PROC NO. 502 2006-1999 FISCAL YEAR BUDGET

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~F./r./'\ . ~;J6+ ;JILIIJFEDERAL NEGARIT GAZETA

OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA

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Ith Year No. 38ADDIS ABABA-8th July, 2006

CONTENTS"7dJ-"'i.

'"cpJf ell'J'C ~fI/Hif'j~ 'i,?" Proclamation No- 502/2006

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1999 Fiscal year Budget Proclamation No... Page 3463

PROCLAMATION NO- 502/2006-

FEDERAL GOVERNMENT BlJ,DGET. PROCLAMA TION

.

I\Iilf1.il 'i. 9" fOJ!T 'iooT Ot..fut-A oo'}'?P'TI\°.,'\t{,-w.,- P'6-9'1-C,- .""'A,?t\...Y. :'1- fO"..f'il~A',a)'') 01.T WHEREAS, it has become necessary to approve and11~-~~ OO:~:T 'iU'J'I: U'J1.uD6! OJ:'>T P't. I\.e °'lCPA disburse on time the budgetary appropriation for11{1~I\". 0 «,Jlr.,. :- undertakings by the Federal Government during the 1999

(E.C.) Fiscal Year;

f t...e..&.n'} 9\JhC 0. T OOJI'I.,O). cf?lflJC UlJ'Pl.T

ft,...1..6-1\- OIJ')''11»T 1\nAI\.. 1- f°'l.l'ImOJ''} f~"'°'l 01.TWHEREAS, the subsidy budget that may be appropriated

unm'} untUI'I'} ill\o'f(:'COTi to the Regions has t.o be decided on the basis of theformula developed by the House offederation;

Oit.Tr-)\- f t..fut-I\'P. ~.(fOnt-l\ff£ 6T111\.h ih1an'},?p'-r 11,}cf>1t~lf;jjil 'hi; (Iii) oo'Pl.T f °'1.h.,..1\OJ' NOW, THEREFORE, in accordance with Article 55 (1) and

. :NO'[A::(11) of the Constitution of the Federal Democratic Republic

h~lAh"l:of Ethiopi,(it is hereby proclaimed as follows:

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ii,

PART ONE-

,eu ittp~ "flilf1il 01.T 'iooT ft..fuIrAGENERAL

OIJ'}'?P'T f01.T ittp~ 4r'J'C f;fI/H!f1:t" .,..111\..I\Jncf>il ,e1'I\A:: 1- This Prodamation may be cited as the

Budget Proclamation No. 502/2006.""1999 Fiscal Year

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" The Federal Budget is hereby appropriated for the fiscalyear commencing on Hamle 1, 1998 E.C. and ending onSene 30, 1999 E.C. from Federal Government revenues.and other funds for the undertakings set forth in theSchedule hereto:

11/ 1\00Jf.0r.: (J)(J;t.9J1' 11C1\1 (\tJ1:j~A ,J)(J;t.9J1' 11C

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(hi 1\hAI\.. l' f°.,.I'I'J' ~1°'l 11C

9,497,735,50016,p67,223,499

9,879- 700,000

A) For Recurrent Expenditure Birr 9,497,735,500B) For Capital Expenditure' 16,067,223,499CrFor Subsidy Appropriation to Regions 9,879,700.000

m:"I\I\ ~?,JC .nc 35,-444,658.999

l,pI\" it9"A.1' 0.1\.r-'} 11t.oT oo.y. hCll itt.T °'1.t\.r-'}il~il'''' OIJ.r. '/9"'~ il?"'}T i'i.u "m~ oo.y. HmC,- Hm~

.net I\t...e.,t-A OIJ')'?P'T '1T(J;t.lr(j 'h'}~.h~A OH.U11tp:~ "~~:"~A::

Grand Total " 35.444.&58.999

(Thirty five Billion four hundred forty four Million sixhundred fifty eight Thousand nine hundred ninety nineBirr)

,.)~- fJJ:JUnit Price 24.00

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Federal Negarit Gazeta No. 38 8th July, 2006... Page 3464

The Minister of Finance and Economic Development ishereby authorized to grant advance of salary to permanentFederal Civil Servants for necessary cases in accordance

. with directives issued thereon, and to fix the perrod ofrepayment thereof, and to collect interest thereon, at therate fixed by the directives to be issued by The Ministryof Finance.

PART IIBUDGET ADMINISTRATION

4. Powers of the Federal Government Organs

1/ The Minister of Finance and, Economic Developmentis hereby authorized and directed, upon the requestof the heads of the concerned Federal Governmo:-:torgans, to disburse out of the Federal Governmentrevenues and other funds the amounts appropriatedherein for undertakings of their respective organs;

21 The Minister of Finance and Economic Developmentis hereby authorized to allow Federal Governmenthospitals, to retain and expend within their totalbudgetary appropriations, receipts from the currentfiscal year up to an amount not exceeding 50% (FiftyPercent) of their receipt for the previous fiscal year;

31 Public bodies are hereby authorized to record on theirappropriate. budgetary head, subhead, project, orprogram, as the Case may be, and undertake all actsnecessary for the utilization of any additional loan oraid in kind andlor cash obtained from foreign orlocal sources for carrying out capital project orrecurrent programs, and report to the Ministry ofFinance and Economic Development within onemonth from the end of the budget year;

41 Food stuff, medical equipment and similar othersupplies import~d by governmental and. nongovernmental aid organizations in response to anemergency relief call made by the DisasterPrevention and Preparedness Commission shall befree from all import duties and taxes.

51 Ministry of Finance and Economic Development ishereby authorized to set-up special fund to befinanced out of the proceeds of foreign loans andassistance obtained for the reconstruction ofinfrastructures and other properties destroyed in thecourse of Ethio-Eritrean conflict and to demobilize aportion of the defense force in order to reduce its sizeto peace time requirements and to rehabilitate thedemobilized members of, the force in a specialprogram.

61 The Minister of Finance and Economic Developme11tshall issue directive outlining conditions under whichthe fund set-up in accordance with Sub-Article 5shall be administered.

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Federal Negarit Gazeta No.38 8111July, 2006... Page 3465

Budget Transfer

Without prejudice to the provisions of Articles 17-20 ofthe Federal Government of Ethiopia Finane:11Administration Proclamation No.57/1996 budget transfershall be executed as follows;

- 11 Where a budget is required to'.finance pendingobligations of a project approved in pervious years,such budget shall be allocated in the following manner:

a) If the budget can be covered by transfer fromthe capital budget of the public body, suchtransfer may be authorized by the Ministry ofFinance and Economic Development

b) If the budget can be covered within the overallcapital budget ceiling by transfer of capitalbudget of one public body to the other, suchtransfer may be authorized by the council ofMinisters on the basis of the recommendationssubmitted by the Ministry of Finance andEconomic Development.

2/ Transfer of recurrent budget from one public body tothe other can he made upon authorization of theCouncil of Ministers.

',~ f1i.!!.~ ;';7; A,.Yu/..A~.?t..,. :J/L'" "'".c: !jg.; (h9"l\. Ii ""JIjjt:(~.; 1J.9" Federal Negarit Gazeta No. 38 8th July; 2006... Page 3466

h~A ""+ '

rTL.,.". 01:+PART III

BUDGET APPROPRIATION,

i. ftL~t-A OD"J"I,cP+ ill: 6. For the Federal Government Budget

III 1\001f.fI~ O~:..,. ,. 9,497,735500l\I 1\1-}1:..)'/,\ fI~:"" ...;... ~ ..: 16.067.223.499

,

1:lJ"C , 25,564.958.999

a) Recurrent Budget.. , ...b) Capital Budget...

'"... ...

Total ..

9,497,735,50016;067 .223 .49925.564.958.999

1'I.f hlJ"fI+. fl.ft. t"1' hlJ"fI:" 011.,. flY:'-'1ht ,. OY"lt.t"')IIm~ WI'Y. '�lJ"'-'1fllJ"')T li,u IIm~WI.Y. Hmli' IItri~ 11CI /Twenty fiv~ Billi,on five Hundred sixty four Million nine

Hundred fifty eight Thousand ninety nine Birr/

i. fthA/to T 1:1"77. Subsidies to Regions

,

Ilr hOll')"I,cPT' "I~Tifl."" 9,055,790,0001\1 hON>V'.h1C .n1:C 144,090,000rhl ho""V' h 1C hCPt;J' 679.820.000

,

1:9"'C 9.879.700.000

a) Domestic Source ""'''''''' 9,055,790,000b) ExternalLoan. .. ... . 144,090;000c) External Assistance 619.820,000

Total ...9Jp9.700.000

I"m~ fI,I\,t'" fllJ"')T WI." fill "m~ OY"I\,t"') fill"" WI'" !Nine Billion eight hundred seventy nine million sevenli,u 11CIhundred thousand Birrl '

Ii. ilT'7~A~ll~~1. Tigray Region

01 hOll-}"IP'T "IlJ"Ti fl.T 637,730,000.1\1 hOJ't>£"h1C 111:C 11,750,000rhl hO,..iV' 1'\1C "CPt.1'

"""'"85.220.000

1:lJ"C ,734.700,000

a) Domestic Source...............b) External Loanc)' External Assistance... ... ...

'

Total ...

637,730,000.11,750,00085.220.000

734.700.000

IflllTUD." fI'"'' ht-."" °7,I\,t'" flllT WI." li,u 11CI(Seven Hundred Thirty four million seven hundred thousandBirr)~

I. flb'f..J:hAA2. Afar Region

'01 hOll'''I,cP'-''''IlJ''Ti fl.T ' 326,930,000Itl hOJ't>£"h1C 'fl1:C '... 13,580,000rhl hOJ't>£"h1C hCPt;J' 28.780.000

1:lJ"C 369.290.000

a) Domestic Source... ... .' . ... ... 326,930,000b) ExtemaILoan ...13,580,000c) External Assistance, .. ... ... 28,780.000 ,

Total 369.290.000

1t-.flT 011.,. fl1:'-'1 IIm~ °7"I\,t"') (J.ltT, 00.,. lime; itu (Three hundred sixty nine million two hundred ninety., '11CI,thousand Birr).

r. f\b"7kb~~3. AmaharaRegion

III hUll ')"1 ,cP"" "IlJ" Ti fI.T .. .1\1 hOJ'~V' h 1C 1t1:C............rhl hOJ't>£" I; 1C hC Pt..),... .. .. ..

1:lJ"C. .. .. .

2,082,450,00022,540,000

140.570.0002.245.560.000

a) Domestic Source 2,082,450,000b) External Loan : 22,540,000c) External Assistance..~ 140.570.000

Total 2.245,560.000

11l.I\T fl.lt.t", II,I\T WI.Y. hCll l;lJ"fI"" O?,lt.t"') (Two Billion two h\jndred forty five million five hundredhlJ"flT 011.,. fl1:'-'1 li.u llCI sixty Thousand Birr).

Q. ftltr:tPJ.J' hAA 4. Oromiya Region

III hWl'''IP'T "IlJ"Ti fl.""' 2,974,770,000l\I. hOJ't>£"h1C ,111:C

"',"'" 34,270,000rhl hOJ't>£" "'1C hCPt;} 118.760.000

f:?"C , 3.127.800.000

a) Domestic Source.. , ." 2,974,770,000b) External Loan : 34,270,000.c) External Assistance ... ... 118.760.000

Total 3,127.800.QOO

l'rfl+ fl.I\,t"1 h'1: UP.,. 'IJ' flllT, OY"lt.M fllJ",)"'" (Three Billion one hundred twenty seven million eight011.,. li,u l1CI hun<iredthousand Birr). ~

1~ CnH~~ Federal Negarit Gazeta No, 38 8th July, 2006.., Page 34671.1.(,.&\ ~.~(,..,. ':>/Lfl'"''I'C iJj~~"'9"1\. 6 ",'J IjJn~~ 'i.9".

~. 1tf8","- hAA 5. SomaleRegion

IJI hQP,u/P'T "79"~ o.T.......

1\1 ha).6£'""1C 'n~c,hi haNi£,," 1C hC 14;1' .........

~9"C ...............

584,530,00023,440,000

44.110.000652.080.000

a) Domestic Source...............b) External Loan.................c) External Assistance.........

Total.. .. ... .. .. .

Irt~itTuP.r. '/9"Ut IJ.I\T °7.1\.'" (W7', I'i.u .nci

584,530,000. 23,440,000

44.110.000652.080.Q.Q.Q

(Six hundred fifty two million eighty thousand Birr).

~. Ito.,1(114\ """'11 hAA .'. 6. Benishangul-Gumuz Region

.1/ huP,ulP':" "79"~ o.T......1\1 ha,.6L" "'IC ..n~c .

- . .,hi ha).6£" " 1C liC14;1' .........

. ~9"C ...............

240,570,0002,850;()00

10.920.000254.340.000

a) DomesticSource ".""

b) External Loan..., ..............c) External Assistance .. .. ..

Total... ............

240,570,0002,850,000

'10.920;000 .254~340.000

I.,.I\T uP.,. '/9"Ut "t'T °7.1\."'yirtT uP.,. "CIl I'i.u' (two hundred fifty four million three hundred forty thousand

.nci Birr).

i. 1t.RR--fl-flth.CT -flth.(,"'fI'f~ ih1lfl'f hAA 7.~outhern Nations, Nationalities and Peoples Region

.'1 hQU'"7P'T "79"~ o.T... ..>. 1,764,330,0001\1 ha)'6L" "1C .n~c 29,570,000,hi haJo6L"

"1C hC 14;1'.. . .. .. .. 6 1.600.000

~9"C , .1,855.500.000.

a) Domestic Source...............b) External Loan .c) External Assistance...:.....

Total ... ...

1,764,330.00029,570,00061.600,000

1.855.500.000

I"'~ fI.l\.'" it9"'TQIJ.,.'/9"Uf "9"itT °7.1\.'" "9"itT

(One Billion eight Hundred fifty- five Million five hundred

QU.,. I'i~u.nciThousand Birr)

~. It.;Jro.I\ ih1tfl'f hAA8. Gambella Peoples' Region

III tWP1"7P'T "79"~ o.T.......1\1 haj'6L" "'IC' .n~.c..."..",..,hi tUI)'6L" "1C hC14:J'

"""'"

~9"C ...,.,...",

a) Domestic Source .. .. .. ...b) External Loan, , , , . , ... .. .. , . . .c) External Assistance.;...,......

Total.. .. .. .. .. ..

181.200,0002,080,0003.250,000

186.530.000

181,200,0002,080,0003,250,000

I 86. 530.Q.Q.Q

(One Hundred eighty six Million five hundred thirtyI"'~' ,.",.,. (t°7', rt~itT °7.1\.'" "iJ"flTQIJ.,. "'''Ut I'i.u Thousand Birr).nci

. ,

"ii, 9. Harari J>eoples'Regiont\"'('~ ih1l-fl hAA

III hQIJ'"7P'T ul9"~ o.T , 117,120,000

1\1 ha)'6L"" 'IC "1~C ,... 1,600,000.

,hi haJ'6L" "1C hCP,..J' , 1.810,000

~9"C, .. , .. ...

120.530.000

I"'~QIJ.,.'/ 'O?I\."" "9"itT uP.,. "'''UtI'i.iJ .nci

a) Domestic Source ......b) External Loan .. ; .... .. ..c) External Assistance...,.. ...

Total...,.. d.......

117,120,000. 1,600,000

1.810,000.120.530.000

(One hundred two Million three hundred eighty ThousandBirr) . .

10. AdtJisAbab City AdministrationI .lth.tlla ."flll h.,.", OD""'''~ChAA

.11 h""""7P'T "79"~ o.T............itl haJo6£" "'IC 11~C , -- -- --,hi ha)'6L" "1ChC14..J' 182,410,000

~9"C ,: 182.410.000

a) Domestic Source.....................b) External Loan .. .. .. ..c) External Assistance............

Total...............

----.----- -- --

182,410,000182.410.000

Ih.t~ ,.",.,. "'°7" lI.itT O?it."'''t.T uP.,. "p'C I'i.u (Ol)e Hundred fifty one Million five hundred fifty Thousand

.nel Birr)

'l~ rrt!i.~?;~~ ~y"I,.t:I. ~;)"..,. .:JILnt <#I1'C tjj~-';"'1/"1\. Ii""J

Xp.K:(~-'; 'i.1/"

Hi. 1t1:1.-P'f' -il-I'P,1:e: ,.he: n.+

II! t!UlI1,?p'-r "19"~ o.-r; 146,160,000",. tlaN.V' 1\'IC 'U.('C 2,410,000~h!haJ'6V' 1\ 'IC (JC 11".)' . 2.390.000

.('9"C 150,960.000

!1\'}~ UlI.y. '/9"Uj °'lJ\.f'1 tllIl=T UlI.,. fI~Uj 1i.u 'UC!

. t f1:..,,,, 01:+ "',,"rc

li. f'nlN) ')~~. fllJI';'o'!. A07-r °7.~.fI-tC It)}Alt,.'.f',fO?.(111l(J}'1 'f.('1°7 O~-r ~Ul)t.9"('.A:~~lIllll('.A: :

fl. ou.u 1\''''1\ 10.fI 1\'}"'1\ !li! f-"Ullltt!-t-aJ'1 It°?fI

.t?t9" rhAA UlIfI"'P,.('C ~~~'1f1 O.(~9''.f' f .('1°?'I.Uj,t1') 1\m:P.,.9" 0."Uillt h-" OO?(JlIlOJ' UIIUlI6,fUlIIPt.-r lt11U'{l "1t~. 1\.11'['°7. AO?-r °7.~.fI'I;C Of'UL(I). 67C:r-,f"'Cfllt. i lt9"CUlI(,. pJ(,. f°'!.!fI

. .tA1. f'l.Uj'{)' o~p. '.f.r. fblt,.'.f. t'.'1...).pl '.f.1,fOlI!f.!f.lt.; ;

11P"." 1\0t) ",,.1\. i '."" IJjf'j~ ft,..-:"

"7e:tIJ IDA~ 1.r-C 1."

rk +r-*' of .f...f.t-t\'e P".".ht-r\,ce6T11It." Tl.-ttP,,+

'.

Federal Negaril Gazela No. 38 8th July, 2006... Page 3468

.1. Dire Dawa Administration Council..

a) Domestic Source............b) External Loan..............c) External Assistance...

Total.. .. .. ... ...

146,160,0002,410,0002,390.000

150.960.000

(One hundred fifty million nine hundred sixty thousand Birr)

8. Duty To Inspect

I. The Ministry of Finance and .Economic Developmentshall inspect and audit the subsidy budget granted toRegional Governments.

2. The Regional Finance Bureaux shall report on theutilization of. the budgetary subsidy granted in"accordance with the guideline provided by theMinistry of Finance and Economic Development andshall assist and avail all documents for inspection.

Done at Addis Ababa, this 8th day of July, 2006~

GIRMA WOLDEGIORGIS

PRESIDENT OF THE FEDERALDEMOCRA TIC REPUBLIC OF ETHIOPIA

~1'

'1999 nJ:+ CfDD+ 'LI.~A OD'"p'+

1lC(LJ) rl11C OJ"nTH1fl

;rhn1ft.

;rhn .f'AtT~ .1ft 911-

t)'(:rA 1ft

.' f'1\'Ie: ~n'l' 1ft I:~C

14,646,500,000

4,275,110,700

72,829,300

(1\) - '(1)0 1\l' 61:JI:l:,

hCJft~ 1\+~ I:e:~"'"f

hQD'''p';r'''' /JCA:1'.

h'+h~ CJ+Cf: I:C~"'":(. /JA Ft... -

h~"'~ /JA .f'hq:f~ I:V 1\1~"f f'/JA' :,.~" /JCA:1'

f'flfJWl..7''e 1\1A,,/\co.,.'fhi\" 1:.?lf:

f'~.,.../JCA:1' I:~C

2,573,983,787

. 1,615,609,120647,610,000

1,173,510,000

3.735~OOO.OOO

(m). rOJ". .1;'11: "flR:C

h'h~ };+~ I:C~"'"f

hQD'''P"':1'T 111:C

r~6f.1' 111:C I:~C

2,309,654,992

142,424,000

(lIP) ('''''IC,.,.''''' lI1:Ctn"~~ I:,.C

'.

. 1lC

18, 994,440~OOO

9,745,712,907

2,4~2,078, 992

4.252.427.100

~

7

1999 BUDGET YEAR FEDERAL GOVERNMENT

SUMMARY OF REVENUE AND EXTERNAiL FUNDS

Birr(A) DOMESTIC REVENUE

Tax Revenue 14,646,500,000

4,275,110,700

72,829,300

Non-Tax Revenue

Capital Revenue

Domestic Revenue Total

(8) EXTERNAL ASSISTANCE

Multilateral Institutions

Bilateral Assistance

Multilateral Relief AssistanceHighlyIndebted Poor Countries Debt Relief Assistance

Protection of BasicServices

External Assistance Total.

2,573,983,787

1,615,609,120

647,610,000

1,173,510,000

3,735,000,000

(C) EXTERNAL LOAN

Multilateral Institutions

Bilateral Loan

External LoanTotal

2,309,654,992

142,424,000

(D) Domestic loan

Total

'.

Birr

18,994,440,000

9,745,712,907

2,452,078,992

4,252,427,100

~

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,AS AAA .UR,QADj'~

9

1999 BUDGET YEAR FEDERAL GOVERNMENT EXPENDITURE AND ITS FINANCING

1. EXPENDITURE

(A) RECURRENT EXPENDITURE

Administration & General ServicesEconomic ServicesSocial ServicesOther Expenditures

-[~","

Recurrent Expenditure Total

(8) CAPITAL EXPENDITURE

General DevelopmentEconomic DevelopmentSocial DevelopmentOther Expenditures

Capital Expenditure Total

Recurrent & Capital Expenditure Total

2. FINANCING

(A) DOMESTIC REVENUETax RevenueNon-Tax RevenueCapital Revenue .

Domestic Revenue Total

(B) EXTERNAL ASSISTANCE. .

Multilateral InstitutionsBilateral Assistance.

Multilateral Relief AssistanceHighly Indebted Poor Countries Debt Relief Assistance

Protection of Basic Services

External Assistance Total

°.

-

(C) LOANS AND CREDITS

Multilateral InstitutionsBilateral Loan

Loans and Credits Total

(D) Domestic Borrowing

Total Revenue, Assistance 8: Borrowing

Birr

4,080,a47,016526,181,865

1,321,444,1203,569,262,4999,879,700,000

604,717,90810,726,016,9514,640,034,540

96.454,100

14,646,500,0004,275,110,700

72,829,300

2,573,983,787

1,615,609,120

647,610,0001,173,510,000

3,735,000,000

2,309,654,992142,424,000

Birr

19,377,435,500

16.067.223.499

~

18,994,440,000

9,745,712,907

2,452,078,992

4.252.427.100

~

1(

,,' ,."

lIC1IC , OJIgalfC a~.}- ,lr(:J"~ aJ:.}- 1:1"7 1:V"C,

'-

1 2 3 4 5=2+3+4m.)I\I\ ' " 'I:~C 9,497,735,500 ,, 16,067,223,499 9,879,760,000 35,444,658,999 IJrtn;""A~C~ ,mIJrt1A'7tt..+ 4,080,847,016 604,717,908 4,685,564,924

'".

f oo,}"1;«-UT A' A'- h~t\.-~ 86,409,500 95,808,000 182,217,500~+.u 'hS.fihll11 .(U'}~T 526,934,800 60,332,300 587,267,100

oohlthj ,3,000,000,000 3,000,000,000

m:"1t It "1A"lt\.-T 467,502,716 448,577,608 916,080,324

kt-cr"t Jrt1A'7tt..+ 526,181,865 10,726,016,951 11,252,198,816,

'

lJ11T ""11ce;~ ..,.LTC: 188,699,107 4,854,513,460 5,043;212,567'}"1~ 'he; k'}&{}:"~ 56,296,250 103,038,625 159,334,875

i~1"Y:,}'he;~~c(. 38,906,428 1,299,150,386 1,338,056,814..

- :"?-c'}iI;rCT'he;oo1e;.~ 170,562,600 117,803,450 288,366,050," TJI.;J{} ~h1i;) 71,717,480 4,351,511,030 4,423,228,510

/

"YUOt-*e Jrt1A'7tt..+ 1,321,444,120 4,640,034,540 5,961,478,660

T9"UCTe; FAm'1. 1,127,132,020 3,118,488,660 4,245,620,680

i\. '} t:: C OIJ.'1i,e; hpo.~h.7i'} 4,564,700 "120,827,100 125,391,800qUA i:~11~'1 '(};rCT 49,339,800 102,152,900 151,492,700

mS 86,625,500. 1,298,078,880 1,384,704,380.IP?-""~ e;07UO?-.'C 'J.~..e 31,523,800 487,000 . 32,010,800"Y..;J OPhlthA'1, OOA(t P7**~ 22,2~8,300 22,258,300

fJJ(;Q.,sP"f /'Alt Alt 3,569,262,499 96,454,100 9,879,700,000 13,545,416,599

fn~T '

,

Y:;J~ 12,480,000 96,454,100 108,934,100

t\hAt\.- ~1:1°7 9,879,700,000 9,879,700,000

foo'}"l;«-U:" ,«).~ htt:.r 2,696.t782,499 2,696,782,499-,

oomqO-tJ' 460,000,000 . 460,000,000

A' A' 400,000,000 400,000,000

" "~19.99 -0';:" ,"fJODT 'f.~F.trAOD*}"F:"f'(IJ~ "!tm:J»AY

"

-

DESCRIPTIONRECURRENT CAPITAL

SUBSIDES TOTAL~BUDGET BUDGET

1 .2 3 4 5=2+3+4

TOTAL 9,497,735,500 16,067,223,499 9,879,700,000 35,444,658,999

ADM. & GEN. SERVICE 4,080,847,016 604,717,908 4,685,564,924

Organs of State 86,409,.500 95,808,000 182,217,500

Justice and Public Order 526,934,800 60,332,300 587,267,100

National Defence 3,000,000,000 3,000,000,000

General Services 467,502,716 448,577,608 916,080,324

ECONOMIC SERVICE 526,181,865 10,726,016,951 11,252,198,816

Agric. and Natural ResourGes 188,699,107 4,854,513,460 5,043,212,567

Industry and Trade 56,296,250 103,038,625 159,334,875

Mining and Energy 38,906,428 1,299,150,386 1,338,056,814

Transport and Communication 170,562,600 117,803,450 288,366,050

Construction.

71,717,480 4,351,511,030 4,423,228,510

SOCIAL SERVICE 1,321,444,120 4,640,034,540 5,961,478,660

Education and Training 1,127,132,020 3,118,488,660 4,245,620,680

Information and Communication 4,564,700 120,827,100 125,391,800

Culture and Sport 49,339,800 . ' 102,152,900 151,492,700

Health 86,625,500 1,298,078,880 1,384,704,380

Labour and Social Affairs 31,523,800 487,000 32,010,800

Prevention and Rehabilitation 22,258,300 22,258,300

-

OTHER EXPENDITURES 3,569,,262,499 96,454,100 9,879,700,000 13,545,416,599

Transfer 12,4'80,000 96,454,100 108,934,100

Regional Subsidy . 9,879,700,000 9,879,700,000

Public Debts 2,696,782,499 2,696,782,499

Provisions 460,000,000 460,000,000

Others - 400,000,000 400,000,000

1999 BDGETYEAR FEDERAL GOVERNMENTSUMMARY OF EXPENDITURE

"

'A.1..~A OD'"~:''' '19991fl n~:'"

,t."...lID ~...

'10. CJ.8~+ -flC31,192,231,899

14,646,500,000

. 2,858,040,000598,140,000

1,666,490,00082,300,000

472,460,00038,650,000

1100-1300

1000-111911011104110511091111

"

1200-1290

1120-1199

1120-1160 .

==1121112211231124112511261127112811291131113211331134-1135113611371138113911411142114311441169

1170-1199117111721173117411751176117711781199

1200-121912021204120512061207120812091219

'10. m:'fo~~ I:1'"C, :J-hll 10. I:,..C

~Ctt: A~ i.""C:J-A' '1':1 61:1+=-;:",.. 10. .,...c,..,~c; f.OlJOJ1I

ftICTt.+ I:C)!;"'~ f'"71: Fir 10. "7-f1C

fi\.."'~ 10. "711Ch10. {):PP'~ f:'fol:o,J 10. "711CfOJi\1: 10. "711C

'1\ 1C OJ-ll... +...:J- IA.,'I- :J-hf\ ~- Ol\1C OJ-ll... f"tllDl.i: 6:P"~~ 1\1A"I\-"'~ ,.,."",.,~ AlL+ :J-hll

