337,129,618 462 337,129,618 0 337,129,618

01 A'wxn? «»ninn

02 pia +'TO<^7} 4,000,000 0 4,000,000 500 27,960,432 0 27,960,432 510 8,218,003 0 8,218,003 512 Ph+"7a»- /"^ AAh./J? x-/a^ 4,804,379 0 4,804,379

01 R.9i Prt<{- XR-f ^ 4,804,379 0 4,804,379 515 POT^i^h Art+>}liC9 P-V^n,^ nA/"A'T> 3,413,624 0 3,413,624

02 fO;h9 -V^Q^ M"IT9 f^er";*- Art+/?£'C 1*9 f/^

01 Ph+'T T><79 OT

01 fjD-n-^ ""TifT H<\4 °7

01 P+'J'9K RA 15,993,423 0 15,993,423

02 rX'l+ ^9 ifTi+f Kr.y^^- r—MiiA "••'nmcT xa/t e-p* "•Amt T9 f,<-

01 City pain & information priparation core process 905,104 0 905,104 522 Beautification & Park Dev't Agency 1,520,101 0 1,520,101 01 Beauty . parking & permanent development & service core process 1,520,101 0 1,520,101 523 Solid Waste Management Agency 1,323,801 0 1,323,801 01 Integrated Solid Waste Management Core Process 1,323,801 0 1,323,801 530 Social 15,993,423 0 15,993,423 531 Fire and Emergency Service Agency 15,993,423 0 15,993,423 02 Support Process 15,346,883 0 15,346,883 02 Fire accident Defending & control Tennporary support 646,540 0 646,540 fA^h Ann h+1 hft+^RC A. hX^^ al^l- 2002 nK^ 10/00/000 Page 24

•nc •nR-c hOT->7C OTf>t»- 10/00/000 1,809,698,576 181,794,425 124,997,561 73,050,000 130,504,447 2,320,045,009 10/00/000/100 Mfi^AC; ,n4'4'> AlA'VA-l- 77.112,587 0 1,540,000 0 0 78,652,587 10/00/000/110 600.000 0 0 0 0 500.000 10/00/000/113 fh>i.(\ MM hl-°? 'PT- ^^.-^C "»/(1.1- 500,000 0 0 0 0 500,000 10/00/000/120 72,612,587 0 0 0 0 72,612,587 10/00/000/127 62,612,587 0 0 0 0 62,612,587 10/00/000/134 fiD-AS- hoc ""HHl •YAj'.Jf M/X-/I1.1- 10,000,000 0 0 0 0 10,000,000 10/00/000/150 /n*^^ MA-»rt-?- 4.000,000 0 1,540,000 0 0 5,540,6oO 10/00/000/152 3,000,000 0 1,540,000 0 0 4.540,000 10/00/000/155 r"»->")rt>- rt<^+¥T hi\-t-i\AC KX')<\. 1.000.000 0 0 0 0 1.000,000 10/00/000/200 1,156.634.460 181,603,985 68,074,000 73,050,000 130.504.447 1,609,866,892 10/00/000/210 19,603,300 396.699 0 0 0 19,999,999 10/00/000/219 19.603,300 396,699 0 0 0 19,999,999 10/00/000/220 •CATC u-m- 133.207,634 181.207,286 68,074,000 0 0 382,488,920 10/00/000/222 fo>-v X'-itx^i-Wii ^?•rt,•^cT TJi;*- x-/n.l- 119.769,634 143,281,286 61,138,000 0 0 324,188,920 10/00/000/223 13,438,000 37.926,000 6,936,000 0 0 58,300,000 10/00/000/230 173.935,266 0 0 0 0 173,935.266 10/00/000/231 4,935,266 0 0 0 0 4,935,266 10/00/000/232 fT^*->T ^Vrt+? \.->+CTrt-»- i.-ht-f-i'; Mr" T>n^ x-/a+ 200,000,000 0 0 0 0 200,000,000 10/00/000/300 133,655,989 190,440 9,498,561 0 0 143,344,990 10/00/000/310 23,617,280 0 3,047,247 0 0 26,664,527 10/00/000/311 12,165,000 0 3,047,247 0 0 15,212.247 10/00/000/313 ^'>(n,n -thihT "^j" +i'"uc+T /"AmT hA.3P 2,332.646 0 0 0 0 2,332.646 10/00/000/314 Ki<«-A ft%^ -frhthS- li^UC^T yM-AmT hA.? 4,119,634 0 0 0 0 4,119.634 10/00/000/317 5,000.000 0 0 0 0 5.000.000 10/00/000/330 lAAT A;^Cl- 7,477,997 190,440 740.264 0 0 8,408,701 10/00/000/331 6.000,000 0 740,264 0 0 6.740.264 10/00/000/332 1,477,997 190,440 0 0 0 1,668,437 10/00/000/340 97,600,012 0 3,206,456 0 0 100.806.468 10/00/000/341 97,600,012 0 3.206,466 0 0 100,806.468 10/00/000/350 A<{-+?T "7Ufl«Jt 4,960,700 0 2,504,594 0 0 7.465.294 10/00/000/351 393.724 0 0 0 0 393.724 10/00/000/354 2.100.000 0 2.504.594 0 0 4.604.594 10/00/000/357 2,466,976 0 0 0 0 2.466.976 10/00/000/400 A.A-^^ 60.000 000 0 0 0 0 60.000.000 10/00/000/420 60 000 000 0 0 0 0 60,000.000 10/00/000/426 60.000 000 0 0 0 0 60,000,000 10/00/000/500 362.235,540 0 45,885,000 0 0 428.180.540 10/00/000/510 220,753.440 0 0 0 0 220,753,440 10/00/000/517 f"".i+ A"?+! ftt^'i rh+*7 "JAA TcKhl- x-/a^- 155.406.145 0 0 0 0 155,406.145 10/00/000/518 ri-+TE f ""ii- "•<;)[ A/rn /-chl- "-ncir TcKtit •»(H-'mA. 9.443.777 ,1 0 0 0 9,443,777 10/00/000/523 44.135.947 0 1,485,000 0 0 45,620,947 10/00/000/524 FA.'.* *ff ""AA "rti-Cir-T ifKBif: TeKh+ x-/a-»- 5,196,452 0 44,400,000 0 0 49,596,452 10/00/000/530 102.765.924 0 0 0 0 102,765,924 10/00/000/531 fX'H-T hf.py'^ "•hlh/T <»»*'n" JwK'Jrt. 102765.924 0 0 0 0 102,765,924 10/00/000 ' f/i-tA /lOn M-fiAC dCI"^ 1.809.698.576 181,794,425 124,997,561 73,050,000 130,504,447 2,320,045,009 10/00/000/100 hA+«*f;V m*1A MA-7ft-^ 77,112.587 0 1,540,000 0 0 78,652,587 10/00/000/110 /lAiH-l r"»->-?rt+ AhA 500.000 0 0 0 0 500,000 10/00/000/113 fh-trt Ann h^-^ ^•l.•^c <"/a-i- 500.000 0 0 0 0 500,000 10/00/000/113/01 >?;"P Am.? iT-hC AiA"7ft-+ 500,000 0 0 0 0 500,000 10/00/000/113/01/01/00/001 500,000 0 0 0 0 500,000 10/00/000/120 72.612.587 0 0 0 0 72.612 587 10/00/000/127 ;'-A.rt hi''?!-) 62,612.587 0 0 0 0 62.612.587 10/00/000/127/01 Aai.T r-hc A1A1A-1- 45,669.787 0 0 0 0 45 669,787 10/00/000/127/01/01/00/009 rh°tf V- ui» "?'>n^ 42,091.387 0 0 0 0 42,091,387 10/00/000/127/01/01/00/012 fh-^i-t ^^AA.-)-? AAAC AAmT 3.578,400 0 0 0 0 3.578,400 10/00/000/127/03 l'a)'>KAV f+<{-ih ""MhA 16.942,800 0 0 0 0 16.942,800 10/00/000/127/03/03/00/011 r^n;»- 16,942,800 0 0 0 0 16.942,800 10/00/000/134 r••*/ ffnhc md*^ i>\ct:i MAtir^ Trth* 4,000,000 0 0 0 0 4,000,000 10/00/000/134/02 6,000,000 0 0 0 0 6,000,000 10/00/000/134/02/02/00/002 fine —nT? TBMirt rM/\-»r+ —n-^ n;^T•»••> f"-T>ni-T nK,m+ Tctht 6,000,000 0 0 0 0 6,000,000 10/00/000/150 m*1'> >i1A-7A-+ 4,000,000 0 1,540,000 0 0 5,540,000 10/00/000/152 f'(-JtT')A'i' /LhT"? A«?^- n.(? 3,000,000 0 1,540,000 0 0 4,540,000 10/00/000/152/01 AO).9 r-hC KiAIKr^ 3,000,000 0 0 0 0 3,000,000 10/00/000/152/01/01 /OO/OO1 rX->i-+C M f A.*:+ -VTI 3,000,000 0 0 0 0 3,000,000 10/00/000/152/02 rh-tldh 4.*T->A AA+'iAC ;'A.A. TTl-i hi-la?"; *TTC 0 0 1,540.000 0 0 1,540,000 10/00/000/152/02/02/00/001 CAi U-M-n-T A-^-*- 0 0 480,000 0 0 480,000 10/00/000/152/02/02/00/002 T(?i<^r •?A•^nnc hi-?-An.-»-T 1-hA=fAlA-7A-+ 0 0 130,000 0 0 130,000 10/00/000/155 f"»->1Al- A<^+»!'^ hA+>iXC >^f>Cl 1,000,000 0 0 0 0 1,000,000 10/00/000/155/02 f AID- ll;lA /"•<^ A-n-fi-C 1,000,000 0 0 0 0 1.000.000 Page 2? -nc nKI- Ita.'H *TC f A•CR-^ 7(1 -n«-c ho»'>7C ir>n^ 4,582,400 0 0 0 0 4.582,400 10/D0«00/219m2 15,020,900 396,699 0 0 0 15.417,599 10AXIAXXV219A)2/02AXV002 390,838 0 0 0 0 390,836 1(VD(VD00/219/02A)2AXVD04 r+A-H rtc* rM ) 107,326 0 0 0 0 107,326 1(VD0AXX«19/02/02«->Ti +4.rtft A"?-*- 1,500,000 0 0 0 0 1.500.000 1(VD(V00(V219/D2A)3AXVD17 XI oxaoi ++rtrt AT+ 348,445 0 0 0 0 348.445 1(V0O«)O(V219/02«M)(VD19 •MJf- A>* (»•>•« *C?= X-^+S- AT+ 400.000 0 0 , 0 0 400.000 10A)0fl0(W19«2A)3/D0«21 •n*? K /iC?= X-^+T A«71- 200,008 0 0 0 0 200.008 1(V0OAX)(V219/D2A]aKXV026 Aft- -^4-rtA 100.000 0 0 0 0 100.000 1»T hAAT rAVJf- A-hT-T TT-?- 1,154,767 0 0 0 0 1.154.767 1(V00/00(V219/02A)3/0(V03O r•^AA. WT+ TAhA <»AA TA*?* 401.000 0 0 0 0 401.000 1(V0a«)(V219/02A)3AXV031 A<:->pi!: n;*-/'T r-^^a <»->-iA- T-I9 0 396,699 0 0 0 396,699 1(VIXM10(V219«2A)3AXVD32 rfc.vcJC «'»1•^'r >un^*r TT* 708.193 0 0 0 0 708.193 10AXVD0(V219A)2/03A)0«33 r\.>cJt *hT«->t "Tf<;j' "T4llA T**-!/ T^-T fir :ni Ac* "74/ TM;*- 374.297 0 0 0 0 374,297 13A)0A)34 ni»v«- -H-M Ac^-t rviu; r«>&f 14--K stu^tr OMC 7- 41t /AV-I -fMT -rft 179.880 0 0 0 0 179.880 10/00AX)0/220 +/.Te y-fl•^ 133.207,634 181,207.286 68,074,000 0 0 382.488,920 10A)0/D00/222 rii»-V h->A+ (ST-A.-fCT •7->n;»- Kia.'t 119.769.634 143.281,286 61,138,000 0 0 324.188,920 10/0(VDOO/222A)2 119,769,634 143,281,286 61,138,000 0 0 324.188,920 10C) 8.769.000 0 0 0 0 8,769,000 1n;»-7 r-^(n'^+•^! TT-f^ <«••^•7nc/vnc/ 38,653,000 0 0 0 0 38,653,000 1(V0(VD0(V222A)2/02/0a<014 f"•AA•^'? «A7t "-Aa-C •TA-^4A^/ h«A TCKh*- 0 4,500,000 0 0 0 4,500.000 1(VOO/000/222/02/02AXV02S n-.J-f h•^•» ""mr mY nc;»;»- /»nc/ 0 954,000 0 0 0 954,000 1(VO(VO(XV222A>2A>2A10/033 f-K.;>* -fc+e TcXh^ 1 *TC 2 / vie/ 12,189,000 0 0 0 0 12.189.000 A-I^-t ">n./ •»A+i4' TCKh-*- (>0C) 3,000,000 31,000,000 0 0 0 34,000,000 10«VDO(V222A>ZA)2A)0«37 r-iA-) h-^'7 "-mT fl TeKh+ />nc/ 0 3,132,000 0 0 0 3.132.000 1(VD-y T-jtiiA* /»nc/ 57,158.634 84,296,526 0 0 0 141,455,160 1(V0Q«0(V222X)2X)2A)(VO41 A>*!|* •>•» "iW tihna. thO/L+A-a m-i A>cn+ T-y v At-tif-) A-)A'7A-+ reKht 0 0 20,255,000 0 0 20,255,000 iai00A)00/222A)2A)2AXV0S2 0 0 14,700,000 0 0 14,700,000 10«(V000«22A32A)2AXM)54 fl/tnT Ahna -f+AA A->h-(l>ia AT r Bathvmetric Survery Project 0 0 5,125,000 0 0 5.125,000 ia0a00(V222/D2A)2A)0A)SS rrt.A-fy TiJ?""-}* TTl- TCKhl- 0 0 9,104,000 0 0 9,104,000 1(M)(V00(V222A)2A)2A)0/0S6 A* Af ryhc MA-7ft'1-T TeKh+ 0 0 6,683.000 0 0 6.683,000 AAmT AT A**- •J->'1;»- TeKh+ 0 0 1,317,000 0 0 1,317,000 1QAXVO0O/222XI2«2/0a/0S9 TeKh+ •yi)f'»->+ (»nc ) 0 0 3.000.000 0 0 3,000,000 iaO(yDO(VZ22A)2X)2A)(V061 PAT?* Ti)5""->+ TCJChl- (Vnc) 0 0 954,000 0 0 954,000 10/0Ort)OO/223 f«A7t •TT AA•^«AC A,)f>A. 13.438,000 37,926,000 6.936.000 0 0 58,300,000 10/OOA)00/223/02 r«AU •f f •> •7A•^«*C 13,438,000 37,926,000 6,936,000 0 0 58,300,000 1OA)(V0O(V223A)2AK!A)OA)O2 PA-IA Ann (B-VT 4:A7t TCJthl- (\>rP-i'>=i- 2) / >nc/ 600,000 29,478,000 0 0 0 30,078,000 iaD(VOOO/223/02A)2A)OA)06 f»»AA•^'? <:ATf ""A-^C TA+IAA/ h«A 6/>nc/ 5,025,000 5,025,000 0 0 0 10,050.000 1 CV0(V0OO/223/02/02/0(VO2O r«OTJ -"Ao-C A;*'A •7">-fl A^ TeKh+ (VAC) 0 2.040,000 0 0 0 2,040,000 1(V0(V0OO/223/O2/02X)(MI32 Aht>')^'T->fin- a+T AT n«-->-i rhi A-TLVA- C HCI;*- /vnc/ 6,013,000 0 0 0 0 6,013,000 1OAXVO0O/223«2/02AXM>43 fA.** Ahon. «4H "T"!,!/ AT tf-tt —rt—C TT-hT -TTO;*- TC)!h*-/>OC/ 1,800.000 1,383,000 0 0 0 3,183,000 1CM)(VaOO/223«2/02AXVD53 r.*A.-t *:A7I r^ATi <»>A<»C TT+T T>n;»- 0 0 6,936,000 0 0 6,936,000 10A)0/000/230 A.7«.A+<-T A.->*A+<5 AT+ n.e 4.935.266 0 0 0 0 4,935,266 10AXWOOO/231/D5 n-ftCT A,hA•^•>^!•> A-JA-JA-^ —/«-(n1- 4.935.266 0 0 0 0 4,935,266 1(MXV000«31A)5/07/0CW)04 r/.e Tn-»r -^AhA {vnc ) 3.670.326 0 0 0 0 3,670,326 1(V0O/(XXV231/05/07/00/006 f>-n Cn;*- ACf- TA/ 58.330 0 0 0 0 56,330 10WVOOO/231/OS/07/00/007 f A7T-/4.& HC TAUT TA.J.-1 285,000 0 0 0 0 285,000 10raO/000/231A»/07/00/009 f^l•^T -7-ftCT AC-f TA/ 429.110 0 0 0 0 429,110 1O«)0AXXV231/05A)7/00/010 fA-IAAI- raT t-fl<^-fC rdhA 494,500 0 0 0 0 494,500 10AXV000«32 fT^*->T A^A•^? A.•^•^CT^^^^ ATI- A.Jt->A. 169.000.000 0 0 0 0 169,000,000 10A)OA)00/232rt)1 TT^^l'; AVA-^? /"(^-JB^-) TAT-*- 169,000,000 0 0 0 0 169,000,000 10AX)/000/232/01/04A)QAX)1 rT>*'>T AVA-^? A.•>-^CTn;»- 829,888,260 0 0 73,050,000 130,504,447 1,033,442,707 10/00/000/271 •in;i->T t>->A+,{-h7!-) AA•^«*c arr 5.000.000 0 0 0 0 5,000,000 10/00/000/271/01 JtP* AtRT ^hC A-IAIA-?- 5,000.000 0 0 0 0 5,000,000 10/00«00/271/01/01/00/001 5.000,000 0 0 0 0 5,000,000 10/00/000/273 PA-^A Ann "••>i^^ nA/"A"i-> 624.888.260 0 0 73.050,000 130,504,447 828,442.707 10/00/000/273/01 Jf^* AtRT yhC A-1A^A••^ 38.000 0 0 0 0 38,000 10raO/000/273/01/01/00/017 fAAAA^lV- 4.tT7A TX?"»->1- A.->CCTTf> (y.M-r TT+ 38,000 0 0 0 0 38.000 10/00/000/273^)2 r«»->1*- -lH^-> 1 T}n;»-T AA•^«AC 624.850,260 0 0 73,050,000 130,504,447 828,404,707 10«WXXV273/02A)2y00A)02 tlAT) A^ 5.500,000 0 0 0 0 5.500.000 10/00/000/273/02/02/00/007 flt-AiC AA.;^A AAh A-1.A- AiC 11.000.000 0 0 0 0 11.000.000 10A)OAX)0/273/02/02/00/011 P1-P<{- +<^Ah TAA-l / A.•>•^Ct•»5 / 5,000.000 0 0 20,850,000 0 25.850.000 10/OOA)00/273/02/02/00/012 h—-lT? A->"JA.11 AJ-AA -(-nT n-7->*A. A<^•^ KA- "TXA.h tfAX;>-A 10,000.000 0 0 52,200,000 0 62.200.000 10/00/000/273/02/02/00/013 hin-tA.h A*nn* •CAnt <»»->i>^ AAh A->A-A. 42.000,000 0 0 0 0 42.000.000 10/00/000/273/02/02/00/014 h*4. hrT "hiA -PAfl-l- "••>1A- hM<\f. 1 TA.r'> 1-/n.+/ 2.000.000 0 0 0 0 2.000.000 •nc f»-->-7A->- -?»•)( fl-t- PltCE•^ 711 -n«-c 10/00/000/273/02/02/00/016 h"»rt•^A hAiwf. •rt.-t -mn-i- ""TI* y,f.mr. 41,000,000 0 0 0 0 41,000.000 10/00/000/273/02/02/00/021 >,rt4-AV ""TlX- TIV ( t-h^-jt-)!.^- (D*;*^ TIT ) 0 0 0 0 25,913,940 25,913.940 10/00/000/273/02/02/00/026 inrnC "o?!*- T'l'r 0 - 0 0 0 7.875,000 7.875.000 10/00/000/273/02/02/00/031 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/033 17,036.250 0 0 0 0 17,036.250 10/00/000/273/02/02/00/034 >-Aht Mil /»4- ( r«-TiJt *u7il-9 t^i-iM ^TV+9 ^^i-iM AT ) 1.500,000 0 0 0 0 1.500,000 10/00/000/273/02/02/00/040 A.** TTm. f^.H^l')'? f•T>^;^ /"<{- 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/041 fA")xi<'.f r<^Ti:>]6f *-A*j& /"<{- 3.500,000 0 0 0 0 3,500,000 10/00/000/273/02/02/00/044 r/.c nc r<:c +/a+ 5,000,000 0 0 0 0 5.000.000 10/00/000/273/02/02/00/045 f?i1iA^ fmfiif f;p'i. fi^jfT r*n^ rtZ->- 7.900,000 0 c 0 0 7,900,000 10/00/000/273/02/02/00/048 10.000,000 0 0 0 0 10,000,000 10/00/000/273/02/02/00/049 nh^i-'Vl^t- f"l/1rt"7rt- "--JIA^ nArt4-A-»- f"-->9«- 15,000,000 0 0 0 0 15,000,000 10/00/000/273/02/02/00/050 fh.** f^^^'.7 "^n.^Kf/ «-Ai^ji -iNZ-iT ""AA -/^n;*- 2,000.000 0 0 0 0 2,000,000 10/00/000/273/02/02/00/055 fiCC nc A^ni Pi-^ fUm. ^-/ll.-*- If-tA ?f4 m/ 10,500,000 0 0 0 0 10.500,000 10/00/000/273/02/02/00/066 2.500.000 0 0 0 0 2,500,000 10/00/000/273/02/02/00/091 h-oi^ +rtn+ ""7i«- Axnn^ nc 38,000.000 0 0 0 0 38,000,000 10/00/000/273/02/02/00/095 fh-tl- 12 Axnofc Av^t- nc rtT> ir-tA 4.500.000 0 0 0 0 4,500,000 10/00/000/273/02/02/00/096 hAfr-p Axnnjt / <»iTf / nrt. AiP" rt. hf^ (r+'V "•TI*-) 1.000.000 0 0 0 0 1,000,000 10/00/000/273/02/02/00/098 h-l)lrt.h i\tAf\f. 1 t\f-/.^ 1 TTJllT Miint "•ht4 +An1' —njt XAin^ 8.000.000 0 0 0 0 8,000,000 10/00/000/273/02/02/00/106 rff. *nA. Arn "--n* 4.500.000 0 0 0 0 4,500,000 10/00/000/273/02/02/00/107 15.000.000 0 0 0 0 15,000,000 10/00/000/273/02/02/00/109 "»htA Si" nn;»- ""li*- 5.000.000 0 0 0 0 5,000,000 10/00/000/273/02/02/00/110 *j}-n f-rt.*: +An*- "»7i* AAnn* ^-n-CHji-*- ""TI* 500.000 0 0 0 0 500,000 10/00/000/273/02/02/00/112 hi"? If-tA nVT 1Cf9' A-A*-/. +rtn1- ""-H*- ""B.^V,/ 500.000 0 0 0 0 500,000 10/00/000/273/02/02/00/113 .t-if- ah? / ini.i.f Ahnn. / 5.000.000 0 0 0 0 5,000,000 10/00/000/273/02/02/00/114 hic?E +rtn+ '"tiK AAnnjt oi/.^ 17 m.T "in./ 5.000.000 0 0 0 0 5,000,000 10/00/000/273/02/02/00/115 h 3 •t-rc 'yii/,f -nfii-t Tnc>i.A -tA, KA ir-tA / h-tA. -pltln ^K^n* 5.500.000 0 0 0 0 5,500,000 10/00/000/273/02/02/00/116 A/-^T A^-t A'lna fA-^f-A*-^ "»->*c T>n^ 1.800.000 0 0 0 0 1,800,000 10/00/000/273/02/02/00/117 A.-)"* An- f(-.T fit xnA, Ahna fA-)«-A*-<^ -?'>n;*- 4.500.000 0 0 0 0 4,500,000 10/00/000/273/02/02/00/118 hoA. ThAA •f-Ant ""-j-ix- A*nnja PA. -^T-^I 15.500.000 0 0 0 0 15,500,000 10/00/000/273/02/02/00/120 hhhh4 •VH<;/ A-n>l- •t-ht\uf.i'r^ A*nn/. 