RI\1C OJ-~~..,~ ~I\+ :J-hh

~~~c; f~~~ OJ-m."'~(}I;I.CQ;;},OJ-

i\{}4\1) oom1'

UIJ.'l.IrA OJ-,/

hAt-Ac; f"AtIA oomtf1~

QIr+,..fllfc; fT9"fI If I&m.'" :y. .

~~c; f~~ I&m."':y.

f"~ {}i;h OJ-m.'":y.

1'1' T I:Cc; "7"1

QJ.C:P QJ.c:'foc; A11f\:y.

h. UIJ.I]A c; fh. UIJ.I]A OJ-to..,.:y.

111.T f Atr.,. f"7{)1:1 I&m.'" :y.

.o1.;J- 111..+C; ~C~~

.,. 7ihcl]~p' :y.c;OlJ i\ 'l'0J6I'J.P':y.- ttlJ7I'i:y. T *UIJ. A:P":y.~ 00 i\ 'l'0J6I'J.,,:y.

A'Q;;},+c; fA'QJ. + I&m.'" :y.

9""111

f 1\."- +~h A:PSJ':y.c; 00 i\ tpOJ6I'J.P':y.

fR-Ul.+c; fU+OO+ oo"l~f":y.

fAcitc; .ff.'tp-tO."'~

"-/to :y. {):P,,:y.

3,551,064,002

2,630,376,002

1,898,336,502

9,446,790212,776,727

6,006,04165,577,82414,434,85840,209,935

121,932,81251,529,79623,454,09929,765,53218,445,67272,561,11950,471,104

261,619,07350,267,509

112,200,9895,659,930

27,627,789176,557,246

.

18,343,87436,769,18798,030,805

394,647,791

,1\1A""1I\-+ .,.""..,~ AlL+ :J-hll"- tIoP' 'l.h. 71'

tIUlJ.i'i,1\.~, Ti:~1I9"oo:S ;J- 0. T

flfOf h1A"7/tO+Fir .,.* Irtif!>{):P ttlJhlrf+

f.7lr:>fr h1A"?lt-+

i\./tO:y. h1A"?i\.."'~

732,039,500

226,298,838

3,570,224

5,970,891

16,291,711

65,597,732

278,785,231

38,554,313

8,494,670

88,475,890

Ol\1C OJ-h'l' h"tOlJl.i: 6Jo"~ l1.tJlte1l :!-hll{}l;I.c

i\{}4\,.. OOm1'

f"7"1:1 1&,/

hAtIAC; fhAtIA 0lJn\tf1:y.

QIr

+9"fI"~ f+9"fltr I&m."':y.Q;l,C Jo QJ.c:'foc; A 111' :y.

"-i\.. :y. /J:P P':y.

786,328,000

194,505,329

160,633,789

11,113,507

53,.746,890

241,424,809

106,166,228

18,623,658

113,790

13

FEDERAL GOVERNMENT 1999 REVENUE BUDGET

CODE DESCRIPTIONTOTAL

1100-1300 TAX REVENUES .

1000-1119 TAX ON INCOME, PROFIT AND CAPITAL GAIN1101 Wages and Salaries1104 Profits Tax from Corporate Business1105 Dividend and Chance Winnings

. 1109. WithholdingTax on Imports

1111 lriterest Income Tax

BIRR31,192,231,899

14,646,500,000

2,858,040,000

598,140,0001,666,490,000

82,300,000472,460,000

38,650,000

. .,

1200-1290 DOMESTIC INDIRECT TAXES. 11-20-1199 VALUE ADDED TAX ON DOMESTICALLY MANUFACTURED GOODS.

- 1120-1160 VALUE ADDED TAX ON DOMESTICALLY MANUFACTURED GOODS1121 Petrleum & Petroleum Products1122 Sugar1123 Salt1124 - Soft Drinks

1125 Mineral Water1126 Alcohol & AlcoholicProdcts1127 Beer1128 Tobacco & Tobacco Products1129 Leather & Leather Products1131 Plastic Products1132 Cotton, Yarns & Fabrics1133 Textile & Cloths1134 Chemical & Chemical Products1135 Non Metallic Mineral Products1136 Iron & Steel1137 - Vehicles & Spare Parts1138 Machines fixtures and spare parts1139 Wood and Wood Products1141, Food,

'- 1142 -Electrical Goods & SpareParts1143 Stationery & Printing Machineries1144 Agriculture & Forestry Products1169 Other Goods

3,551,064,002

2,630,376,002

-1,898,336,5029,446,790

212,776,7276,006,041

65,577,82414,434,85840,209;935

121,932,81251,529,79623,454,09929,765,53218,445,67272,561,119

- 50,471,104261,619,073

50,267,509112,200,989

5,659,93027,627,789

176,557,24618,343,87436,769,18798,030,805

394,647,791

1170-1,199 Service Value Added Tax1171 Telecommunication1172 Commission Agent1173 Tourism1174 Lodging ,

1175 Professional Service1176 Works Contract1177 Rentof Goods1178 Garage1199 Other Services

732,039,500226,298,838

3,570,2245,970,891

16,291,71165,597,732

278,785,23138,554,3138,494,670

88,475,890

1200-1219 EXCISE TAX ON LOCALLY MANUFACTURED GOODS1202 Sugar1204 Soft Drinks1205 Mineral Water1206 Alcohol & Alcoholic Products1207 Beer1208 Tobacco & Tobacco Products1209 Textiles1219 Other Goods

786,328,000194,505,329160,633,789

11,113,50753,746,890

241,424,809106,166,22818,623,658

113,790

r4."~IAUD'''FT r1999 1ft a,;:,.

('1.,-0lID R.-o

129012911292

('10. '.e~+.(,'i:,..-nC "if" +l.1'f i; ,..11C "Ii.f6J.'>

fi;,..11C +t..T

"fie --------~

134,360,00014,693,314

119,666,686

1300

1300-132913011302130313041305

,

1306130713081309131113121313131413151329

('~ -,.,,to +l.1'Cj ;Jwh~

f-W-""h +l.1'+tihct)& ooh.Cj?, TCJ 00/\ 'PaJtiliJ.sP"f-

"'I"if'i"f: fA "'I:" /J~ sPTCJ 001\ 'PaJ65J.sP1-

f c'h'}, tI'}f):" t-h 7i'} ooU/&fsP TCJ 11t..;Jw 11t..'" "f

f h.l\.h:"&h ooU/&.fsP"fCJ /J~sPT.

fo.:": fQC> /J~sPTCJ ooU/&.fsPT

~A""T: f~A'" oo:"t..65J.CJfOD'H.~ ooU/&.fsP~f~UL:": f1U/11 ooU/&.fsPTCJ 001A1.fsP"ff..,A ,001A 1.1 "~sPT .-

\ fc'hh,..CJ 001A1.f~ ooY:"'l.:"CJ h.Df,t)A

TT:Y:CCJ 1TfJ..,: QJ.C~ QJ.C:"CJ A11f\T:",..l1lfCJ f:,.,..l')lf OJ-m..y."f

hAtlACJ fhAtlA ooffl(l1T

A'}QJ.:"C; fA '}QJ.:" Clkm..y."f, ,-0I\.I\oT /J~"T

8,237,395,998

3,555,866,800.640;f04,152

66,898,103340,265,891153,849,59497,860,535

142,780,12474,277,750 .

481,281112,138,547746,948,60521,138,941

5,775,3764,491,959

24,545,3471,123,310,595

1330-13491331

.

133213331334

.13351349

h1R. ~:PsPT Ah...,.e1l ;Jwh18.~~~.

.

.

hOJ-.y.""QI\oT

QJ.C~ QJ.C:":,.,..l') lfCJ f:",..11 If OJ-m."'"f

hAtlACJ fhAtlA ooffl(l1T

I\.I\oT /J~sPT '

1,155,981,201170,300,802475,012,567298,847,413

57,236,08214,309,021

140,275,316

..,

I.

1350-137913511352

'13531354135513561357B5813591361136213631364136513661379

f1R. (J"~"f-"'tA"'~" + :t-hr.

.,.tihct)& t1lJh.CJ,,"TCj ODI\'PaJtiliJ.sP"f'

('~~~ OJ-m..y.TCJ f 11t...+ 11t..:"':"I1.y. 1-1TfJ7i'i"fT fA,.,:" "~""fCJ 00" 'POJ65J."T

f t"h1' tl1f):"t-h7i') uoU/&.fsPTc;flt...+ flla.y."f

rh.l\.h:"&h UOU/&.fsPTc; /J~sPT

fo.:"1 fR.C> "~9'"fc; oo""&.f""f

~fA"""fT ft.-A'" uo:"t..tiliJ.CJrOD'"~: uoU/~.f""f

('~UL:" 1 fYo...,flUOU/&.fCJ UD1A1.1. f..,fA t1lJ1A1.1 "~sP"f

.

fuh9"CJ uo1A1.fT UDY:"'l.:"CJ h.1It"'A

T1'T,toCc; ITfJ..,T","c.+ ","c:,.c; Al1(tT.

T9"l1lfCJ ('T9"l1lf OJ-m."'"f '

hAtlACJfhAtlA' OoffltJ1T/

A1QJ.:"CJ fA 'QJ.:" lD-m.-f T9"..,11

'

1\.1\0"f ,,~ sP"f

3,525,547,997 .

690,085,596, 82,281,885130,982,575574,222,516151,831,56381,804,427

115,703,927110,133,587

318,30564,615,948

491,304,02121,167,293

4,933,7307,480,171

'21,008,141

977,674,312


CODE DESCRIPTION1290 STAMP SALES AND DUTY1291 STAMP SALES..1292 STAMP DUTY

BIRR134,360,000

14,693,314119,666,686

1300 FOREIGN TRADE TAXES AND DUTIES1300-1329 CUSTOMS DUTY ON IMPORT~D GOODS

1301 MotorVehicles a:Accessories1302 Machineries, Capital Goods a: Accessories130.3 BuildingMaterials a:Metals

.

1304 Electrical Equipment a:Appliances1305 Household, Office Goods 8:Appliances1306 Films, Film Recorders a: Reproducers 8:~usicallnstruments1307 Stationery, Calculating Machines 8:Appliances1308 Personal Goods a: Appliances'909 Pharmaceutical Equipment, Drugs a: Chemical1311 Cotton, Yarns & Fabrics, Textiles a: Clothing1312 Tobacco a: Tobacco Products1313 Alcohol.a: Alcoholic Beverages

. 1314 Woodand WoodProducts1315 Food1329 Other Goods

8,237,395,9983,555,866,800

640, 104, 152

66,898,103340,265,891153,849,59497,860,535

142,780,12474,277,750

481,281112,138,547746,948,60522,138,941

5,775,3764,491,959

24,545,3471,123,310,595

1.330-1349 Excise Tax on Imported Goods1331 Petroleum

..

1332 Automobiles1333 Textiles1334 Tobacco a: Tobacco Products1335 Alcohol a: Alcoholic Beverages1349 Other Goods

1, 155,981,~01170,300,802475,012,567298,847,413

57,236,08214,309,021'

140,275,316..

1350-1379 Value Added Tax on Imported Goods1351 Motor Vehicles a: Accessories1352 Petroleum Products a: Lubricantst353 Machineries, Capital Goods a: Accessories11354 Building Materials a: Metals1355 Electrical Equipment 8: Appliances1356 . Household,Office Goodsa:Appliances1357 Films, Film Recorders 8: Reproducers a: Musical Instruments1358 Stationery, Calculating Machines a:Appliances1359 Personal Goods a: Appliances1361 PharmaceuticalEquipment, Drugs 8: Chemical1362 Cotton, Yarns a: Fabrics, Textiles a: Clothing1363 Tobacco a: Tobacco Products1364 Alcoho~a: Alcoholic Beverages1365 Wood and Wood Products1366 Food1379 Other Goods

3,525,547,997690,085,596

82,281,885130,982,575574,222,516151,831,56381,804,427

115,703,927110,133,587

318,30564,615,948

491,304,02121,167,2934,9.33,7307,480,171

. 21,008,141977,674,312

r d.1.~A OD'CIJ~:" r1999 'In. OJ!:"

,'t ..,....".-:0"" -fie'1fl. ".e~""

1400-15001410-1429

14111412141314141415141614171418

.1419142114221429

1430-145914311432143314351436

. 1437143814391441144214431444144514461447

. 14481449145114521453145514561459

:l"hlI,A.I1.,. 10."i-hL?.t''i'' hA.A-i- M:,,,i-;r/l;rCT~ n.1J

'(JJ<~ h1C 1I.'l'f 9'"1110

'~&ot..:Jo~

.,t;:C.t' 0.T 00.,.65j,

~~~T

h.,.aJl.."- iJ:Jo" 'f 7i~ "f!> 10.

r'"7~ .t'C~"''f'i'' rfJ"oo'~,,'f 9'"1I1fJ'i" r'"7.t' t;::Jo.t' ht;:~. roo ;In, h.&o.e

r1;t\.n.w' h1A"U\oT ht;:~r(l.'i" 9'"COD&o'i"t\.t\v'f ht;:~"'fr~l..)f,,'f 9'"~fJ' ht;:~

t\.t\v'f ht;:~,,'f

4,347,940,000338,544,749

145,187,3219,444,177

51,361,692120,000

12,751,91225,010,00014,542,500

600,00035,000,0009,933,397

20,693,75013,900,000

,-..,.,h+ fJ?'i" rt.1A..,A--t' 71''-

rOO'"7~T ;JII.(I1'fT oo2\"th."''f~IJToo",'f 7i,~rih1li1001'i"~ n".,,'fr"7/l:ND<t~

rm'i" h1A"7t\vTroo~~tT'i" rihh9'"'i" iJ:Jo,,'f 7i,~

rm'i" 9'"COO&o'i"ihh9'"'i"riJ~ 1'011 (JJ<m"''f 7i,~r :1""'00' :,ox'f

r(JJlJt o."''f h/l"'~~C.r9'"C9'"C A'i" A"7T

. roo,,'i" 'T9'"IJCT .,.!t".,'f

0011'i"~ -

'h. ,)f.~t'"7 h.'~/lTt"'frfJlJA h1A"7t\vT ,

'~Tt"t\v)f. h1A"7t\vT,t,C:I" ~&o h1A"7t\vT

rf\n.A l1n.r7i, h1A"7t\vTrOO'1~ T&o.,/l7CT h1A"7t\vTr e,/l'i" 1;hlft\v)f. h1A"7t\vTri1th.&of£ t..-t-'i""'f h1A"7t\vT

r"711C'i" (JJ<1I\."''f 7i,~

r~' (JJ<m"''f 7i,~, t\.t\v'f iJ:Jo,,'f'i" h 1A"7t\v'"'f

385,591,03848,950,00017,380,75438,289,095

1,900,000.

1,174,3177,637,212

607,0523,993,5273,536,3924,200;000

92,269,786 .

2,834,7005,293,9001,317,000

776,4193,000,000

37,954,05330,981,000

200,000.75,957,890. 1,737,755

2,100,0003,500,186

1460-1479 -146114621463

-146414661467

14801489

. .

,,,.,.,~ ~ 10.rn"'01 TCt;:'OO'"7~T rhhfl.'" TCt;: ~c7'j

r1lth.&of£ t\v.,.t TCt;:

hODA'" "70~C '(JJ"~ ht;:, 10.hOO'"7~T rfJ,h 't..,(I'f r"7.1~ (JJ"~,t,'C:J'A ht;:,

.

".-:00'1 ,A.I1.,. 1.'i"A.' A.' 10.,-i-A' A' 10.P''f

3,469,016,0001,531 ,000,0001,500,000,000

24,400,060140,400,000271,216,000

. 2,000,000

81,958,91381,958,913

150015011505

,IJ"C:I"A. 10.r.,.,., :JoIi,'i" r"7.e,., ,./l 'i1l..T--n,~hooA'" "70~C r'P'i" 1,n1l ",00'\7i

72,829,30014,579,30058,250,000


CODE,~

DESCRIPTION BIRR

1400-150q .NONTAX REV~NUES

141G-1429 ADMINISTRATIVE FEES AND CHARGES1~H Passports ~ Visas1412 Registration/ofForeigners

\

1413 Work Permits1414 \ CqU[tFines1415 Court Fees1416 Forfeits1417 Business and Professionals Registration &.License Fees

- 1418 Warehouse Fees

1419 Television License Fees1421 Coffee Inspection & Other Fees1422 Standards Charges1429 Other Fees and Charges

4,347~ 940,000338,544,749.

145,187,321.9,444,17751,361,692

120,00012,751,91225,010,00014,542,500

600,000. 35,000,000

9,933,39720,693,75013,900,000

1430-1459 SALES OF PUBLIC GOODS a SERVICES. .1431 Sales of Gov'tNewspapers, Magazines & Publications1432 Media1433 Advertising Revenue1435 Health Services

.1436 Sales of Medicines a Medical Supplies. .

1437 Medical Examinations &-Treatments1438

.

Handicrafts1439 Printed Forms . .

1441 Prisons Administration RevenueI

.'.'1442 Research and Development Services

.1443 . Vocational and' Educational Institutions1444 Entertainment1445 Engineering Industry1446 Cultural Services1447 MeteorologiCaLServices1448. Mapping Services1449 CivilAyiation Services1451 Road Transport Services1452 Science a Technology Services1453 National Examination Services1455 Farm Products1456 forest Products.1459 Other Goods and Service

1460-1479 GOVERNMENT INVESTMENT INCOME1461 ResidualSurplus

.

1462 Dividend Ihcome From Government Assets1463 National Lottery Surplus1464 Interest on Loan to Government Agencies1466 Interest on Government Bank Accounts1467 Capital Charges

385,591,038.

48,950,00017,380,75438,289,095

1,900,0001,174,3177,637,212

607,0523,993,5273,536,3924,200,000

92,269,7862,834,7005,293,9001,317,000

776,4193,000,000

37,954,05330,981,000

200,00075,957,890

1,737,7552,100,0003,500,186

" 3,469,016,0001,531,000,0001,500,000,000

24;400,000.

140,400,000271,216,000

2,000,000

14801489

MISCELLANEOUS REVENUEOthers Miscellaneous Revenue

81,958,91381,958,913

150015011505

CAPITALREVENUE .

Sales of Moveable and Immovable PropertiesCollection of Principal from On-lending

72,829,30014,579,30058,250,000

20

'A.'-t-IA tIII'''~+ '1999 'In. 0:(+

rt-HI, RofJ ' .'10. ".B~+. -fiC

20002000- 2049

2002200S,2008201020112014202120252027

,

202920342037204120432045204620472048'2049

.2050-20892053205420562058205920612062.' 20632064206720692078.20792081208220832084208720882090 c.

2089

II,

2002 .

2008200820142083

.

' li1CM:JI;Jw .cO

h'h\"'1+~ ~Cm6ClI:J-f'''tj:~''A''7+L 11.-f'hCiai:l1 '.e~iam-&-"} ."!7f"}r"W-~:rChllt.T

.

1:ia1J1 1=A L"}I.-

r'l\~ "'+~ f''''..,.''!.h ;}.eA I.-C~T'1\9" "'+~ rA"7T"'IURCr"-:CJlh. A"7TL"}1.-

f''''I1R~T OD"}"7ia:J'T'1\9" "'+~ ru'CttTT9"UCT L 11.-r"'I1R~T OD"}"7ia:J'TrA"7T "'ir:"7~9"r"'I1R~T OD"}"ia:J'T f'P'~ U1I1I L"}I.-r'l\9" (I\.t; I.-C ~Tf'~COD") ria.7 y.'I: ODhl\hl "7URe .f"I\9" "'+~A"}hl1hlL L"}I.-

'''9'' it.,.~ L"}I.-'1\9" "'+~ rhTI1T TlIlICpI\h(t ia"!11

. '1\9" ,,+r;: t'I\.e"}ia hl\l1"'Icl1 h-11"}1

t\.l\o~.

'''''''~:J'+ 6CJI:J'c>

"'iaT~1ILA~r9"f'1Jr;.cs'1\9" ",+r;:f'A"7T Jl;rCTt7D1T':F.ett:§h~TlIt\.hrd.I\"}~ '1\9" ""'tt: f'A"7T Jl;rCTOD1Tr Lt.1It.e f'A"7T Tl1l1ef'~Ct7D' r-f:h~h Tl1l1Cf'~COD1 r4..e'i""}ia+lIl1C IlJ"}ht"rcI\"}1.- . .

nJA1"}

ria'e1.-1 '1\9" ,,+~ rA"7T, T1H1C milAia'eflCI\"}1.- .

r~flCl\"}~ rA"'IT I.-C)!-T

r~flcI\11.-.

OD"}'7irT

rA"}"7t\.1f rm-(J;l "'11'i6t Tl1l1C. .OD9"~1r"'III~1J '1\9" ",+r;: f'A"7T milAri{;r"} '1\9" It+q: f'Tl1l1CI.-C)!-Tf'Lt. "},...e t7D"}"iai-"'Ihtt.eTt\.1t-~

,1I81Pt.:J"'f h1A.,I\ "f hA~ '.ta~

r"r;:~1J A"7T L"}~f'"m-r::r UlIt.Tf'"m-r:;r Ul1t.+ fLh.,.c "'ir:.,&-9"AC.cs~

. '1\9" ,,+r;: rA"7T "?URCc

f'A"}"7t\.1ff'm-Q;( kl1'i"! +lI.nc t7D""~1

9,745,712,907-2,513,983,787171,453,18610,964,400

698,815,050220,936,770

20,734,000598,817,410

.10,904,760

149,812,98021,722,15031,444,870

122,415,790151,060

19,320,151290,350,500116,578,400

282,000.

340,00010,964,40077,975,910

1,615,609,1205,950,0003,473,140

360,372,75065,002,300

877,00035,219,800

2,698,300"130,330;000118, ?36,600138,132;100

'175,510,700160,193,450

5,881,400

71,568,900

3,416,800225,072,750

35,279,10042,706,600

85,1202,509,680

32,392,630

3,735,000,000575,000,000792,000,000'528,000,000880,000,000960,000,000

FEDERAL GOY-ERNMENi 1999 REVENUE BUDGET, off.",

CODE,. DESCRIPTION."

. ~ BIRR

~

".,2000" EXTERNAL 'ASSISTANCE

2000:,204,9 MULTILATERAllNSTITUTIONS

"

2002 African Development Fund2005 Christian Blindness Mission2008 ~

.European Union

2010 PSCAP Pool Fund20tl International Atomic Energy Agency (IAEA)

,

'

.?~14 r International Development Association

,

2021 Nordic Development Fund2025 United Nations International Children Education Fund (UNICEF)

,c2027 '. .Urllted Nations Development 'Program2t)29 '" UlliteaNations Fund Tor Population Activity (UNFPA)2034 World Health Organization2037 Germany Leprosy Relief Association2041 Global Environment Faclity(GEF)2043 Global Fund

2O.~5G,l~!>~l.Alli~,n~~ for Vaccin Initiative(GAVI)4046 GALAXOSMITH

,.

."~

2047 Lions Club International.

2048 Merco-co2049 Others'

9,745,712,9072, !:i73,983,787

171,453,18610,964,400

698,815,05022'0,936,770

20,734,000598,817,410

10,904,760149,812,980Zt,722,15031,444,870

122,415,790.151 ,060

19,320,151290,350,500116,578,400

282,000340,000

10,964,40077,975,910

. -F

2050-208:9 BILATERAL GRANT, 2053. Austria

2054.Belgium

2056 ,CanadianGovernment2058 China'2059 CzechRepublic2061 Finland/DIDC2062 FrancelCFD2063 Germany(GTZ),

2064 Germany(KFW)2067 Ireland2069 - Italy2078 Sweden(SIDA)2079 Switzerland

2081 The Netherlands(SNV)

2082 The Netherlands Government2083 United Kingdom(DFID)2084 United States of America (USAID)

2087 Japan International Cooperation Agency(JICA)2088 The Government of France2090 MACNITE

2089 Others.

1,615,609,1205,950,000

3,473,140360,372,750

.'

65,002,300877,000

35,219,8002,698,300

130,330,000118,936,600138,132,100175,510,700160,193,450

5,881,400

71,568,9003,416,800

225,072,75035,279,10042,706,600. 85,120

2,509,68032,392,630

20022008200820142083

PROTECTION OF BASIC SERVICES SUPPORT

African Development Fund(ADF)European Union Grant

European Union Sector Developemnt program SupportInternational Development Association(IDA)

United Kingdom Department for International Development(DFID)

3,735,000,000575,000,000792,000,'000528,000,000880,000,000960,000,000

tL1.I,./A 011'''1'''+ '1999 1ft nl+

.,t UfiIOD~-o

20012002200720142016.

201820212022

2002.

2014

2018

30003000.3049

3002300330103014301630213022.

. '1Cl tt.e.~+hti:-r-Jjf°6~ IAfI:ftD- 1:'1 J\1efo '6~ :t~ 6C~:I"

'htt:ttr ~"'T fl1h

fhtt:tt) A",:t L 11:fhm-CO;r h.1ii()""oP1"" fl1h811\,.. h+~ fA","" ",URC '

f'il\'" h+~ f"CitA"''''' L 11:. 'il\~ h+~ f11"11 1:C~""f'iC"lh A","" L 11:f~~~ "h. h1CO"f-1:C~"" L 11:

-oC1,173,510,000

144,620,000110,380,000

67,930,000568,000,000

37,000,000 I.

204,330,000

4,880 ;000

36,370,000

"ttAr tt+ti: I:cli4'- 6~ p'io..fhtt:6t) A","" L 11:

'1\'" h+~ fAil?"" ",URC811\9"h+~ f11"11 1:C~""

647,610,00051,000,000

101,000,000495,610,000

'dJ1I' h1C -oI:C

tattA" tt+ti: I:C~"'fo -oI:CfJ\~6t) A","" L 11:fht.11 fl1h I\h~6t) h.f1'i"t A",""

'"[()t)T 1=A L 11:'il\,.. h+~ fA","" ",URC

f'I\"-h+~ f"Cit A","" L 11:,''iC,tlh 'A"'''''. L 11:

'~~~ "h. h1CO"f-1:C~""

. 2,452,078,9922,309,654,-992

601,366,11398,658,000

102,190,0001,309,739,577

99,012,3028,921,000

89,768,000

3050.30893076

142,424,000142,424,000'''''''P':I''+ ofIl:C

i'tm-"l L11:

~


CODE

200120022007201420162018 .

2021'2022

. DESCRIPTION

Highly Indebted Poor Countries Debt Relief Assistance,African Development Bank(ADB)

African Dev~lopment Fund(ADF)European Inv~stment Bank(EIB)International Development Agency(lDA)International Fund for Agric.ultural Development(IFAD)

Inte-rnational Monetary, Fund IIMFI

Nordic Development Fund(NDF):

'Organization of Petroleum Exporting Countries Fund(OPEC)

BIRR1,173,510,000

144,620,000110,380,00067,930,000

568,000,00037,000,000

204,330,0004,880,000

.36,370,000

I

MULTILATERAL INSTITUTIONS

2002 African Development Fundi ADFI2014 International Development Agency/lDAI2018 International Monetary Fllnd IIMFI

647,610,00051,000,000

101,000,000495,610,000

3000' EXTERNAL LOAN

3000-3049 MULTILATERALINSTITUTIONS3002 African Development Fund3003 Arab Bank for Economic Development of Africa (BADEA)3010 Public Sector Capacity Building Program3014 .International DevelopmentAssociation

'- '3016 International Fund for Agricultural Development(lFAD)3021' Nordic Development Fund3022 Organization of Petroleum Exporting CountrJes

2,45~,078, 9922,309,654,992

601,366,11398,658,000

102,190,000.1,309,739,577

99,012,3028,921,000

89,768,000

3050-3089 BILATERALLOAN3076 Saudi Fund

142,424,000142,424,000

(]~.rtPJm.6fiJ. hiM.~~ oP/{1.:" / TC'..,t-?D / rf)t- htt:A h"76h~«e :'ljD1f Cl.-1' hOD/LLi:.,o. f:9"C

ckTC I,

000 ~F.IrA 9,148,260,510.00 349,474,990.00 9,497,735,500.00

111 f'UlIl1 +wIJr-'f 9"hC 0.+ , 37,701,700.00 - , 37.701.700.00, ,

01 ~(I+P,F.CCjm:""" MA "11\"+ , 37.701.700.00 - 37,701.700.00

112 f'm:"".e. o?').(I+C ~/o.+ 8,172,700.00 - 8,112.700.00

01 ~(I+P'f.CC;m:""" MA "11\"+ 7,907,200;00 - 7.907.200.0002, - .f'OD't"1(1..,.4..e.Cj'}(I1:C~.y.'f h.~'}l1. 265,500.00 - 265,500.00

113 f'~F.IrA <PCj(JJ<~.c;.+C 11,830,400.00 - 11,830,400.00

01 ~(I+P'F.CCjm:""" ~1A"11\"+' 11,830,400.00 - 11.830AOO.00

114 f~J>..&.7i') 9"hCo.,,,,'

3,721,600.,00 - 3,721,600.00'.'

"

.

01 ~(I+P'F.CCjm:""" ~1A"11\"+ ," 3,721,600.00 ,- 3,'721.600.00

115 f'TMlP,')+ ~/o.+ 1,397.900,00 - 1.397.900.00

01 ~(I+P'F.CCjm:""... MA "1w+ 1.397.900.00 - 1.397.900.00

116 f'o.+OD,}"1(1+ ~(I+P'F.C.

' 1,737;800.0013,060,400.00 . 14.798.200.00

~(I+P'f.CCjm:""" MA "11\"+

.

01 11,618,000.00 1,737,800.00 . 13.355.800.00

02 ;t-"<k fl+OD,}"1(1+ .' lA42AOO.00 - 1.442AOO.00,

117. . f'1ldt.1r'e rc..fifiJ..!ICY: 3,044,500.00 - 3.044.500.00I

01 ~(I+P'F.Cli"m:""" ~1A"1I\"+ 3,044,500.00 - 3.044.500.00,

f'~f.IrA ~P,r-'f o?').(I-I:C118 '. 5,742.500.00 - '" 5.742.500.00

01 ~(I+P,F.CCjm:""" ~1A"1I\"+ 4,973,600.00 - 4,973,600.00.

04 f'~Cl1.y. ~F.CA"'I+ OD9"tf . 314.300.00 - 314.300.00

05 f'1mC A"'I+ OD9"tf 85,700.00 - 85.700.00.'

.121 -f ~..,.U o?)' (I-I:C 16,894,100.00 - 16.894.100.00

01 f'~/l1dt.C'i w,}~A ~P,r-'f hchC OD9"tf 12,044,800.00 . - 12.044.800.00

02 f'ih"1OD9"t.f"

2,227 AOO.OO - 2,'2,27,400.00.

03 . ~(I+P'F.CCjm:""" ~1A"A+ 2.621.900.00 - 2,621.900.001 .. > /

122 f'~Y.IrA m:"".e. ~C1: 0.+ 34,569,400.00 1,150,000.00 35.719AOO.00,01 ~(I+P'F.C'i m:""" MA "1w+ 7 ,074, 900.00 100,000.00 7.174.900.00

02 f'~-J>..'lrAh~+~ ~C1:0.+ 10.907.300.00 650,000.00 11,557.300.00

03 f'~J>..IrA f'OD~ODtf F.lJl' ~C1:0.+ 8,612,900.00 - 8 612 900.0004 f'~F.IrA m:"".e.i'it~ ~/o.+ 1,569,300.00 - 1 569300.00

05 f'~+t'h ~IJ"+ QI\IJIhf JP'f "'I(}Am~ "'I()hA 5.808.100.00 400,000.00 6 208.100.00

06 , f'~C~fl.y.'f f'hI'IIrC "'Iififf TC'~h+ ~/o.+ 596,900.00 - 596.900.00123 f'~F.IrA A~ ~:J'o.t'h"1 ~/o.+ 1.316.000.00 - 1,316.000.00

01 ~(I+P'F.C'i m:"""h1A"1WT 1 316,000.00 - 1.316.000.00124 f'~F.IrA' "111C.e."1Q=5110?l1.r-') ~/o.+ 716,900.00 - 716,900.00

01 ~(I+P'F.CCjm:""" MA "1w+ 716.900.00 - 716,900.00

125 f'~+t'h'i f't'h"1(lCf}+ 9"C9"C ~'}(l1:''''~+ 2,917,600.00 - 2 917.600.00

01 ~(I+P'F.C'im:""" ~1A"1I\"+ 2,917,600.00 - 2 917 600.00

oDgn;;: n~T15/0Q/000

2

BudgetPublic Body I Program I Sub Agency Treasury

RetainedTotalCode Revenue

000 Federal 9,148,260,510.00 349,474,990.00 9,497,735,500.00

111 House Of The Peocle's Recresentatives 37,701,700.00 - 37,701;700.00

01 Administrative and General Service 37,701,700.00 - 37,701,700.00

112 - Office of the Prime Minister 8,172,700.00 8,172,700.00-01 Administration and General Services 7,907,200.00 - 7,907,200.00

, 02 Government Finance Institutions Aaencv . 265,500.00 . - 265,500.00113 Office Of The Auditor General 11,830,400.00 - 11,830,400.00

01 Administration and General Service 11,830,400.00 - 11,830,400.00,~114 House Of The Federation 3,721,600.00 - 3,721,600.00

01 Administration and General Service 3,721,600.00 - 3,721,600.00

115 Office Of The President 1,397,900.00 - 1,397,900.00,

01 Administration and General Service 1,397,900.00 - 1,397,900.00.

116 Palace Administration 13,060,400.00 1,737,800.00 14,798,200.00

01 Administration and General Service ' ' 11,618,000.00 1,737,800.00 13,355,800.00

02 Grand Palace 1 ,442,400.00 - 1,442,400.00

117 Office Of The National Election Board 3,044,500.00 - 3,044,500.00


118 MinistN Of Federal Affairs 5,742,500.00 - 5,742,500.00


04 Pastorals Develocment 314,300.00 - 314,300.00.

05 RuralDevelopment 85,700.00 - 85,700.00

.121 Ministrv Of Justice 16,894,100.00 - 16,894,100.00

01 Criminal And Civil Affairs Department 12,044,800.00 - , 12,044,800.00

02 LeaalDepartment-

2,227,400.00 - 2,227,400.00-03 Administration And Succort Services, 2,621,900.00 - 2,621,900.00

122 Federal Supreme.Court 34,569,400.00 1,150,000.00 35,719,400.00

01 Administrative and General &ervice 7,074,900.00 100,000.00 7,174,900.0002 Federal Hiah Court 10,907,300.00 650,000.00 11,557,300.0003 Federal First Instance Court 8,612,900.00 - 8,612,900.0004 federal Shrei Sucrem Court 1,569,300.00 - 1,569,300.00

-( 05 The Justice Sector Personnel Trainina Center 5,808,100.00 400,000.00 6,208,100:00

06 '. Courts Systems ReformProiect Office 596,900.00 - 596,900.00. 123 Scecial Public Prosecutor's Office 1,316,000.00 - 1,316,000.00

01 Administration and General Services 1,316,000.00 - 1,316,000.00124 Tax Appeal Commission 716,900.00 - 716,900.00

01 Administration and General Services 716,900.00 - 716,900.00125 Justice And Leaal Svstem Research Institute 2,917,600.00 - 2,917,600.00

01 Administration and General Services 2,917,600.00 - 2,917,600.00

RECURRENT BUDGET15/00/000

"

n~+DWJm.6l>J. hla~~~ tIP/lVt- /TC''1t.9'' / flat. hfj:A hD?6h~«e "?~~ Cl.-1- hOD/(1.J:.,n. f:,.,C

~TC

126 -fI.h.t.'e f'OD~;r'i"l.U1H.. MA '?~:,. 76,143 100.00 - 76,143,100.00

01 MIi-""J'.C'i" (1\:""" MA '?~..,. 14 030 200.00 - 14,030,200.00-Q2 f'h. °7.:?t.. 7i., 'I If.'I ~:,..,.....j!.qJ 'I OD9"t..J' 26 082 300.00 - 26,082,300.0003 f'aJ-ilT1.;"'1~:" TO;» 'P'i"ODlJ"tJ' 11 524300.00 - 11.524.300.00

04 f'aJ-6J.'"OD ~'f.'P'I OD9"t J''

,8.751 700;00 - - 8751.700.00',.

07 f'-I;h~t'J'e OD~1f'P'i" OD9"tJ' 5,404 800.00 - - 5404800.0008 f'TO;» 'P'i" OD9"t J' 10 349 800.00 - 10.349.800.00'

127 - f' ~J!..t.A ;r fl.iI 295 277 100.00 - 295.277.100.00.,

01 hil.......1.C'i" (1\:""" MA'?~'''' 65 104 900.00 - 65.104.900.0002 w1'f.A 9"CODt.'P'i"h~A 8.000 600.00 - 8.000.600.0003 w1'f.A ODMhA 211957500.00 - 211.957.500.0004 ;rfl.ilttl\~ 10 214 100.00 - 10214,100.00128 f'~1.t.A f'iI~9",?QC"'I O~ oo-il'i"ttll7..7i1 11 571 900.00 - 11 571.900.00

01 hfa...""J'.C'i" (1\:""" MA '?~:,. 11 571 900.pO - 11 571 900.00129 ~g.t.A "'1 ~lI7..J'o..,.:y. hil... ""1.C 65 384 700.00 - 65 384 700.00

01 f'i'f'P C'f1.:" "'1/0.:" '?-flC'i" A"'1:" "'1~hA 12 371 000,00 - 12 371.000.00

02 1I'Pj!. "'1/0:" '?-flC'i" A"'1:""'1~hA ',.

'9,492 600.00 - 9 492.600.00

03 hil.......F.C'i" (I\:"""h'lA '?~:,. 14 814 000.00 - 14,814,000.00, ,

04 h J;.iI "0Q "'1 ~lI7..J' 0.:" 17457 500.00 - 170457.500.00

05 hilA... 3.148 200.00 - 3.148.200.00-06 f' ~t..""'PDJ~lI7..J'0.:" 2,846 000.00 - 2 846 000.00

;» fl.i: "'1/0.:".

07 5,255 400.00 - 5.2550400.00131 f'h.:"f-A-J' .t1:( h9"t'J=fK"/0.:" 10 601 400.00 - 10 601 400.00

01 hil.......F.C'i" (1\:""" MA'?~:" 10,601400.00 - 10 6010400.00

132 f'h. :,. f- A-;f' ()-fI ~'eoD-fI.,.:y. ttll7..7i1 .-' 3,850 400.00 3.850.400.00-.