10.000.000 0 0 0 0 10,000,000 10/00/000/273/02/02/00/121 rt+An+ '^•>-i«- Tn;*-T x•J5-^ A-IAIA-I- 378.000 0 0 0 2,000,000 2,378,000 10/00/000/273/02/02/00/127 h^A*- TJA;*- T-|T 0 0 0 0 11,668,032 11,668,032 10/00/000/273/02/02/00/129 hA^-p A«nn/. nA.A.in- A. -A/I- (-(-/..p- n/s- ""^-i*-) 45,000.000 0 0 0 0 45,000,000 10/00/000/273/02/02/00/130 hT-C*- !f4 ATI- f"l PA. 40,000.000 0 0 0 0 40,000,000 10/00/000/273/02/02/00/131 Arc rtlT AAST- n->h ^-m* Ai'-n <«''>-|«- 40,000.000 0 0 0 0 40,000,000 10/00/000/273/02/02/00/132 AAi"" n->h AiC rn. ArtA. -ii^ AAnn^ •nA•>-!«• A>\f.-> 51.000 0 0 0 0 51,000 10/00/000/273/02/02/00/135 T9°C 17 / Pakage / "»->-i;^^ -IH^-) 55.000 0 0 0 0 55,000 10/00/000/273/02/02/00/136 Ti'°C / Pakage / 18 •^'ilf.'^ \>if.t 66.000 0 0 0 0 66,000 10/00/000/273/02/02/00/137 TfC /Pakage/ 19 <«>->-?A^ ^tf.t 78000 0 0 0 0 78,000 10/OO'OOO/273/02/02/OO/l 38 Trc /Package/ 20 "»->l/s.^ -IN/l-) 80.000 0 0 0 0 80,000 10/00/000/273/02/02/00/142 iiirnjii- A*nn* AT> -^c-7A.-|l AJ-OA. 9,500.000 0 0 0 0 9,500,000 10/00/000/273/02/02/00/144 (ih-^^-t -^^->•fl-^)» -^^7•fl-^o^ r^^irt- fh-h'Tm. XA4-A+ '-•->7^^ "-AA ••-i->q+ 3,000.000 0 0 0 0 3,000,000 10/00/000/273/02/02/00/145 T•>^•^ Th.A.A')*- AAh f""-)-)*- /"^ TeKh+ 21.000.000 0 0 0 0 21,000,000 10/00/000/273/02/02/00/146 h-HT?- nc - nxc'~i Jw^-oA - -t-flT A*on* (-f-Ant- —•>-i;r h«A 3 AhA 5,000.000 0 0 0 0 5,000.000 10/00/000/273/02/02/00/148 •pTSh.-* Axnn* - t+i- 3,000.000 0 0 0 0 3,000,000 10/00/000/273/02/02/00/150 f/.C. IC •^/a+ - A A >• A -TLhAA (Uh - fli-)-l,{.Jt l-KL. 3,000.000 0 0 0 0 3.000.000 10/00/000/273/02/02/00/151 XA. If-tA -»-'>-A.-t 'i.r* 1,100,000 0 0 0 0 1.500.000 10/00/000/273/02/02/00/153 PA, -J-Ani- "»->i* ir^yi ie r4:A7! -^nx!/ 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/155 •icJE A*nn^ - PA. 7•s^'•^h 1,500,000 0 0 0 0 1.500.000 10/00/000/273/02/02/00/156 A/1- AAnn>i - f*i PA. fa-f^ rcKhl- , 500.000 0 0 0 0 500,000 10/00/000/273/02/02/00/157 A-IA AA-f-Al- "»'>1* -IH^-) Ti^C 21 142,000 0 0 0 0 142.000 10/00/000/273/02/02/00/158 A-S.A AA-f-Al- ""-H*- •IM/'J Ti^C 22 154,000 0 0 0 0 154,000 10/00/000/273/02/02/00/159 A-S.A AA4-A+ "»->-|«- -IH/-} TiT-C 23 184,000 0 0 0 0 184,000 10/00/000/273/02/02/00/160 A-IA AA-i-Al- ""^-l^^ -^.H/.-) T?"C 24 220,000 0 0 0 0 220,000 10/00/000/273/02/02/00/161 A-tA AA4.A+ "o-J-tJ^ -IH/-) Ti^-C 25 225,000 0 0 0 0 225,000 10/00/000/273/02/02/00/165 1)5 -tTC "VN*;/ /.K -fff '^nj/'./ ««''>-I* 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/166 hAnn a-t4 A-t^f?- .-*-/,'p-> X-A*;I 5,000,000 0 0 0 0 5,000.000 10/00/000/273/02/02/00/167 W\f.&- -fcTC 3 hN-JtA -f.-*-A 3,000,000 0 0 0 0 3,000,000 10/00/000/273/02/02/00/168 /.T A-)*? i-/a+ 10.000,000 0 0 0 0 10.000.000 10/00/000/273/02/02/00/169 hX/+ "»')-|X- (DC-k A4.C 3,000,000 0 0 0 0 3,000,000 10/00/000/273/02/02/00/171 (iiinC <»"-)-Uf T>n.-»- •^A'f-.i./ ( n+*6-dm Klpf.) 20,000,000 0 0 0 54.027.010 74,027,010 10/00/000/273/02/02/00/173 4->3= Ahna ««'?t,->-i(i/ «-A*/T "».4-(ia/ <»"->-j>^ T>n^ 3,000,000 0 0 0 0 3,000,000 10/00/000/273/02/02/00/174 A"7VAA a-^ hCA-t/? frtiilrf.'; ""^/.Il/ <«>->i«- ^-jn;*- 1.500,000 0 0 0 0 1,500.000 10/00/000/273/02/02/00/176 f+.«-^>i "»-n<<-i- fai-m-nT f'^A-^'i*c 1.500,000 0 0 0 1.000,000 2,500,000 10/00/000/273/02/02/00/179 PA. ""frVi-JAy" -^<(•ih )r/a+ AJ^T "»'>-IA- A'>"»A.-M ArAA. 2.000,000 0 0 0 0 2.000.000 10/00/000/273/02/02/00/182 f•^,-»•(nA• As^yA-7- ""-frfC 10,000 0 0 0 0 10,000 10/00/000/273/02/02/00/184 hTlAh AX'l'l/.-"»AA"7./ AiB-f-nA -f-ii-hA^ -t-AP-V ""ll*- 3,000,000 0 0 0 0 3.000.000 10/00/000/273/02/02/00/194 llA"*"} °7H.->!5 A'>-t4A 0 0 0 0 520,000 520,000 10/00/000/273/02/02/00/195 iifrA nc A-;iiA-ny.c A-n a/h 0 0 0 0 1,200,000 1,200.000 10/00/000/273/02/02/00/197 IwiC y*A-T A*nil^. 0«-P hMnf. {"»-1T?) -ll*-) (sr-A*!-* -sr-A^i-n) 795,000 0 0 0 0 795,000 10/00/000/273/02/02/00/198 hTlIT "f: (]Mn> ""(.h-f AlD"^-lln t-^ "»A+A AAII* :*-A-t -li*-) 176,000 0 0 0 0 • 176,000 Page 27

-flC f«*'>-7A-l- -JfH h<»>-)TC grfC 10/00/000/274 200,000,000 0 0 0 0 200.000,000 10/00/000/274/03 fh^/f-Tify" ii-f-T <»•"'<'.•^ ATI- T>n.>- 200,000,000 0 0 0 0 200,000,000 10/00/000/274/03/02/00/012 2.500,000 0 0 0 0 2,500,000 10/00/000/274/03/02/00/104 •)•(. 1^+ (l-ll) 4597 a-f-T -»•>n;^ 30,000,000 0 0 0 0 30.000.000 10/00/000/274/03/02/00/106 •tC+ft h'h 1+6- A^l- 2433 T>n,-»- 22,000,000 0 0 0 0 22,000,000 10/00/000/274/03/02/00/107 flTA. 2644 (l-fT T}!!^ 14,352,800 0 0 0 0 14.352.800 10/00/000/274/03/02/00/108 A.** ^rt.-t h/fl in 4295 a+T "ni;*- 30,000,000 0 0 0 0 30,000,000 10/00/000/274/03/02/00/111 JfT" 0*1- Ihrtl- 7-rt/W 2845 a+T ^7n;^ 100,000,000 0 0 0 0 100,000,000 10/00/000/274/03/02/00/138 f^-f- rt/+ Arti- 404 a-fT T>n;^ 1.147,200 0 0 0 0 1,147,200 10/00/000/300 133,655,989 190.440 9.498,561 0 0 143,344,990 10/00/000/310 23,617,280 0 3,047,247 0 0 26,664,527 10/00/000/311 ri-iruci- ae 12,165,000 0 3,047,247 0 0 15,212,247 10/00/000/311/01 i\ca.s rhc MAift-+ 12,000,000 0 3,047,247 0 0 15,047,247 10/00/000/311/01/01/00/001 0 0 3,047,247 0 0 3.047,247 10/00/000/311/01/01/00/002 thM-fif-c ac T>n;»- 12,000,000 0 0 0 0 12.000,000 10/00/000/311/08 165,000 0 0 0 0 165,000 10/00/000/311/08/10/00/001 r» nn^ 4,119,634 0 0 0 0 4.119,634 10/00/000/317 rrt.*-* -thihT 1->-UCl- rtAm9 hA.? 5,000,000 0 0 0 0 5.000,000 10/00/000/317/02 h*+f 1-»"UCl- 5,000,000 0 0 0 0 5,000,000 10rtXVOOO/317/02/02/00/001 ru-n ^7n;^ 5,000,000 0 0 0 0 5,000,000 10/00/000/330 AAAT A7-C+ 7,477,997 190.440 740,264 0 0 8,408,701 10/00/000/331 foini-r'TT rA;^c+ ae 6,000,000 0 740,264 0 0 6.740.264 10/00/000/331/01 Aai,T T-hC MAIArl- 4,000,000 0 0 0 0 4,000,000 10«)/000/331/01/01/00/001 f*/al- u->» T>n.+ 4,000,000 0 0 0 0 4,000,000 10/00/000/331/02 ffl-n-fTT •?A+*: TA^-^-l-T TAT* 2,000,000 0 0 0 0 2,000,000 10/00/000/331/03/03/00/001 rAAA a*A t\^f:rr •n'\^ 1,000,000 0 0 0 0 1,000,000 10/00/000/331 /03/03/00/002 t'^'^ia- K^f-Kf aiT;»-J»T f?•^:^7 1,000,000 0 0 0 0 1,000,000 10/00/000/332 riAAT -i!*!-!!^ ae 1.477,997 190.440 0 0 0 1,668,437 10/00/000/332/04 1.477.997 190.440 0 0 0 1,668,437 10/00/000/332/04/05/00/001 rejthl- 497,119 0 0 0 0 497,119 10/00/000/332/04/06/00/001 "•pz-jf A.h-P(!-t hiiJ-T "-n-s-fT 1ft T(rKh+ 980.878 0 0 0 0 980,878 10/00/000/332/04/08/00/001 rj^u<: 1*9 f"»<:)f A.A+»" 0 190.440 0 0 0 190,440 10/00/000/340 m.9 97,600,012 0 3.206,456 0 0 100,806,468 10/00/000/341 rniT ae 97,600,012 0 3,206,456 0 0 100,806,468 10/00/000/341/02 6,051,200 0 3,206,456 0 0 9.257,656 10/00/000/341 /02/02/00/001 fASV+ ArfT A.A-T mi;t-p>^ *=V1- /-^ 0 0 113,618 0 0 113,618 10/00/000/341/02/02/00/002 n7)f.fc+AT A.A-7- OKiCTf?* ""hAhA 0 0 248.710 0 0 248.710 10/00/000/341/02/02/00/003 fmO OThAhAT OT+nimC 0 0 4,781 0 0 4,781 10/00/000/341 /O2/02/0O/0O4 A^VAdhCV+T <»*"lmC 0 0 168,942 0 0 168,942 10/00/000/341 /02/02/00/005 A^H/iA a AJfA <«»hAhAT "••"ImC 0 0 1,638.548 0 0 1,638,548 10/00/000/341 /O2/O2/0O/011 -ta A-T^A,? °"hAhAT «»*"ImC 0 0 160,001 0 0 160,001 10/00/000mi/02/02/00/012 0.-V Ai-tTOT V/J5T 0 0 871,856 0 0 871,856 10/00/000/341/02/02/00/072 «4: Aai.T rhC AlAIA-l- 600,000 0 0 0 0 600.000 10/00/000/354/01 /01 /00/003 FA.-H- h->i/:->AT r+A/f A-inaA") ThK*. 600,000 0 0 0 0 600,000 10/00/000/354/02 A-f-T-) flTA"?*- TA+^T T-n;**- 1,500,000 0 2.504.594 0 0 4.004,594 10/00/000^54/02/02/00/002 ^CA+-f;»'r AT+-> "?A4.'