01 hil.......F.C'i"(1\:""" MA'?~:" 3,850400.00 - 3 850 400.00

f'U1I'fl "1Q (l\Qct "'*9"- 3.793000.00133, - 3 793 000.00

01 hil.......F.C'i"(1\:""" MA'?~:" 3.793 000.00 - ~3793 000.00

134 'M~P.:y. "'1~;J'IfWl.'i" 9"1I'IQ K"10.:" - 2 749 200.00 2 749 200.00

f'aJ-A 'I "'1i1~1f 9"1I'IQ ODt}otJ' '/'01 - 797 300.00 797 300.00,

02 fT,\., MA"IWT "7i'ji'jJ' 1''i''T'i'' OIl":;)\'"7"'~QfltJ' OP'/"tJ' - 503 900.00 503.900.00

03 M"'''''J'.C'i'' (1\:""" h'lA'?w:" - 1 448,000.00' 1 448 000.00

141 mc ODMhY lI7..~iI-I;C 3,000'.000,000.00 - 3 000,000,000.00

01 f(llC ;),I'./\":f 10:"",1'.OP'l"tf hIH'J4R.C'i' '\.,I'.'i"}fIMA,"I/\":t- 3 000000 000.00 '- 3 000 000 000.00

151 aJ-6J.'"''''''''j!.lI7..~iI-I;C 230.755;000.00 15,955,500.00 246 710500.00

01 hil.......J'.C'i" (1\:""" h'lA '?fr>':" 31.738,000.00 - 31 738 000.00

02 f' (D-6J.'"ODA ~h...7f:y. 199,017,000.00 15,955,500.00 214,972,500.00

152 11" 1Jlj h. tt 'i'lI7.. A "'1:" lI7.. ~iI-I;C 36,8600400.00 - 36 860.400.00

01 hil........F.C'i"(1\:""" h'lA'7~:" 100484,800.00 - 10 484 800.00

02 f iI,)f.:f .,.....j!. (/09"t J' 102.400.00 - 1020400.00

"

OD~(]~ (]j!.}-

15/001000

01

, 02

03

04

07

08

127

01

02

03

04

128

01

129

01

02

03

04

05

06

07

131

01

132,

01

133

. 01

134

01

02

RECURRENT BUDGET15/001000

B~:::t Public Body I Program ISub Agency

-,

126 National Intelligence & Security Service

Administration & General Service

Main Dept. For Immiaration & Nationalitv Affairs

, Main Dept. For Internal Security

Main Dept: For Externallr'ltelligence

Main Dept. For Technical Intelligence

Main Dept. FQr Protection

Federal Police

Administration and General Services

Crime Investigation Division

Crime Privention

PoUceCollece'

Federal Ethics And Anti-Corruption Commission

Administration, & General Service

FEDERAL PRISON ADMINISTRATION

ROSIT PRISON ADMINSTRATION

ZIWAYI PRISON ADMINSTRATION

ADMINSTRATION AND GENERAL SERVICE

A.A PRISON"

ALELTU iPRISON SECURITY TRAINING SCHOOL

DIREDAWA PRISONADMINSTRATION

KAUJI PRISON ADMINSTRATION

.

Ethiopian Land Mine Clearing Office

Administration and General Service

Ethiopian'Human Richt Comi,ssion

Administration and Gen.Service,

Institution of The Ombudsman

,

Administration and General Service,"

,

Acts and Document Verification and Recistration office

Acts and Documents' Registration Department-

Improvement studies of Plan Service and Informational coordination

03 Ad--~:::140 "~f.n88§j/;6~~:,,:'b.¥,,;~y;:(jil\:':;'S;~A:.;JMl$;Wi'i;¥ii'\i

141'Ministrv of National Defense

\ 01 ARMY FORCE ADMINISTRATION & FINANCE SERVICE

1,__"i ; ',i""'" ':

"I:)U," -. 'i' ' '

151

01

02

152

01

02

Ministrv Of Foreicn Affairs

Administration Arid General Services

Diplornatic Missions

MinistrvOf Finance And Economic Development

Administration and General Service

Women's Affairs Department

,

,

Treasury

- 76,143,100.00

14,030,200.00

26,082,300.00

11,524,300.00

8,751,700.00

5,404,800.00

10,349,800,00

295,277,100.00

65,104,900,00

8,000,600~00

211,957,500.00

10,214,100.00

11,571,900.00

11,571,900.00

65,384,700.00,

, 12,371,000.00

9,492,600.00

14,814,000.00

17,457,500.00,

3,148,200.00

2,846,000.00

5,255,400.00

10,601,400.00

10,601,400.00

3,850,400.00

3,850,400.00

3,793,000.00

3,793.000.00

,

"

,-

,

-

-

-

~

,:/",::\/:..",'}'(>'q"'-/\if+';,A<,A'>:/i,,_"':~,':.:,,:<;:~\;

":::',-}"""

')"'3,000,000,000.00:

3,000;000,000.00

3,000,000,000.00..' ;'451 ;14"{.216:00"

230,755,000.00

31,738,000.00

199,017,000.00

36,860,400.00

10,484,800.00

102,400.00

RetainedRevenue

-, ---------- ,', .

-----'-- ,

--

-------

, -

-2,749,200.00,

797,300.00

503,900.00

1,448,000.00

'"

.«,i

-

-.'S3,<":<'>V(, t~

';.:,;;-16,355,500.00

15,955,500.00

-15,955,500.00

-

--

Total

,

76,143,100.00

14,030,200.00

26,082,300.00

11,524,300.00

8,751,700.00

5,404,800.00,,'

, 10,349,800.00

295,277,100.00

65,104,900.00

8,000;600.00

211,957,500.00

10,214,100.00

11,571,900.00

11,571,900.00

65,384,700.00

12,371,000,00

9,492,600.00 .

'14,814,000.00

17,457,500.00

3,148,200.00

2;846,000.00

5,255,400.00

10,601,400.00

10,601,400.00

3,850,400.00

3,850,400.00

3,793,000.00

3,793,000.00

2,749,200.00

797,300.00

503,900.00

1,448,000.00

. 3,000,000,000.00

3,000,000,000.00

3,000,000,000.00", "., -467,502,716.00

246,710,500.00

31,738,000.00

214,972,500.00

36,860,400.00

10,484,800.00

102,400.00

,

,

, ~

()~+0IJm.tiliJ. hf)t.~"t 00/0.-1' 1 TC:'?/rIJ"J rf)/r htt:A htllJ6hi\~"?D~ 11-r -hoof{1-f: 1ft f:IJDC

~TC

02 O1JhC'h.l1lj~ ;rfl..(as oo),~oo'FI' oo9"tJ' 434 200.00 - 434.200.0003 I' A 01J.}- /):"1:C; TC;:" 009"t:J' . 430300.00. . - 430.300.00

-04 rl1dt.'e h.l1lj~ hl-Jro-')'}- OfJ9"tJ' 351 000.00

'. - 351 000.00

06 rA01J.}-TC'~h"':f "'9"101Joo9"tJ' '''' 459400.00 -- 459 400.00

07 roo~~ iaCh:" hia1-~y.c O1J"hA 1 158 000;00 - 1.158.000.00

rOo')..,ia;1-:" :"l1l1C ootrtJ'.

08 738 500.00- - 738.500.00.

09 rqt\ 11". w1'J :"l1l1C oo9"tJ'- 1.5 823 800.00 - 15.823.800.0010 - rl11:C hia1-~Y.C oo9"tJ' . 413 900.00 - 413.900.00

.

12 hin:"""" O~,}-oo9"~J' . 316600.00 - 316.600.0013 f"7UOt-'I! M.,.JU.Cc; (It:""" MA"II\""" "C~ II)!:..,.ODP"t.l' 429 600.00 -

'.

429.600.00

14 I'i\.11'i~ JlC~ O~.)- QD9"tJ' . 528 700.00 - 528 700.00v . .

15 I'F'1.nll11 ,.~.... oo9"tJ' 1.135 900.00 - 1.135 900.00

16 ''''''"/lI-r GI<Q.hM-~~C<;.,.....rc ,11-<'1TC'"/t.I"'.87M-qlltl it/lVI- 229500.00 - . 229.500.00

17 fl1!!')'"F:" ,)11~:" hia+~y.c oo9"tJ' 415 900.00 - 415.900.00

18 1':" ~1ftoo9" tJ' 484 700.00 . - 484.700.00

19 r01J/)M'e ,£..,11 QD9"tJ' 678000.00 - - 678.000.00

20 I'h.,)iaTfJ7i') oo9"tJ'. 977000.00 - 977.000.00.. .

21 roo')..,"':" .."c 1b~')1\ .- 1,26e 200.00 ' - ',- 1.268.200.00

153 r01Jia;1-wctJ' ~~ia1;C 6.412 700.00 - " 6.412.700.00

01 hia1-~Y.Cc; m:"""h1A ..,""+ 4.788800.00 '/ - 4.788800.00

02 r9"C9"Cf P-hoo,)1; 7i')c; rT &oia ~~1:009"&.J' 57 200.00 - 57.200.00

03 rh.')t;:cOt7i')c; r.nll11 "/Tf.'1:" oo9"tJ' 305'900.00 - 305.900.00

04 rT&.iaC; 1--tf-ii.1f'PA oP9"tJ' '. - 1.260 800,00 "- - 1.260.800.00.154 f01J/)M'e ia;1-:"iai:hia h.)!')1\ '., 18,318 900.00 ,- 18.318.900.00

hia1-~J'.cc; m:""" h1A ..,,,,,:,. '.

01 18,318 900.00 ....,. 18.318.900.00

155 r~y.IrA '1\itA. (acitia h.~')I\ ', 5,487,300.00 . - 5.487.300.00

01 hia1-P,y.cc;m:""" h1A ..,,,,,:,. 5,487,300.00 - 5.487.300.00.,-

156 10.SD:f ~~ia1;C 14.161.300.00 - 14.161.300.00.' hia1-~ Y.CCf m:""" h1A ..,ito:,. '.

14.161.300.00. 01"

.. 14.161.300.00 -- .

157 f4;.1.IrA h1C wiaT 10. qt\FAflJ'} 15,328.200.00 .. - 15.328.200.00

hia1-~Y.Cc; m:""" MA ..,,,,,:,. .' 15.328.200.0001- 15.32&.200.00 -158 rk+r-kJ' "9"~h qt\FAflJ') 98,582,200.00 - 98.582.200.00

-al hia1-~Y.CC; m:""" MA ..,,,,,:,. 98,582.200.00 -. 98.582.200.00

159 rh.+f-k J' l1C'~l-Jia:"q"iaAflJ,) 2,515,100.00 - 2.515.100.00

01 hia1-P,y.cc;m:""" h1A..,"":" 2,515,100.00 - 2.515.100.00

161 . rh.+f-kJ> ta,e')iac;1;hlj"":(h.~')1\ 8.476.980.00" . - 8.476;980.00.

01 . hia+~Y.Cc; m:,.""h1A ..,,,,,:,. 5.902.099.00 - 5.902.099.00.

-

.

--02 11th.1r'e ta....') ia '00.., t J' SD:f 01J/)h A 2,574,881.00 - 2.574.881:00.

162 f i\.""f-k J' I-JC;1-Flrh.~')(t; 8;203,136.00 400,000.00 8.603.136.00.

hia+~ l..Cc; m:;''''' h1A ..,,,,,:,;.

01 4,208,036.00 200,000.00 4.408.036.00

02 r1;h~h ~""&.h1-C0.C' 3.995.100.00 200.000~0'O 4.195.100.00.

165- rh.:"f-kJ'rh/)9"C' ,)11~:" ~/o.:" 1,470,600.00 - 1.470.600.00

OD~(J~ (J~.p

15/00/000

:2

Budget.Public Body I Program I Sub Agency Treasury

RetainedTotal

Code Revenue. 02 Macro Economv Policvand Manaament DeDartment 434,200.00 - 434,200.00

03 DeveloDmentPlannina and Research Debartment 430,300.00 - 430,300.00

04 National Economic Accounts DeDartment 351,000.00 - 351,000.00

06 Development Project Appraisal Department 459,400.00 - 459,400.00.

07 System and Data DeDartment 1,158,000.00 - t,158,000.00~08 G()vemments Cooperation DeDartment 738,500.00 - ~738,500.00

Multilateral CooDeration DeDartment-

- 09-

15,823,800.00 - 15,823,800.00.

10" Credit Managment DeDartment 413,900.00 - 413,900.00..

12 Consolidation Budget DeDartmentI 316,600.00 316,600.00-

13 SocialAdministration&General Service Budaet Daoartment 429,600.00 " - 429,600.0014 Economic Sector Budaet DeDartment 528,700.00 < - 528,700.00

15 POpulationAffairsDeDartment\ 1,135,900.00 - 1,135,900.00

16 Government Expenditure MarlClQl"I\erU& Control Sub-Proaram Office 229,500.00 - 229,500.00

17 Government PropertYAdministrationOeDartment 415,900.00 - 415,900.00

18 Treasurv DeDartment 484,700.00 - 484,700.00.

19 Central Accounts DeDartment . 678,000.00 - 678,000.00

20 Inspection Deoartment 977,000.00 - 977,000.00

21 Government Procurmer'ltAgencv 1,268,200.00 - 1,268,200.00

153 MinlstrvOf Information 6,412,700.00 - 6,412,700.00

. 01 Administration and General 4,788,800.00"

4,788,800.00

02 Research Docurnentation and Press License Decartment 57,200.00 . - 57,200.0003 Informationand Public.Relation DeDartment 305,900.00 - . 305,900.00

04 Press and AudiovisualDeDartment 1,26Q,800.00 - 1,260,800.00

154. Central Statistics Agency 18,318,900.00 - 18,318,900.00

01 AdministrationGeneral 18,318,900.00 - 18,318,900.00,155 Federal Civil Service Aaencv 5,487,300.00 - 5,487,300.00

01 AdministrationGeneral Services 5,487,300.00 / - 5,487,300.00

156 MinistrvOf Revenue. 14,161,300.00 / - 14,161,300.00.

01 Administration General Services'

14,161,300.00 - 14,161,300.00

157 Federal Inland.Revenue Authoritv 15,328,200.00 - 15,328,200.00

01 AdministrationGeneral Services 15,328,200.00 - 15,328,200.00

158 EthioDianCustoms Authoritv 98,582,200.00 - 98,582,200.00

01 Administration.General Services 98,582,200.00 - 98,582,200.00.

Ethiopian Broadcast Authoritv159 2,515,100.00 - 2,515,100.00. -

/" 01 Administration & General Service 2,515,100.00 _. 2,515,100.00.

161 Ethiopian Science And Technology Agency 8,476,980.00 - 8,476,980.00

01 AdministrationGeneral Services. 5,902,099.00 - 5,902,099.00

02 National Scientific EauiDmentCenter 2,574,881.00 - 2,574,881.00

162 EthioDian MaDDinaAaency 8,203,136.00 400,000.00 8,603,136.00

Administration General Services..

01 4,208,036,00 200,000.00 4,408,036.00.

02 Office of the Technical Director 3,995,100.00 200,000.00 4,195,1 0Jr.Q0/

165 EthioDianIntelictualProDertvOffice 1,470,600.00 - 1,470.600.00

RECURRENT BUDGET15/001000

3

n~+lIfIm.6liJ, ~iactJ("t00/0.+ / TC''7t-S'" / fiat- htt:A h"7c)hl\'e <>Jrif o.-r hou/lLi: 10. 1:9DC4:1'C

01 MI"'~y'C'i" m"""" tt.,A "'ir'-1- lA70,600.00 - 1 470,600.168 foo")"'ip'-1- fA"7-1- X'C~.y.-;r.l)I\ttY.t. flCX' 3,367,000.00 - 3 367,000.01 MI"'~ Y.C'i"m"""" tt.,A "'ir'-1- 3,367,000.00 - 3,367 000.

171 fh.-1-f-ta.f A"7-1-IJOCIJOCh.tili:-1-~-1- 1.208AOO.00 - 1,208,400.01 ttil"'~Y.C'i" m"""" tt.,A "'ir'-1- 1 208 400.00 - 1 208 400.'

-211 ..,l1C'i"'i'""mC A"7-1-."to).iI-I:C 74,730400.00 5,581,200.00 80 311,600.101 rfDolJ601'1)'rMM'1j'

"""''l''i'' r1mC ODtPl,+A"7-r "7...of.d.J'OD'/"tJ' 503800.00 - 503,800.102 f.R"H fOOt.T h.m:J>"'PO'ifh.LC I:\"7T'i TII:J>OOPOt" 948,300.00 - 948,300.j03 f~C h")lIlt-1-A"7-1-'i"'I'll:» oolJO{,.f 2,087,800.00 - 2,087 800.104 fOU'i1ii' ""11f+l.'I'C' h'i I'tm-"'t-7i '-1 A"'I+'i 'l'il? "'IbhA 586-1400.00 1 978,900.00 2,565 300.(

.05 flll1A 'I'll:» oolJO{,.f 5,252,400.00 - 5,252 400.(.06 flll1A A"7-1-oolJO{,.f 1,290,800.00 - 1L290 800.(

07 rlJ-'i"Trif.eT r:"oo"7 :"009"'1rTT l\"7:" 009""-, 441,200.00 - 441,200.(08 ftt-1-hA-1-Tf't:t.'t:&.'i" fttlll) A"7-1-00lJ"{,.f. 484900.00 - 484,900.(- ,09 fh")lIlt-1-'i"r,.., 11111-1-A"7-1-00lJ"{,.f 1 163 900.00 - 1,163,900.(10 f" ")lIlt-1- m.'i" 'I'll:» 00lJ"{,.f 4,708800.00 - 4 708,800.(11 1Id..(..'e f~" 1I111'i11.c;.na:l' T'iT'i 4ITTC "7bhl:\ 1,330 400.00 - 1 330,400.(12 11tit.t. ~fI\ro-(It. "if "")f'I"':" "7t.1l..f 1IJ'.. "7()hA 3,502,700.00 838,000.00 4 340,700.(13 f"1l1C'i h.hI'I-I:')7f1-I:h~h'i -- J' +!I",'bC+ flAI11'iOU!l""J' 20,904,800.00 c - 20 904 800.(14 f..,l1C'i" .,fI.f ool)f 00lJ"{,.f

..

562,600.00" - 562,600.(.

15 f.., 11C'i" wtJJ. 9'"C.y.-;r..,lI.f "7il4. to.f 00lJ"(,.f 681,900.00 - 681,900.C17 f..,l1C'i" 9'"C.y."fftt.,C ro-il'I' .,lI.f oo'r{,.f 2 764,200.00 - ' 2,764 200.(18 f"1of1C'i!l"C+"f f'l't-+'i f'-lJfP>"f 1I"1~+'i oII'I"I'COU!l""J' 378,700.00 .

378,700.C-f..,l1C'i"..,l1,-1- .,lI.f 00lJ"{,.f .19 581 700.00 - 581,700.0

20 f..,l1C'i"..,l1'-1- 'I't.-1-'i"ck'l''I'C 00lJ"{,.f 689 600.00 - - 689,600.0.21 .. foo.,?", MI:\"1l1-T'i f"'~.R'ofI.R'CflC'H ML9"'1. ~/fLT 399800.00 - 399,800.0

/'29 f(Jc'i"'i"7f.e 'I't.-1-l; "liJlJ" oo.y.lllm{,.f "7iJhA - 2,764,300.00 2 764,300.022 rT'\")T f ttil"'~ Y.C'i"f4.JW")iI "7i1"'l)lI{,.f 1l.C' 22,070,000.00 - 22,070000.0.

23 f 1\.It -1- 009'" {,.f 281,400.00 - 281 400.024 f m'" .,. ~f-"f00lJ"{,.f 173,200.00 - 173,200.025 fn.y."f 1--~.e lJ"IJO(,.f 164,300.00 - 164,300.026 fl\1i.A f'lc1i.iI "77fi'f.f X-/lJ.-1- . 547i700.00 - 547,700.027 f"7i1;t-w4:.f'i" f mll11 ",'j.~-1- lJ.C' 1 033400.00 " 1,033,400.0

/

-.

lJ"..,11 'P iI-1-'i" "7i1"'1) II(,.f lJ.C'28 1,195 700.00 - 1L195,700.0213 h..-1-f-A.f ..,l1C'i" IJOClJ"Ch.1i1i:-1-~-1- 53,477689.00 - 53-L477,689.Qi01 ttil"'~Y.C'i" m"""" tt"A "'ir':" 8,331,914.00 - 8,33~,g(4.Qi02 f9'"CIJOC 1lllJ..f sv"f 45,145,775.00 - 45 145,775.01

214 . 1111111 ;,..;etD-1- 'I'll:» h. ")ili:-1-~-1- 5;653,000.00 - 5 653,000.0101 ttil"'~Y.C'i" flJ"hc tt.,A "'ir'-1- 5,653-1000.00 .... - 5 653,000.01

216 fUl1l-1-P't. 1..:(")1\ 2 192,668.00 - . 2,192 668.0

OD~n~ 01:.r15/00/000

BUdgetPublic Body I Program I Sub Agency Treasury


01 Administration and General Service 1,470,600.00 - 1,470,600.00-168 Board Of Trustees For Government Entercrises 3,367,000.00 - 3,367,000.00

01 Administration General 3,367,000.00 . . 3,367,000.00.171 Ethiopian Development Research Institute 1,208,400.00 - 1,208,400.00

01. Admini$trationGeneralServices 1,208,400.00 - 1,208,400.00

211 Ministrv ofAaricu~ture and Rural Development 74,730,400.00 5,581,200.00 80,311,600.00

01 Water harvesting,Small scale irrigation,and Rural infra.Dept. 503,800.00 - 503,800.00

02 Forest, Land use and Soil conservation and develocment Dect 948,300.00 - 948,300.00

03 Wildlife development and protection Dept. 2,087,800.00 - 2,087,800.00

04 Mena,aesha-Suba Natur.al and Man-made For.est Dev!. & Cons. Center 586,400.00 1,978,900.00 2,565,300.00

05 Crop Protection Department 5,252,400.00 -. 5,252,400.00

06 Cr9P Development Department 1,290,800.00 ,

- 1,290,800.00

07 Coffe, Tea & Spices Development Department 441,200.00 - 441,200.00.

08 Horticultureand FloricultureDevelopmentDeeartment 484,900.00 - 484,900.00. 09 Livestock and Fisherv ResourcesDeveloDmentDecartment 1,163,900.00 - 1,163,900.00

10 Animal Health and Veterinary Department 4,708,800.00 - 4,708,800.00

11 National TS$tse Fly & Trypanomiasis Study and Control Center 1,330,400.00 - 1,330,400.00

12 National Artificial Insemination Center 3,502,700.00 838,000.00 4,340,700.00

13 Aaricultural Extension Tech. & Voc. Educ. & Trainina DeDt. 20,904,800.00 . - 20,904,800.00/

14 Aaricultural marketing Information Department 562,600.00 - 562,600.00~15 Aaricultural Product Promotion .Department 681,900.00 - 681,900.00

17 Aaricultural Product Domestic Marketina Department 2,764,200.00I.

2,764,200.00-,"

18~ AariculturalProduct OllalitvAnd Slandar<!PreDarationDe[)artment 3.78,700.00 - 378,700.00

19 ' Aariculturallnputs Marketing Department 581,700,00 581,700.00.-.

20 Aariculturallnputs Quality Control Department 689,600.00 - 689,600.00

t, 21 Office for Warehousina Receiptand InventorvCreditvSvstem 399,800.00 - 399,800.00.

29 . Coffee and Tea Taste and quality control center - 2,764,300.00 2,764,300.00

'" 22 PlanninQ,Administration and Finance CObrdinationBureau 22,070,000.00 - 22,070,000.00

23 Audit Departmnet 281,400.00 . 281,400.00

24 . Leaal Affairs Department 173,200.00 - 173,200.00.

25 Women Affairs Department 164,300.00 - 164,300.00.

.- 26 Office for Civil Service Reform 547,700.00 - 547,700.00

. 27 Information and Public Relation Bureau 1,033,40Q.00 - 1,033,400.00,, 28 Food Security Coordination Bureau 1,195,700.00 - 1,195,700.00

~213 Ethiopian Agricultural Research Institution 53,477,689.00 - 53,477,689.00


02 Research C~nters 45,145,775.00 - 45,145,7'75.00214 Institute of Bio-Diversitv Conservation 5,653,000.00 - 5,653,000.00

01 Administration and Advisorv Services 5,653,000.00 - 5,653,000.00216 Social Work Agency 2,192,668.00 - 2,192,668.00


3

n~TlIfJOJ..1iliJ, hh~'{O? oPjo..-,. / TC''?t.9'' / flit. htt:A h"7bh"~ "lr1f 11.-1' hoP/lti:1n. 1:IJUC

ch'l'C

01 MI-t~F.C'i m:J>"" 1\'1A '1w"" 2 192.668.00 - 2.192.668.00219 f hlJl}R. '1'0:» l}t'\p'AIIJ'} 3,782,700.00 - 3,782.700.00

or hia-t~F.C'i 4-J'.'i,}iah'1A'1w"" 3 782 700.06 - 3 782 700.00

221 lD''I '111"""t'i.M:C 23,754,790.00 - 23.754.790.00

04 f-t4-M A","" '1''1'''''OPIJDty 1.602,130.00 - 1.602.130.0006 f'lmC OPm'l' lD''I'i l)'i.i:7i'} MA'1w"" OPIJDty 597,300.00 - 597.300.00

07 - r".." lJofI:r-M"'~~C'" rh.,.., O8m'l'"...,,,.1j:"71MA'7A-:r-08'1"1.1 707.600.00 - 707.600.0001 f'1~l1'irVJ'.~C' :rroC .&lttJ'.'}tlDIJDt y 546,060.00 - 546.060.00(

,

03 fooia«i''i ~t.~~ A","" '1''1''''' OPIJDty . 1,596,520.00 - 1.596.520.00.>

02 fro"',) -tit;1(, ro'}lf:f '1''1''''' OPIJDty 1,054,600.00 - 1.054.600.00

09 f..., IMI+ 1180(<;f-l-L'I'f: 110/1+1.<;fA.')1f,,~DI'")+ "'£:1-J'.:HI.""76hA 878,350.00 . - 878.350.0010 tJ'}""t-"" hia'-t~F.C OPIJDty 453.440.00 - 453.440.00

11 hia-tF.F.C'i m:J>"" h'lA'1w"" 13,662,400.00" . - . 13 662.400.00

05 V~~C'w"Jf. OPIJDty(

2,477,760.00 1\, 2,477,760.00-\

08 fIJDCIJDC'i IICO"" tlDIJDty 178.630.00 '. - 178.630.00222 flD'VA"''''' ~1~ X-/o.""

. 915,440.00. . 915,440.00-

01 hia-tF.F.C'i m:J>"" h'lA'1w"" 915,440.00 - 915,440.00223 111h.t-'ef"t't,1PC'tr'"Jf.h.):'}1\ 17.851.220.00 760,000.00 18.611.220.00

01 ri:h'i.h Ml\'1w"" "'I' If') X-/o..y.:r"'I"'-tl}Oty 9.506.800.00 150,000.00 9.656.800.0002 fi:hUi OPIJDtYP':r 3,683,660.00 400,000.00 4 083.660.00

07 1\ia-tF.F.c'i m:J>"" 1\'1A'1""''''' 4 660 760.00 210 000.00 4 870 760.00

231 r1'1~'i h. ,}~ia""t "t'i.iai:C . 16,074,200.00 - 16.074.200.00

G';I. r1'1~ "'ia4-'Y'i "'Iia-t'10ty OPIJDtYP':f 3,424,500.00 - 3.424.500.0002- f~t.~'P lD'''V''}'1~ ~IJ~""0."" 337,600.00 .- 337,600.00

00 f h. '}F.ia""t ",it4-kY'i ",it-tl}OtY OPIJDty 2 139.600.00 - 2 139,600.00

04 hit-t~F.C "'I' m~"" h'lA "/1\""" 10,172,500.00 - 10 172,500.00.232 . rl..~t-A 'I':J'~")'i"M{\"'~ f")"l~ P't-sP'f M!")C\ 7 023,300.00 - 7 023,300.00

01 hil-t~F.CC; tI\:J>M 1\'IA'1w"" 7023,300.00 - 7,023,300.00.

11~;J- l1~""IJDC"" A"'I"" "'IiJhA234 3,021,300.00 3 173,600.00 6.194.900.00-

01 1\fI-t~F.C'i m:J>"" h'lA'1w"" 3 021,300.00 3 173,600.00 6.194.900.00235 fh...,.r-A-Y J\.'}iiit""oo'}"" h.)!'}1\ 3707.450.00 - 3,707.450.00

01 hia-t~F.C'i m:""" h'l A'11\""" 3707,450.00 - 3,707.450.00236 fh...,.r-kY 'l't-""Cj fF.~7{,1P:r'1"iaA IIJ'} - 13 783 900.00 13,783,900.00

01 hit-t~F.C'i m:J>"" h'l A '11\""" - 13 783 900.00 13,783900.00

241 rT,,"~ii:f"~1L7I1'" rOD1'7i1:r-rA.,:r- ¥:c~"f "''''''''''1.1..J!:11\ 5 318,100.00 - 5 318 100.00

05 hia-t~F.C'i m:J>""MA'1I\""" 5 318,100.00 - ' 5 318 100.00243 f~~'if~~ tn.m.y.:r i:h«i'I\""Jf.h. '}it""'t~"" 4 194,400.00 - 4 194 400.00.251 f"'iJ~,}'ih.~C)[ "t'i.iti:C 8-889,380.00 - 8 889~380;00

u -- ------.------..-----

"

OD~()~ (}~T

15/00/000(

BudgetPublic Body I Program I Sub Agency Treasury Retained

TotalCode Revenue01 Administration and General Service 2,192,668.00 - 2,192,668.00

.. -219 Enviroilm~ntal Protection Authoritv 3,782,700.00 - 3,782,700.00

01 AdministratiOnand Finance Service 3,782,700.00 - 3,782,700.00

221 Ministry of Water Resources 23,754,790.00 - '. 23,754,790.00

River Basin Development Study Department. . .

04 1,602,130.00 - 1,602,130.00

06 Rural Water Supplv and Sanitaion Services Department 597,300.00 - 597,300.00

07 WR. Admin and Urban Water Supply and Swerage Services Department 707,600.00 . . 707,600.00....

"01 Dam and Hydro Power Desian Decartment 546,060.00 . - 546,060~00

03 Irriaation and Drainaae Develocment Studav Decartment 1,596,520.00 - 1,596,520.00

02 Trans-boundarv RiversStudv Department 1,054,600.00 - . 1,054,600.0009 Water Res. Information, Nat'l Res. and Env. Meta Database Center 878,350.00 - 878,350.00

10 Contract.Administration Decartment 453,440.00 . - 453,440.0011 Administration and 'General Services 13,662,400.00 - 13,662,400.00

05 - HvdroloavDepartment 2,477,760.00 - 2,477,760.0008 Research and Development Department - 178,630.00 - ..178,6.30.00..

222 Water Qevelopment Fund Office 915,440,QO - 915,440.00

01 Administration & General Service .. 915,440.00 - 915,440.00

223 National Meteoroloav Aaencv 17,851,220.00 760,000.00 18,611 ,220_00.

Ot Technical Services 9,506,800.00 . 150,000.00 .. 9,656,800.00

-02 MeteoroJoaicalZonal Offices Coordination 3,683,660.00 400,000.00 I 4,083,660.00....

. 07 Admini$tralionand .General'Services .4,660,760.00 210,000.00' 4,670,760.00.

231 Ministrv of Trade and Industrv 16,074,200.00 - 16,074,200.00

01 . Trade prorl1otinaand coordinatina depci.rtments 3,424,500.00 - 3,424,500.00'---

,-;,.f;.~.~02 Diredawa Foreian trade office 337,600.00 - 337,600.00-c-00 Industrv promotina and Coordinatina Department 2,139,600.00 - 2,139,600.00

04 Administration and General Services 10,172.500.00 - 10,172,500.00

'. 232 Federal.MicroandSmall'EntercriseAaencv . 7,023,300.00 . 7,023,300.00

01 Administration and General Services 7,023,300.00 - 7,023,300.00.

234 Metals Development Center . 3,021,300.00 3,173,600.00 6,194,900.00

01 Administration" and. General Services 3,021,300.00 3,173,600.00 6,194,900.00.

235 Ethiopian Investment Aaencv 3,707,450.00 - 3,707,450.00

01 Administration and General Services' - 3,707,450.00."

3,707,450.00. -236 Ethiopian Qualitv and Standards Authoritv - 13,783,900.00 13,783,900.00

01 Administration and General Services.. - 13,783,900.00 13,783,900.00

241 Privatization and Public Entercrises Sucervisina Agency 5,318,100.00 - 5,318,100.00.

05 Administration And General Services . 5,318,100.00 " 5,318,100.00-243 Leather and Leather Products Technoloav Institute 4,194,400.00 - 4,194,400.00

.~.251 Ministry of Mines and Enerav 8,889,380.00 - 8,889,380.00


~1'rn.6li}. h"'t.~ot 00/0.-1-!TC:'1trcr 1 r"'tr htt:A h"7bh~ce .,~~ 0.'-'" hou!{t1: 10. 1:IJDC

:TC.

01 MI"'~S'.CC; 4-f,C;'flh1A"Ih":" 5,011,700;00 - 5,011.700.0002 rll'/{)Y:"}P'~sP"f 001J"{'~ 1,414,580.00 _. 1 414,580.00

03 T:"C'I\.r9" P'~sP"foD9"t.~ 1.356,750.00' " - 1 356;750.00

04 rta"'l1 ,.711$/0.:" 729,230.00 ... - 729 230.0004.. r1..~c)[ A"'I:" h:":"AC; "'IM.k~ oo9"t.~ 309,800.00 .'. ,

- 309 800.00,

02 r1..~c)( ckTTC oo9"t.~ 67,320.00" - -'67,320.00.