(.+ 1,500.000 0 0 0 0 1,500,000 10/00/000/354/02/03/00/001 r/"CA+ "»-|T'r AT rutTi- ""•fl-t TA^-*-*- 0 0 1.171.125 0 0 1,171,125 10/00/000/354/02/04/00/003 ri»t9+ —fl-fT t,7K7in jtAA* rmn r—Mh* rt:pv'r tniha TCKh+ 0 0 1.333.469 0 0 1,333,469 10/00/000/357 2.466.976 0 0 0 0 2,466,976 10/00/000/357/01 f?"C;^•7>^• fTTl- rCiP'T /"Cfl- MA"JA-1- 2.466,976 0 0 0 0 2,466,976 10/00/000/357/01/02/00/002 A£ A, -t TAAm? -ni;*- 2.466,976 0 0 0 0 2,466,976 10/00/000/400 A.A-T 60,000,000 0 0 0 0 60,000,000 10/00/000/420 60,000,000 0 0 0 0 60,000,000 10/00/000/426 A-tA •flA-CT *mO +*!>• 60,000,000 0 0 0 0 60,000,000 10/00/000/426/01 A-tA -OA-CT *mn +*y 60.000,000 0 0 0 0 60,000,000 10/00/000/426/01/01/00/001 rAhrt.^•> -?=If 60,000.000 0 0 0 0 60,000,000 10/00/000/500 382,295,540 0 45.885.000 0 0 428,180,540 10/00/000/510 AA+'iACT m^AA AlA-?ft-»- 220.753.440 0 0 0 0 220,753,440 10/00/000/517 f<»»(i-v ATi-i Tn.*T rtt+1 if.fl rexh^ KIO.^ 155,406,145 0 0 0 0 155,406,145 10/00/000/517/01 12.701.115 0 0 0 0 12,701.115 10/00/000/517/01/01/00/001 r^oiil- injPI-T fv»7- ^iy" TAic TT r/"i- xx+ 12.701.115 0 0 0 0 12,701,115 10/00/000/517/02 A"?1- nhT fh-C7 TAA 142,705,030 0 0 0 0 142.705.030 10/00/000/517/02/02/00/002 ""(il- ATI- inhT TA+AA* -Xl-A r/"i- tAH- 28.405.030 0 0 0 0 28,405,030 10/00/000/517/02/02/00/003 f"»

-nc ln>i>'>7C •"T(»- 10/00/000/518/02 65,347,295 0 0 0 0 65.347.295 10/00/000/518/02/02/00/001 ^^•t•s•^ t'^i.'t- oodK Sffn <«>ucxf TCKIM- 65,347,295 0 0 0 0 65.347.295 10/00/000/520 58,776.176 0 45,885,000 0 0 104.661.176 10/00/000/522 rm-n^ ""Tif9 Ml* ii::i,f ATI- KXHI 9.443.777 0 0 0 0 9.443.777 10/00/000/522«)1 9.443,777 0 0 0 0 9.443.777 10/00/000/522/01/01/00/001 593.377 0 0 0 0 593.377 10/00/000/522/01/01/00/002 •0X4 Mfifl- ii mt-4'7 rA_c /-i-'; r»-ft_ /-4- TCKh*- 1,500,000 0 0 0 0 1.500.000 10/00/000/522/01/01/00/003 AXT TCh^ Mi-iP-^ i1 nit:d1 ft\-rC Hi- TCKhl- 2.250.000 0 0 0 0 2.250.000 10/00/000/522/01 /01 /00/004 A-trt ;rch Ih^iU nt^1=t- 1.500.000 0 0 0 0 1,500.000 10/00/000/522/01/01/00/005 f""rt+A AMO* (T4H ) ATI- -IH*-} "H-VFI- TCKhl- 1.250.000 0 0 0 0 1,250,000 10/00/000/522/01 /01 /00/006 OrtoiA*- (M-t Tn;»- 1,155,400 0 0 0 0 1,155,400 10AX)/000/522/01/01/0*008 AA-yX/ "TAA P-Ch AT-^ 750,000 0 0 0 0 750,000 10WO/000/522/01/01/00/009 n"-ft*A A*nnA n»4./i r-nf "-iihA ni!»7 wwc •7-»a;^ 270,000 0 0 0 0 270,000 10/00/000/523 f-^•^TK A<1* -ff f M-tUAC KKJd 44,135,947 0 1,485,000 0 0 45,620,947 10/00/000/523/01 44,135,947 0 1,485,000 0 0 45,620,947 10/00/000/523/01/01/00/001 rr.^^ *f f ""m^T nu*:/-*- TTI- 0 0 1,485,000 0 0 1,485.000 10/00/000/523/01/01/00/002 r-F^^i A 1-K/ 2,985.000 0 0 0 0 2,985,000 10/00/000/523/01/01/00/003 41,150,947 0 0 0 0 41.150.947 10/00/000/524 r**;* #ff "AA ""(n-C^T TAo)-)* TCJChl- x-/ftl- 5,196,452 0 44,400,000 0 0 49.596.452 10/00/000/524/01 *<:* -fff ^lA•^'!Ac 5,196,452 0 44,400,000 0 0 49,596,452 10/00/000/524/01/01/00/001 rA<:* *ff "»AA ""(n+y-T TAoi-i* TcKhi- x-/al- 3,196,452 0 0 0 0 3.196,452 10/00/000/524/01/01/00/002 0 0 500.000 0 0 500,000 10/00/000/524/01 /01 /00/003 h*.A Al-t^ iA ^•>n;^ TAK«<"C 2,000,000 0 0 0 0 2,000,000 10/00/000/524/01101 /00/004 fA. 102,765,924 0 0 0 0 102,765,924 10/00/000/531/01 AA+ ""hAhAT ""*")mC 102,765,924 0 0 0 0 102.765,924 10/00/000/531/01/02/00/001 fT-AA. hA;^T r-W. AA4-A1- .>-4- 54.529,131 0 0 0 0 54,529,131 10«0/000«31/01/02/00/006 rhAi +6-'if- h«A h-^•7 •O-i* X-/a1- A-)X- TrtiT-J-t/ 14,904.338 0 0 0 0 14,904.338 10/D0AX)0/531/01/02/00/007 rA^-t >A-fc TAAm? -t-tr vlix^t- nmS^-kfS ra-n-F /tcjfl- nVLf 3,296.154 0 0 0 0 3,296.154 10/00/000/531/01/02/00/008 ""AAA -^?ihnT h Ajj-ir ••TA;»- 1,865,718 0 0 0 0 1.865,718 Addis Ababa City Government B. Capital Budget For 2009 FY Birr Budget Code Public Body / Program / Project Treasury Revenue Assistance Loan Road Fund Total 10/00/000 Addis Abeba City Administration 1,809.698.576 181,794.425 124,997,561 73.050.000 130,504,447 2,320,045,009 10/00/000/100 Administration and General Service 77.112.587 0 1,540.000 0 0 78.652,587 10/00/000/110 Organ of State 500.000 0 0 0 0 500,000 10/00/000/113 Addis Ababa City Auditors General 500.000 0 0 0 0 500,000 10/00/000/120 Justice & Legal Affairs 72.612,587 0 0 0 0 72,612.587 10/00/000/127 Police Commission 62.612,587 0 0 0 0 62.612,587 10/00/000/134 Acts and Civil Staus Documents Service Office 10,000,000 0 0 0 0 10.000,000 10/00/000/150 General Service 4.000,000 0 1,540,000 0 0 5.540.000 10/00/000/152 Finance & Ecnomic Development Bureau 3.000.000 0 1,540,000 0 0 4.540,000 10/00/000/155 Civil Servant Administration agency 1,000,000 0 0 0 0 1,000,000 10/00/000/200 Economic 1,156.634,460 181.603.985 68,074,000 73.050.000 130,504,447 1.609.866.892 10/00/000/210 Agnculture 19.603,300 396,699 0 0 0 19,999.999 10/00/000/219 Environmental Protection Authority 19,603,300 396.699 0 0 0 19,999,999 10/00/000/220 Natural Resource 133.207,634 181,207,286 68,074,000 0 0 382.488.920 10/00/000/222 wather constraction regulation 119,769,634 143,281,286 61,138,000 0 0 324,188,920 10rt)0AXXV223 Sewerage management Agency 13,438.000 37,926.000 6,936,000 0 0 58.300.000 10«XV000/230 Trade & Industry 173,935,266 0 0 0 0 173,935,266 IOrtXVOOO/231 Trade and Industry Development Bureau 4.935,266 0 0 0 0 4.935,266 10rt)Ort)00/232 Micro Small Enterprises Development Agency 169,000,000 0 0 0 0 169,000,000 10/00rt)00/270 Construction 829,888,260 0 0 73.050.000 130,504.447 1,033,442,707 10/00/000/271 Design & Constmction Administrationm Office 5.000,000 0 0 0 0 5,000,000 10/00rt)00/273 Addis Ababa Road Authority 624,888,260 0 0 73.050,000 130,504,447 828,442.707 10rt)OAXX)/274 Construction regulation capacity Building office 200,000,000 0 0 0 0 200,000.000 IOrtXVOOO/300 Social 133,655,989 190,440 9,498.561 0 0 143.344.990 10AX)/000/310 Education 23,617,280 0 3,047,247 0 0 26,664.527 10/00/000/311 Education Bureau 12.165,000 0 3,047,247 0 0 15.212.247 10/00/000/313 Entoto Technical & Vaccational Education & Training College 2,332,646 0 0 0 0 2.332,646 10/00/000/314 Geneiai Wingate Technical & Vaccatkmai Education i Training College 4,119,634 0 0 0 0 4.119,634 10/00/000/317 Misrak Tech.& Vocational Education &Tralning College 5,000,000 0 0 0 0 5,000,000 10/OOrtXXV330 Culture & Sport 7,477,997 190,440 740,264 0 0 8,408,701 IOmOOO/331 Youth & Sport officer 6.000,000 0 740,264 0 0 6.740.264 10/00/000/332 Bureau of Culture & Tourism 1,477,997 190,440 0 0 0 1,668,437 10rtXV000/34C Health 97,600,012 0 3,206,456 0 0 100.806,468 iort)artxxv34i Health Bureau 97,600,012 0 3,206.456 0 0 100,806.468 10/OOrtXXW50 Social & Civil Affairs 4,960,700 0 2,504,594 0 0 7,465,294 10/0OAXIQ«51 Woriter & Social Affairs Office 393.724 0 0 0 0 393.724 10«)0«XV3S4 Women Affaire Bureau 2,100,000 0 2,504.594 0 0 4,604,594 10rt)0rtXXV357 Productivity Improvement Center 2.466.976 0 0 0 0 2,466,976 10/OQAX)0/400 Others 60,000,000 0 0 0 0 60,000,000 10/00/000/420 Budget Support 60.000.000 0 0 0 0 60.000,000 10/00/000/426 Addis Credit & Saving 60,000,000 0 0 0 0 60,000,000 10/00/000/500 Municipality 382.295.540 0 45.885,000 0 0 428,180,540 10/00/000/510 Administration & General Service 220,753,440 0 0 0 0 220,753,440 10/00/000/517 Land Development, control & City Rebulding Project Office 155.406.145 0 0 0 0 155,406,145 10/00/000/518 65,347,295 0 0 0 0 65,347,295 10/00/000/520 Economic 58.776.176 0 45,885.000 0 0 104,661,176 10/00/000/522 Beautification & Pari( Dev't Agency 9,443,777 0 0 0 0 9,443,777 10/00/000/523 Solid Waste Management Agency 44,135,947 0 1.485.000 0 0 45,620,947 10/00/000/524 Solid Waste Reuse 4 Elimination Project Office 5,196,452 0 44,400.000 0 0 49,596,452 10/00/000/530 Social 102,765.924 0 0 0 0 102,765,924 10/00/000/531 Fire and Emergency Service Agency 102,765,924 0 0 0 0 102,765.924 10/00/000 Addis Abeba City Administration 1.809.698.576 181,794,425 124,997.561 73.050.000 130,504,447 2,320,045,009 10/00/000/100 Administration and General Service 77,112,587 0 1.540.000 0 0 78.652.587 10/00/000/110 Organ of State 500.000 0 0 0 0 500,000 10/00/000/113 Addis Ababa City Auditors General 500,000 0 0 0 0 500.000 10/00/000/113/01 Support & Advise service 500.000 0 0 0 0 500,000 10/00/000/113/01/01/00/001 Bulding Maintenace. & Generator & Airconditionare Installation 500,000 0 0 0 0 500.000 10/00/000/120 Justice & Legal Affairs 72,612.587 0 0 0 0 72,612,587 10/00/000/127 Police Commission 62,612,587 0 0 0 0 62,612.587 10/00/000/127/01 Support & Advise service 45.669.787 0 0 0 0 45,669,787 10/00/000/127/01101 /00/009 Police Commotion Building Constnjctlon 42,091,387 0 0 0 0 42.091.387 10/00/000/127/01101 /OO/012 Comminute Police officer Training 3.578,400 0 0 0 0 3,578.400 10/00/000/127/03 Crime and Traffic Problem Preventing 16.942.800 0 0 0 0 16.942,800 10/00/000/127/03/03/00/011 Traffic Department Building Construction 16,942.800 0 0 0 0 16.942.800 10/00/000/134 Acts and Civil Staus Documents Service Office 10.000.000 0 0 0 0 10.000.000 10/00/000/134/01 Support & Advise service 4.000.000 0 0 0 0 4.000.000 10/00/000/134/01101 /OO/O01 Dweller Certificate Project 4.000.000 0 0 0 0 4.000.000 10/00/000/134/02 Evidens priparation 6.000.000 0 0 0 0 6.000.000 10/00/000/134/02/02/00/002 Sheger Recreation Center Rebuilding Project 6.000.000 0 0 0 0 6.000.000 10/00/000/150 General Service 4.000.000 0 1.540.000 0 0 5.540.000 10/00/000/152 Finance & Ecnomic Development Bureau 3,000,000 0 1.540.000 0 0 4,540.000 10/00/000/152/01 Support & Advisory service 3,000,000 0 0 0 0 3.000.000 10/00/000/152/01/01/00/001 Generator & Lift purchase 3,000,000 0 0 0 0 3.000.000 10/00/000/152/02 City Administration Policy research. Implementaton & Monitaring 0 0 1.540.000 0 0 1.540.000 10/00/000/152/02/02/00/001 Population and Development 0 0 480.000 0 0 480.000 10/00/000/152/02/02/00/002 Program Coordination M&E 0 0 930.000 0 0 930.000 10/00/000/152/02/02/00/003 Capacity Development for effective Delivery M&E 0 0 130.000 0 0 130.000 Bin- Budget Code Public Body / Program / Project Treasury Revenue Assistance Loan Road Fund Total 10/00/000/155 Civil Servant Administration agency 1,000,000 0 0 0 0 1.000.000 10/00/000/155/02 Man power administration 1,000,000 0 0 0 0 1,000,000 10/00/000/155/02/02/00/001 System Project 1,000,000 0 0 0 0 1,000,000 10/00/000/200 Economic 1,156,634,460 181.603,985 68,074,000 73,050,000 130.504.447 1,609,866,892 10/00/000/210 Agriculture 19,603,300 396,699 0 0 0 19.999,999 10/00/000/219 Environmental Protection Authority 19.603,300 396,699 0 0 0 19,999,999 10/00/000/219/01 Support & Advise service 4,582,400 0 0 0 0 4,582,400 10/00/000/219/01/01 /OO/O01 Office Building 4,582,400 0 0 0 0 4,582,400 10/00/000/219/02 Environment Protection , Follow up & Development 15,020,900 396.699 0 0 0 15,417,599 10/00/000/219/02/02/00/002 Environmental education with electronics media 390,836 0 0 0 0 390,836 10/00/000/219/02/02/00/004 Compost Demonstration Field 107,326 0 0 0 0 107,326 10/00/000/219/02/02/00/007 Laboratory Office Building & machinery and chemical purchase 5,711,528 0 0 0 0 5,711,528 10/00/000/219/02/02/00/008 Harmful waste Eradication Study 268,621 0 0 0 0 268.621 10/00/000/219/02/03/00/001 Project Coordination 200,316 0 0 0 0 200,316 10/00/000/219/02/03/00/009 Preparing nursery site 1,485,422 0 0 0 0 1.485.422 10/00/000/219/02/03/00/013 Yeka Ankorch Drainage Development 990,261 0 0 0 0 990,26> 10/00/000/219/02/03/00/014 Kechen River Drainage Development 500,000 0 0 0 0 500.000 10/00/000/21 y/02/03/00/015 Tafa River Drainage Development 1,500,000 0 0 0 0 1,500,000 10/00/000/219/02/03/00/017 Jemu Wechch Drainage Development 348,445 0 0 0 0 348.445 10/00/000/219/02/03/00/019 Small Akaki river edge Butting& Development 400,000 0 0 0 0 400,000 10/00/000/219/02/03/00/021 Kebena River edge Butting & Development 200.008 0 0 0 0 200.008 10/00/000/219/02/03/00/026 Lebu Lafto Drainage 100,000 0 0 0 0 100,000 10/00/000/219/02/03/00/027 Grain Area Demarcation & Socio Economic Study 1.154.767 0 0 0 0 1.154.767 10/00/000/219/02/03/00/030 Gulela Plant Center Rehabilitation 401,000 0 0 0 0 401,000 10/00/000/219/02/03/00/031 Grain Area side road Maintenance 0 396,699 0 0 0 396.699 10/00/000/219/02/03/00/032 Engineering Demand & Usage Study 708,193 0 0 0 0 708.193 10/00/000/219/02/03/00/033 374,297 0 0 0 0 374.297 10/00/000/219/02/03/00/034 Higher Drainage study 179,880 0 0 0 0 179,880 10/00/000/220 Natural Resource 133,207 634 181,207,286 68,074,000 0 0 382.488.920 10/00/000/222 weather constmction regulation 119,769,634 143,281,286 61,138,000 0 0 324,188,920 10/00/000/222/02 water providing & distributing 119,769,634 143,281,286 61,138,000 0 0 324.188,920 10/00/000/222/02/02/00/005 Addis Ababa Water & Sewerage System Project (Ongoing) 8,769,000 0 0 0 0 8.769.000 10/00/000/222/02/02/00/008 Capacity Building and Implementation of Studies 38,653,000 0 0 0 0 38,653,000 10/00/000/222/02/02/00/014 Medium sewerage Lines sector project 0 4,500,000 0 0 0 4.500.000 10/00/000/222/02/02/00/025 Burayu city water installment 0 954,000 0 0 0 954,000 10/00/000/222/02/02/00/033 drilling wells project No.2 /Ongoing/ 12.189.000 0 0 0 0 12.189.000 10/00/000/222/02/02/00/036 Legedadi Project 3.000.000 31,000,000 0 0 0 34,000,000 10/00/000/222/02/02/00/037 Gelan City Drinking Water Project 0 3.132.000 0 0 0 3.132,000 10/00/000/222/02/02/00/040 Deep Bore hall Drilling 57.158.634 84,296,526 0 0 0 141,455,160 10/00/000/222/02/02/00/041 Community Water Supply Project 0 10,700,000 0 0 0 10,700,000 10/00/000/222/02/02/00/042 Sanitation & Road Constmction Project •0 4,563,760 0 0 0 4,563,760