252rh.:"r-k~ )(l-,M)(taAc'lca.e'

16,799,358.00 2,016,030.00 18,815 388.00.

01 rc'lk.nAAj(l-h")[C; )[Ml.llt,fI:"t. 'l'C;:" OO9"t.~ 730;860.00 - 730860.00

02 J'V'&'(-C')('-/\")(h."})(~6"}'7 )(,-/\")(,, )(MC"7A'1''''''' 089"61 1,172,500.00 - 1 172 500.00

. -.

03 r)[l-kfl.hflTC;:" oo9"t.~ 994,100.00 - 994 100.00

04 fl't.,tl'i"t. tPJliY:Cj't-h5l"if-fif TCj't-Cj'TOO')OO9"l.Y 1;587,878.00 - 1 587 878.00

05 r1'C;:"C;r1:h).h h1A"Ih":" . 5,679,380.00 2,016,030.00 7695410.00

06 hfl"'~S'.CC;tO:""" h1A"Ih":" 6,634,640.0Q - 6634640.00

253rh.:"r-k~ 1..t\.h:"t.h 1..~'c'I. 1.829,740.00' .. , - 1 829 740.00

01 hfl"'~J'.CC;.m:""" h1A"Ih":".' 1.829,740.00 - 1 829 740.00254 lIth.MC roomoa~~ .~~~~7"sP"f hfl"'~S'.C 6,446,600.00 - 6 446 600.00

,

03 hfl1"~S'.CC; to:,."" h1A "Ih":" . 6,446,600.00 , -' 6,446,600.00255 fh.:r-r-*~f1ffiC h.~cj( Aa7t-Cj'"'(II~.{,Y tPJ{)hA 2,925,320.00 - 2925 320.00

01 hfl"'~S'.CC; to:,."" h1A"Ih":" 2 ~25 320.00 - 2 925 320.00

261 :"~'fl7"C:"t; oD1C;?/lIt,).fli:C 6,643,510.00 -, 6 643 510.00

01 hfl"'~S'.CC; to:,."" h1A"Ih":" 6,643,510.00 - 6 6:43 510.00

262 h.:"r-k ~ i:t\.tIoy,,).h, "ii' 1..~'c'I.;~ . 4,248,020.00 - 4 248,020.00

01.. hh"'~S'.cC; ;f-.'.eC;'flh1A"Ih-:" 4,248,020.00 - 4 248 020.00,,

"

,

263 rh.:"r-k~ c'l.iLA: hiLr"ii,ollp'A"" ,- 26,751,110.00 26,751.110.00.

.,' .

04 1..C':Y:C':9" 9"U,Y:flC; oo9"t.~ - - 1,185,790.00 1 185 790.00\

'05 . fhfC j,r&.7f"}C;Cj'1(1.7i'()C~;J- .0090t.~ - 12,637,720.00 12637720.00

07 rY:c~:" P'~ hoo~CC; p'AmC;h1A"Ih":" -. 2019,080.00 2019080.00

03 1.",,"'1. hfl"'~S'.CC; to:,."" h1A"Ih":" - 10,908,520.00 10908 520.00,

265 r:"~'il7"c:" OllflA"" - /'32,383,370.00 32,383,370.00

01 hfl+~J'.Cc;m:".It''' h1A"Ih":" - 6 247,430.00 6 247,430.00.

02 rh7ihctat.sP"fc;+7ihctat.sP"f"~.e009""~.. - 7,520,200.00 7520200.00

03 i:h).hC; r+7ihcsP"f "I1C h'L'U~9" oo9"t.~ - 1,590,600.00 1 590 600.00

04 rh 7ihctat.sP"f'; oota).tI"f"'Ic'lAtO?/"'I{)hA - 4 633,600.00 4 633 600.00,"

01 hfl"'~~CC; 4-.eC;'fI MA"Ih":" ',' - 3,219,220.00 3 219 220.00.

02 r:"~'fl7"C:"A"'I:" oo9"t.~ - ..,533,420.00 1 533420.00,

03 rhiihctat.C; "'7ihciI" "~.e 009"t.~ . - 5 955,300.00 5955,300.00

04 r:"t-'fl7"c:" ~~lj; "'IS'.t-~ 009"1.» ,.. - 354,600.-00 354600.00

01 hfl"'~S'.Cq to:,."" h1A"Ih":" 1 329,000.00 1 329000.00,

'266 f h.:" r-k ~ &."tr-C;i:t\.iL:W, Y:C~:" - 62,474,490.00 62 474 490.00

01 fh.:rr-k ~ &."tr- - 23,746,860.00 23 746 860.00

02 rh.'rr-k~ i:t\.iL:ifr, - 38,727,630.00 38727630.00

28

UP h II "J - IIF.."'-1 I:: '00/000

Budget,Public BodyI ProgramI Sub Agency Treasury


..

01 Administration & Finance Service 5,011,700.00 - 5,011,700.00

02 Mineral ODeration.s Department . 1,414,580.00 - . 1,414,580.00

03 Petroleum ODerations DeDartment 1,356,750.00 - 1,356,750.00,.04 Calub Gas Office 729,230.00 - 729,230.00

04 EnerQYDevelopment MonitorinQ& Expantion Department 309,800.00 - 309,800.00".

.02 Enerav Regulation Department . 67,320.00 - 67,320.00

252 Geological Surveys of Ethiopia 16,799,358.00 2,016,030.00 18,815,388.00

"Q1 . Reaional Geoloav and Geochemistry Department 730,860.00 _. 730,860.00.

02 Hvdroaeoloav, Enaineerina Geoloav and Geothermal Department 1,172,500.00 - 1,172,500.00

03 GeoDhysics Department 994,100.00 - 994,100.00...04 Economic Minerals Exploration and Evaluation Department 1,587,878.00 - 1,587,878.00

05 Research & Technical Service 5,679,Mb.00 2,016,030.00 7,695,410.00

06 Administration & General Service 6,634,640.00 - 6,634,640.00

253 EthioDian Electric Aaencv 1,829,74Q.00 - 1,829,740.00


254. National Fuel Reserve Depot~ - 6,446,600.00 - 6,446,600.00


255 Rural Energy Development '. 2,925,320.00 - 2,925,320.00

.261 Ministrv,of TransDortand Communication 6,643,510.00 - 6,643,510.00

01 ..' Administration and General Service 6,643,510.00 6,643,510.00-.

262 Ethiopian Telecommunication Agency 4,248,020.00 - 4,248,020.00.

01 . Administration and Financial Services 4,248,020.00 - 4,248,020.00.

263 EthioDian Civil Aviation Authoritv . - 26,751,110.00 26,751,110.00,.

04 AerOdome Enaineerina DeDartmi:mt - 1,185,790.00 1,185,790.00.

05 Air ODerations and Nav. Aid DeDartmeht - 12,637,720.00 12,637,720.00

07 Organization, Management and Training Services/' - 2,019,080.00 2,019,080.00

03 Reaulatory Administration and General'Services - 10,908,520.00 10,908,520.00

265 Transport Authority - 32,383,370.00 '32,383,370.00

01 Administration and General Services - 6,247,430.00 6,247,430.00

02 Driver and Vehicle Affairs DeDartment,..,.

7,520,200.00 7,520,200.00-. 03 Technical and Vehicle Procurement Department - 1,590,600.00 1,590,600.00'

.'..

04 Drivers and Mechanics Trainina Center - 4,633,600.00 4,633,600.00-

01 Adminstration and Finance Services - 3,219,220.00 3,219,220.00.

02 TransDort Development DeDartment - 1 ,533,420.00 1,533,420.00.

03 Department of Vehicles and Drivers Affairs - 5,955,300.00 5,955,300.00. .

04 DeDartment.of Transport Support Organization - 354,600.00 354,600.00I.

01 Adminstration and General Services - 1,329;000.00 1,329,000.00

266 EthioDian Radio and Television.Organization - 62,474,490.00 62,474,490.00

01 Radio Ethiopia - 23,746,860.00 23,746,860.00

02 EthioDianTelevision - 38,727,630.00 38,727,630.00


"

111:.r"7m.tiliJ. hf)~'I"t OD/o."" I TC"'?t.9" / rf)t. h~A h"7~h'\'e "1r~ o.T hOD/n.i: '(1. Y:lJDC

-kTC ».

267 I'h. :t-r- *' J' tI.'i" h 1A '?I\":t- 1: CJ!o:t- 8,613.100.00 - 8 613.100.00- .'

. 01 hh,tJU'.C 'i" In.)"" h 1A"II\":t- 8,613.100.00 - 8 613 100.00

268 fh.:t-r-*, J' 1 ~h1:CJ!o:t- »',~/

29449.000.00- 29,449.000.0001 hhi"~F.e'i" 1n.)""h1A '?I\":t- - 29449 000.00 . 29 449 000.00

271 P't-'i" hi""'1 A"'1:t-"U.h-l:C 16,221.100.00 - 16.221.100.00.

01 1'''7..t h:t-.;. R"/ o.:t- 1,431.100.00 - 1 431.100.00

02 ffI.ir A' I'Icir h ~"'1ififJ' 'R"Io.:t- .. 830.700.00 - 830.700.0003 f4-.fS')i» oo9"tJ' 357.800.00 - 357.800.0004 fI'Im-1J11:t-'i",)11l:t-P't- hoot-c oo9"tJ' 2.150.100.00 - 2.150.100.0005 I':11"I .,.~r-:f 009"t J' 238.900.00 - 238.900.0006 I':111111'?')1~:t- oo9"tJ' 398.900.00 - 398.900.0007 fh't"'1 A"'1:t-.,.~r-:f oo9"tJ' 1.011.900.00 - 1.011.900.0008 ft-,)h:t-t-h7i') .,.~r-:f oo9"tJ' 899.400.00 .- 899.400.0009 r.l\o" ~~\"h;f-'J..CI:--", ,..,.,....+

tt"'''''''hin....""~'f~' "'"'''''''''1"h++A..,.", 4,222.200.00 - . 4.222.200.00

10 foo~:t- A"'1:t-'i"hhi"~F.C 693.600.00 - 693.600.0011 fo..,.:fA "'1:t-00'" tJ' - 659.200.00 - 659.200.00

-12

'I'o..,.:f '?,)Il;J-t!fJ9"t J' 827 600.00 - 827.600.00

I' hi""'1 A "'1:t- h.)9" ,?')Il;J- R"1o.:t-

.

15 2,499 700.00 - 2.499.700.00272 f~F.t-A hi"'I":f T"') h. ,)M::t-~:,. 5.200 600.00 - 5.200.600.00

hhi"~F.C'i" In.)"" h1A '?I\":t- - -01 5.200 600.00 - 5.200.600.00273 I'h. :t-r-AJ' 00')1P."f IllthA 11)') 48,156 680.00 - 48.156.680.0001 f'P'i"m-Pt- h"'h.J'~ R.C' 23 432 680.00 - 23.432.680.0002 f9'"U,)1:h'i"'i"cf!'I''I'Coo9"tJ' 24 724 000.00 - 24.724.000.00

274 foo')1t:t.. ')~R" Io.:t- 2,139 100.00 - 2.139.100.0001 hhi"~F.C'i" In.)"" h1A '?I\":t- 2 139 100.00 - 2 139 100.00

311 f:t-9"UC-f "7..th.f:C : 119 745 530.00 60.608,590.00 180.354.120.00

01 hhi"~F.C'i" In.)"" h1A'?I\":t- 25790900;00 - 25.790.900.00,

. 03 U1C h+1f; ft..i"'i"sP"f 1:CJ!o:t- 2 618 430.00 60 608 590.00 63.227.020.0022 I'hlf;i"~ :t-,..:I1c:,. h:t- t--I: ~1061 900.00 - 1.061.900.0023 fhlf;.,.'i" :t-'-UC:t- '?1l11~:t-'i":t-t-:t- ;(')1\ 2 006 300.00 - 2.006.300.00

.

24 Jl" f~irel\1: t-A.~ 7 434 700.00.

7.434.700.00-25 ' 1:l~'P ftirCI\... t-A.J!o 6 774 400.00 - 6.774,400.00

26 ~~;JftirC""'''' t-A.~ 7 573 900.00 - 7.573.900.0027 - "'fl./t-"(1A~ ftirel\'" t-A.J!o 8 748 700.00 .. -. ~8.748. 700.00

F.11l"'1C~4ftirCI\...t-A.~ '28 7533 200.00 - 7.533.200.0029 {lp. ftirCI\... t-A.~ 7 180 200.00 . - 7.180 200.0030 ~+9":t-ftirCI\-I: t-A.~ 9 157 900.00 - 9.157 900.0031 hhfl.,- ftirCI\... t-A.~ 6609700.00 - 6.609.'00.00

.

32 C'o. ftirel\... t-A.~ 6 498.200.00 - 6.498.200.00-

ODF.();;: ():(:'t-

15/00/000


TotalCode Revenue267 EthioDian News Aaencv 8,613,100.00 - 8,613,100.0001 Administrationand General Services 8,613,100.00 - 8,613,100.00268 EthioDian Press Aaencv - 29,449,000.00 29,449,000.0001 Admif1isti; and GeneralServices - 29,449,000.00 29,449,000.00~~p

'\ " y,,;:",:.:;r;,;';J,)'::;;: "):"",.,/'. .i, :"""''',''

", ,/."" '., "",', ",,',"270' 71,717,480.00

':., -~, ~71,717,480.00

271 Ministrv of Work and Urban DeveloDment 16,221,100.00 - 16,221,100.0001 Office of the Minister 1,431,100.00 - 1,431,100.0002 Civil Servi"ceReform Office 830,700.00 - 830,700.00

03 Finance DeDartment 357,800.00 - 357,800.00

04 Human Resource and ProDertvManaaement DeDartment 2,150,100.00 - 2,150,100.00

\ 05 Leaal Affairs DeDartment 238,900.00 - 238,900.0006 Public Relations DeDartment 398,900.00 - 398,900.0007 Urban DeveloDment DeDartment 1.011,900.00 - 1,011,900.0008 Construction DeDartment 899.400.00 - 899 400.0009 PubIoc-- ~'-'Codo'8-DopMmonIond~ondF-" 4.222.200.00 - 4,222,200.00

10 Land DeDartment & Administration DeDartment 693.600.00 - 693,600.0011 Housina DeveloDment DeDartment 659.200.00 . 659,200.0012 Housinc Construction DeDartment 827,600.00 .. 827,600.0015 Urban DeveloDment CaDacitv Buildnc Office 2,499,700.00 - 2,499,700.00

272 Federal Urban Planninc Institute 5,200,600.00 - 5,200,600.00I

01 Administration and General Services 5,200,600.00 5,200,600.00I -273 EthioDian Roads Authoritv 48,156,680.00 - 48,156,680.00

f Officeof the GeneralManacer.

01 23,432,680.00 - 23,432,680.00l 02 Enaineerina and Reculatorv DeDartment 24,724,000.00 - 24,724,000.00r 274 RoadFund Office 2,139,100.00 - 2,139,100.00. ' .0:r

311 Ministrv of Education 119,745,530.00 60,608,590.00 180,354,120.00I

~01 Administration and General Services 25,790 900.00 - 25,790,900.00r

03 Oraanization for National Examinations 2,618,430.00 60,608,590.00 63,227,020.00I', 22 Hicher EducatlcsnStratecic Center 1,061,900.00 - 1,061,900.00I'

Hiaher Education Relevance and Qualitv Aaencv23 2,006,300.00 - 2,006,300.00, .24 Dilla University Conece 7,434,700.00 - 7,434,700.00[

25 DireDawa University Conece 6,774,400.00 - 6,774,400.00

26 Jiiiaa University Coneae 7,573,900.00 - 7,573.900.0027 Dessiel Kombolcha University Coneae 8,748,700.00 - 8,748,700.00,28 DebreMarkos universitY Conece 7,533,200.00 7,533,200.00-,29 Sodo University Conece 7,180,200.00 7,180,200.00-30 Nekemte University Conece 9,157,900.00 - 9,157,900.00

31 Axum University canaae 6,609,700.00 - 6,609,700.00

32 Robe University Coneae 6,498,200.00 - 6,498,200.00


40

01:T"'1m.~ hh~""t l1P/fL+/ TC"'7t-SJD/ rht- htt;A hD7C)h~~ '??DJr 0.'-'" hoof{t'f: 10. Y:'I"C

~TC33 Roofl~ofICnr~ii'Cf\i: 11t\,~ 7 548600.00 - 7,548600.00

-34 "7."'/ -1:1;r~ii'Cf\i: 11t\,~ 7 544 900.00 - 7,544,900.0035 ilOD&-r~ii'Cf\i:I1t\,~ 5663600.00 - 5,663,600.00

312 fMh hOq ~~'lfCf\-t 215947,200.00 27 162 000.00 243,109,200.0001 tp'i(Do",.;ria 114 350,600.00 13 313 600.00 127,664,200.0002 r0.1I'1hc; f1..I1'i""7.hil 4.h~-t 4461,100.00 - - 4.461 100.00

-

6 942,000.0003 h,..ia:" h.lr' Ij,..;ria - 6,942000.0004

- - h&-Th.lr' Ij,..;ria 11,907,300.00 - 11 907 300.0005 -I:h'i"lr')( Ij,..;r ia 3,926,200.00 - 3,926 200.0006 r;,..h,..'i 4.h~-t 13,627,600.00 - 13 627 600.0007 fA,ial):" ,'hh,..'i 4.h~-t 5,021,400.00 - 5 021,400.0008 f1'ckC h'OI) htn'+",e iaT~",e1l~ 1fia1;:N\ 32,067,200.00 4 798,500.00 36,865;700.0009 hllia hllq ''7~ P&- 11t\,~ 19,508,700.00 8.247,200.00 27,755,900.00

-10 OD1'i~ :,.,..;,..c:,. lLT 4,135,100.00 802,700.00 4 937 800.00313 o,ft"'lf ~~ii'Cf\-t 70,007,800.00 2,001,100.00 72 008,900.00

- -01 r~~ii'Cf\-t(Do X"/lL:" 24,234,500.00 2,001,100.00 - 26,235,600.0002 fAC~ 4.1j~-t . 12,579,300.00 - 12,579,300.0003 - r:,.,..uc:" 4.1j~-t \ 12,732,800.00 , - 12,732,800.0004 rills 4.Ij~ -t 7,671,900.00 - 7,671,900.0005 r0.1I'1ia'i h.11'i""7.hia 4.1j~ -t 6,345,600.00 - 6,345,600.0006 fU'7 4.h~-t 2,270,400.00 - 2,270.400.0007 rii' "'C'1~ 4."~-t 2,223,400.00 - 2,223,400.0008 -I:h'i"lr't 4.h-~-t 1,949,900.00 - 1,949,900.00

-- fqUc;~C ~~ii'Cf\-t -314 69,922900.00 6,114,300.00 76,037,200.00r~~ifcli.-t(Do X"/lLT

.01 33 502 000.00 3.399,900.00 36,901,900.0002 f:",..UC:" <f,:h-~-t 7,659900.00 27,000.00 7,686,900.0003 fo.lI'1M'h.I1'i""!hia4.hAi: 2,226 ood.oo 9,000.00 2,235,000.0004 f h."))[~t.").., -4-h~ -t 23286000.00 2,654,400.00 25,940.400.0005 fU'7 if."Ai: 1 352 600.00 9,000.00 1.361,600.00

- . .

'1 896400.00 i,911,400.0006 f'7of1C'i 4-1j~-t 15,000.00.

315 ftIfJ+t\, ~~i1Cf\-t 70206900.00 11.365,000.00 81.571,900.0001 f~tii'Cf\-t(Do X"/lL:" A'i t\,lr'"f 11t\,;("f 70 206 900.00 11,365,000.00 81,571,900.00

316 fRoll-ofi ~~i1Cf\-t ---104 851,500.00 14 092,300.00 118,943 800.00

01 f~~i1Cili:(Do X"/lL:" 46 869 300.00 4,256 300.00 51 125,600.0002 . h"'l) '7of1C'i 11t\,~ 8 072 100.00 It421 700.00 9 493 800.0003 fD'P. 1'1:" fRo' 11t\,~ 8397,300.00 .. 430 600.00 12 827 900.0004 Il" :"",uC:"'i tn.'i I),e,it 11t\,~ 24,453,400.00 2 909 500.00 27 362 900;00

fh"'l) tn.'i I),e,ia 11t\,~ /hllM.

05 . 9621,700.00 1 074 200.00 10 695 900.0006 h"'l) ~L&-~"ia1;:J-~ 7,437,700.00 - 7 437 700.00

317 r~., ~~i1Cf\-t 155,929,600.00 2 300,000.00 158 229 600.0001 f~~ifCf\-t(Do X"/lL+ 110,118,800.00 1 500,000.00 111 618800.0002 r'7of1C'i ftt\.~ 13,130,900.00 400,000.00 13 530 900.00

OD~lI;;: lI1:-r

15/00/000

3(

""to,


Total-Code Revenue33 DebreBirhan University Colleae 7,548,600.00 - 7,548,600.0034 Mizanrreooi UniverSityColleae 7,544,900.00 - 7,544,900.0035 Semra University College 5,663,600.00 - 5,663,600.00

312 Addis Ababa University 215,947,200.00 27,162,000.00 243,109,200.0001 Main Campus 114,350,600.00 13,313,600.00 127,664,200.0002 Facultv of Business and Economics 4,461,100.00 - 4,461,100.0003 Amist Kilo Camous 6,942,000.00 - 6,942,000.00-04 Arat Kilo Camous 11,907,300.00 - 11,907,300.0005 Technoloav Camous 3,926,200.00 - 3,926,200.0006 Medical Facultv 13,627,600.00 - 13,627,600.0007 Veterinary Facultv 5,021,400.00 - 5,021,400.0008 Black Lion Comorehensive Soecialized Hosoital 32,067,200.00 4,798,500.00 36,865,700.00

"09 Addis Abeba Commercial Colleae 19,508,700.00 8,247,200.00 27,755,900.0010 School of Communication 4,135,100.00 802,700.00 4,937,800.00

313 Alemava University 70,007,800.00 2,001,100.00 72,008,900.0001 Office of the University

- 24,234,500.00 2,001,100.00 26,235,600.0002, Facuilitv of Aariculture 12,579,300.00 - 12,579,300.0003 Facuilitv of Education 12,732,800.00 - 12,732,800.0004 Facuilitv of Health 7,671,900.00 - 7,671,900.0005 Business & Economics Facuilitv 6,345,600.00 - 6,345,600.0006 Law Facuilitv 2,270,400.00 - 2,270,400.0007 Vetemarv Facuilitv 2,223,400.00 - 2,223,400.0008 Technoloav Facultv 1,949,900.00 - 1,949,900.00

314 Bahir Dar University 69,922,900.00 6,114,300.00 76,037,200.0001 Office Of The University 33,502,000.00 3,399,900.00 36,901,900.0002 Education Faculitv 7,659,900.00 27,000.00 7,686,900.0003 Business and Economics Faculitv 2,226,000.00 9,000.00 2,235,000.0004 Enainieerinc Faculitv 23,286,000.00 2,654,400.00 25,940,400.0005 Law Faculitv 1,352,600.00 9,000.00 1,361,600.0006 Faculitv of Aariculturte(New) 1,896,400.00 15,000.00 1,911,400.00

315 Mekele University 70,206,900.00 11,365,000.00 81,571,900.0001 Office of the University and Other Collaae 70,206,900.00 11,365,000.00 81,571,900.00

316 Debub University 104,.851,500.00 14,092,300.00 118,943,800.0001 Office of the University 46,869,300.00 4,256,300.00 51,125,600.00

,02 Awa~Aaricultural Collece 8,072,100.00 1,421,700.00 9,493,800.0003' Wondo Genet Colleae of Forestrv

. 8,397,300.00 4,430,600.00 12,827,900.0004 Dilla Teacher's Education and Health Sciences Colleae 24,453,400.00 2,909,500.00 27,362,900.0005 Awasa Health Science Colleae (New) 9,621,700.00 1,074,200.00 10,695,900.0006 Awassa HosDital(New) 7,437,700.00 - 7,437,700.00

317 Jimma University 155,929,600.00 2,300,000.00 158,229,600.0001 Office of the University 110,118,800.00 1,500,000.00 111,618,800.0002 Jimma Collaae Aariculture 13,130,900.00 400,000.00 13,530,900.00

RECURRENT' BUDGET15/00/000

4

O:f:-rtllJm.6fiJ. hia4l~"t DO/a..,./ TC'aM.r / riat- h~A h"7bhl\'e .,r1{ 0.-1' hOD/(t.J: 10. 1:IJ"C

~TC03 ~",lfit1;:N\ 13.987.300.00 - 13.987.300.00

04 h9"lItat\>~ 18.692,600.00 400,000.00 19.092.600.00318 h:"9" '"111);1-"U"M:C 5.296.400.00 - 5.296.400.0001 hit+~F.C~ m:""" h1':"'"II\-+ 5,296.400.00 -

-5.296.400.00

319 r h.""" * J' it.it,:.. f'lcitit tat\>~ 18.398.200.00 6,918,800.00 25317000.00

01 rR."~it~ r h.ta'i"Y.hit <f.h,:..-t 1.944 .400.00 - 1 944.400.00

02 r ih'"l <f.h,:..-t 792,500.00 - 792.500.00

03 - rof:h'il\-)( <f.h,:..-t 1.612.100.00 - 1.612.100.00

04 fC"''''' ""9"UC"" h. 1it-t""~"" 819.300.00 348,200.00 1 167.500.00

05 ftl."("/A~ fh/A/A""''7"...;1-+ f'N+ h..1IH:+~+ 683,900.00 .- - 683.900.0006 r""'~"Y.h 1:;J~ f'lt;t1.h1':"'"II\-.,."f 4,023,800.00 - 4 023.800.0007 hit+~F.C~ m:""" h1':"'"II\-"" 8.522.200.00 6 570 600.00 15.092.800.00

371 hCI) 9"16f!' ~').ii'Cit-t 48.258,200.00 8 374,800.00 56 633 000.00

01 f~').ii'Cit.-t(JJ- X-/IL"" 48.258,200.00 8 374 800.00 56 633 000.00372 11F.C ~').ii'Cit-t 60,872,200.00 1 294 100.00 &2 166 300.00

01 r~').ii'cit.-t(JJ- X-/IL"" 47,248.500.00 333 500.00 47 582 000.00

02 11F.C lfit1;"'':'' . 13.623.700.00 960,600.00 14 584 300.00373 "~,,, ~1ii'cit-t 45,080,200.00 2,384.400.00 47464600.00.325 f~+"IrJ' ~1~C"l"if1'1tJ-U,,"if1-th'l"l\-3(A.,+ A.~1{J. 4,564,700.00 - 4.564.700.00

.331 fm",,"'"f~ itrc"" "Y.').itof:C 16,220,700.00 1 060800.00 - 17 281 500.00

01 hit+~F.C~ m:""" h1':" '"II\-"" 5,215,700.00 - 5 215 700.00--

06 fitrc"" "'f'I<f...c.J'oo9"l.J'sP"f 3 035.400.00 - 3.035.400.00

07 ~'"IC\».it ~~t-7i1 1 271.700.00 - 1.271.700.00

08 h""l\.-thit "-~t-7i1 755,300.00 -- 755.300.00

09 t\>1\""f..c.~t-7i'i"f 3 187,800.00 1 060 800.00 4.248.600.00

10 101\"9"1; h ta"Y.of: 510 900.00 - 510 900.00

11 rm".,.,."f .,.~~ 2 243,900.00 - 2.243 900.00

332 fI)U':"~ 1:1.",.. "Y.').itof:C 15 370 200.00 3.871 300.00 19241 500.00

01 'P~(JJ- oo/IL"" 2 167 000.00 - 2.167.000.00

02 fl)U':" "C~ oD9"l.J'sP"f 1 568 200.00 - 1.568.200.00

03 f1:I."9" "C~ oo9"l.J'sP"f 4 926 700.00 - -- 4.926.700.00

04 flfof:':"~ 1:1.,,9" pI,. "'f'I':"m~ h.1it-t""~"" 2 428 500.00 3,186 800.00 5.615.300.00

05 f h. ..,.,.* J' flth.I,.'e -tJ'''''C 4 279 800.00 684 500.00 4.964.300.00

333 flth.I,.'e IL+OO"'"IfI""~ IL+oo'ih~"" h.~1it. 4 734 900.00 - 4.734.900.00

01 hit+~F.C~ m:""" h1':"'7I\""" 4 240 900.00 - 4.240.900.00

02 flth.I,.'e IL+OO"'"IfI"" 93 800.00 - 93.800.00

03 flth.I,.'e IL+oo'ih~"" 400 200.00 - 400.200.00

334 :"Cit ~..,.~...n.+I)/\it':""." 5 528 600.00 - 5.528.600.00

tIP ~n~ n1::"15/00/000



03 Jimma Hospital 13,987,300.00 - 13,987,300.00

04 Ambo Collece-

18,692,600.00 400,000.00 19,092,600.00

318 Ministrv of CaDacity Buildina 5,296,400.00 - 5,296,400.00

01 Administration &"'General Service 5,296,400.00 - 5,296,400.00

319 Ethiopian Civil Service Collece . 18,398,200.00 6,918,800.00 25,317,000.00

01 Faculty of Business and Economics 1,944,400.00 - 1,944,400.00

02 Faculty of Law 792,500.00 - 792,500.00

03 Faculty of Technoloav"

1,612,100.00 - 1,612,100.00

04 Institute of Distance Education 819,300.00 348,200.00 1,167,500.00

05 Institute of Federal and Reaional Gov't Study ~683,900.00 - 683,900.00

06 Academic SUODOrtServices . 4,023,800.00 - 4,023,800.00

07 Administration and General Services 8,522,200.00 6,570,600.00 15,092,800.00

371 Arba Minch University 48,258,200.00 8,374,800.00 56,633,000.00

01 Office of the University 48,258,200.00 8,374,800.00 56,633,000.00

372 Gonder University 60,872,200.00 1,294,100.00 62,166,300.00

01 Office of the University 47,248,500.00 333,500.00 47,582,000.00

02 Gonder Hospital 13,623,700.00 960,600.00 14,584,300.00

.373 Adama Uinversitv 45,080,200.00 2,384,400.00 47,464,600.00

01 Office of the Universi 45,080,200.00 2,384,400.00 47,464,600.00,-4,564,700.00

325 EthiooianInformation and Communication Tech. Dev't Agency 4,564,700.00---- --- - 4,564,700.00

01 Ethiopian Information and Comm.Inication Techn Dev'! Agency ~,700.00 ~4,564,700.00"."P' ,,'

49,339.800.00

331 Ministry of Youth and Sports "./

16,220,700.00 1,060,800.00 17,281,500.00

01 Administration & General Service ., 5,215,700.00 - 5,215,700.00

06 Soort Promotion and reaulatorv 3,035,400.00 - 3,035,400.00

07 Football Federation 1,271,700.00 - 1,271,700.00

08 Athletics Federation 755,300.00 - 755,300.00

09 Other Federation 3,187,800.00 1,060,800.00 4,248,600.00

10 Olvmoic Committee 510,900.00 - 510,900.00

11- Youth Affair 2,243,900.00 - 2,243,900.00

332 Ministrv of Culture and Tourism 15,370,200.00 3,871,300.00 19,241,500.00

01 Main Office 2,167,000.00 - 2,167,000.00

02 CuJtureSector Department 1,568,200.00 - 1,568,200.00

03 Tourism Sector Department 4,926,700.00 - 4,926,700.00

04 Caterina and Tourism Training Institute 2,428,500.00 3,186,800.00 5,615,300.00

EthioDian ~ationalTheater '05 - 4,279,800.00 684,500.00 4,964,300.00

333 National Archive and Liberarv Aaency 4,734,900.00 - 4,734,900.00

01 Adminstration and General Services 4,240,900.00 - 4,240,900.00

02 National Archive 93,800.00 - 93,800.00

03 National Liberarv 400,200.00 - 400,200.00

334 Authoritv for Researchand Conservationof CulturalHeritage 5,528,600.00 - 5,528,600.00


,- ".. >

(J~+"7 OJ. 6liJ.

ct.T£

{/D~(J~ (J~+

15/00/000

h"t.'I~ 00/0.'-" / TC'''I&-9''/ r"&- h~A htPJbh~'e '?r1f o.T hDD/{l.i: 10. 1:IJDC

'.

01 hil"'~r.Cli" tn:t>i\i\MA'"IlI."'''' 5.528.600.00 - 5.528600.00.'

335 f~''''f''*,f' iI-n"Q "7bhA 2.067.600.00 485.700.00 2.553300.00

01 hil"'~r.cli" tn:t>i\i\MA'"IlI."'''' 2.067.600.00 485.700.00 2.553 300.00340 IIL'i"'>< ..,.., 83;548.900;00, i9;O?6:600~OO . 86.625 500.00341 fmS 1'0.4> D?~iloJ:C 66.000 900.00 1.576.600.00 67 577 500.0001 hil"'~r.cli" "'~li",)ilh1A'"IlI."'''' .

8.047 500.00 - 8 047 500.0002 Ti\')li" TC''"Ito9'' 009"(,,f' 800 600.00 - 800 600.00

03 -rillS h1A.'"IiI."T .-Amli" 009"(,,f' - 624 800.00 - 624 800.0004 fo..,.,,-n illS ~ ')h-nl'Jo. 001}"(,,f' 799.400.00 - 799.400.00

, 05 fO"if:l'JP"f ooMh,f'li" oo"'''Itn(,,f' 009"(,~ 4 694.700.00 - 4.694.700.00. 06 fd1~~,)li" hl'JQIl illS MA'"IiI."T 009"(,,f' 2 306.200.00 - 2 306.200.00

07 foo~rJ~T h:t>C(lTli"hil"'~r.C h1A'"IiI."T 1 537.700.00 - 1 537.700.00

08 :t>~iI J\m-lI."ill1'iI'C:l'A 18.045.800.00 - 18.045.800.00

09 h"7.,.h.A l1'iI'C:l'A 9.578.800.00 - 9 578 800.00

10 :t>~iIA.1'C'iI/f...,Q~"'C"'ilTii'i\.e1f~ l1'iI'C;rA 7.743.800.00 - 7.743.800.00

1t hll.CTl1'iI'C:l'A 8.730.300.00 1.576.600.00 10.306.900.00.

12 fillS hmQO:t> T9"rJCT "7bhA 3,091.300.00 - 3.091.300.00

342 fh,Tf-kJ' fm.li"li" ~9""I-fI9"C9"Ch,1M:Tf.T 10.628.200.00 1.500,000.00 12.128.200.00

02 hil"'~r.cli" tn:t>i\i\h1A'"IiI."T 10.628.200.00 1.500.000.00 12.128.200.00

343 fJ\':"f-kJ' oo~~H' J\lt"'~'-Ctj 4r'M'CQl\ AtIl1 3.978.100.00 - 3.978J100.00

01 hil"'~r.cli" m:t>i\i\h1A'"IiI."T 3.978.100.00 - 3.978,100.00

344 f~Tf"*,f' Q;1.lCooMh,f' QlI..-A"I') 1,801 500.00 - 1.801.500.00

01 hil"'~r.Cli" m:t>i\i\h1A'"IiI."T 1.801 500.00 - 1.801.500.00

345 fh."f.h.e.it h.Y:iI ooMh,f'li" oo.f>llJm(,,f'X'/Il.T 1 140 200.00 - 1.140 200.00..351 flPto.,.~li" "7..,Oto'e .,.~~ D?~"'oJ:C 8 059 000.00 - 8.059 000.00

01 f"m- rJ-nTli"')-nlT .-to hootoc 009"(,,f' 4 147.500.00 - 4.147 500.00

02 f-"''i~(I .,.~~ oo,o(,,f' 1 523.500.00"' 1 523 500.00

04 f~ ,)~ilT(, '"I')~~T 009"(,,f'- 1,521.100.00 - 1 521 100.00

05 f.-to .-9"(,Tli" flam-rJ~A 'oo9"(,,f' I 507.200.00 - 507,200.0006 fOD-,f'r.U1~T m.1~Tli"f.-to hI'JQIlSIJ"f009"(,J' 359,700.00 - 359.700.00

352 f"7rJOt-'e 'PilTli"h.:('){), 19,300.400.<f0 - 19.300.400.00\ 01 hil"'~r.cli" m:t>i\i\h1A'"IiI."T 5,189.700.00 - 5 189,700.00

02 fhAA :t>C')""1~X'/o..,."f 14.110.700.00 - 14.110.700.00354

""f ,.:r- .,.~~ D?~iloJ:C 4,164.400.00 - 4.164.400.00

01 ' hil"'~r.c'i" m:t>i\i\h1A'"IiI."T' - 4 164400.00 - 4 164 400.00

"

.

361

01

02

03

fhr...? ooMhAli" 1f'"l:(~T h.:('){),

hil"'~r.cli" m:t>i\i\ h1A '"lk'T

~ ~D?,f' "7i1m')"'ct,f' 009"(,,f'

fhootoC ,ool:( h1A'"IiI."T

13 131 400.00

3 189900.00

5 050 800.00

4 890 700.00

-..' 13.131.400.00

3.189.900.00

5.050.800.00

4.890,700.00

---

32


RetainedTotal.Code Revenue

01 Adminstration and General Services 5,528,600.00 - 5,528,600.00

335 EthioDian Conference Center 2,067,600.00 485,700.00 2,553,300.00

01 Adminstration and General Services 2,067,600.00 485,700.00 2,553,300.00,.' '.

340 Health 83,548900.00 3 076 600.00 86.625,500.00

341" Ministrv of Health 66,000,900:00 1,576,600.00 67,577,500.00

01 Administration and Finance Services. 8,047,500.00 - 8,047,500.00

02 Planning and Programming Department 800,600.00 - 800,600.00

03 - Health Service and Training Department 624,800.00 - 624,800.00

04 Familv Health Department 799,400.00 - 799,400.00

05 Disease Prevention and Control Department 4,694,700.00 - 4,694,700.00

06 Hygiene and Environmental Health Department 2,306,200.00 - ,2,306,200.00

07 Drua Supplv and Administrative Sentlces 1,537,700.00 - 1,537,700.00

08 St. Paulo's Hospital 18,045,800.00 - 18,045,800.00

09 Emanuel Hospital 9,578,800.00 - 9,578,800.00

10 St. Peter TB Specialized HospitaJ 7,743,800.00 - 7,743,800.00

, 11 Alert HosDital 8,730,300.00 1,576,600.00 10,306,900.00

12 Health Education Center tHEC) - 3,091,300.00 3,091,300.00-. '342 Ethiopian Health and Nutrition Research Institute 10,628,200.00 1,500,000.00 12,128,200.00

02 Administration and General Services 10,628,200.00 1,500,000.00 12,128,200.00

343 Ethiopian Drug Administration And Control Authority 3,978,100.00 - 3,978,100.00

01 Administration & General Service 3,978,100.00 - 3,978,100.00

344 Ethiooian Radiation ,Protection Authoritv 1,801,500.00 - 1,801,500.00


345 National HIV/AIDS Prevention & Control Secretariat 1,140,200.00 - 1,140,200.00

.1,140,200.00

;,;;i, ,

,31:523800.00

351 Ministrv of Labor and Social Affairs 8,059,000.00 - 8,059,000.00

01 Human Resource and Property Manaament Department 4,147,500.00 - '4,147,500.00.

02 Rehabilitation Affairs Department 1,523,500.00 1,523,500.00-- 04 Industrial Relation Department 1,521,100.00 - 1,521,100.00

05 Imoliment and Manpower Research Department 507,200.00 - 507,200.00

06 Occuoatioanl Safety, Health and Work Environment Department 359,700.00 - 359,700.00

352- Social Securitv Agency 19,300,400.00 , - 19,300.400.00

01 Administration and General Services 5,189,700.00 - 5,189,700.00.02, Regional Branch Offices 14,110,700.00 - 14,110,700.00

354 Ministrv of Women Affair 4,164,400.00 - 4,164,400.00

01 Adminstration and'General Services 4,164,400.00 - 4,164,400.00, ,

258.300.00

361 Disaster Prevention and Preparedness Agency 13,131,400.00 - 13,131,400.00


02 EarlvWamingDepartment 5,050,800.00 - 5,050,800.00

03 Management Information Services 4,890,700.00 - 4,890,700.00


4

414. fA..}-r-k.p :("I'i~ Aeo7l'~ "?lIoe 1 480 000.00 1 480 000.0001 fA;.}-r-k.P Aeo7l'~ "?uoe 1 480 000.00 1 480 000.00

415 fA..}-r-k.P +.e (1ri1l+A"?uoe 3 000 000.00 3 000 000.0001 fA..}-r-k.P +.e oull+A "?uoe 3 000 000.00 3 000 000.00

416 hfbl\"~ I:e~.,.~ f"7."''I' I:.?tt: 2 000 000.00 2 000000.0001 Mbl\"~ I:e~.,.~ f"7."''I' I:.?tt: 2 000 000.00 2 000 000.00

418 fAtt:t:fJ .A"?.)- WJh 5 000 000.00 5 000 000.0001 fAtt:t:fJ A,,?.}- WJh 5 000 000.00 5 000 000.00:

419 fJ\.+r-k J' fM,... fA..,+'1\" h+1j: J\.,}il1:+~+ 1 000 000.00 1 000 000.00

01 fA..}-r-k.p fM9"'i" fA"7.}- A+tt: A.1M;'}-~'}- 1 000 000.00 1 000 000.00

451 fA.,e tD-II'I'C)~ 1 198332499.00 1198332499.0001 .

'1''1 1.~ htt:.p 256000 000.00 256 000 000.0002 f milI: htt:.p 942332499.00 942 332 499.00

" 452 ftD-a;l A.,e 6~ 1 498 450000.00 1498450 000.0001 f'l''i'' "'"11 htt:.p 959 700 000.00 959 700 000.0002 . fmhl: htt:.p 538750 000.00 538 750 000.00

462 fF.oum1l'i" P't. "711h.JI'mQ;},oumQO-t.p450 000 000.00

01 F.oum1l'i AOA150 000 000.00I

02 "711h.JI'300 000 000.00463 fQ1h mtJJ.JP~ oumQO-t.p

10 000 000.0001 fQ1h mQ;},sP~

10 000 000.00

472 fJ.., htt:.p200 000 000.00 200 000 000.00

01 htt:.p200 000 000.00 200 000 000.00473 h+ ~'I''£..,11".e "111e +'},.. "711+ ~.}- 200 000 000.00 200 000 000.00

01 h+~'I' '£411 ".to "I-fJe +1,.. "711+~'}- 200,000,000.00 200,000,000.00

()

"7m.tiIiL

chTC

362

01

363

01

OD~(J~ (J~T15/00/000

hf)LJI"!. 00/0.:" / TC''7t-fD/ rf)t- h't:A h"7bh4\ce""')1' 0.+ hoo/O,'f: 1n. 1:rc

foumQO-t.p 9""111 h9"~.)- AII"'~F.e

AII"'~F.e'i" m:""" A.,A "II\".}-

f11mt.9! fh~.?ODMhA" 1f"lJtH' ~ '}1; Jt/fl.+

AII"'~F.e'i" 1f..e'i"'}11A.,A "II\".}-

8 511 000.00

8 511 000.00

615 900.00

615 900.00

8 511 000.00

8 511 000.00

615 900.00

615 900.00

451 Internal Debt

01

02 ent

452 External Debt


BudgetCode Treasury Retained

RevenuePublic Body I Program

~ Sub "Agency

Administration and General Services

NationalDisaster Preventionand Pre aredness Fund Office

8,511,000.00

8,511,000.00

615,900.00

615,900.00~i-: ,.:.?:>"-<'U'fX,j,)-<l t,,-'fl~/:'\:,:,

'.ase9" 62499:00'.

12480000.00.

1,480,000.00

1,480,000.00

3,000,000.00

3,000,000.00

2,000,000.00

2,000,000.00

5,000,000.00

5,000,000.00

1,000,000.00

1,000,000.00

01

415

01

416

01

418

01

419

1,198,332,499.00

256,000,000.00

942,332,499.00

1,498,450,000.00

959 700,000.00

538,750,000.00

450,000,000.00

150,000,000.00"

300,000,000.00

10,000,000.00

10,000,000.00

472

01

473

01

200,000,000.00

200,000,000.00

200,000,000.00

200,000,000.00

Total

8,511,000.00

8,511,000.00

615,900.00

615,900.00

3 569,262 499.00

12 480 000.00

1,480,000.00

1,480,000.00

3,000,000.00

3,000,000.00

2,000,000.00

2,000,000.00

5,000,000.00

5,000,000.00

1,000,000.00

1,000,000.00K"'h::':c\),.

'96':782+499,00

1,198,332,499.00

256,000,000.00

942,332,499.00

1,498,450,000.00

959,700,000.00

538,750,000.00

450,000,000.00

150,000,000.00

300,000,000.00

10,000,000.00

10,000,000.00

200,000,000.00

200,000,000.00

200,000,000.ltO

200,000,000.00

aJ!+ - +H:MLJl8f.. -IIL+ I TnM- I TC'lh+ h-7M1o\'! .".Jf 8.+ ""IR.... 1Q, iIC~:I" ~C

~15/00/000 "

3.SOt.n2.907.CIO.

I.UoA 10.197.297.870.00 52.163 7!O.00 2 307988 992.110 16 067 223 489.00

15/00/000/100 M.,.II1.C'i' m:t'l'l A1A"lh-+ 457 613 948.00 . 86 651 860.00 60 452 100.00 604 717 908.00

15/001000/110 fMLJI"t -,}"lII+ ),IJA 13 828 000.00 . 39.500 000.00 .- 42 480 000.00 95 808 000.0015/00/000/112 fm:t'l'" "t).II+C X"IIL+ 1 428 000.00 . . . 1 428 000.0015/00/000/118 f~1.&-A 1-11...'f"UIl-tC 12 400 000.00 . 39500.000.00 42 480 000.00 94 380 000.00

15/00/000/120 'I:+1I'i' 1.a; '})+ 56 022 600:00'

. 1 875300.00 2 434 400.00 60 332 300.0015/001000/121 f'l:+11"t).II-tC 2 320 000.00 . .

'.2 320 000.00

15/001000/122 f~I'.&-A m:t'l'" 'l'C~ IL+ 3 922 100.00 . 1 875 "00.00 2 434 400.00 8 231 800.0015/00/000/126 ofI""&-9!f-lJl''i' 1."')+ MA "lh-+ 15 004 800.00 . . . 15 004 800.0015/00/000/127 f~I'.&-A 7"fl.1I 16 145 000.00 . . . 16 145 000.0015/00/000/129 ~I'.&-A.,l"t... n..,.'f M.,.II1.C

..18 1;30 700.00 18 630 700.00. . ,

15/00/000/150 m:t'l'l MA"lh-+ 387 763 348.00 . 45 276 560.00 15 537 700 00 448 577 608.00

15/00/000/151 ..."L" 1-11","'l ).1I-tC 11 226.000.00 . - . 11 226 000.00

15/00/000/152 "HofI'i' holt'i'''t A.,+ "'l).II-tC 9 056 200.00 . 13 000 000.00 9 375 000.00 31 431 200.0015/00/000/154 f.,lIh'I-e 1I'++M:hII A.';'}I\. 308 837 800.00 . , . 308 837 800.0015/00/000/156 11l1"'f "t).II-tC 5 314 800.00 . 8546 200.00 6 162 700.00 20 023 700.0015/001000/158 fho+Nt... ""'~h /l1Ip'A"'" 34 116 200.00 . . . 34 116 200.0015/00/000/161

fho+"''''''' "'''''}II'i' -th'i'h-JI' A.';'}I\. 13 456 167.00 . 23 730 360.00 . 37 186 527.00

15/00/000/162.

fho+"''''", IJc.+ P'&-A.';'}I\. 5 756 181.00 . . ,5 756 181.00.

15/00/000/200 holt'i'''t 6 893 194 112.00 49 331 850.00 1 760 368 847.00 2 023 122 142.00 10 726 016 951.00.' -

15/001000/210 "lofIC'i'A'i' 1mC A.,+ 2214264 171.00 13 569 300,00 955 348 537.00 481 390 232.00 3 664 572 240.0015/00/000/211 "lofIC'i''i'1mC A.,+ "UIl-tC 2 150 819 073.00 13 569 300.00 . 945 242 906.00 433 549 833.00 3 543 181 112.0015/00/000/213 ho+N.... "lofIC'i'rcrc ho,}M:+\!.+ 54 696 198.00 - 6 285 731.00 47 840 399.00 108822328.0015/00/000/214 ofI1I'".t."'GI+ 'I'fI? ho'}II-I:+"+ 3 768 900.00 . 2 218 400.00 . 5 987 300.0015/00/000/216 fllofll+ P'&- A.';'}I\. 4980 000.00 . 1 601 500.00 - 6 581 500.00

15/00/000/220 ...lIlIofI+ 632 074 930.00 . 80 418 910.00 477 447 380.00 1 189 941 220.0015/00/000/221 ...y YofI+"t).II-tC 612 314 460.00 . 68 076910.00 331 633.380.00 1 012 024 750.0015/001000/222 f...y A.,+ L '}~ II"/IL+ 10 341 000.00 . 12 342 000.00 145 814000.00 168 497 000.0015/00/000/223 ofI"""'9! f"t-l:1"C'h-J( A.';'}I\. 9419A70.00 - . . 9419470.00

..

15/001000/230 ,}"I~'i' ho'}II-II+': 96 862 625.00 . . 6 176 000.00 103 038 625.001.15/00/000/231 n"l~'i' ho'}II-II+.: "t)'MC 52 812 960.00 . . 6 176000.00 58988960.00.

.'15/00/000/232 f~'-&-A 'I'?:t'}'i' Mil.,.'" n"l~ P'&-1"'f A.';'}I\. 600 000.00 .

'.

'600000.00

15/001000/236 fhoH'",,,, 'l't-+'i' f1.lJl'1"'f /I/IIIA"'" 13 587 500.00 . . ,13 587 500.00

15/00/000/241"''''~'''~IL 111';'''''"1n+ 'A.,+ ~C1f+'{o

""'''''''t1I.J!:11\ 28 862 165.00 . - . 28 862 165.00

15/00/000/243 f..II'i' f..11 OQ.m.ofo'fof:h'i'h-J(ho ')1I+i:f.+ 1 000 000.00 . - ,1 000 000.00

~,.

15/OQJOOO/250"'11~,}'i' MCJ( 1 238 970 986.00 5 230 000.00 14 682 800.00 40266600.00 1 299 150 386.0015/00/0001251 "'11~,}'i' MCJ( "t).II-tC 1 204 449 000.00 5 230 000.00 ,

7 800 000.00 1 217 479 000.0015/00/000/252 fho+...,..... J(loh-J(IJA /lci(" 17357800.00 - 877 000.00 . 18 234 800.0015/00/000/253 fho+"''''", A.l\.h+.:h A.';'}I\.

' "971 000.00 971 000.00

15/00/000/254 ofI""&-9!f-m/lOot... )IIJ!: 1'.7"1"'f M.,.II1.C 15714286.00 . - . 15 714 286.0015/00/000/255 fho+"''''", f1mC MCJ( A.,+'i' .,1I<f.J.", .,lIhA 1 449 900.00 . 13 805 800.00 31 495 600.00 46 751 300.00

15/00/000/260 +&-'}II7"C+ A'i' "'1'i'''' 72 770 900.00 30 532 550.00 14 500 000.00 . 117803450.0015/00/000/261 +&-,}1I7"C+'i' "'1'i''''

"t),II-tC 500 000.00 - 14 500 000.00 . 15000000.0015/00/000/263 fho+"''''", l\.'/lA/I'/lf'll'} /l1Ip'A"'" 31 882 900.00 . . - 31 882 900.00

15/00/000/265 f+&-'}II7"C+ /I/IIIA""' . . 15 638 800.00 . . 15 638 800.0015/00/000/266 fho+...,.....

"'''''''i'-tll.'/l'fr'} ~CJ!:+ 36 102 000.00 14 893 750.00 . . 50 995 750.00

15/00/000/267 fho+...,..... 1L'i'MA"lh-+ ~CJ!:+ 4 286 000.00 . ." 4 286 000.00

-

tJ'C;J-A 01::"1'51001000

45

BudgetCode Public Body I Program I Project Treasury RetainedAssistance Loan TotalRevenue

15lO01OOO "'.1'111 10,197297,870.00 52,163730.00 3 509 772 807.00 2.307,988 m.oo 16,06V~23 499.00

15/00/000/100 Administration and Gerieral 457613948.00 66 651 860.00 50 452 100.00 604 717 906.00

15/00/000/110, lOman 01 Slate 13826000.00 39 500 000.00 42,460 000.00 95606,000.00

15/00/000/112 Office 01 the Prime Minister 1 428 000.00 1 4281X1O.00

15/00/000/118 MinisIN 01 'Federal AIIelrs 12 400,000.00 39 500 000.00 42,460 000.00 94 380,000.00

15/00/000/120 Justice and Secllritv 56 022 600.00 1 875300.00 2 434 400.00 60 332,300.00.15/001000/121 MinisIN01 Jusb 2 320 000.00 . 2 320 000.00

" '15/00/000I122 Federal Slmreme Court 3 922 100.00 1 875300.00 2 434 400.00 8 231 600.00

15/00/000/126 Netlonellntem",,11C8 & Securltv Service 15004600.00 15 004,600.00-

15/00/000I127 Federal Police. 16145000.00 16145 000.00

15/00/000/129 FEDERAl PRISON ADMINISTRATION 18 630 700.00 .' . 18630700.00

1&00/000I150 GeMI'el Service 367 763 348.00 45276 560.00 15537.700.00 448 577 606.00

15/00/000/151 Ministrv Of Foralan AIIeira 11226000.00 - 11 226 000.00

15/00/000/152 MinlsIN 01 A- And Economic Dev""""""ent 9 056 200.00 13000000.00 9 375.000.00 31 431 200.00

15/00/000/154 Central Stetlstlea Aaerev 308 637 600.00 308 637 600.00

15/00/000I156 MiniatrvOi Revenue 5314600.00 8 546 200.00 6 182 700.00 20 023 700.00

15/00/000/156 Ethloaien Customs Authorltv 34 116200.00 - - 34,116200.00

15/00/000/161 Ethinnlen Science And Techna 13456167.00 - 23 730 380.00 37 166 527.001&00/000I182 Ethionien MIIlIftina

AnA""" 5756181.00 5 756,181.00.

.2023 122 142.0015/00/QOOI200 Economic 6893194112.00 49 331 850.00 1 760 388 847.00 10726018951.00

,

15/00/QOOI21 0 AlIricuiturel end RuralDev""""""ent 2 214 284 171.00 13 569 300.00 955 348 537.00 481 390 232.00 3 684 572 240.00

15/00/000/2.11 Mlniatrv af AnrIrndture and RuralDev"""""""t 2 150 819 073.00 13;S89300.00 945 242 908.00 433 549 833.00 3543,181112.00

15iOO/DOO1213 E"-' -.- ..~. turel R.Mrch InaIiMIon 54 898 198.00 6265'731.00 47840399.00 108 822 328.00

15/OO/QOO1214 Institute of BIo-Oiveraitv Conservetion 3 766 900.00 2218400.00 5987,300.00

15/00/QOOI218 ~WorkIv1t8trIN 4980000.00 - 1 601 500.00'

8 561,500.00

15/00/000I22O Weter ReeoUlC88 832 074 930.00 60 418 910.00 477 447 360.00 1 189 941 220.00

15iOO/DOO1221 Ministrv of Weter Reeourcea 812314460.00 66 078 910.00 331 833 360.00 1 012024750.00

1~ Weter Dev....mmentFund Office 10341000.00 12342000.00 145814000.00 166 497 000.00

15/0tV000/223 Nelionel MeI8oro 9419470.00 . - 9419470.00

15/00/QOOI230 Trede and IndusIN 96 8B2 825.00 - - 6 176000.00 103 036 825.00

15/00/QOOI231 MinisIN of Trade end'induatrv 52 812 960.00 - 8178000.00 56 966 960.00

15/00/000I232 Federal Micro and Smelt E""""rlae""""""

600 000.00 600 000.00

15/00/000/236 Ethionien Qualltv and Stendenls Authoritv 13567500.00 13567,500.00

15/00/QOOI241 Privetlzetion end Public EntAmriaea SUD8rviaina""""""

28 8B2 165.00 288B2 165.00

15/00/QOOI243 Leather and Luther Producl8T echnalnnu Institute 1 000 000.00 - 1000000.00,

15I0OlI)OOI250 Mines andE"""""

1 236 970 966.00 5230 000.00 148B2 600.00 40 266 600.00 1 299 150 368.00

15/00/000I251 Mlnistrv of Minee and Enerav 1204 449 000.00 5230000.00 7800000.00 1 217 479 000.00

15/00/QOOI252 GeoionM-..1 SUIV""S 01 Ethloaie 17 357 800.00 877 000.00 18234 800.00

15/00/QOOI253 Ethkmlen Electric""""""

971 000.00 971 000.00

15/00/QOOI254 Nelional Fuel Reserve Deoota 15714266.00 - 15714266.00

15/00/000/255 Rural Enerav Deveioninent 1 448 900.00 13805800.00 31 495600.00 48 751 300.00

15/00/QOOI260 Tran8nmt and Communication 72 770 900.00 30 532 550.00 14500000.00 117803450.00

15/00/000I281 MiniAtrv of Tra-rt and Communication 500 000.00 14500000.00 15000000.00

15/00/QOOI263 Eithionien CIvil Avletlon Authoriiv 31 8B2 900.00'

. 31 8B2 900.00.

Tra15/00/000I265 . 15836800.00 . - 15 836 800.00

15/00/000I266 Ethioalen ~andTelevision O""'''zetion 36 102 000.00 14893750.00 - . 50 995 750.00

15/00/QOOI267 Ethinnien N- Aaerw:oi 4266 000.00 4 266 000.00

CAPITAL BUDGET15lO01OOO

60

IIJ!:~- ftC ~....-1fL+ I -rnH- I Tc:lh+ h-7*~ .".W CL+ h-1fL... .... , ilC4:I- ofII:'C I:rC,

'.15/00/000/270 I>')fI+~h<l' 2 638 250 500.00 - 695 418 600.00 1'017 841 930.00 4 351 511 030.00

15/00/000/271 ,..~'i h...-7 A"7+ "I.).lI-tC 35 767 200.00 - 37 051 600.00 122 490 930.00 195 309 730.00

15/00/000/272 r~£~A h.....-1- T'I' t.. 'fIi:.H+ 2 483 300.00 - - - 2 483 300.00

15/00/000/273 rt..+r-..r -,,/0.1- 'IlIflA"" 2 600 000 000.00 - 658 367 000.00 895 351 000.00 4 153 718 000.00

15/00/000/300 "7.hIl~'! 2 750 035 710 00 2 831 880.00 1 662 752 200.00 224 414 750.00 4 640 034 540.00

15/00/000/310 +,.OC+ 2 616 538 010.00 2 500 000.00 359 659 000.00 139 791 650.00 3 118 488 660.00

15/00/000/311 r+,.oc+ "I.'lfI-tC'

2 397 764 246.00, - 85 400 500.00 30 000 000:00 2 513 164 746.00

15/00/000/318M'" "''1;1- "I.).fI-tc 189 343 850.00 - 274 258 500.00 109 791650.00 573 394 000.00

15/00/000/319 rt..+r-"..r l\.itA IICitfl M.l' 29 429 914.00 2 500 000.00 - - 31 929 914.00,

,

15/00/000/320 t.. '~C"'l7l''i 1>-).11.711- 40 298 200.00 - ,14463 200.00 66 06S 700.00 120 827 100.00

15/00/000/325-c-

rA.+,."., A.1I::C"l7I1'i""-\l\.7I1-th'l'lI"j( A"7+ 1.1:1-'. 40 298 200.00 - 14463 200.00 66 065 700.00 120 827 100 00

15/00/000/330 'IOA'ifl7"C+ 60 555 500.00 - 24 000 000.00 17597400.00 102 152 900.00

15/00/000/331 r",,,,"'1-'i fl7"C+ "t)./I-tc 31 200 000.00 - - - 31 200 000.00

15/00/000/332 r'lOA'i -116119""t).fI-tC 2 000 000.00 - - 17597400.00 19 597 400.00

15/00/000/333 'oIJd.6-'!1L"'-~"oIJ+'i 1L"''''''.h~+ A.1:,1\. 1 514 000.00 - - - 1 514000.00

15/00/000/334 :toCfI'!"i+'i 'I'll? 'IMA"" 25 841 500.00 - 24000 000.00 - 49.841.500.00

15/00/000/340 m'i 32 157 000.00 331 880.00 1 264 630 000.00 960 000.00 1 298 078 880.00

15/00/000/341 rm'i 'I'll? "t).fI-tC 22 588 800.00 331 880.00 1 258 122 000.00 960 000.00 1 282 002 680. 00

15/00/000/342 rt..+r-"..r rm'i'i,..)""oIJ ,.C,.C t..'M:Tr.+ 8 398 200.00 - 4 251 000.00 - 12 649 200.00

15/00/000/343 rt..+r-"..r -~;)).+ AfI"'~£C'i "''M'C 'III,..A"" 370 OOO.~ - 2 257 000.00 - 2 627 000.00

15/00/000/344 rt..+r-"..r <Q.lC""h'lh.r 'III,..A"" 800 000.00 - - - 800 000.00,

15/00/000/350 r"'~"''i''i "7"111~'!'M.e '487 000.00 - - - 487000.00

15/00/000/355 rA.,.:r- A"7+ /..,~ I\"/IL+ 487 000.00 - - - 487000.00

15/00/000/400 1\.11-1- 96 454 100.00 - - - 96 454 100.00

15/00/000/410 rll1:+ 1:;J~ 96 454 100.00 - - - 96 454 100.00

15/00/000/426 rt..+r-"..r A.C7"C.,.:r-M"'~£c 1:cl'+ 96 454 100.00 - - -' 96 454 100.00

15/00/000 ~£~A 10 197297870.00 52 163 730.00 3509 772 907.00 2 307 988 992.00 16 067 223 499.00

15/00/000/100 M"'~£C'i ",:to'l'l MA.,II-+ 457 613 948.00 - 86 651 860.00 60 452 100.00 604717908.00

15/00/000/110 .-rM/..II"t -,.,fI+ AIJA 13 828 000.00 - 39 500 000.00 42 480 000.00 95 808 000.00."

"

.15/00/000/112 r",:to'l.e "t).fI+C I\"/IL+ 1 428 000.00 - -

'- ,

1 428 000.00

15/00/000/11''02 AM.A+ '1'1'1 1 428 000.00 - - - 1 428 000.00

ISlf»IO/iIOI112102/OOIOOIOO1 r",:to'l.e "t).fI+C I\"/IL+ AM.A+ ,..~ 1 428 000.00 - - - 1 428 000.00

15/00/0aO/118 r~£~A 1-1Ir-:r-"t).fI-tC 12 400 000.00 - 39 500 000.00 42 480 000.00 94 380 000.00

1S/oo/ooo/118ln1 AfI"'~£C'i ~;J~ 11m / 600 000.00 - - - 600000.00..

151OO1ODO/ttl,/01fOI/01/D01 r-l!f /lCA+ '!"i+ 600000.00 - - - 600000.0015/oo/ooo/118/!)4 rhAII-1- t..1>'1'-t.r'li'i "7tJ11~'! A"7+ 11 800 000.00 - 39 500 000.00 42 480 000.00 93 780 000.00

tl/OOlfllllOlliWOC/D4,'01/OO7 rAcoIJ.,. ~£C"7tJIIlllolJA"7+ TC'1:h+ 11 SOD000.00 - 39 500 000.00 42 480 000.00'

93 780 000.00

15/00/000/120 ' 1 875.]00.00~+O'i£.h,)+ 56 022 600.00 - 2 434 400.00 60 332 300.00

IS/00/000/121 'r~+o "1).fI-tC 2 320 000.00 - - - 2 320 000.00

15/001000/111/05 r.h ",.:r- .,1'1;1- 2 320 000.00 - - - 2 320 000.00

tS/OO/OIOfJ/t2V05/03101J1OOJ rAo\IIAnl\r~+u -tIC '1-/1\"/11.+r3"1:iI"'I1.'~:y. 111\;1' 2 320 000.00 - - - 2 320 000.00

15/00/000/122 r~.r..~A ",:to'l.e ~1:IL+ 3 922 100.00 - 1 875 300.00 2 434 '400.00 8 231 800.00

15/00/000/122/01IIhchC'1- .......~-/1",+ 3 285 000.00 - - - 3 285 000.00

IJIOOIOtJOIIUJ'Ot/OJI01/D01 r"~A r...'1.-61 "a o:c.t'0.+ f",... o:c.t'0.+ A.1t'7''1;1' 3 285 000.00 - - - 3 285 000.00

15/00/000/122/08 rToIJl\.h I\h-tc A:to,. "'IJ;I' 637 100.00 - 1 875 300.00 2 434 400.00 4946 800.00

lJ/OO1OtJ01IUJ01JOl/DDI'ODt r~C1: /L.,.:r-rA"'~C ,..cA+ "71f1f.rTC'1:h+ 637 100.00 - 1 875 300.00 2 434 400.00 4946 800.00

15/00/000/126 oIJd.~'! r""l!f'i £tJ1)T MA.,II-+ 15 004 800.00 - - - 15 004 800.00

t)1:;J-A 01:T15/00/000

46

Budget Code Public Body I Program I Project Treasury RetainedAssI.tance Loan TotalRevelH8

1!V0M)C)W270 Con8IructIon 2 838 250 500.00 . 1195418 800.00 1 017841 930.00 4351 511 030.00151OO/O()(W71 UIniahv of Work and Urban DelleIoom8nt

35 787 200.00 37051 800.00 122 490 930.00 195 309 730.001~72 Federal Urban Pl8nnino II18IIMe 2 483 300.00

2483300.00Elhiaoian RaIId8 Authorilv

_.15/00(()00{273

2 800 000 000.00 858 387 000.00 1195351 000.00 41.718000.00

151OOfOOC:V3OO SocI8I 2 750 035 710.00 2.831 880.00 1 882 752 200.00 224 414 750.00 4840034 540.00

IMX1iOO11f310 Education 2818538 010.00 2 500 000.00 359 859 000.00 138 781 850.00 3118488 880.00151OC1fOOCW11 Miniahv of Education 2 397 784 248.00 95 400 500.00 30 000 000.00 2513184 748.0011iiOI)'00Q/318 Miniahv of C8DacI1v Buildl.... 189 343 850.00 274258 500.00 108 781 850.00 573 394 000.0015fOO1OOOt'319 Elhinolan CiYHSatvloe CoI'- 29429914.00 2 500 000.00 . 31 929 914.00

.