10/00/000/222/02/02/00/045 Ma.n offic* Libofitofy i K»lrt» F«ach Laboraicxy Equipm^ntt & UaUfiaJt Compilation 0 4,000,000 0 0 0 4,000,000 10/00/000/222/02/02/00/046 Store House Constmction Project 0 135,000 0 0 0 135,000 10/00/000/222/02/02/00/051 Lower Class Social water & Sewerage Service Project 0 0 20,255,000 0 0 20,255,000 10/00/000/222/02/02/00/052 Water wastage Control Study Project 0 0 14,700,000 0 0 14,700,000 10/00/000/222/02/02/00/064 Bridge Round about Catchments and Bathymetnc Survey Project 0 0 5,125,000 0 0 5,125.000 10/00/000/222/02/02/00/055 System Management Study Project 0 0 9,104,000 0 0 9,104,000 10/00/000/222/02/02/00/056 Different Consultancy Service & Purchase 0 0 6,683,000 0 0 6.683.000 10/00/000/222/02/02/00/057 Training & Capacity Building Project 0 0 1,317,000 0 0 1,317,000 10/00/000/222/02/02/00/059 Project Management Going) 0 0 3,000.000 0 0 3.000.000 10/00/000/222/02/02/00/061 Demand Management Project (Ongoing) 0 0 954,000 0 0 954,000 10/00/000/223 Sewerage management Agency 13.438,000 37,926,000 6.936.000 0 0 58.300.000 10/00/000/223/02 Water and Sewerage management 13,438,000 37,926,000 6,936,000 0 0 58,300,000 10/00/000/223/02/02/00/002 A. A Water And Sewerage Project Component 2 / Ongoing / 600,000 29,478.000 0 0 0 30.078.000 10/00/000/223/02/02/00/006 Secondary Sewer line Extension Project Phase 6 5.025,000 5,025,000 0 0 0 10,050,000 10/00/000/223/02/02/00/020 Sewerage System Constmction Project 0 2,040,000 0 0 0 2.040.000 10/00/000/223/02/02/00/032 condominium house and road cased installabon project/on going/ 6,013,000 0 0 0 0 6,013,000 10/00/000/223/02/02/00/043 Akaki area sewerage system study & construction Project 1,800,000 1,383,000 0 0 0 3.183.000 10/00/000/223/02/02/00/053 Akaki area sewerage system study & construction Project 0 0 6,936,000 0 0 6,936,000 10/00/000/230 Trade & Industry 173,935,266 0 0 0 0 173.935.266 10/00/000/231 Trade and Industry Development Bureau 4,935,266 0 0 0 0 4,935,266 10/00/000/231/05 Agricultural extension service 4,935,266 0 0 0 0 4.935.266 10/00/000/231/05/07/00/004 Poultry Production Center 3,670,326 0 0 0 0 3,670,326 10/00/000/231/05/07/00/006 bee famt demonstration site 56,330 0 0 0 0 56.330 10/00/000/231/05/07/00/007 yeNegudaYe seed production center 285,000 0 0 0 0 285,000 10/00/000/231/05/07/00/009 City Agriculture Demonstration site 429,110 0 0 0 0 429,110 10/00/000/231/05/07/00/010 Animal Health Laboratory Center 494,500 0 0 0 0 494,500 10/00/000/232 Micro Small Enterprises Development Agency 169,000,000 0 0 0 0 169,000,000 10/00/000/232/01 Small scale Enterprise Development 169,000,000 0 0 0 0 169,000 000 10/00/000/232/01 /04/00/001 MSE Specific Grant 169,000,000 0 0 0 0 169,000 000 10/00/000/270 Constmction 829,888,260 0 0 73,050,000 130.504.447 1,033.442,707 10/00/000/271 Design & Constmction Administration Office 5,000.000 0 0 0 0 5,000.000 10/00/000/271/01 Support & Advise service 5,000,000 0 0 0 0 5.000.000 10/00/000/271/01/01 /OO/O01 Office building maintenance 5.000,000 0 0 0 0 5.000 000 10/00/000/273 Addis Ababa Road Authority 624,888,260 0 0 73,050,000 130 504 447 828 442 707 10/00/000/273/01 Support & Advise service 38,000 0 0 0 0 38 000 10/00/000/273/01 /01 /OO/017 The Auttwrity Finance and management information System Study 38.000 0 0 0 0 38 000 10/00/000/273/02 Road design Building & administration 624.850.260 0 0 73,050 000 -3C 604 447 828,404 707 10/00/000/273/02/02/00/002 Semen Bus Terminal karalo 5.500.010 0 0 c 0 5 500,010 10/00/000/273/02/02/00/005 Gofa to Qlrttos Legehar 5,000,000 0 0 c 0 5 000,000 10/00/000/273/02/02/00/006 Tortiailoch Ring road Square Keraniyo 5.500.000 0 0 0 0 5 500.000 10/00/000/273/02/02/00/007 Klofe Philipos Asko New Settlement 11.000.000 0 0 0 0 11 000,000 Birr Budget Code Public Body / Program / Project Treasury Revenue Assistance Loan Road Fund ToUl 10/00/000/273/02/02/00/011 Gotera Interchange 5,000.000 0 0 20,850,000 0 25,850,000 10/00/000/273/02/02/00/012 Megengna Kebena Arat Kilo Minilik II IHospital 10.000.000 0 0 52,200.000 0 62,200,000 10/00/000/273/02/02/00/013 Milik Square Winget Square Asko Sansusi bndge 42.000,000 0 0 0 0 42,000.000 10/00/000/273/02/02/00/014 Gota Militery Camp mekanisa Ring Road / Million School / 2,000.000 0 0 0 0 2,000.000 10/00/000/273/02/02/00/016 Meskel Square kality Ring Road 41.000,000 0 0 0 0 41.000.000 10/00/000/273/02/02/00/024 maintBnance of Aspalt road / Periodic & continuous Maintenance / 0 0 0 0 25,913.940 25.913.940 10/00/000/273/02/02/00/026 Grave Road Maintenance 0 0 0 0 7,875.000 7.875.000 10/00/000/273/02/02/00/031 Tor Hailoch Bus & Taxi Trminal & Access Road Constraction 1,500,000 0 0 0 0 1,500.000 10/00/000/273/02/02/00/033 Grave Road Constraction 17,036,250 0 0 0 0 17.036.250 10/00/000/273/02/02/00/034 Traffic sign post (Road safty & Traffic Operation) 0 0 0 0 639.610 639.610 10/00/000/273/02/02/00/035 Traff c Paint Worlts 0 0 0 0 15,422.355 15.422.355 10/00/000/273/02/02/00/036 Traffic Light Installation 0 0 0 0 2.500,000 2.500,00g 10/00/000/273/02/02/00/038 Road Light Expanstion 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/040 Akaki Main Bridge Design & Constraction wort( 1,500,000 0 0 0 0 1,500,000 10/00/000/273/02/02/00/041 Pedestn; n Protection fence wort< 0 0 0 0 4.708,500 4,708,500 10/00/000/273/02/02/00/042 Meskel square -Bole Air port 5,000,000 0 0 0 0 5,000,000 10/00/000«73/02'02/00/04 3 Pedestnan Bridge Worit 3.500,000 0 0 0 0 3,500,000 10rtXVOOO/273/02 02/00/044 Yerer Ber - Yerer Goro School 5,000,000 0 0 0 0 5,000,000 1 aOO«XXV273rt)2A)2AXV045 pedestrian Road Aspalt Maintenance 0 0 0 0 812,000 812,000 10rt)0rtXXV273«)2A)2AXV046 Maintenance of Main Bridge existing with in City 0 0 0 0 2,218,000 2,218,000 10AXVaXV273A)2A)2Am47 Subsidy to Community Partcipation 7,900,000 0 0 0 0 7,900,000 10rtXVO00/273A)2A)2AXVO48 Puichase of equpment for Capacity buiiding of the authority 10,000,000 0 0 0 0 10,000,000 10AXV0O0/273A)2A)2AXVO49 Upgrading shortcut & Access road Aspalt road construction 15,000,000 0 0 0 0 15,000,000 10«)0rtXXW273rt)2rt)2AXVO50 Akaki Pedstraine Bridge wori( 2,000,000 0 0 0 0 2,000.000 0AXV0OO/273rt ,500 ,500 1 )2AD2«)O«)55 ymv B«f _ Ambasa garage _ yenegew sew School Lem hotel shoia 10 ,000 0 0 0 0 10 ,000 0AX /273 2.500 ,500 1 >«)00 «)2A)2rtXV066 "mitimK* at Ptdesthat road afr«ct*d t>y Tol« W*tw and tiocthc Poww ,000 0 0 0 0 2 .000 10rtXW)0O/273A)2A)2AXVO91 Winget Ring road Square Gojam Ber 38.000,000 0 0 0 0 38,000,000 10«XV002AXVO96 Atjwa Square / Megengna / CMC Ayat (yekegn menegede) 1,000,000 0 0 0 0 1,000,000 10rtXVOOOa73«2«2AXV09e 8,000,000 0 0 0 0 8,000,000 Yesh Deble - Ambo Road 4,500,000 0 0 0 0 4,500,000 1 omvoooaTsrazxano/10 7 Ayat Yerer gouaro School 15,000,000 0 0 0 0 15,000,000 1 QAXVOOQCTMaaZXXVI 09 Mekanisa Jamo Sebeta Road 5.000.000 0 0 0 0 5,000,000 10mVO0(y773n2A12AXV110 St. Joseph ring Road Square 500,000 0 0 0 0 500,000 1Q«)0«XV27V02AHAXV112 Dama Hotel Hana Mariyam bridge Ring Road over pases 500.000 0 0 0 0 500,000 1 aDaO0a271Q2«2AX)/113 Meri Radio Beken 5,000,000 0 0 0 0 5,000,000 1(V0Q«)tV273«2«)2A)0/114 Gergi Ring Road Square - Wereda 17 Health Center 5.000.000 0 0 0 0 5,000,000 5 5 iQaaaoiyz73«2A>2AX)/i 15 Bw» No 3 SUtwi Bnr^ Goto* DMM Motil Tolo _ Pu«h«i >quw« ,500,000 0 0 0 0 ,500,000 1(MIMXXVZ73A12A)2AX)/116 Akaki Lebu Fun 4 Yeshi Debele Industry Settlement 1.800,000 0 0 0 0 1,800,000 10«V00Oa73«2A)2A)0/117 Akaki Lebu Furi 4 Yeshi Debele Industry Settlement 4,500,000 0 0 0 0 4,500,000 10AXV00O773A)2A)2A)0/118 Bole Michael Square Bole Ruanda Junction 15,500,000 0 0 0 0 15,500,000 10«0«XXV273A)2A)2/00/120 Coca Cola - Junction Abenet T/ haimanot square 10,000,000 0 0 0 0 10,000,000 10rtXVOOO/J 7 3,0 2/02/00/121 Seccunty and Cleaning of ring road 378,000 0 0 0 2,000,000 2,378,000 10/0OrtXXV2 7 3/02/02/00/127 Radio Beken Bole Erabsa 10,000,000 0 0 0 0 10,000,000 10rtX)/000/273/02/02/00/128 