15/0M)()(V320 Infonnation and Communication 40 298 200.00 14483200.00 88 085 700.00 120 827 100.001f51OM1OOo'325 Elhinolan Infonnation and Communication Tech. DeII~ AI»Itcv 40 298 200.00 14483Mn.00 88 085 700.00 120 827 100.00

151OC1fOOCW3O CWIure- - 80.555.500.00 . 24000000.00 17 587 400.00 102 152 900.0015fOO1OOOt'331

Mi"""'" of y....... and 8Dona 31.200.000.00 . . 31 200 000.001~ I..........of- Tourlim 2000000.00 . 17587400.00 19 597 400.001~ Na1lon8l AIchIv. and 1 514000.00

'. 1514000.00

1 AuthorIIvfor '*-oh and Col1l8lVationof CulbnI Heritaaot 25841 500.00 24000000.00 . 49 841 500.00

161OOfOOC1iS4O Health 32 157000.00 331 880.00 1.284.830 000.00 980 000.00 1298078880.001 1IiOC)'CIOQ/341 Minl8l1V of Health 22 588.800.00 331 880.00 1 258 122 000.00 1180000.00 1 282 002 880.00.1 M)C)'OOQ/342 Ethiaolan HeeI1h and Nutrition Reaearoh lnalltule 8388200.00 4261 000.00 12849200.0016/'0M)00f343 E AdminiaIration And ConIIoI Authoritv - 370000.00 . 2 267 000.00 . 2827000.001~ ElhiooIanRadiation Protactlon Authorilv 800 000.00 . . . 800 000.00

1!1/OCWOO135O l.abor and 80cIaI AffaIr8 487000.00 . 487000.001!1OCYOOC!f355 Women Fund OffIce 487 000.00 . . 487000.00

1~4OO 0tI*8 - l1li454 100.00'

. l1li454100.00

1~410 Trwwf.. l1li454 100.00 . l1li454 100.001~42e EIhInniAn ~PorteAdmlnlalrallonEntemrIae 98 454100.00 .

98 454100.001 M)C)'OOO Federal 10197297870.00 52183 730.00 3608772 907.00 2 307 988 992.00

.18087223 499.00

~151O<VOOOf100 AdmInIatraIion and GItI18nII 457813948.00 88 851 880.00 80 452 100.00 804 717 908.00

151O<VOOOf110 Oman of State 13 828 000.00 39 500 000.00 42 490 000.00 95808000.00151O<VOOOf112 OffIce of the Prime Mlnlater 1 428 000.00 1 428 000.00

151O<VOOOf11~ !AaDItaI1Malnt-- 1 428 000.00 . 1 428000.0011i1OCWOO1112/OVOO1tJ01OO10ffI0e of The PrIm. MinI.... Aan8hIt Maintenance 1 428 000.00 . 1 428000.00

15100't)0(W118 UInIahv Of Federal AIIal..12 400 000.00 39 500 000.00 42 490 000.00 94 380 000.00

'-"8101 AdntInIalration and SUDIJOrtS8IV1oe 800 000.00 . 800.000.00151OQ/OOO11181011011011OOI Information-'am SIudv 800 000.00 800 000.00

1~118104 RMnnaIE- andSocialDeII-mant 11 800 000.00 39 500 000.00 42 490 000.00 83 780 000.0015IQQIQOOI11t11041o41o11OO7 PutoraI Communllv Dellelooment Proied 11 800.000.00 39 500 000.00 42 490 000.00 83 780 000.00.

1Allllllllnni120 Lluatioe and SecurlIv 58 022 800.00 1 875 300.00 2 434 400.00 80 332 300.00151O<VOOOf121 MlnI8ttv Of Jualloe 2 320 000.00 2 320 000.00.

151O<VOOOf121/Of1 Build..... Conetn- 2 320 000.00 . 2320000.0015IQQIQOOI121 Is Ababa MI- Of JU8IiceFor 3 0IatrtcIa Con8Iruction 2 320 000.00 . - 2 320 000.00

151O<VOOOft22 Fedaraf 8 3 922 100.00 1 875300.00 2434400.00 8.231 800.00151O<VOOOf122101 None 3 285 000.00 . . 3.285 000.00

1 I 1I03I011001 Co-n of F8d8ntIFIrat1- Court ~CourtBulldl"" 3 285 000.00 . . . 3.285 000.00

1-122108 Puhlin 8totor c-...ItvBuild"'" 837100.00 . 1 875 300.00 2.L14.4OO.00 4.948 800.00

1 I ,_, - Refonn-, 837100.00 . 1 875300.00 2434400.00 4 948 800.0011iiOI)'000'128 NationallntelllcMtme & Securltv S81V1ce 15004800.00 . - . 15 004 800.00

CAPITAL BUDGET151OOfOOO

61

.....-- NWI-r. -m... I -rnU8 I ,-c:n+ ...,*~ .".. 0." ....IIL...... 61:4; oft£'C I:rC

1''''''''''''''12.'''2 IIW .,"'... 15 004 800.00 - - - 15 004 eoo.oo,-- ~010£lnH. !rIlL" 597500.00 - - - 597500.00,....,....."......,.. r£.II..II."', r~'

""1)Or"C"1 896 400.00 - . - - 896.400.00,-~ rflAm'i""'i"

..,.,,~ II'PC"'11:1' 2 286.900.00 - - - 2 286900.00

'''''''''''JiIIIINIIt.....-. r.,.+'i"X rJl.~.,'-il''i'' "1'1'C AJlof"r" 11 224 000.00 - . - 11 224 000.00

15/00/000/127 rlJ.l..A rA.II -- 16 145 000.00 ~- - 16 145 000.00

1"oo,nnn'127 '01 ,,'XA "'MhA 16 145 000.00 - - - 16 145 000.00

.""""1"'''''''''''r),+lrll.lI "/UIIIIIAm'i".,114..1' 5 250 000.00 . - - 5 250 000.00

'-"".J7IOUO....,.. rl.l rft.1I IfIlTfloA .,114..1', "'1\!Jo 3 150 008.00 - - ~3150 000.00

'.......,..1.".",,- rLlr ..,XA ..-b'lhA rMh-:f ...,"llW"r:f."..;I- 6 745 000.00 . - . -;

6 745 000.00

1"""""'171OUO~rl.lLff uil rft./\ 1\11,,+

""'''1' IJf"T.,'11'" 1000000.00 - - . 1000 000.00

15/00/000/129 I.LoIoA "I.~ IL+" IIII.,."'£C 18 630 700.00 - - - 18 630 700.00

15/00/000/129'02 IIW .,'11;1- 18 630 700.00 - . . 18 630 700.00,-- rl.'-oIoA"1.~1' 1L+:f.to" .,'11;1- 6 219 900.00 . - " - 6 219 900.00

11~1~ r£",-",,, .,1..,,, IL+ r+/IL+'i" hU.h .,'11;1- 20 000.00 - . . 20 000.00,-- 11"'1'111011"1." "IL+ 0'11 .,'11;1- 12 390 800.00 . - - 12 390 800.00

15/00/000/150m+""

II1A.,/\,,+ 387 763 348.00 - 45 276 560.00 15.537 700.00 448 577 608.00

15/00/000/151 ...... .,."'", "I.t,tI,*C 11 226 000.00 - - . 1"26 000.00

15/00/000/151'02 .to" .,'11;1- 11 226.000.00 - - . 11 226000.00

lI/OOIOIIIi/IlUOVOV01/OlM rl'..'!:"'''OlJc.,.,. rllr"IIII£C

""'''''i''!r/1L+ .,,11;1- 11 226 000.00 . - . 11.226.000.00

15/00/000/152 "HofI'i" A."~ A.,+ "I.t,II,*C 9 056 200.00 . 13 000 000.00 9 375 000.00 ~t,431 200.00

15/00/000/15"06 .to" "'11"" 450.000.00 - . - 4'i:nooo.nor"HofI ~!l.II+Cr"",,"',:JH' "'A(I "'11:1' -

50 000.00''''''''''''1~ 50 000.00 - - .

1"""'1~ r"HofI'i"A./A/~C r"'/\ofIlIQ.1'A"'oIoil"''1;1- 250 000.00 . - - '50 000.00II/IIIfJIfIfIOIIu---.- ".II..A.~ r.to" 11£"11+ 150 000.00 - - . 15n 000.00

15/00/000/152/08r"ofIft.h I\WC IIW "'11:1' 8 606 200.00 - 13 000 000.00 9.375 noD. 00 30 981 200.00

II~I~''''''7/1+ - IIIH-Jl.I:C'i" 4t'I"I'C 'iM ='7010,. PSCAP 8.606 200.00 - 13 000 000.00 93750nn.OO 30QRl 200.00

15/0010001154 ,.,IIM<t tI;I-+II-t:htlI'..X'1\. 308 837 800.00 - - - 308 837 800.0015/00/000/154102 - 31 104 800.00rll.M''''' II;I-+II-t:hll 31 104 800.00 . - .If/f»If1!IIOIlS4,'QVOIlOQlOOl ofI""oIo"lrof"+'i"XIICII'", TC"'oIo,. 31 104 800.00 . - - 31 104800.0015/00/000/154/03r.to1lofl ~h

"""+'i" -YoOolo'"1I;I-+II-t:htI 277 733 000.00 . . - 277 733 000.00

tf/f»lOflOltMlNlOIJOQIOIn .to1lofl'i"IL+ "'moloTC'Xh+ 277 733 000.00 - - . 277.733000.00151110/000/156 'Q.JP:f ., t,1I,*C 5.314 800.00 - 8 546 200.00 6 162 700.00 20 023 700.00

15/00/000/156/08rTofIft.hl\h+CIIW."II"'TC'.,oIo,. 5 314 800.00 - 8 546 200.00 6 162700.00 20 023 700.00,-- fl.'-oIo" ;l-htl IICII+ .,11'11'1'TC'.,oIor" 5 314 800.00 - 8 546 200.00 6 162700.00 20 023 700.00

15/00/000/158 rll. +,.It,""''''h

II"",,.,,,, 34 116 200.00 - - . 34 116 200.00

15/00/000/158/02rllw .,'11;1- 34 116 200.00 . . . 34 116 200.00

If/8ItII1OIllfIIOVOlJIXIIOKI ~~,:J"'+1.1 "111.1' 5 096 800.00 - . . 5 096 800.00

1ItOMOtI1111OUOIJIX\IOli lI"iI "'''''''m'', "111." 7 300 100.00 . - - 7 300 100.00

11/OOIOIIIi/1JW11QJOIJIX\IOU: lI...n Mil ",:JC"'r""'h "111.' 4 592 200.00 - - . 4 592 200.00

11/OOIOIIIi/18t'D3/DIJIX\IO.CI., A.

""''''h II'" "'L.,.lI' "''''''1' "111.' 17 127 100.00 - - -'-- 17 127 100.00

15/00/000/161 rll.+,.It, 1I""n'i" ,*h'I"/\"~ I'..X'JI\. 13456167.00 - 23 730 360.00 . 37 186 527.00

15/00/000/161/01 r"",,1I'i" ,*h'I'h-~ ,..,+ 13456 167.00 - 23 730 360.00 . 37 186 527.00.'

"'C"C'i" IIC'+ £",:J'!: 1 250 Doe. 00 1 250 000.00II/fII1IOflOIMUDUOUOOt"DOl - - -11/fIOIOIfJOI.,VOI./OUlllQllDOa rlllJlJQ. ofIM, "A.,."OIlIlI.+ .,lIhA

'801 638.00 - 2996360.00 . 3 797 998.00

11/8WOOM'",t1O....... f£lI-ofI 1I.+,.It,4\,..,.II"...f"'''

",ofI -,.pA., =J!h+ 11 404 529.00 - 20 734 000.00 - 32 138 529.0015/00/000/162 fll.+,.1t ~IJC;I-"'010I'..X'JI\. 5 756 181.00 . - . 5 756 181.0015/M/ooo/162/01 rlJc;I- "'01011"~+ 5 756 181.00 - - . 5 756 181.00

11/04III1I»I'~tJ02IDWOOt f1"50000 ~LC+>fI""oIo~r+r.h IJc;I- 5 756 181.00 . - - 5 756 181.00

15/00/000/200 lI."or.." 6 893 194 112.00 49 331.850.00 1 760 368 847.00 2 023 122 142.00 10726016951.00

15/00/000/210 .,ofIC'i"II'i" ,me A"+ 2 214 264 171.00 13 569.300.00 955348537.00 481 390 232.00 3664 572 240.0015/00/000/211 .,ofIC'i"'i"'mC ,..,+ "I.t,II,*c 2 150 819 073.00 13 569 300.00 945 242 906.00 433 549 833.00 3 543 181 112.0015/00/000/211/01r.,.L1'C' Oofl+""+'i" 'I'll'" 12 984 543.00 . 19 266 636.00 30 301 413.00 62 552 592.00

1~IU01ll:lt.-.ol r.,ofIC'i"HC'!:£",:J'!:II... TC'Xh+ 2 168 621.00 - 19 266 636.00 26 851 413.00 48 286 670.00

IIIfODiIMICtnIUD&IOVCIOtWt r£, 1I!r"+ II+CfI+ .,11'11'1'TC'Xh+ 10 815 922.00 . - 3 450 000.00 14265 922.00

t"'C:J'A OJ!:,.J5IOO/OOO

47

Budget Code Public Body I Program I Project Treasury RetainedAssistance Loan TotalRevenue

15/0G'000'12&'02 Clmacllv Bultdlna 15004800.00 - 15004800.00.

1!!.'0010001128102J011021OOO Semera ReaIonal Office 597500.00 597 500.00

1 !!.'OOIOOOI128102JO II02JOO5 S.I.R.AA Control Stallon 10mertal 896 400.00 896 400.00

1!!.'OOIOOOI128102J01102J014 Tralnnlna Main D80ertmant Fence Conatracion 2.286 900.00 2 286 900.00

1110010001128102J011O<W08 Intsarated Immiaratlon Control System 11 224000.00 - - 11 224 000.00

151OG'000'127 Federal Palice 16145 000.00 - - 16145 000.00

15/00'000(127101 Crlma Prevention 16145 000.00 - 16145 000.00

IS/1)(11OC)CiIZ71011011OO1OO3 ETHIOPIAN POLICE COlEGE TRAINING 5 250 000.00 - 5 250 000.00

1 !!.'OOIOOOI12710 1101/00r'004 Federal Pallce HaaoItaIPtolecl 3150 000.00 . 3150 000.00

1 !!.'OOIOOOI1271011O 1I0OlOO5 Fararai Pallce Members CrIme Prevantlon Houslna Prolect 6745000.00 . . 6745000.00

1 !!.'OOIOOOI1271011O 1I0OlOO6 Federal Raold Farce Camo 1 000 000.00 . 1 000 000.00

15/0G'000'129 FEDERAl PRISON 'ADMINISTRATION 16 630 700.00 . . 16630700.00

15/001000'1211/02 CAPACITY BUILDING 16630700.00 . 16630700.00

1 !!.'OOIOOOI1211r'02JOO1OO1OO 1 Federal Prlaan Admlnlatration Bulldlna Conatructlon 6219900.00 6219900.00

1!!.'001000112111021OC11OO.1O DIREDAWAPRISON 20 000.00 - . 20000.001 !!.'OOIOOOI128102JOO1OO1OO4 AdlaAbaba Priaon BulldlnaConatructlon 12390800.00 . . 12390800.00

1!VMIOOO'I50 Ganeral Service 367 763 348.00 45 276 560.00 15637700.00 448 577 606.00

15/00lO0O/151 MlniatN OfF"""""

AIIaira 11226000.00 . . 11 226 000.00

15/0G'000'151/02 Bulldina Conatructlon 11226000.00 . 11226000.00

1!!.'OOIOOOI151102J011O 11004F.R.D.E- Ambassador ResIdence and Chancery builrtlnn"'KarihoLm 11226000.00'

. 11226000.00

15/001000'152 MlnlatN Of Finance And Economic DeveioDment 9 056 200.00 13000000.00 9375 000.00 31 431 200.00

15/001000'152106 Buildin" Conatructlon 450 000.00 . . 450 000.00.1!!.'OOIOOOI1521081OO/OO/OO2MlnlatNOf Finance SI10IaWarehouae Rebuildlna 50000.00 . . 50000.00

1 !!.'OOIOOOI15210111OO1OO1OO MoFEDConference Hole Bulldlna . 250000;00 - - - '250 000.00

1 !!.'OOIOOOI1521Oe1OO1OO1OO4 MOFeD's BuildlnaMalntalnance 150 000.00 - . 150 000.00

151OG'OOO1152108 Public Sector Clmacltv Bulldlna 6 606 200.00 13000000.00 9 375 000.00 30 861 200.00

1 !!.'OOIOOOI1521081OO1OO/OOI Public ""'endlture Manaaemant and Control Sub Ptonram PSCAP 6 606 200.00 13 000 000.00 9375000.00 30 961 200.00

15/0G'000I154 Cantral Stallsllea""""""

306 637 800.00 - 308 837 800.00

151OG'OOOf154102 Economic Stallstlea 31 104 800.00 - . . 31 104 900.00

1!!.'OOIOOOI1541021011OO1OOI Natlonallntronrated Surv- Program 31 104 800.00 . . 31 104 800.00

15/0G'000'154/03 Demanraohk: and Saclal Siallsllea 277 733 000.00 . 277 733 000.00

IS/1)(11OC)Ci1541031011OO1OO1 Paauiatlon and Hauslna Cenaus Ptolect 277 733 000.00 . . . 277 733 000.00

151OG'OOG'156 MlnlalN Of Revenue 5314 800.00 . 6 546 200.00 6162 700.00 20 023 700.00

151OG'OOO1151!108 Public Sector Caoacllv Buildina 5314 800.00 , 8 546 200.00 ., 162 700.00 20 023 700.00

IS/1)(11OC)CiI~1 Federal Tax System Refarm Proaram PSCAP 5314 800.00 8 546 200.00 6 162 700.00 20 023 700.00

15/00lO0O/156 Ethlaalan Customs AutI1arllv 34 116 200.00 - . 34118200.00

151OG'000'151!102 Clmacilv Bulldlna 34 118 200.00 . 34116.200.00

1!!.'OO1OOO1158102i011OO1010 Jillaa Caatoms Station 5096 800.00 . - 5096.800.00

1!!.'00100011581021O11OO1O11 Awuh Customs Station 7 300 100.00 . 7300100.00

1 !!.'OOIOOOI1581021011OO1O 12 AddleAbaba Laaar Gumuruk 4 592 200.00 - 4 592 200.00

1&1OQ/OO(1/1581021011OO1014 mile cuatoms ceroa acannlna machine alation 17 127 100.00.

17 127 100.00- .15/0G'000I161 Ethlaalan ScIence And Techno 13456167.00 23 730 360.00 . 37186 527.00

15/0G'000I181/01 Science and TechnaIaav DevelaDment 13456167.00 23 730 360.00 . 37186 527.00

1 SIOOIOOOI1811011011OO1OOI R_rch Grant 1 250 000.00 1 250 000.00..

1 &IOQ/OO(I/1811011011OO1OO2 Pallutlon Ptotect8d ProductIon SvIItem Center Establishment 801 636.00 2 996 360.00 . 3 797 996.00

1SIOOIOOOI181101101/00r'004 Southern RIft Vdev Taetae Eradication Ptolect 11 404 529.00 20734000.00 32 136 529.00

151OC1OOC:V162 Ethlaalan Maoalna AiJMrrN 5756181.00 5756 181.00

151OOt'OOO(162101 PrMaratlon Of 001..", M- 5756181.00 ..5756181.00

ISIOOIOOOI11i21011021OO1OO1 1 to 50000 Scale T Mill Production 5756181.00 5756181.00

151OG'OOO'200 Economic 6693194 112.00 49 331 650.00 1 780 38B 847.00 2023122 142.00 10726016951.00

15/0G'000'210 :~ Itural and Rural DeveloDment 2214284171.00 13569300.00 955 348 537.00 481390232.00 36B4 572 240.00

15/0G'000I211 Mlni8tN of AarIeuIturoo and Rural DeveloDment 2150 619 073.00 13569300.00 945242 906.00 433 549 833.00 3543 181 112.00

15/0010001211/01 Natural Reeourcea Devetooment and Conaervatlon 12 9B4 543.00 19 286 636.00 30 301 413.00 62 552 592.00

15lo01OooI211101101I0OlOO1 IAnrkmltllre Sector SUDDOrtProlect 2188 621.00 .- 19286 636.00 26.851 413.00 48 286 670.00

1!!.'OOIOOOI2111011021OO1OOIForeet Plant SUDDMna Develaoment Ptolect 10815922.00 3 450 000.00 14 285 922.00


82

15/00/000_..~ +we NWl8f. -10.+ I TnU- I TC:Xb+ .....*~ .".. 0.+ 11-10.... "III. 4C~ oU'C I:rC

15/00/000/211/02 M"'C~ A.,+ 122 269 620.00 13 569 300.00 51 838 750.00 54 111 400.00 241 789 070.00ll1fODt'DC111nl~ '+O"R- oM,.",-, ,.....,.~~ .".., "U'i",II'I'C..".,.. Tc:J!h+ 2 401 200.00 - - - 2 401 200.00.11/OOIOflDf2111OVOM101OO1 .....wu,.,.... ."..............." f'8'NWI.K..u...........

"""",..c,.,/ttTt: - - 10 569.400.00 . 10 569 400.00

l~lUO:U071OO.'D01 ,a-~ +hA "11'11',TC'';h+ 3.340.000.00 - 19 317 850.00 - 22 727 850.00--c-

1~IIJ'D:U07/fl101f1(R ,a-~ 'P6-+ TC'';h+ 385 100.00 - 584000.00 - 969 100.00'..541"4t'ln.no 60.066 300.00

11/OIIt'IICIDn1~

"'''''6-'!A")I111+

"''''+A.,+ TC'';h+ 5 954900.00 - .

.

11 100 000.011 12.344 200.00IJr'QtIIiOOW2I~ ,1.")l1li+U"'+A"+ ""+C T'I") ~+ 1 244 200.00 -. -1~1~ ''tll U"'+ A"+ ""K T'I") ~+TC'';h+ 544 320.00 - 6 792 700.00 . 7 337 020.00

1~I~tGllllWOO4 '''''1.... A~" ,+".,,, 11'11;1-"""''I'1'CTC'';h+ 1.529 400.00 . 3 404.800.00 - 4 934 200.00

IIIODt'DIIIWIUOVI~

''''''C~ -th~h~ -, '+r~C+ "Am~ 106 870 500.00 13 569 300.00 - - 120 439 800.0015/00/000/211/03

''''''C~ ""'.f.+~ ""''t+ 7 25& 700.00 . 5 881 400.00 20 5S7 820.00 33 697 920.00.'11tOIII'OOOn11JlD/1,4IDCtt'J»I

''''''C~ ,.C"'" ""'.f.+ "11'11',TC'''6-,. 6.149 800.00 . - 20 557 820.00 26 707 620.0011IOCIf1DIIO(.I1~ ,a-~ ",.11' TC'';h+ 1 108 900.00 . / 5 881 400.00 - 6 990 300.00..15/00/000/211/05 ,.,,'" 'P"+~ 2 008 306 210.00 ...('..,:- 868 256 120.00 328 579 200.00' 3 205 141 530.00

,,.,,'" ,.,,+~ TC'''6-,. 2 000 000 000.00.,

2 000 000 000.00I~I~ . . .11/04IOI»I21~ A";I-'" l\.'i:i:H 2 535 600.00;' . 789 200 000.00 155 000 000.00 946 735 600.00tilfClOr"DOOn:l~ 'M'I'!>,.f.'1.&h~c:t .",.." TC'';h+ 340 710.00 . 25 930 620.00 . 26 271 330.0011/Ol1IIOlIOI21~ ,,.,,'" ,.,,+~ TC'';h+ 5 429 900.00 - 53 125 500.00 173 579 200.00 232 134:600.0015/00/000/213 A.+r-., ""'C'i'

,.C,.C A.")1Ii:H+ 54 696 198.00 . 6285.731.00 47 840 399.00 108 822 328.0015/00/000/213/01

""'A,.C,.C 9 893 707.00 . 2.509 680.00 . 12 403 387.00

1~'1IID~ ''''CII A~ 'MII1.UA ,.C,.C 3 247 363.00 - - - .' 3 247 363.00I~IWO~ 'P6-T'" ,.C,.C 984 890.00 . - . 984890.00I~IIIO~ ,:tIJ+ 1.UA-""CP"C 928 321.00 - - . 928.321.00.t~I:t1111IJO~ 'A+hA+~ MIJ ,.C,.C 808 574.00 - . - 808574.001~I:tIIII~ '1I6-IIC+hA-" ,.c,.c 889 748.00 - - - 889748.0011/OlIIOIIIOIi11lQ1- ''i:6-~'" ,.C,.C 826 866.00 - - . 826.866.0011/04IOI»I21:t111111f»/OO1Ol11 '"Pl+ 11"'/1"",.C,.C 527404.00 - - - 527404.0011fOCIt'DCIOI2.1IO~ a-~'i'1I'.f.,.C,.C 1 155 188.00 - - - 1 155 188.0011/f101OOO(21)1a~ ~...., ~""r,-"..., H.r.+'f..,-1:",U' rHl/I"'f"c,.c 525 353.00 - . - 525.353.0011/OD/OIIO/21:t11111/DVOO101O '1I1.'i:"'.e.U"~ ';~i:hll - - 2 509.680.00 . 2509 680.0015/00/000/213/02,A")I111+,.C,.C 4 163 134.00 - - . 4 163 134.00IfiCICIIOCIOAI1/OZ/fRIOOI01O ,a>++ M ,1.")/11\+fIII+'>.f.A,.C,.C 832827.00 - - . 832.827.00If/fII4IOOO(2l~a,M"IUI II;J~

"'C',.C,.C 987.920.00 - . . . 987 920.00

II/OlJIOIIOI2IJ1Ol/OVf1101OU A.., ,.C,.C 654 898.00 . - . . 654 898.001~IW02iO~I' '''''I'1",..'II1A"),..II+ ,..) ,..,"'~")'" ,.C,.c 849 205.00 - - . 849205.00I~I~" ,A")I111+111.~,.C,.C 838 284.00 - . .- 838284.0015/00/000/213/03 'ALC'i' .....,

A"",.C,.C 1 864 583.00 - - . 1 8604.583.00

'ALC A.,+A' ''''1 .,"'+ .".,., ,.c,.c ' 1 243 682.00 - 1 243 682.00

1~I:tIIIIJJIO'IOOI011 - -.IIfIOIttfOOOI2IJ1D~" 'ALC~ .....,A+IJ"'II'I'~ mL~ POC,.C 620 901.00 . - . 620901.00.

15/00/000/213/04 ,~,+ ,,~'" ""'C'i',.C,.C 1 436 233.00 - - - 1 436 233.00

llIf»/Ol»I2l'J104/OVOO1017

"'1'"AmCA"IJIl,," II"'A~ '+L'Pc:'.,"'+ ,.c,.c 706 395.00 - - - 706395.00I~.~.. :r1l"'6-A~ A"C' :r1l"'6-A ,.C,.C 729 838.00 - - - 729838.00

15/00/000/213/05 ,~") ,.C,.C 1 525 644.00 - - . 1525644.001~I~t. ,~") U"'+~

,,,~ "711'11',,.c,.c 1 081 144.00 - - - 1 081 144.00II/fIOIf1tJOIZIJiDSIO~ ,~") ....111."'''Am.l'+" ,.C,.C 444 500.00 . . . 444 500.0015/00/000/213106 /lit,. A.I>'l'-thil ,.C,.C 661 309.00 - . - 661 309.001~1~:aD /I'll,. A.I>'I'''thil ,.C,.C 661 309.00 - - . 661 309.0015/001000/213107

"'''''6-'! AII''P+'PII.I',.C,.C 4000 984.00 - . 3 776 051.00 . 7 777 035.001~1~7/fn1OO1OZ1 'II.'P+ 'PII.I',.C,.C 2 008 124.00 - - - 2 008 124.00lII'CICIIIDCIDnlJlO7/fR1OO1fR2 ,...111.~.,....,:f M.,,, "lItIJ'~ Tl';h+ 1.992 860.00 - 3 776 051.00 - 5 768 911.0015/00/000/213/08 M"'C~ 1I.hil-t"t'll")f"Cf"C~ M ,-th'l'A-J( 'II'7'7C 2 60S 413.00 . - . 2 605 413.00I~I~ '''ofIC~ 1I.hil-t")'II") M '-th'l'A-J( 'II'7'7C~ P"CP"C 2 605 413.00 - - - 2 605 413.0015/00/000/21"'09 /1.4\"" 28 545 191.00 - . 47 840.399.00 76 385 590.001~.~

''''''C~ ~"~.f.&'II")A~ ""''''II~")II ,.C,.C' 669 181.00 - - - 669 181.00IfIOQItIaII2l~ 'HC~""c,.c .,Ah4+ A"+~ .,,~+ 11 773 764.00 - - - 11 773 764.0011/IIIIttOIIIf,I1~ M"'C'i' 1J,.-th'l'A-J("CP"C 2 350 090.00 - . - - 2 350 090.0011fGOt'IDOIIi21~

''''''C~ "CP"C~ ,..Am~ TC'';h+ 13 752 156.00 - - 47 840 399.00 61 592 555.0015/00/000/214 "',,'" ~U+ 'PII.I' A.")fIi:+tt+ 3 768 900.00 . 2 218 400.00 - 5 987 300.00

",(;f-~ o~:,.

48

. RetainedBudget Code Public BodyI ProgramI Project Treasury Revenue Assistance Loan Total I

15/00r'000'211/02 Aaricultural DevBlooment 122 269 520.00 13569300.00 51 838 750.00 54 111 400.00 241 789070.00

15lO0o'0OOI211lO2105IOO/OO4 Miarato""'D88t cat'ltral airatrtoa and fence conatnJction araiect 2 401 200.00 2 40.1 200.00

15lO0o'0OOI211lO2105IOOIOO5 Prevention and Diaaasal af abaolete D88licide In Ethiaaia Phaael 10 569 400.00 ,10569 400.00

~15/00/000/211102/07I0O/001colfee imoravement oraiectICIP-4\ 3340000.00 19387850.00 22 727,850.00

151OOo'OOO1211102/071OO/fX12 Colfee Qualitv lmoravement Praiect 385 100.00 584 000.00 969100.00

151OOo'OOO1211102/D11/OC!<'OO National Liveatack DevBloo;"ant Praiect 5,954 900.00 54111400.00 80 066 300.00

151OOo'OOO12111021091OD1OO5 Liveatack Develooment MeaterDlan StudY 1 244 200.00 - 11100000.00 12344 200.00

15/00/000/211- FUohAntDevBloomnt Meater olan St.om. pmiect 544 320.00 6 792 700.00 7337020.00

15lO0o'0OOI211102/10I0OlOO4 Pan African Control af EDizootica {PAC'" 1 529 400.00 3 404 800.00 4 934 200.00

5/00/000/211102/13I0OlOO1lAnrV.ultural Technical and Vocational Educational Trainina 106 670 500.00 13569300.00 120438,800.00

15/00(000(211/03 IAnricullural Marketina and Innuta 7 258 700.00 5861 400.00 20 557 820.00 33,697,820.00

151OOo'OOO1211103/14/PQ1OO' IAnri<>ullural oroducts marketinn Imnravemant oraaram 6149800.00 20 557 820.00 26 707 820:00

15lO0o'0OOI211103129I0O/003 Colfee Cuooina' Praiect 1 108 900.00 5 861 400.00 6990,300.00

15/00r'000r'211/05 Food Securitv 2 008 306 210.00 886 258 120.00 328 579 200.00 3205,141 530.00

15lO0o'0OOI211105/28/00I001 Food.SArnJri1y pmaram 2 000 000 000.00 2 000 000 000.00

151OOo'OOO1211105/2B1OO/OO2 Productive Safelvn8l 2 535 800.00 769 200 000.00 155 000 000.00 946 735 800:00

15lO0o'0OOI211lO5/2810OIOO3Em"""'"""

OmuIiht Rehabilitation Prbiect 340 710.00 25 930 820.00 - 26271 330.00

15lO0o'0OOI211105/28I0OlOO4 Food SecuritY Praiect 5 429 900.00 53 125500.00 173 579 200.00 232 134 800.00

15/00r'000'213 E1hioaian Aaricullural ReaeaIch lnatitutian '"54 696 198.00 6285 731.00 47 840 399.00 106 822 328.00

15/00r'000'213/01 ,Cm., R~h 9693707.00 - 2 509 680.00 12403,387.00

15lO0o'0OOI213/0 1lO210OIOO 1 CerealReaeaIch 3247 383.00 . 3247 383.00

15lO0o'0OOI213/0 1/02J01J1fXYl PuIaea ReaeaIch 984 690.00 984 890.00

151000'0001213/011WJOO1OO3 011 Cmos Reaearoh 926321.00 928321.00

151OO/OOO1213/011021001D04 VeaaIabIe & F10ricuIture Cmoa Raaearch 806 574.00 806 574.00

15lO0o'0OOI213/01lO210OIOO5 Roots & TltIer8 Reaearch.. 888 748.00 869 748.00

151000'0001213/01102JOO1DOB Fruita Reaearch 826 886.00 826 886.00

15lO0o'0OOI213/0 11O'lJOO1OO7 FIber Cmaa Reaearch 527 404.00 527 404.00

15/00/000/213/011D21OO1OO11 Colfee&Tea Reaearch 1155186.00 - - 1 155186.00

15/00/000/213/01 Elllanllal OiIa and Medicinal Plante Reaearch 525353.00 525353.00

15/iJ01OOO1213/011021OO101< Breedlna and GeMtlc Beala For tel lmoravernent In E1hioDla2509680.00 2509 680.00

151OOr'OOO'213102.

Animal ScIence 4 163 134.00 4163134.00

15/00/000/213102/fYl1OO1O 10 Dalrv and AnImal Traction Reaearoh 832 827.00 832 827.00

15lO0o'0OOI213lO2102IOOI011 Meat and pOUllrv Reaearch 987 920.00 987 920.00

151OOo'OOO1213102/fYl1OO1012 Flah Reaearch 654 898.00 654,898.00

15lO0o'0OOI213lO2102IOOIO13 Foraoe.oeature AnImal Nutrition and ADlcullure Reaearch 849 205.00 849 205.00

151OOo'OOO1213102/fYl1OO1014 Animal Health Reaearch 838 284.00. 838,284.00

15/00r'000r'213/03 Sail and Water Manaoement Reaearch 1 884 583.00 1 884 583.00

151OOo'OOO1213103102iOO1015 Sail FertiUtvand Reaource Charact'!riZationReaearch 1 243 682.00 1 243 682.00.15lO0o'0OOI213lO3102IOOIO18 SoH and Water Conservation IrrlDation an.t Dralneoe Reaearch 820901.00 620901.00

15/00r'000r'213/04 Drv Land Aaricullural Reaearch 1 438 233.00 1 438 233.00

nrv land CraD8 and Natural Reaourcea Reaearch '15/00/000/213lO4102IOOI017 706 395.00 - 706 395.00

15lO0/00OI213lO4102IOOI018 Peatoral And Aare-Pastoral Reae8roh 729 838.00. . 729 838.00

15/00r'000(213/05 Foreat Reaearch 1 525 El4-4.oo 1 525 644.00

15/00/000/213lO5102IOOI01 Foreat Reaourcea Tree Imnravement Reaearch 1 081 144.00 - - 1 081 144.00

15/00/000/213/05I021OOI028 Fo_t Producta utilization Reaearch 444 500.00 - 444 500.00

15/00r'000r'213/06 Socio-Eco.namlcReaearch, 661 309.00 661 309.00

151OQ1OOC1/213108102100<'020SocIo Econamica Reaearch 661 309.00 - 661 309.00

15/00r'000'213/07 National Plant Pratectian 4000984.00 3 776 051.00 7 777 035.00

15/00/000/213/071O'lJOO/O'l1Plant Pratactlon Raaearch 2008124.00 2008 124.00

. .

15/00/000/213/071O'lJOO/O'l2 Rernavlna B8'r\enIa To Invasive Planta Manaaement In Afrca 1 992 680.00 - 3 776 051.00 5766 911.00

15/00(000(213/08 Aaricul1urall:xtenaian Reaearch and Technaioav Tranafer 2805413.00 - 2605 413.00

15lO0o'0OOI213lO8/021OOI022 IAaricultural Extenaion &Technaloav Trenafer Reaearch 2805413.00 - 2605 413.00

15/00(000'213/09 Others 28545191.00 47840.399.00 76385 590.00

15lO0o'0OOI21_3 IAariculturai Mechanization & Food ScIence Reaearch 888181.00 888181.00

.

151000'0001213/011I02JOO/024 Seed andReaearch Centers DevBlooment & Manaoement 11 773 784.00 - 11 773784.00

15lO0o'0OOI21_5 Aaricultural Biotechnalaov Reaearch 2 350 090.00 2 350 090.00

15/00/000/213/09I021OO<'048 Aaricultural Reaearoh & Trainino Pralect 13752 158.00 - 47840399.00 61 592 555.00

15/00r'000'214 lnatitute of Bio-DlveraitY Conservation 3 766 900.00 2218400.00 5 967 300.00

CAPITAL BUDGET15fOO1OOO

63

-

nJ!'"- +ocML~8!. -/IL+ I TC'"7~" I TC')I;h+ h-7MM~ ~JrIL+ h-/IL-ta 'IfI. 1JC4:Jo ofII:C I:f8C

15/00/000/214/01 Vh1tC>''I-:(~i:hn lIil'l- '1'/1" 3 768 900.00 . 2 218 400.00 - 5 987 300.00II(COIOCIOI214/0IIOCItIIOJOOI il1',h ~~",'I-'1'/'" h.1ni:'I-~'I- 3 344 300.00 - < 480 100.00 . 3 824 4011.00

151001'OCO{21~11OCII'QO/OO,2 VODJ(;'V~'I-iJ/j"'t TfI"'� ""'*:1''1: I\ln.."''' 424 600.00 - 1 738 300.00 - 2 162 900.0015/00/000/216 Vllill.')- ~"IrA.:P:'h'l. 4 980 000.00 - 1 601 500.00 - 6 581 500.0015/00/0001216/01 Vllill.'}- ~"Ir .,nof.of..}- 4 980 000.00 - 1 601 500.00 - 6 581 500.0015iOOfOOO/liltlOlIOQfOOfOOi Vllill.'}- lit, "lIfllr'}- V""'~"I Tr.-:P:h'}- 4 980 000.00 1 601 500.00 - 6 581 500.00

15/00/000/220 ....II'lIil'}- 632 074 930.00 - 80418910.00 477 447 380.00 1 189 941 220.0015/00/000/221 ....V Vil'}- "Un-a,c; 612 314 4Ero.00 ,

- 68 076 910.00 331 633 380.00 1 012 024 750.0015!<)()/000/221101 V'I-of.MA"'}- 16 867 130.00 - 16 609 600.00 - 33 476 730.0011(00/000/211101lO4lOO1001 f~ If

A'"tJ.r."':f+4-41\'''''''',lA.,,,,

""'+1:"", ~.+Tr1:h-}- 13 985 400.00 - - . 13985400.001510010f(J01111/01/OoIIOOI'IIIU V1'1I\.-'I'" .,.of.M .,n-I-C ).~.,

T'I'I- 1 995 730.00" - 10 080 000.00 . 12 075 730.00

15I00f000/121J01/04IOOJOOJ VM,; .I-of.M'iMA"'" "~IrJf Tr.-~II'}-' 250 500.00 2 694 300.00 . 2 944 800.00

ISlOOJO(JO/221/01104/OO1014 V'I'.A 'I-of.M >'1l1iltllL Tr.-:P:h.}- 635 500.00 - 3 835 300.00 - 4470 800.0015/00/000/221/02 V....VM'clI'}-'� mS hm'lII~ A.,'I- h1A"I/I'"'}- 582 600.00 - 816560.00 118 877 180.00 120 276 340.001S100/000/22I/02/OM1OJ017 VODmT""11'1...~ ~'111Tr.-"lIr,. 582 600.00 - 816560.00 118 877 180.00 120,276 340.00'15/00/000/221/03VODp'~'� V~J(;'r.-;J'JPC"lJ(;'il ~"IrJP"fA"H 539 363 690.00 - 48 171 460.ilO 39 984 900.00 627 520 050.0015I001OOO/221/OJI01I02IOO7 vODtlhA';'11~J(;'r.-:I'",c"IIl.l'JP"f T'I'}- 15 585 000.00 - 10904760.00 . 26 489 760.0015lOD/~n2VO]101/02J01' Vh...,.'� ,1-1-'111'"lJ(;'il'l ODII~ A"'}-Tr.-:P:h.}- 389 372 430.00 - - - 389 372 430.0015/fJIJfOOO/221/OJ101J02J020

1'''''.ODII~A.,'I- T'i'.}-'� "I.~,.1 8081 900.00 - - - 8 081 900.00

ISiOO/OOO/22t,1OJ101/01J021

"11' ,"'" "''''''nloftlj.r 1<\flr1.4(1

A'i"ftf"/,-.'\~ ".,+ 1'''+'' "'I1.;t- 10 564 700.00 - - - 10 564 700.0015o'00I000r.I211OJ/OVOlJ'012 f'P1\.1IM. #M ''Ur..y..

"-«I ~"4-ofl'.r..M"1t..-V -Nf 4..,'" WCWC"KM "''',r.1 5 662 400.00 - - - 5 662 400.00

If/OOfOOO/22l/01101/02I02J 'hC)("''''.A',,"1\<;'J:""'~)!''1">+ "'~~1" "l1q;l-TC'~h+ 10 112'700.00 - - - 10 112 700.00.

Is/oolOCO/221/OJIOJtOllOO4 VMII'I->;'ODII~'� "lilC'I A.,'I- h~" "11/1:1' 5 283 000.00 - 21 233 900.00 878 600.00 27 395 500.00l51oo/OOOl22I./'O)/O)1011OOt

fA""....4-,ul

'C~ -""'m/.I'i A')hofiIIfL"f"i"+'i "'8IJ:., TClh+ .' 1 208 000.00 - 9 988 3.00.00 - 11 196 300.00

15,100/000I121/0]/0],1'011'011 I,.ODIrVODII~A"'r'}-1tC1ICT'i''I- "I.~~1'1 "11'1:1' 11 143 700.00 - - - 11 143 700.00ISIOO/OOO,I2J1,/01,1O],I'OI,IOI2 fllJ'i uJ:." J.IJf1R.-rift' A.,+ lIClIC

'I"'i+ "'1I.e."'i',.,q;t- T~r:h+ 41 160 800.00 - ' - - 41 160 800.00Is/oofOOO/ZZI/O]IO],I'OIIOI] vhc/\ ,. J(;'C....VT'I'}- "I.~~1'1 "l1Q:1"Tr.-:P:h.}- 22 586 800.00 - - - 22 586 800.00

V",A?'.'}- ODII~ A.,+ Tr.-:P:h.}-,

l5,loo/OOO,lZZI/O],IO],I'OI/011 18 288 200.00 - - - 18 288 200.00I5,lOO/OOOIZZI/O],IO]/OIIOZt "'~,. Q~h,,,-+r-k... ",.A

"h<;'''.(:"'~1'TI:J':h+1"C'.,t-,.2 314060.00 - 6 044 500.00 39 106 300.00 45 464 860.0015/00/000/221/04v","" .,.'If:>t ",'~"f ODilf-"f'l 10m"." 43 682 800.00 - 2.479290.00 172 771 300.00 218 933 390.00I5,lOo.loOoIZZvo./l~lJOIO V";1 VODti~A"'}-I; .,.of.M >.1hi11]1LTr.-:P:h')- 43 682 800.00 - 2 479 290.00 172 771 300.00 218933390.0015/00/000/221/05h~" "11/1:1''1J(;';1<;:1\aI.'h1A "I/I'"'}- 11 342 640.00 - - - 11 342 640.00,

ISIOOIOOOIZZI/OS/11,/051016

'''''"11.:.';'"+V-th~h -, IIA"'''

h...,. ."q;l- Tr.':I!:h+ 9 921 600.00 - - - 9 921 600.0015IOO1OOOI121/0S/11J051O~ Vh..'l-V-k.l'V""II ~~/I'")[.,>.hA TC':P:h'l- 1 421 040.00 - - - 1 421 040.00'15/00/000/221/06 V....V1Ii1'1-M"'-'I~C .1\:1'1L1t ~"',. 475 600.00 - - - 475600.0015/00/OOO,IZZI/06/05,IO],/OOI V11\"J(;'C ....V'IV~"A"'m1 h'l-'l-AT'i''I- 475 600.00 - - - 475 600.0015/00/000/222 V....VA.,'I- /..1J(;'It/IL'I- 10 341 000.00 - 12 342 000.00 145 814 000.00 168497000.0015/00/000/222/00VODmT ....V >'~CII'I- 10 341 000.00 - 12 342 000.00 145 814 000.00 168 497 000.00I~Z2JOOfOVOOfOOI V....VA.,'I- /..1J(;'It/IL'I- h~" "m'lh6.l' - - . 3 255 000.00 - 3 255 000.00t5lOOlO«JlZ2l/OO101/OI¥OO2 .hI.C VODmT ....V TC':P:h'}- 5 221 000.00 - 9 087 000.00 121 562 000.00 135 870 000.0015IOOIOOOn.Z)JODIOI.IOQfocM hill. OD1"111'1-VODmT....1I TC':P:h'l- 5 120 000.00 . - 24 252000.00 29 372 000.0015/00/000/223 i1.h.Ir'l: V"'l:I:JPC'/I'"J( A.:P:11\. 9 419 470.00 - - . 9419470.0015/00/000/223/01 V"'I.i:JPC'/I'"J(t.'I-",ch .,lIof..I..I' 6 824 200.00 - - - 6 824 200.0015(OO,'OGO(ZZ],I'OI/OI/DOIOOI I""I.i:JPr.-/I'"J('1-111.1''1"IIl.l'JP"f .,"'''',. 4 282 700.00 . - - 4 282 700.00

~SIOO/OOCtI2Z:l,'a1JQ7I'DOIOOl flhAA I""I.i:JPC/I'"J(Itll/..'I-1Lf-"f1.,"'''',. 2 541 500.00 - - . 2 541 500.0015/00/000/223/02 I""&'l-r.-A-J[>.1A"I/I'"'I-ODllm'l- 2 595 270.00 .. - . 2 595 270.00I!IIOO/OODIZZ:llOZ/O],/IIOJOO] VA.C'~i:IIA "'I.i:JPC'/I'"J(>.1A"I/I'"'I-h~"

""'~"I 2 595 270.00 . - - 2 595 270.00

15/00/000/230 ""lJ(;''� h.11\."''1-..: 96 862 625.00 - - 6 176.000.00 103 038 625.00, ,

15/00/000/231 V1"1J(;''� h.11\.II'I-..: "'I.~II~C 52 812 960.00 - - 6'176000.00 58 988,960.0015/00/000/231/02 h. ')I\.II'}-":HC'!: 50 651 260.00 - - . 50 651 260.0015/OOIOOOfZ]IJOZJIX\IOOIOO5

V""C" ....C~" 110(.+h..11\11+":h..111i:+~+ Tr.-:P:h+ 50 651 260.00 - - - 50 651 260.0015/00/000/231/10 V"lA II'!:" A."~"'I. A"'r'l- TC'"lIr,. 2 161 700.00 - - 6176000.00 8337,700.0015,l00/'000n]1J1~7 V"lA HC'!:A.,'I- h~" "11'1:1' 2 161 700.00 - - 6 176 000.00 8 337 700.0015/00/000/232 Vo(.J'.IrAT"~1'1 Mil.,.>;' ""lJ(;' P'IrJP"f A.:P:11\. 600 000.00 - - - 600000.0015/00/000/232/01 T?~1 "'7J(;' J(;'C)!'f-"f1.,lIof.of.'I- 600 000.00 - - - 600000.0015/OOIOOOfl]Zo'OI,I01/OOIOO1 Vh"l.'"h.11\.II'I-..:OD1~COD"'I.'" A.,'I- "m'l"'~ 600 000.00 . - ' - 600,000.00

tJ'[;rA Il~ T15100/000

49

Budget Code Public Body I Program I Project TI'888III'y RetaIneda"''''.II:e Loan TOtalRevenue

1 NOI Plant GeneIIc Reeoun:ee eo.-v8llon 3 768 soo.OO 2.218;400.00 5J187:JIIICUIO

15IOCIIOOO/214'OtJOOIOOIOOIBio-Diveqitv Reeoun:ee eo.-v8llon 3.344 300.00 480.100.00 - 3 8I!4.4OO.00

IMIMXIOI2lo11011OQI\IOoIIJCXl ~f'IImI8eo.-v8llon !IItdSu8tainIIbIeUUIiDtion 424.800.00 . 1 738 300.00 . 2.t82 800.00'

15/00I~18 SadaI Work '-nt:N 4980000.00 1L801 500.00 . 8,581 500.00

15lO01OOOI21&101 e PRNnOIIon 4980000,00 ~.801500.00 . 8 581 500.0015IOCIIOOO/216101~ .. Dev 4 980 000;00 1801 500,00 . 8581 500.00

15/00I000f220 Water Reeoun:ee 832 0748,10.00 80 418 910.00 477 4473110.00 11I11UMI.220.00

15lO01OOOI221 MinIIIIv of We.... Reeoun:ee 81231448(UIO . 68 078.810.00 3S1.1133i380.00 1 012.024 750;00

15lO01OOOI221101' SulnDev- 18 887 130,00 18809800.00 3SA78 730;00

'~'JO'_' Reft VIIIIev 1.8k8I1-11<1 M.- PI8n PIoI8ct 13 885 400.00 13.885;«10.00

1- IAlII04IOI1t'OO2Gert8Ie0- RiY. S88in- Maler PI8n 1 995 730.00 10.080 000.00 - 12075730.00

,_,.0,- Nile ~250 500;00 . 2.884.300.00 . 2.944.800;00. .

IMXIAIOIII22 IAlIAI4/OCIIOI 4 NileW8I8r 835 500.00 3.Il35.3OO;00 . 4470800.001 1102 WaIIIrSIIIPIY811d.~ s.mc. DevelclPm8nt 582.IIIIO,tID - 81a.aeo.~ 118.877 "(1.110 120.278.340;00

IMXIAIOIII22t102A18A101017 W8I8r SIIIPIY 8IId SMtatIon Pmanun ,5112.eoo.OO'

818.510;00 11A.R77teo.oo 120.278 340.00

1 1103 1rrIa8Iion!lltd HftdIo .w.tca 538.3113.80.00 . 4&.171 48(1.00 38.fIII4JIIIO;OO 8I!7.52OJI5O;00

15IOCIIIIOOt221103/OIAI2AI07 MecIunI$a8Ie 15.585.000;00 . ICU104.780;OO . 28488780;00

IMXIAIOIII2211031OIAI2IOIS K-.n. T8I!d8ho Cent .. 388.372..430.00

"

. 3118.372. 430.00

IMXIAIOIII22110310 1Ion"'-. ft....... &.De8Ian 8.081.880.00 . 8.081 ,900.00,

'-1I03IO'_' L40.....----..---.-..--- 10584700.00 - .' . - 10 584 700.00

'MXIAIOIII22'-'- ---_Eow._-"---'-"-- ';5.-8C12400.00I>8CI2400.00 .

1~1103/O1 ~Irria8tIon.Dev, S & Con8WcIion f'IooI8ct 10 H2 700.00 . 10112700,00

IMXIAIOIII221J03103/OtJ004 SmIIII SoeIeIrria8I1on & 5.283.000.00 21.233.800.00 878800.00 27.395.500.00

1~1J03I03/OVOOII AIiIIutI Buift Flood ConIIoI8IId EIw'I--'n 8Iudv and d8eIa D 1.208.000.00 . 9.868.300.00 11 188 300.00

IMXIAIOIII221.o:i1oaA1t1OI1 DeI8II & ConetrucdDn 11143 700.00 . . . 11 143 700.00IMXIAIOIII221J03103/OtAlI2 UIooT__-- ..--- 41180800.00 ' . 4118(1.800.00

"_'_'.0'= Under GroIMdW.. &Con8INaIiDnPIaIect 22588800.00 . . . 22 588 800.00

'~_'Altt W 18.288.200.00 . . . 1U88.200.00,_,- & II 814080.00 . 8044 500.00 38 10Il.3OO.00 45.484 8110.00

151OC11'OOCW21104 T ~AiIIIhI8end UIIz8IIDn 43.-,800.00 2.479.290.00 172.771 300.00 218.1133.380.00

I~ & W..Sh8d 43 8CI2800.00 2 479.290.00 172 771 300.00 218.953.380.00

151OC11'OOCW21105 !IItds.- Servtcea 11.342.840.00 . 11342840.00

IMXIAIOIII22tAIGIIIAl5llJ'l8 WaterWDr1c8Tecnk:aIT"*- &.c.-iIv 9.' 800.00 . - 9., 800.00tMXlAlOlll221A1G1t1- e....... W.. T CenI8r 1 421~:I.OO . . - 1 421 040,00

15lO01OOOI221108 t ofWater"-- 0eeIb8e8 475.800.00 . 475800.00

IMXIAIOIII22I- SuIf- W.. R8uce 8IIdSedIment 475800.00 - . . 475800.0015lO01OOOI222 Weiero.v- Fund0IIIce 10 841 000.00 . 12.342.000.00 145 814 000.00 168 497 000.00

15lO01OOO/222IOO ~Weier s.-Iv 10841 000.00 12.342.000.00 145 814 000.00 168 497 000.00

1~llW/fKIt Wet. OevelaDment Fund . 3.266.000.00 . 8.255 000.00l~tlW/fKl2 ..... WII!IP 5.221 000.00 . 9087000.00 121.582.000.00 135 870 000.00,

Weier SoDIIv & SenIt8CIon PIoI8ct 5.120 000.00 24 252 000.00 211.372 000.00I~I . .

15o'OO1C1OO'223 NaIIcIn8I 9419470.00 . 9419470.00

15lO01OOOI223I01 ~EXDan8Ian 8 824.200.00. - 8 824.200.00

15IOI!t'OOOI2:l3WtlW/fKlt F .... And S18IIon8 4.212.700 00'

. 4.282.700.00.'

15IOI!t'OOOI2:l3tAl7 of ~2541 500 00 . . . 2 541 500.00

15lO01OOO/223(O2 Servtcea 21185.210.00 . . 2.5115.270.00

t ' - 2 _.270.00 . 2.5115.270.00.

15/~ Tred8 !IItd lndU8trv 118'.882.825.00 . . &,178.000.00 108.038.825.00"151OO/OOO12S1 IMInI8trv of Tred8 !IItd 1ndu8trv 52.812.1180.00 . 817t1000.00 581188 980.00

1 1102 50 861.280.00'

. 50.851.280.00

t5r'llCWOCW31102A1OA1MJ05 T.,...nd InItItute ProIect 110861.210.00 . . 50.851.280.00

151OO/OOO12S1/10 Prlv818 Sector o.v 2 181 700.00 . . 8, 178 000.00 8.337 700.00

1!iAIIIIIIOIW3 tItQAlC)'OQ'OO7 8ecIor CIIDodv 2 181 700.00 . . 8. t78.000.00 8.837 700.00

151OO1OC1CW32 F8denII MIoIo81111SmIII r.... ...800.000.00 . . 800.000.00

1~1 .... 8nI8tI 800000.00 . eoo.ooo.OO

15AIIIIOOOI232IOIJOIIW/fKII of ~lor""" InduetrteIZ- 800000.00 . - 800000.00

CAPftALBUDGET1M11t1D8O

84

111+.,....- MLJI-r.-1tL+ I Tt:"'I~ I ~n+ ~*~ .".ir ...+ ....,.,... 'ICI. 6C4:J- -fll:C ~C

15/001000/236 fA. +,.II-.t 1',"+\" U.tll'~'f IIIIIIA",' 13 587 500.00 - - - 13 587 500.0015/00/000/2:16/00mot",!!+1' +'-K"'" I.a~'f .,...",+ 13.587 500.00 - - - 13 587 500.0011I'DWIIIDn~1rIDWIIO:I f"hc"'-t"ll' TC'J:h+ 7 437 500.00 - - - 7 437 500.0011ICItt'IIOOn~......... lI"","It f"!.-I:~C'A-J(TC'J:h+ 4 700 000.00 - - - 4 700 000.00I~JtIIOMUIIIIIIDIM n"c'''"&~ It/IL.,.'f f'III,""'t '''II;/- 1 450 000.00 - - - 1 450 000.0015/001000/241 rT",a:l-UlI')\" ,..').,,,+ 'A"+ ,-"c1lf+'".,..,...,.., "'JP:'If\ 28 862 165.00 - - - 28 862 165.0015/oo/ooo/241JOe f"A~n"-+\" ......,J: ,.c.,.'f 28 862 165.00 - - . 28 862 165.00

tVDWllllln4.,..,.1,IQQIIIOI. "A~II"-+ ,.,...nt.t ""TA.hll TCJ:h+ 28.862165.00 - - - 28 862 165.0015/001000/243 f",...... f",...

"","''f -thorA-J( A.'n+-K+ 1000 !l00.00 - - - 1 000 000.0015/00/000/243/01IIAm'" 1 000 000.00 - - . 1 000 000.00

I~MI'fO"""f",......",JI """,,"''f -thorA-J(.,IIAm'" A.'1I-I:+It+ 1 000 000.00 - - - 1 000 000.00

15/00/000/250"'''1:'\"

MCI[ .1.238 970 986.00 5 230 000.00 14 682 800.00 40 266 600.00 1 299 150386.00

i5/001000/251 "',,1:,'" MCI["!.),II-tC 1 204 449 000.00 5 230 000.00 - 7 800 000.00 1217479000.0015/00/000/251/00fll.,. 1 200 550 300.00 - - - 1 200 550 300.00

IIt'CIDt'OCIDn'UOWOUOWOtt ,Q,M1:\"MIH-'I'1.41:..,,,.(-\"+..C+ '01 ..,.. 11...",...1[ 550 300.00 - - - 550300.001~IUDlWUOWOU It),JrC..,A ~h+t~h."II' "hllil TC''',"'' 1 200 000 000.00 - - - 1 200 000 000.0015/00/000/251/01 "',,1:, ~II.:> 1 385 700.00 - - 7800000.00 9 185 700.001~IIIDI/OVOtJID01

,.,,,.(-, IIC~"m\"ht.r 1 385 700.00 - - 7800 000.00 9 185 700.0015/00/000/251'02rTc:1"lI')' ,'-"C'-"C,'A"+ .'I'1'C\" 'I'\":l-t:,.."'~'"

""'1'-" - 5 230 000.00 - - 5 230 000.00

IIfOOt'IOCIOnIVDVO~1O fT+C'/\,f,. JI;/-lI.f.I.~\".,~~-,+ TC'J:h+ - 5 :bo 000.00 - - 5 230 000.0015/00/000/251/04fMCJ("'1'TC 2 513 000.00 - - - 2 513 000.00JIfOQtOOOnI~~ f",.'C...C ~+J"ch-IIC:>+ 2 513 000.00 - - - 2 513 000.00-15/00/000/252 fA.+,.II-.r J(I-A-J(IJAIICn:,. 17 357 800.00 - 877000.00 - 18 234 800.00

-15'00/000/252/01fJ(I-A-J( IJc;/- 1 219 460.00 - - - 1 219460.00I~UJ01JOf/OtJOU J:., ILII.' fI'\~ hAA J(I-A-J( IJc;/- P'," 134 160.00 - - - 134 160.00. .I~UJOIIOIID'1IU7 ""'11Mil fl'l~ hAA J(I-A-J(IJc;/-P'," 885 300.00 - - - 885300.00I~UJa1JOt/OtJOa MJI\" h_A. fill.,...,..",t 11./t'1"fn+e'II.'" ~A.7TC:JP:h+ 200 000.00 - - . 200000.0015/00/000/252/02 fll".(-C'J[1-A-J(

"- 'I[M'" J(I-A-I[\"I[M'C"A 'I"i"+ 1 424 800.00 - 877000.00 - 2 301 800.00

IIIIOOo'UDDf2UJOVDVOJ/OI9 dotC hc... ,.1:C ...11 ~II.:>\"fll,.1:C'A-J( IJc;/-P''''

757 400.00 - - - 757400.00IIICID,'IXIOf1SV02JDZllMlDJO

r., ....',. n...-u.. ":I"~1-'''''1'C' IHI"8ftXC-,""J(~.u:.r:'K+ 260 100.00 - 877000.00 - 1 137 100.00I~~n

"'11'-+-""'" f""I'1+"'h"ll' 1''-,,~

'I"i"+TC'J:h+ 119650.00 - - - 119650.001~IUOJJOUDIo'IDIJ fl\.lI-I: -1111"''''1'Aot+ fJ(I-...MA hr1-+ 'I"i"+ 407 300.00 - - - 407 300.0015/00/000252/03 fJ(I-~lI.hII 'I"i"+ 372 600.00 - - - 372 600.00I~~'. ..-!Jhll."'''' """'11

A.+,.II-.r "",1(.., 'I"i"+ 215 600.00 - - - 215600.00IIIt/IlIIOlI4IJUIUID~ /It\" .., ",.1:C' J(I-~lI.hIIIJc;/- .. 157000.00 - - - 157000.0015/00/000/252104 fA."f"'I. "".f:'i"+ ~1I..7'i"'I"i"+ 2 367 340.00 - - - 2 367 340.0011/'CIIMIOItn~... 1\.'1."",",,"h f"'C~ IL1I"I;/-AII 'I"i"+ 399 000.00 - - - 399 000.00.- 'I.'" ft""'I'I'1I J(I-A-J('"J(I-h."!.II+t 'I"i"+"7':X.r 360 850.00 - - . 360 850.00I~~. tilt It,"),,,. ",,1:, ~II.:> 754 500.00 - - - 754500.00I~IIN'OI. """, JI" U.II.Alilt.. 1"i"+ 534.700.00 - - - 534700.00IIIOIIrIIOOIItJQIIIMI04f1QIIDJ2 IIf- .,.,... n"l1.1' "".f:'i"+ 1"i"+ 198 640.00 - - - 198640.0015/00/000/252/05 f'l"i"H'r-th),h MA"A-"''f 443000.00 -

_. - 443 000.00

I~~. fl[I- ..,....,n A.'~C"I"II, .,MIA "m...hc 443 000.00 - - - 443000.0015/oo1OOO/252JOe 1:XI'IQ.1. 11 530600.00 - - - 11 530 600.00.-- '~\"IrI)[Moj[1,A c\CR:J\lit,. .,...\"11&1/"-''' .,'fr/ 11 530.600.00 - - - 11,530600.00

15/0010001253 ".

fA.+f.II-.r ~h+th ~J:'II. - - - 971 000.00 971 000.0015/00/000/253101 f~A.h+th MA"A-+ .,114-4-+... A.,+ - - - 971 000.00 971 000.00

h.,)cJ[ "hM TC'J:h+ ~---IIIOCIt"IIIOtJn.-UO~ - ~- - 971 000.00 971 000.0015/00/000/254 1I"""',! f-mlln'"

p )JI~ '-,.~'f M-t-JlI.C 15 714286.00 - - - 15 714 286.0015/00/000/254101 T+C'/\,f,. ~If+..."711'"'11.+ 15 714286.00 - ----- - - 15714286.001~""'tJD...,... ".."III.. ';/-A. f)JI~ 1.7" "'II"*, 3 643 662.00 - - - 3 643 662.00

""'11Mil fM~ I.,.

"'11;1- 1fl.fl.A"*,1/

I~""'IJID""""" 4 521 312.00 . - - 4 521 312.00

I~""'UO~ "r/lA!J' f)JI~ I.,."'II"*' 4 988 312.00 - - - 4 988 312.00

1~lJDa,<iDWI)IO fllllC JlC)JI~ '-7" f"'4-...'I'1- -or t~ IL+"'II;/- 2 561 000.00 - - - 2 561 000.0015/00/000/255 fA.+,.II-.r"/RC Mcl[

A"+'" "1I4-~.r ""hA 1 449900.00 . 13 805 800.00 31 495 600.00 46 751 300.0015/00/000/255/04"mC MCJ( A.,+ .,114-4-+ 1 449 900.00 - 13 805 800.00 31 495 600.00 46751 300.00.- f1mC IL"'l'IlIMCI[ 1I~+ .,lflF.r 'I"i"+ 90300.00 - - 963 200.00 1 053 500.00

tJ'C;f'A O~:,.15/00/000

50

Budget Code Public Body I Program I Project Treasury RetainedAssistance Loan TotalRevenUe

Ethk>Dian Qualitv and Standarda Authoritvc. -1510010001236 13 587 500.00 13587,500.00

1510010001236100 Standardaisation & Analyses 01 Commodities 13 587 500.00 13587500.0015lO01OOOI236lO0I01/00I002 Acreditation Droiect 7 437 500.00 . 7437,500.00

Natonal Metroloov Proiect.

4,700 000.004'700 000.00

15lO01OOOI236lO0I01/00I003

15lO01OOOI236lO0I01100/004 Establishment of Laboratories in Branch Offices 1,450 000.00 1 450 000.00'. - - -

. .1510010001241 Privatization and Public Enterprises Suoervisino Aoencv 28862165.00 .