Drainage Constraction and Maintenance 0 0 0 0 11,668,032 11,668,032 10rtXVOOO/273/02/02/00/129 adwa center-cmc-ayat(the remaining left road) 45,000,000 0 0 0 0 45,000,000 40 10A)O/OOO/273/02/02/00/130 Gurd Shola samit yeka Bole ,000,000 0 0 0 0 40,000,000 10/00/000/273/02/02/00/131 Ayer Tena Alem Bank Tatok Ambo road 40,000,000 0 0 0 0 40,000,000 10/00/000/273/02/02/00/132 Alem Bank Yeshi Debele road 20,500,000 0 0 0 0 20,500,000 25 10/00/000/273/02/02/00/133 City tipy ring road square BIsrate Gebrale ,000,000 0 0 0 0 25,000,000 10/00/000/273/02/02/00/134 Pakage 16 Design 51,000 0 0 0 0 51,000 55 55 10/00/000/273/02/02/00/135 Pakage 17 Design ,000 0 0 0 0 ,000 10/00/000/273/02/02/00/136 Pakage 18 Design 66.000 0 0 0 0 66,000 78 0 10/00/000/273/02/02/00/137 Pakage 19 Design ,000 0 0 0 78,000 0 10/00/000/273/02/02/00/138 Package 20 Design 80,000 0 0 0 80,000 2 0 10/00/000/273/02/02/00/142 DIaspara Square Semen terminal square ,000,000 0 0 0 2,000,000 ,500 ,500 10/00/000/273/02/02/00/143 HimstofY(rfVI/atvrMotjre«M«g«wgna AdwB Bridg« Englisii EmiMSSy 9 ,000 0 0 0 0 9 ,000 0 0 3 10/00/000/273/02/02/00/144 3,000.000 0 0 ,000,000 10/00/000/273/02/02/00/145 wenegete Mlliland aseko Road Construction 21,000,000 0 0 0 0 21,000,000 5 0 10/00/000/273/02/02/00/146 ,000,000 0 0 0 5,000,000 3 3 10/00/000/273/02/02/00/148 pushekene adebabaye gotera ,000.000 0 0 0 0 ,000,000 3 3 ' 10/00/000/273/02/02/00/150 ,000,000 0 0 0 0 ,000,000 .500 ,500 10/00/000/273/02/02/00/151 dM« iMtalo tMMbaiio mw»poi« tiukQartya muortya lancha M«nii« gwua 2 ,000 0 0 0 0 2 ,000 ,500 10/00/000/273/02/02/00/152 ayate yerere gore kalete tulu demetu 1 ,000 0 0 0 0 1,500,000 0 0 10/00/000/273/02/02/00/153 bole kelebete mengede gemeruke goro yefesash matareya 1,500,000 0 0 1,500.000 0 0 10/00/000/273/02/02/00/155 gerje adebabaye bole geberuke 1,500,000 0 0 1,500,000 500 500 10/00/000/273/02/02/00/156 ayate adebabaye yeka bole yebetoch project ,000 0 0 0 0 .000 10/00/000/273/02/02/00/157 addis asefalet mnegede design temere 21 142,000 0 0 0 0 142,000 10/00/000/273/02/02/00/158 addis asefalete mengede design temere 22 154,000 0 0 0 0 154,000 10/00/000/273/02/02/00/159 addis asefalete mengede design temere 23 184,000 0 0 0 0 184,000 220 10/00/000/273/02/02/00/160 addis asefalete mengede design temere 24 220,000 0 0 0 0 ,000 10/00/000/273/02/02/00/161 addis asefalete meneged design temere 25 225,000 0 0 0 0 225,000 ,500 ,500 10/00/000/273/02/02/00/165 5 number bus round repl dry west filter road 1 ,000 0 0 0 0 1 ,000 5 5 10/00/000/273/02/02/00/166 abebe bikila stadium talwan deldey ,000,000 0 0 0 0 ,000,000 3 3 10/00/000/273/02/02/00/167 kgdra quter 3 kazanhis total ,000,000 0 0 0 0 ,000,000 ,000 0 0 10/00/000/273/02/02/00/168 ye aroge kera deledeye meleso megenbate 10,000 0 0 10.000,000 3 0 0 0 3 10/00/000/273/02/02/00/169 Kd/t menged wericu sefer ,000,000 0 .000.000 20 ,027 10/00/000/273/02/02/00/171 teter mnenegede genebata masefafiya ( betekorarete denegaye) ,000,000 0 0 0 54 .010 74.027.010 3 3 10/00/000/273/02/02/00/173 .000.000 0 0 0 0 .000.000 .500 1,500 10/00/000/273/02/02/00/174 amanual* tiete kereMtayana deladeyena mattarabeya m«ng«l« gwibsti 1 ,000 0 0 0 0 ,000 2,500 10/00/000/273/02/02/00/176 terafic mberate mtgnena mastdadre 1.500,000 0 0 0 1,000,000 ,000 2 2 10/00/000/273/02/02/00/179 Bole Medahnealem Terafic Office Adwa Road English Embase ,000,000 0 0 0 0 ,000.000 Birr 32 Budget Code Public Body / Program / Project Treasury Revenue Assistance Loan Road Fund Total 10/00/000/273/02/02/00/182 Damage Ampoule Repair 10,000 0 0 0 0 10.000 10/00/000/273/02/02/00/184 3,000,000 0 0 0 0 3,000.000 10/00/000/273/02/02/00/194 Semain Mazegaga to Enkulal Factory 0 0 0 0 520.000 520.000 10/00/000/273/02/02/00/195 From Del Ber Egzabtier Abe Church 0 0 0 0 1,200.000 1.200.000 10/00/000/273/02/02/00/197 Torhailoch Adebabay - Adwa adebabay design 795,000 0 0 0 0 795.000 10/00/000/273/02/02/00/198 Shromad Aisenet Merkato Awtbes tera Msqle Adbabay Kalete Dzain 176,000 0 0 0 0 176.000 10/00/000/274 Construction regulation capacity Building office 200,000,000 0 0 0 0 200.000.000 10/00/000/274/03 Condominium houses Infrastnjcture Construction 200.000,000 0 0 0 0 200.000.000 10/00/000/274/03/02/00/012 Agrostone Production 2.500,000 0 0 0 0 2.500.000 10/00/000/274/03/02/00/104 Gofa Site (l-ll) 4597 houses constmction 30,000,000 0 0 0 0 30.000.000 10/00/000/274/03/02/00/106 Kirkos Sub-City Gotera site 2433 houses construction 22,000,000 0 0 0 0 22.000.000 10/00/000/274/03/02/00/107 Bole Ayat 2644 houses constmction 14.352,800 0 0 0 0 14.352.800 10/00/000/274/03/02/00/108 Aqaqi Sub City Gelan 4295 houses Constmction 30,000,000 0 0 0 0 30.000.000 10/00/000/274/03/02/00/111 Jamo site two Gullale 2845 houses constmction 100,000,000 0 0 0 0 100,000.000 10/00/000/274/03/02/00/138 Gofa site three 404 hpuses constmction 1,147,200 0 0 0 0 1.147.200 .10/00/000/300 Social 133,655,989 190,440 9,498,561 0 0 143.344,990 10/00/000/310 Education 23,617,280 0 3;«47,247 0 0 26.664.527 10/00/000/311 Education Bureau 12,165,000 0 3.047,247 0 0 15,212,247 10/00/000/311/01 Support & Advise service 12,000,000 0 3,047,247 0 0 15.047.247 10/00/000/311/01/01/00/001 basic education 0 0 3,047,247 0 0 3,047,247 10/00/000/311/01/01 /00/002 Office Constmction 12,000,000 0 0 0 0 12.000.000 10/00/000/311/08 General Education 165,000 0 0 0 0 165,000 10/00/000/311/08/10/00/001 Radio Transmission Center Constmction 165,000 0 0 0 0 165.000 10/00/000/313 Entoto Tectinical & Vaccational Education & Training College 2,332,646 0 0 0 0 2,332,646 10/00/000/313/02 Higher Education 2,332.646 0 0 0 0 2.332,646 10/00/000/313/02/02/OOrO01 Office Building 2,332,646 0 0 0 0 2,332,646 10/00/000/314 General Wingate Teciink»i & Vaccatkmai Education & Training College 4,119,634 0 0 0 0 4,119,634 10/00/000/314/02 Higher Educatin 4,119,634 0 0 0 0 4,119,634 10/00/000/314/02/02/00/001 Buiiding and Constraction 4,119,634 0 0 0 0 4,119,634 10/00/000/317 Misrak Tech.& Vocational Education &Tralnlng College 5,000,000 0 0 0 0 5,000,000 10/00/000/317/02 Higher Educatin 5,000,000 0 0 0 0 5,000,000 10/00/000/317/02/02/00/001 office building 5,000,000 0 0 0 0 5,000,000 10/00/000/330 Culture & Sport 7,477.997 190,440 740,264 0 0 8,408,701 10/00/000/331 Youth 4 Sport officer 6,000,000 0 740,264 0 0 6,740,264 10/00/000/331/01 Support & Advise service 4,000,000 0 0 0 0 4,000,000 10/00/000/331 /01 /01 /OO/O01 office building constraction 4,000,000 0 0 0 0 4,000,000 10/00/000/331/02 Youth participation empower 0 0 740,264 0 0 740,264 10/00/000/331/02/02/00/001 addis abeba city Adolescent development trining project 0 0 740,264 0 0 740,264 10/00/000/331/03 Sport Development 2,000,000 0 0 0 0 2.000.000 10/00/000/331/03/03/00/001 Constmction of Abebe Bikila Stadium 1,000,000 0 0 0 0 1.000,000 10/00/000/331 /03/03/00/002 all ethiopian playing champion 1,000,000 0 0 0 0 1.000.000 10/00/000/332 Bureau of Culture & Tourism 1,477,997 190,440 0 0 0 1,668,437 10/00/000/332/04 Professional efficiency approval &support 1,477,997 190,440 0 0 0 1,668.437 10/00/000/332/04/05/00/001 Rebuilding , study and design project 497.119 0 0 0 0 497,119 10/00/000/332/04/06/00/001 camera . light mgarja security buyirig project 980.878 0 0 0 0 980.878 10/00/000/332/04/08/00/001 website arid informatlori system design project 0 190,440 0 0 0 190,440 10/00/000/340 Health 97.600.012 0 3,206,456 0 0 100,806,468 10/00/000/341 Health Bureau 97.600,012 0 3,206,456 0 0 100,806,468 10/00/000/341/02 Basic Health Care 6.051,200 0 3,206,456 0 0 9,257,656 10/00/000/341 /02/02/00/001 polio and other deasese survey 0 0 113,618 0 0 113,618 10/00/000/341 /02/02/00/002 menjaites and other disaeses prevention 0 0 248,710 0 0 248,710 10/00/000/341 /02/02/00/003 malaria prevention and control 0 0 4,781 0 0 4,781 10/00/000/341/02/02/00/004 controling blindness 0 0 168,942 0 0 168,942 10/00/000/341 /02/02/00/005 HIV AIDS prevention and control 0 0 1 638,548 0 0 1,638,548 10/00/000/341 /02/02/00/011 TB Lebresy prevention and control 0 0 160,001 0 0 160,001 10/00/000/341 /02/02/00/012 water saniteion and haygein 0 0 871,856 0 0 871,856 10/00/000/341 /02/02/00/072 Ras desta hoSepltaLe rebuilding constraction 6,051,200 0 0 0 0 6,051,200 10/00/000/341/03 Health services 91,548,812 0 0 0 0 91,548,812 10/00/000/341 /03/04/00/002 Twenty five Health Centres Constmction 44,987,000 0 0 0 0 44,987,000 10/00/000/341 /03/04/00/003 Twenty five Health Centres Constmction 40,500,000 0 0 0 0 40,500,000 10/00/000/341 /03/04/00/071 medicin and medical material purchasing 6,061,812 0 0 0 0 6,061,812 10/00/000/350 Social & Civil Affairs 4,960,700 0 2,504,594 0 0 7.465,294 10/00/000/351 Wortter & Social Affairs Office 393,724 0 0 0 0 393,724 10/00/000/351/02 Wori( distribution 393,724 0 0 0 0 393,724 10/00/000/351 /02/02/00/001 chemicals hazards mantanance usage projcect 169,579 0 0 0 0 169,579 10/00/000/351 /02/02/00/002 job seekers project 224,145 0 0 0 0 224,145 10/00/000/354 Women Affaire Bureau 2,100,000 0 2,504,594 0 0 4,604,594 10/00/000/354/01 Support & Advise service 600,000 0 0 0 0 600,000 10/00/000/354/01/01 /00/003 Undergoing Women's Conference and Exibltion Project 600,000 0 0 0 0 600.000 10/00/000/354/02 Women's Empowerment 1,500,000 0 2,504,594 0 0 4.004,594 10/00/000/354/02/02/00/002 dender promotion project 1,500,000 0 0 0 0 1,500,000 10/00/000/354/02/03/00/001 communication gender and child rights gender promoyion 0 0 1,171,125 0 0 1,171.125 10/00/000/354/02/04/00/003 0 0 1,333,469 0 0 1,333,469 10/00/000/357 Productivity Improvement Center 2,466,976 0 0 0 0 2 466,976 10/00/000/357/01 Productivity Improvement Study.Researcii & Dissemination Service 2,466,976 0 0 0 0 2,466,976 10/00/000/357/01 /02/00/002 constmction of ICT Training center 2,466,976 0 0 0 0 2,466,976 10/00/000/400 Others 60,000,000 0 0 0 0 60,000,000 10/00/000/420 Budget Support 60,000,000 0 0 0 0 60,000,000 10/00/000/426 Addis Credit i Saving 60,000,000 0 0 0 0 60.000.000 10/00/000/426/01 Addis Credit & Saving 60,000,000 0 0 0 0 60,000,000 10/00/000/426/01101 /OO/O01 Purchase of Shares 60,000,000 0 0 0 0 60.000.000 10/00/000/500 Municipality 382,295,540 0 45,885,000 0 0 428,180,540 Birr Budget Code Public Body / Program / Project Treasury Revenue Assistance Loan Road Fund ToUl 10/00/000/510 Administration & General Service 220,753,440 0 0 0 0 220,753,440 10/00/000/517 Land Development, control & City Rebulding Project Office 155,406,145 0 0 0 0 155,406,145 10/00/000/517/01 Land priparation & Resetlement 12,701,115 0 0 0 0 12,701,115 10/00/000/517/01/01 /OO/O01 Land Priparation & Resatlement core process 12,701,115 0 0 0 0 12,701,115 10/00/000/517/02 Mret lemat bank and ketema mades 142,705,030 0 0 0 0 142,705,030 10/00/000/517/02/02/00/002 mret lemate bank and masetelalef Sub Process 28,405,030 0 0 0 0 28,405,030 10/00/000/517/02/02/00/003 Land Development Project /Specific Grant for Subcities/ 114,300,000 0 0 0 0 114,300,000 10/00/000/518 intgratMj land Information iwiding systam instailation projact cordination offica 65,347,295 0 0 0 0 65,347,295 10/00/000/518/02 integrating Information 65,347,295 0 0 0 0 65,347,295 10/00/000/518/02/02/00/001 Integrated land information system installation project 65,347,295 0 0 0 0 65,347,295 10/00/000/520 Economic 58,776,176 0 45,885,000 0 0 104,561,176 10/00/000/522 Beautification & ParW Dev't Agency 9,443,777 0 0 0 0 9,443,777 10/00/000/522/01 Beauty , paridng & permanent development & service 9,443,777 0 0 0 0 9,443,777 10/00/000/522/01/01/00/001 Supply of Inputs 593,377 0 0 0 0 593,377 10/O0/OO0/522/01/01/0O/002 1,500,000 0 0 0 0 1,500,000 10/00/000/522/01/01/00/003 Fence Construction 2,250,000 0 0 0 0 2,250,000 10/00/000/522/01/01/00/004 New Partt Akaki 1,500,000 0 0 0 0 1,500,000 10/00/000/522/01/01/00/005 meskel square project 1,250,000 0 0 0 0 1,250,000 10/00/000/522/01/01/00/006 Dipo Wortt Project 175,000 0 0 0 0 175,000 10/00/000/522/01/01/00/007 ZelakI marfiya Projct 1,155,400 0 0 0 0 1,155,400 10/00/000/522/01/01/00/008 olompia model pari( development project 750,000 0 0 0 0 750,000 10/00/000/522A)1/01/00/009 tantalwig fane* constraction batwaan masltal squara and st.gosaph schooi 270,000 0 0 0 0 270,000 10/00/000/523 Solid Waste Management Agency 44,135,947 0 1,485,000 0 0 45,620,947 10/00/000/523/01 Solid Waste Management 44,135,947 0 1,485,000 0 0 45,620,947 10/00/000/523/01/01/00/001 Solid Waste Generation rate Study 0 0 1,485,000 0 0 1,485,000 10/00/000/523/01/01/00/002 Purchase of Dust bin 2,985,000 0 0 0 0 2,985,000 10/00/000/523/01/01/00/003 Purchase of Vehicle 41,150,947 0 0 0 0 41,150,947 10/00/000/524 Solid Waste Reuse & Elimination Project Office 5,196,452 0 44,400,000 0 0 49,596,452 10/00/000/524/01 Solid Waste Management 5,196,452 0 44,400,000 0 0 49,596,452 10/00/000/524/01/01/00/001 Integrated Solid Waste Management Core Pnicess 3,196,452 0 0 0 0 3,196,452 10/00/000/524/01/01/00/002 Addis Sanlteri FIsiblity Study 0 0 500,000 0 0 500,000 10/00/000/524/01/01/00/003 Adis Sanlteri land fill Constnjctlon 2,000,000 0 0 0 0 2,000,000 10AXVOOO/524/01/01/00/004 Repl Ongoing Project 0 0 43,900,000 0 0 43,900.000 10/00/000/530 Social 102,765,924 0 0 0 0 102,765,924 10/00/000/531 Fire and Emergency Service Agency 102,765,924 0 0 0 0 102.765.924 10/00/000/531/01 Fire accident Defending & control 102,765,924 0 0 0 0 102,765,924 10AXJ/000/531/01 /02/00/001 Gulela Sub-City Building Construction 5,000,000 0 0 0 0 5,000.000 10/00/O0O/531 /01 /02/00/003 Fire protection Fume and supportive equipment purctiase 1,000,000 0 0 0 0 1,000,000 10/00/000/531 /01 /02/00/004 Employer privet safety material 2,000,000 0 0 0 0 2,000,000 10/00/000/531 /01 /02/00/005 Hada Offica A Arada Branch OiTiea Buiiding Conatnictlon and Compound VWMII 54,529,131 0 0 0 0 54,529,131 10/00/000/531101 /02/00/006 Kolfa Keranyo Sub-City Branch Office Building Completing 14,904,338 0 0 0 0 14,904,338 10/00/000/531101 /02/0O/0O7 MM Katte Training inatHuta constnjctlon FInallzatkin 4 FumKNng 3,296.154 0 0 0 0 3,296,154 10/00/000/531/01/02/00/008 Ladder Carrier & Crain Car Stand by Generator Purchas 19,170,583 0 0 0 0 19,170.583 10/00/000/531/01/02/00/010 Fire accident car 1.000.000 0 0 0 0 1,000,000 10/00/000/531/01/02AX)/012 Small & Larger Car Garage Center Store & petroleum 1,865,718 0 0 0 0 1.865.718