28 882 165.00-

1510010001241/06 Production of Coal Phosohet & Byproducts 28862 165.00 28882,165.0015lO01OOOI241106/01/00I001 Coal PhosDhatet Fertilizer Production ComDlex Proiect 28862 165.00

- 28882165.001510010001243 Leather and Leather Products Technoloov Institute 1 000 000.00 . . 1 000,000.00

1510010001243/01 Tralnino 1 000 000.00 1 000,000.0015lO01OOOI243101101/00I001 Leather and Leather Products Trainino Institute 1000000.00 - 1 000,000.00

1510010001250 Mines aOd Enerov 1 238 970 986.00 5230 000.00 14882600.00 40 286 600.00 1,299 150,368.00

1510010001251 Ministrv DI Mines and Enerov 1 204 449 000.00 5230 000.00 . 7600,000.00 1,217479000.00151001000/251/00 None 1 200 550 300.00

p

1,200 550,300.0015lO01OOOI251lO0I01lO0I011 Traditional & Small Scale Minerals ProductiDn Market Strateov 550 300.00 . 550 300.0015lO01OOOI251lO0IO-1lO0I012 Universal Electrilication Access Droaram 1 200 000 000.00 - 1 200 000 000.00

15I0OI000/251/01 Mineral EXDloration . 1 365 700.00 . ' . 7600000.00 9185,700.0015lO01OOOI2511011021011001 Strenothenino the Mineral Sector 1 385 700.00 - 7 600 000.00 9 185 700.00

1510010001251/02 Natural Petroleum Research 5 230 000.00 . 5230,000.001510010001251/021OYOOI010 Petroleum Data Storaoe and Manaoem!lnt Svstem 5230000.00 5230 000.00

1510010001251/04 -# Enerov Reaulation. 2 513000.00 .- 2513000.00

15lO01OOOI251lO4102/OOIOO8 ComDlIterNetwork Instalation 2513000.00 - 2,513000.00

151OO1QOO1252 Gealooical Surveva DI Ethiopia 17357600.00'

877 000.00 18234,600.001510010001252/01 Geolooical MBODino Program 1 219460.00 1 219460.00

IS1OO1OOo12521011011011025 Jema basin Realnal aeoloaical Maooino 134160.00 - 134,160.0015lO01OOOI252I011011011027 IReoionaJ GeoIooical Mapping 01 Addie Ababa Mao Sheet 885 300.00 865300.0015lO01OOOI2521011011011028 Petrolium Exoloration in the Blue Nile Baain 200 000.00 . 200,000.00

15I0OI0001252/02 Enoineerino Geoloov and Geothermal Prooram 1 42'4 600.00 877,000.00 2301 600.0015lO01OOOI252I02102I03I01 Ground Water Exoloration & I Maoolno in HararArea 757400.00 757,400.0015lO01OOOI2

~--.~Pr'otIaIon"""""J-~8IIIIIn""""""'Foods-.tlr 260 100.00 877 000.00 1137100.0015lO01OOOI252I02102I04I033 Awassa & Nazareth Area Construction Materials EXDloration 119850.00 - 119,850.0015lO01OOOI252I02102I05I013 Dubti Medium wells Geothermal Reserve StudY 407300.00

'407,300.00

1510010001252/03 Geoohvalcal Survevino Prooram 372 600.00 372 600.0015lO01OOOI252I03103I08I019 Central and west!lm EthloDla Gravltv Studv. 215 600.00 - 215 600.0015lO01OOOI252I03103I08I022, BorenaZone HvdrooeoDhvslcal Maooino 157000.00 157000.00

'151Oat000l252100t Minerai ExDloration Prooram 2 367340.00 2 367 340.00151OO1OOO12521041041OM)14 Duci - Mambuk Gold & Base metals EXDloration 399 000.00 399 000.0015lO01OOOI252104I04I091023 Grz!ln Reconnaissance and Geochemistrv Studv Fulfilment 360 850.00 - 360 850.00151OO1OOO1252104104IOM)36 Weri Uranium EXDloration 754 500.00 754 500.00

Awata - Dawa Baaln Gold StudY..151OO1OOO1252JIW(W101019 534 700.00 534 700.00

15lO01OOOI252104/041101032 Bave-Gundl Gemstone EXDloration Proiect 198640.00 198 640.00151OO1ooe1252/05 Research and Technical Services Prooram 443 000.00 - 443 000.00

1~521OSIOSIOOI035 Strenothenlno Geo-science InformationCenter 443 000.00 . . 443 000.001510010001252/06 Suooort Service 11530600.00 . 11 530 600.00

1 5100100012521O!1106/O 11001 Enhancement lMachinarv Purchaae 11 530600.00 - . 11 530 600.001510010001253 EthioDlan Electric Aoencv

971 000.00 971 000.00.1510010001253/01 Reaulation and Promotion 01 Bectrical Services - 971 000.00 971 000.00

15lO01OOOI253101101/00I003 Enerov Access Pro'ect - <871 000.00 971 000.001510010001254 National Fuel Reserve Deoots 15714288.00 15714286.00

1510010001254/01 Petroleum Oils Storaoe and Distribution 15714286.00 .' 15714286.00..

15lO01OOOI254101101/00I001 Oil Deoots Construction (Awash Fentale! 3 643 882.00 3643882.0015lO01OOOI254101101/00I0O Addis Ababa Oil Deools Construction (Sululta! 4 521 312,00 . 4521 312.0015lO01OOOI254101101I0O/008 Oil Deoots Exoanaion (Kombolcha) 4986 312.00 - 4986312.0015lO01OOOI254101101lO0I010 Construction 01 ODerator Houses at Bahlrdar Deools 2 581 000;00 . 2 581 000.00

1510010001255 Rural EnerovDevaloDment 1 449 600.00 13805600.00 31 496 600.00 46 751 300.001510010001255104 Rural Enerov Develooment 1 449 600.00 13805600.00 31 495 600.00 46751 300.00

151OO1OOO125S1041041OO1OO4 Rural Household Enerav Efficiency Improvement Studv 90 300.00 9B3 200.00 1 053 500.00


65

aJ!+ .,... Me ~-/CL+ I Tt:-IH- I TC'~h+ ""6bo\~.".Jt CL+ tt-/CL'" '10. 61:4;1- ~1:rC

15/OIOIOfJlJI2SI/04IfHIOOIOl18 IIC"+'iI- f1mC"",~C':r- ~+.:"h."II1 1 359600.00 . 13 805 800.00 30 532 400.00 45 697 800.00

15/00/000/260 +<l-1117"C+"'I ""1'1'1/ 72 770 900.00 30 532 550.00 14 500 000.00 - 117 803 450.00

15/00/000/261 +<l-1117"C+'I ""1'1>:' "!.).I\-tC 500 000.00 . . 14 500 000.00 . 15 000.000.00

15/00/000/261/01 AII"'~~C'I ,(":>~ 500 000.00 . 14 500 000.00 - 15 000 000.00

1~IIOUitI/l:lQlOOI -o~<I-'I:f+<l-1117"C+ .,II.,.C 'f1l1 "'7)!'+ 500 000.00 . 14 500 000.00 . 15 000 000.0015/00/000/263

.

f1..+Nt, l\itA Ailf"ll1 1I/lp'A"" 31 882 900.00 . . - 31 882 900.00

15/00/000/263/01 fA.C7"C+"""'l.,. A"+'7111;1- 8 186 400.00 . - . 8 186 400.00

I~J,I01J04rIO!Ij04O "'I.... '''''/IL+'I 1.,(""""+II.P"'II.I '1041'ATC 50 900.00 - . . 50 900.0011/ODIOOOI2631011fMI07/04t ,..,.1\.1\ ?cDcrlLh., I\.+';frl\./l.h."./U"'" ...,,1:.. M'C 5 964 500.'00 - . - 5 964 500.00

~:tI01104I071fM1, f'("i.~" A.C 'Iil1."1114-1\11."""11"11", 561 500.00 - - . 561 500.00

1~1I04II'071'045 ''P''.. -'ILT "I:~ '7II.1IM-ATrr.......--V" -mil, ,..~ 50 900.00 - - - 50.900.00"1$l00f00tJ/'l61/01/fW07/Oi111no--tll.lttU'M"I<t"".,...

4'"1It:........,;of

-""II'~fa.~ ."-,,..,;,

--=-'+~~994900.00 . . - 994900.00

15IOO/OOO/26:t,'OI/fW01/fM7 ,.....~.. 11:11:,:>"crCT 'M~,&1I14-c\..of:..,.."..'P'i'T'i'".", 7 000.00 - - - - 7 000.00

t$lOD,/OOO/1loJlO1JOoW7/OSt A.C7"C+IIC-t~"II1'1 f:tof'""""IUW:r- "I'fr 556 700.00 . - . 556 700.0015/00/000/263/03 f""1'1>:' 'Iil1."111/lCiLII111'1AfC "h M"'~~C 18 996 500.00 . - - 18 996 500.00..

I1101l/Of101U.J/01/OfiOl/041fAMSS-"I':' .,'fr'l .,.hI\ 1 600 000.00 . - . 1 600 000.00

l1100/0tJ0tu3lOJIOSIOlJOSD f~II~+ Itll.II.i."II1"'/1oA"I'fr 14400.000.00 - - - 14400 000.00

ll1tD1OC01HJ/OJ!OI,'CII!OS7 /18A.crc+';f f"t.P1/1"A'IIfC +"'''h-t'f.:hc~c '7'fr 2 034 500.00 . - - 2 034 500.00

1$l0fJI0«J/»)IOJI05I01/O. /lllIIC ~CA.C7"c+ f.,;1- IIl<l- ""111'+ 100 000.00 - . - 100000.00tf/OOlOt»lltJ/OJ!o5o'01/OJ7 fA",,"'''1:h 4.T1~11\ /lc!f1\111"I'fr'l .,.hI\ 862 000.00 - - - 862000.0015/00/000/263/04 IIl\ilA AilIL"II1.f-, nc~ A:to,. "1111;1- 3 350 000.00 - - - 3 350 000.001~]lrU1071OO1OJJ fAilf"ll1 .,/lAm>:'"""I.:n,':r- "l1C'I.,.hI\ 3 350 000.00 . - . 3 350 000.0015/00/000/263/05 fl\ilA Ailfil1'("~ /1"1. MA'7I1-+ 1.350 000.00 - - - 1 350 000.00-II/OOIOf1IJIHJJOIIOJ,IOOIO. fP'<I-A""<l-C""llf flCO+"C:>;I- 1 350 000.00 - - - 1 350 000.0015/00/000/265 f+<l-1117"C+ IIMA"" - 15 638 800.00 - - 15.638 800.0015/00/0001265/01 ''''1IhCfJ~'P'''Uofl ,.,.,q -M ...........'lI1Ihc:l1~,.",,..Am" - 6 308 800.00 - . 6 308 800.00

Il/OtJI'IJ«JIall,'Cll}DUOOJOOI f)!'IJo1: ......11.:, "1111;1- - 761400.00 . - 761400.0011t'OOJOOOIH5i01JOZ,/OOIII02 f1mC +<l-1117"C+

""1M' """I.:np:r- IM5 "114-", - 115000.00 - - 115 000.00If/OOIOOD/2dl,'CltJOlJOOIOOS f)!'IJo1: ""'111.:, "1111;1-"~<I-~ 11'11+ - 5 432 400.00 - - 5432400.0015/00/0001265102 1.4./1Mil :toC11~ +<l-1117"c+ A.,+ - 9 330 000.00 . . 9 330 000.00

IS/OOIOCOI261/OVO~11OC8 fA4.11 Mil +<I-.l.h 1.1:to1l.4'1\. '!"I+ - 350000.00 - - 350 000.0011/OO1Of1OfH5I02/04IOOIOOSA~6lt7"Ch.1"1 - 1 660 000.00 - - 1 660 000.00.

2660 000.00If/O(JfOtD/16S1OVwooIoio 1.4./10 111, ""'111<1, "1111;1- - 2 660 000.00 - -IS/OIJIOt»I2II/O)./Oif/OO/OII.4'11.1: ""'111':""1111;1- - 2 660 000.00 - - 2 660 000.00

1~I,'CIVOAIOOIOll II,. IIl+ ......11<1, "1'11;1- - 2 000 000.00 - - 2 000 000.0015/00/000/266 f1..+Nr, MK -tl\.il'fr1 ,("C)!'+ 36 102 000.00 14 893 750.00 - - 50 995 750.0015/00/000/266/02 fi.4.,. "If1.n":r- .,114-4-+ 12 135 000.00 12 315 000.00 - - 24 450 000.00

,-""""" ""+/1.1.4.,. ""'<1-1 "If1.' 1 200 000.00 - - - 1 200 000.00- "'lC fi.4.,. +<l-1/1"t"ll1"111.' 280 000.00 - - - 280000.0015I«JIOOO/'lMIOUOl/OOlOil fi.4.,. 11...4.,.,("C)!'+4.J[;I-I\~II."II1 10 650 000.00 - - - 10 650 000.00

11/OOIOtlIJIlMI01/OVOOt'OIJ

f""'"1.4.,. "111.'""'<1-1 """t.:np';f "..,.It+ 5 000.00 12 315 000.00 - - 12 320 000.00

15/00/0001266/03 f-tl\.lUr1 "If1.".:r- .,114-4-+ 23 967 000.00 2 578 750.00 - - . 26 545 750.00

15/OOIO«J/UIeIO~ f1:l\.il."., 11...4.,.II.""....:, "".,.IL, TC'J:h+ 11 400 000.00 - - . - 11 400 000.00,- "t." .,.L6 -tl\.il 'fr1 ""'<1-1 "111.' 1 155 000.00 - - - 1 155 000.00, .-- )11\. IIl'l -tl\.il 'fr1 "111.' 1 285 000.00 . - - 1 285 000.00

I~IO f4.J[;I-A ~"'I\~+II.'IJP:r-.,IIII/III..P"""I':' "I'fr 152000.00 . - - 152000.00I~JIOt/I1OIOU 11"11"""-t1\.ii''fr1 ""'<1-1 ~..

"""I':' """'IV - 2 578 750.00 - - 2 578 750.00I~JJO)JIOO,'QI' /1""<1--tl\.lI''fr, ""'<l-1.~ 4 975 000.00 . .' - 4 975 000.00

J~IS f36 h.,..,.:r- f-tl\.lI'."., 1.'1 1.4."""'<1-1 "If1.' 5 000 000.00 - - - 5 000 000.0015/00/000/267 f1..+,.,.., 11.'1MA"lII-+ ,("C)!'+ 4 286 000.00 - - - 4 286 000.00

15/00/000/261/02 A:to,. "1111;1- 4 286 000.00 - - - 4 286 000.00

JS/OOt'OCIO(H7/OV01./OI:Wca 1...11..1.1"~C'I~II."II1'fC'J:h+ ,.~ 2 4 286 000.00 - . - - 4 286 000.00

15/00/000/270 "'I1+<l-h"ll' 2 638 250 500.00 - 695 418 600.00 1 017841 930.00 4351 511 030.0015/00/000/271 P'<I-'I h.,.., A.,+ "t),II-tC 35 767 200.00 - 37 051 600.00 122 490 930.00 195309730.0015/00/000/211/02,(":>~ /I<D .,IITllII.:, 1 300 000.00 - . - 1 300 000.00

ISIOO/OOOfl.71/021OJ,IOOIOOI II"'-IC""IlL'" ,,+ eCh ""nc:>+ 1 300 000.00 . - - 1 300 000.00

tj"(:r,~\ 01:T15/00/000

51

Budget Code PubUc; Body I Program I Project Treasury RetainedAssIatance -Loan TotalRevenue

"

1380s 800.00 30 532-400.001511JCWOO.12 Electrification of remote rural areea 1 359800.00 45 897 800.00,

15/00'00CV260 Tranooort and Communication 72 770 900.00 30 532 550.00 14 500 000.00 - 117 603 450.00

1i>1OO'000'261 Minlstrv of Tranaoort and Communication 500 000.00 14500000.00 15,000000.00'.15/00'00CV281/01 Adminslration and Suooort 500 000.00 14500000.00 15000000.00,

1 Si'OOIOOCII2611011O 1I001001 National Tranooort Master Plan Preparation 500 000.00 . 14500000.00 15000000.00

15/00'00CV283 Ethiooian Civil Aviation Authoritv 31 882 900.00 - - - 31 882 900.00

15/00'00CV283101 Airoort Infraatructure Develooment 8188 400.00 8188400.0015/0010001283101~ Fence Work of Head Offica & Radio Receivina Stalion 50 900.00 - . 50900.0015/00lO0OI283I01I04I071041 Gambella To-.- Beacon Hs. Elec. Line. Int.Road and Fence 5 964 500.00 - . 5964500.0015/00lO0OI283I01I04I071044 DiradaW8AirNaviaation FacilitvUoaradina 581 500.00 . 581,500.001~1104107104S Head Offica haltina: Car Parkino and Shadina 50 900.00 - 50 900.00.

15/OO1OOO1283101104107104S IRUIdrn ~dCcImnuIk:8IonT~ C8N8r;""..........,..Fera andW88IIrlb994 900.00 - 994,900.00

151OO1OOC1128a1011041071047 Hutnera&Jiina AiroortA. Naviaation Faciilv Construction Studv&Desion 7 000.00 . 7,000.001 1I04I071051 Aimort Certification & Servevina Instrumenl8 558 700.00 . 558 700.00

15/00'000'283103 Comm'n NavinRtionSurvellance and AOTrafficMat. IONS/ATM) 18996500.00 18906500.00151OC11OOO/2831011049 AMSS [aunmen! Purchase and Installation 1 800 000.00 . - 1 800 000.00

1~1105O Fliaht Calibration Consul Purchase 14 400 000.00 - . 14400000.001~11057 PUId1aaeof HFtransceiverand AirTrafficT- RecoI<IIIrfor8 airoolls 2 034 500.00 - 2 034 500.00

1~11058 Purchase and lnotallotion of VOR/DMe LOC8Izir for Bahlr Oar Airport 100 000.00 . .. .. 100,000.0015lO0/O0O/2831037 Automatic Deoendencv Surveilanee "'............. and InaaJlation 882 000.00 - 882 000.00

151OO'OOCV283104 National Caoacitv Buildino in tha Aviation Sector 3 350 000.00 - . 3350 000.00

1!i101WOC112113/71OO1033 Procurement & InstaliatiorrOf Aviation Trainino EauiDlTlent 3 350 000.00 . - . . 3350 000.001 05 Civil AviationSuooort Services 1 350 000.00 - 1350000.00

1~ SYstem MlII1aoernentDevelooment 1350000.00 - 1 350 000.00

15/00'00CV265 Tranooort AuthorItv - 15838800.00 15838800.00

151OO'00CV285I01 v_ft. -~ ft, ralion,-- and Drtwra Trainim P""'ram 8 308 800.00 8 308 800.00

Terminal Conatructionof Di\bUIi"

15100lO0OI285I01lO21001OO1781 400.00 781,400.00

151OO1OOO12e5101- RInI TAllIe! end T- Exoanaian Pmaram 115000.00 115000.00

15100lO0OI285101- ConatructlOO of DIIIoutI Termine Part two 5432 400.00 5 432,400.00

15/00'00CV285102 AddIe.Ababa Tra en! Branch 9330000.00 - 9,330,000.00

1~11OO1 AddleAbaba TraffICSvatem Study 350 000.00 350 000.00

1~ Africa Parklna 1 860 000.00'

. 1 880,000.001!i/OO1OOO/2$5/010 Addisu GebvaTerminalConatraclion 2860000.00 . 2 880,000.001!i/OO1OOO/2$5/011 Katitv Terminal Constraction

' 2 860 000.00 2880000.001!11OO/OOO128S1012 Lam beret Terminel Constraction' 2000000.00 - 2 000,000.00

1MJGIOOOI2e8. Ethloolan Radio and Television Oroanlzalion 38 102 000.00 14893 750.00 . 50,995 750.00

151OO'OOO128M12 Exoanaion of Radio Stations 12 135 000.0.:1 12315000.00 24 450 000.00

1Si'OOIOOCII268I11OO1OO3 Makele Radio Transmlaaion StatIOn 1 200 000.00 1 200 000.00

1Si'OO1OOC11268111OO1OO4 Harar Radio transmiaaion slation 280 000.00 - 280,000.00

1Si'OOIOOCII268I11OO1012 Radio SlOOlo Dioitalization 10850000.00 - . 10850 000.00

1Si'OOIOOCII268I11OO1013 'Reolacement of Obsolete Eauioment of Metu Radio Station 5 000.00 12315000.00 12320000.00

15100'000'288103 Exoansion of TV Transmiaaion 23 987 000.00 2 578 750.00 28 545 750.00

1S1OO1OOO1288103I02IOOIOO8 Stud;'; B EauiomentPurchaseand Realacement 11 400 000.00 - 11 400 000.00151OO1OOO12ea1037 MizanteferiTv. TransmiaaionStation 1 155000.00 - 1155 000.00

1~ Neaele Borena TeleviaiOn Station 1 285 000.00 1 285 000.00.

purChaseof Dialtalsatelitenewsaatharinaeauloment1S1OO1OOO128810310 152000.00 152000.00IS1OO1OOO128810312 . entof Machineriesof ShashameneTelevisionStation 2 578750.00

". 2 578750.00.

15100lO0OI28810313 SemeraTelevialonStation 4 975000.00 - 4 975 000.001 1536 towns TV and Radio Tranaamialon Station 5 000 000.00 . 5 000,000.00

-Ethloolan NeM hJenr:v15100'00CV287 4 288 000.00 4 288 000.00

15100'00CV287/02 Caoacitv Buildlna 4 288 000.00 4288 000.0015lO01OOOI287I02I01I001002 E.N.A Mod.....izaticn IPI1aaa 2) 4 288 000.00 - 4288 000.00-_.

.'

15100'00CV270 Construction'

2 838250500.00 - 895418800.00 1.017'841930.00 4351 511.030.00.15/00'00CV271 Mlniatrv of Work and Urban Develooment 35 787 200;00 37 051 800.00 122 490 930.00 195309730.00

15100'00CV271/02 $uuoort Service Coordination 1300000.00 1 300 ()()().OO

15100lO0OI271102102lO01OO1 Net Workiria for tha Ministrv 1300000.00 . 1 300 000.00

CAPITAL BUDGET151OOfOOO

66

IX+- - ~.-m.+ I-~U- I TC:J!:h+ ...,*~ ""W IL+ h-IIL. 'IR. 6C4.:1" oM:C 1:rC

15/00/000/271/04 f""11;1- ""~""-"iI+fIII61 20 000 000.00 - - - 20 000 000.00

I~'~UOOI f""""'¥.tI.",.,,'K+~ '7")1l!fo 20 000 000.00 - - - 20 000 000.00

15/00/000/271/05f"'''+~ IL+ A"'"

.,11.,....11411 10 000 OM.OO - - - 10 000 000.00

11iCIOIOOQ/'2'IJItIiUlOIJOO' fh+"" fA...,"'1I+6'i' fh.,.., A"+ .:rta.J!= 10 000 000.00 - - - 10 000 000.00

15/t1n/000/271/08 fh.,.., A.,+ IIW ""Il!fo 4 467 200.00 . - 37051 600.00 122 490 930.00 164 009 730.00

11~'''''''11I01''''fh.,.., A"+.~':>~ TC'~h+ 170 000.00 - 3 000 000.00 - 3 170 000.00

1~'IJaiIII.UDOI fh+1":f IA.,..,hll MA.,h-+ Ilia"'" TC'~h+ 3 000 000.00 - - 110 529 930.00 113 529 930.00

1~'1JIDII1"1JOOI fh.,.., A.,+ L"~ "C'~h+ - - 34 051 600.00 - 34 051 600.00

1~""'IMVaDt fh"'-.,.:y. M+.UC .,11'11'I "C'~h+ 1 297 200.00 - - 11 961 000.00 13 25! 200.00

15/00/000/272 fl.."'''Ah-H'''' T"" A...,IIi;+r.+ 2 483 30b.00 --.

2 483 300.00- - -15/M/000/272ml fh.,..,

T""1I.,J!=+ 2 483 300.00 - -

"- . 2 483 300.00

1~'aIOlIOlJIIDIOOl fh.,.., Tn ".,J!=+TC'~h+ 2 483 300.00 - - - 2 483 300.0015/00/000/273 fA..+,.,., ...."..." IIAIIA"''' 2 600 000 000.00 - 658367000.00 . 895 351 000.00 4 153 718 000.00

15/00/000/273/02'I''i' ...."..."., "m'i'hC 461 896 000.00 - 324 593 000.00 - 786 489 000.00.

l~n#02IOV01JOO3 lioii.11-11'1''' 2 871 000.00 - - - 2 871.000.00

11fOWODCtn7~/OO1. lioii.11-.,,..,

- J(" 19.000 000.00 - 79 182 000.00 - 98 182 000.00

1~7)1N/OJ/011OO7 11-\11-"'MIIC 127 700 000.00 - - - 127 700 000.00

11fOIWOO/273/OVOa,<D1JQC8 "'C.,IIC -"""A!" 10 300 000.00 - 13 136 000.00 . 23 436 000.00

11iCIQfOOIti27:t,'OvoaIOUOIO A-\II - ",ofIl.,C",1I 13 600 000.00 - 100 522 000.00 - 114 122 000.00

1~n,<aU01lQIJOtl A-\II-II,." 11 389 000.00 - 61 081 OOO.{)O - 72 470 000.00

11iOOtOGOI271/OVO.3ID1I111

'i'''''+ -A"''' 26 730 000.00 - 46 868 000.00 - 73 598 000.00

11--Z7J102/03/01/ISIII,." - 'l.o. 10 944 000.00 - 23 804 000.00 - 34 748 000.00

11fODf'OOOn11o'OVOJ,ID1JOOI ",""A!" - OIA-\, 228 362 000.00 - - - 228 362 000.00

1~7WOZIOJo"OlJla''1'' - "tl\. +11'1'''''

....,,~ 11 000 000.00 . - - 11 000 000.00

15/001000/273/03 'I''i' ...."..."., .,11'11'A 682.712.000.00 - 133 555 000.00 274.287 000.00 1 090.554.000.00

11/t»IOOOI27J1OJJlWDUOII ",ofIl.,C",1I - ...",~ 1 547 000.00 - - 2 235 000.00 3.782 000.00

Ift'OIItOOOn7J1OJJOZI01JOt6 ...",~ - "I"J"'C 2 380 000.00 - - 9 620 000.00 12 000 000.00

1~71o'OJ,lDVOVOJt ....,-\ -A""52 795 000.00 . - - 52 795 000.00

1~7J1OJ102/OVIOO )+,.+- "'+'i']I. 30 661 000.00 - 65 055.000.00 - 95 716 000.00

1~7J1DJ,I02IOV1OI "'f"II.. 11",1\. 42 120 000.00 - - 24 004 000.00 66 124 000.00

1~n,<aJI02IOVIC11 "'+'i']I. -)]1. 32 614 000.00 . - 36 104 000.00 68 718 000.00

ISIOOIODQ/'2n/OJ,IInIOU'119 )]1.-....,-\ 21 750 000.00 . - 20 561 000.00 42 311 000.00

tf/tlOlfM»l1.7J1O)ff»IO'UtU ...... .,,, 17859000.00 - - 8604000.00 26 463 000.00

'" - .:>f"/L'Ic

45.454 000.00 47 825 000.00 93 279 000.00tllOOlOt»l27VOJJlD2If»/tU - -:,II/OOIOt1O{l1J1O)JWJO'UIM1I-;l-J!="-II'''b'i' 13 312 000.00 - - 51 176000.00 64.488 000.00

11/OO/«1OI17J1OJIOl/03Il25lI'''b'i'-''''' 14 604000.00 - - 49 792 000.00 64 396 000.00

1~7J1OJ/OVOVI:M IICflM"" -~AII'i 76.170000.00 - - - 76 170000.00

11/IIOI'DOO/17J1OI/fnIOa/IQ"'lC-J!=J!=.:> 74971 000.00 - - - 74.971 000.00

IfIUJ/'lIl1lJn71,11)J103/02J154 ~AIJ'i'. J!="" 19 000 000.00 - - - 19000000.00II/OO/«JOI1n,<aJIOVOV18l II"''' -......" """ml 9.367 000.00 - - 12 183 000.00 21 550 000.00

IJI(IIIIOt1tJf17J1OJIf»IOVt87 ......" """m,-.,.II 9 367 000.00 - - 12 183 000.00 21 S50 000.00

IS/fIOIOOOI2n,<aJI03/02J1. !I'ii..., 35 IV-I/AII."-C'ILI 27 720 000.00 - - . 27 720 000.00

11fCIOtOCIItn7WO'JI021OV'8 35 Il/-I/AII."-C'IL/-"'''''' """m, 32.672.000.00 - - - 32 672 000.00

IS/fIOIOOOI2fJIQJfO'UOVtlOf.,..,,,,C h+"7 +11'1'''''....,,~ 19 500 000.00 - - - 19.500000.00

ISIt»If*I27:WOJIOaIDV2OI J("-"'LIf" 36 510 000.00 - 68 500 000.00 - 105 010 000.00.-- "'''''-+ofI6'-'''C 3 645000.00 - - - 3 645 000.00

J~7~ +ofI6","'C-'/I"" 3 000 000.00 - - - 3 000 000.00

Ifo/CIMIIIDn7J1O~M.,,,, -"l,. - IL+"''' 22 787 000.00 - - - 22.787.000.00

11/8IIOIlOI'ln,<a~JI J!=J!=.:>- ",'dofIoC 60 000 000.00 - . - - 60000000.00.-- """'II-C -+ofI6","'C 12.907.000.00 - - - 12 907 000.00

15/00/000/273/04 M'i'~ ...."..."., "II'II'A 543 227 000.00 - 85 855 000.00 245 604 000.00 874 686.000.00

IMIQIDDIIf17J1M102101/UM 11-\"I,,+-A-\I\fI-., 55 845 000.00 _. 25 385 000.00 - 81 230 000.00

11fOOIQI»I2'1J104fN1OIJIU II-\AII-.,-'/I" 26 840 000.00 - - 49 300 000.00 76 140 000.00

1!IfOCWIOf17V041t»101/'. II'II;I---'C 83 400 000.00 - - - 83 400 000.00

lf1fG10111Of2~tI1.MII-"'''''' 30 526 000.00 - - 142 424 000.00 172 950 000.00

15tOt1OOOnnllMJInIOVtW1 "C... - 90 11..-1 29 400 000.00 - - - 29 400 000.00

ISICIIoIOCIIf2~I./I. 90 11..-1- 1I~6-C"'M 74400 000.00 - - . 74 400 000.00

1~7J/04IOaI01/:aoz J!=J!=.:> - """"1\. .. 17900000.00 - - - 17.900 000.00

tJ'C:l'A 01::'-.15100/000

52

">

Budget Code Public Body I Program I Project Treasury Retali1edAulatance LeNIn Tot8IReVenue

.

20 OOOMO.OO . 4 20,.lIIIO,.lIIIO.0015/OC10CXV271/04 Con8trucllonWorks CooIdlnation -

1511JC11OOa/2711041011t'011OO1 Deli.... III1dConaInIc:tIon01Government Bulld- 20 000 000.00 - - - 20,.lIIIO,.lIIIO.00

15iOC1OCXV271/05 Land III1dHoUlina Develooment Coordination 10 000 000.00 - 10,.lIIIO,.lIIIO.00

151OO1OOC1/2711O!11121011OO3 Industrial and Urban P-ofTowna 10 000 000.00 - . 10,.lIIIO,.lIIIO.00.uiban Dev

184"-.730.0015iOC1OCXV271/08 Buildlna 4 467 200.00 - . 37051 800.00 122 490 930.00

1511JC11OOa/271108/151011OO1 Urb8nDevalao"*1\s.-Ort PJOlact 170000.00 3000000.00 - 3170000.00-151OMX1Om1108/151011OO2 Urban Cant- DecenlraJlzad 8urvlca Dallvarv 3 000 000.00 110529930.00 113528930.00

Urban Dev-ant t=undPmiact -1511JC11OOa/271108/151011OO3 . . 34 051 600.00 34 051 600.001511JC11OOa/271108/15/02.1OO4 Urban AdmlniatratlonAaform PJOIact 1 297 200.00 . - 11 961 000.00 13258.200.00

15100/000/272 F8daraJ Urban Pillf1/lino lnatitut. 2 463 300.00 - 2463300.0015100/000/272101 Urban Plana PnlDaration 2463300.00 . 2463300.00,

Urban Plan _ration PJOlact .I5IIJCIIOOa/272I11011OO1OO1 2 463 300.00 - - - 2463300.00.

15/OC10CXV273 E1hInnIan Roada Authoritv 2 600 000 000.00 658 387 000.00 895 351.000.00 4 153 718 000.00

1510010CXV273102 Trunk Road Rehabilitation 461 896 000.00 . 324 593 000.00 788 469 000.00

1511JC11OOa/273102.'02101~ Addla-A- 2 871 000.00 - 2 871 000.00

1511JC11OOa/273102.'021011OO3 Addla-GhiorNlmma 19 000 000.00 . 79 182 000.00 96 182 000.0015IOOIOOCI/27.11021021011OO7Addla- Tarma Bar 127 700 000.00 - . 127700 000.00

1511JC11OOa/273102.'021O 11008 Tarma Ber-Kombolcha 10 300 000.00 13138 000.00 23438 000.00151OO1OOC1/273102.'021011010Addla -Dabr8rnerkoa 13 600 000.00 - 100.522 000.00 114122 000.00

1511JC11OOa/273102.'021011011Addla-Ambo 11 389 000.00 - 81 081 000.00 - 72 470 000.00

1511JC11OOa/273102.'02101/117 Nazlll8l-Aaaela 28 730 000.00 46 888 000.00 - 73 598 000.001 1/151 Ambo- Gado 10944000.00 23 804 000.00 - 34 746 000.00

1511JC11OOa/2731021C11W1/OOt1 Kombolcha -Weldlva 228 382 000.00 . - 228 382 000.00.1511JC11OOa/2731021C11W1/152 G_ne -Mille Mernala Road 11 000 000.00 - - 11 000 000.00

15iOC1OCXV273103 Trunk Road UDafIIdlno 882 712 000.00 - 133 555 000.00 274287000.00 1 090 554 000.00

1~11015 0ebnI Markoa-Merawl 1 547000.00 - - 2235000.00 3782 000.00.151OO1OOO12731Oa11018 Merawl-Gond., 2 380 000.00 - . 9820000.00 12000000.001~ MendI."-e 52.7115.000.00 . - _.

52 795 000.00t5lOOlOOCll273lO100 NaIreInId .Mek--.. . 30 881 000.00 - 85 055 000.00 95 716 000.00151OO1OOC1127310101 DembloBadele 42 120 000.00

"24 004 000.00 88124000.00

t&lOCliOOOfZ731031021021102 Naio 32 614 000.00 - - 38 104 000.00 68 718 000.00

1 &IOCIiOOOfZ73103102102111 & N8Io-M8ndI 21 750 000.00 - 20581 000.00 42 311 000.00151OO1OOC1/2731031021021122M8tu -Gor8 I 17 658 000.00 6 804 000.00 264&3000.00151OO1OOC1127310123 GoAt. GambeIta 45 454 000.00 - 47825000.00 93 279 000.00

15/OO1!1OC1127310310210211 13 312 000.00 . - 51 176 000.00 64 488 000.00.

1511JC11OOa/27310310210211211 HoaNne-Sodo 14804000.00 49 792 000.00 64 396 000.00

1511JC11OOa/27310310210211301 Arbaminch -Onbana .76170000.00 - . 76170000.00.

1511JC11OOa/27310310210211!5:1 H8rrar.Jtlkuo 74 971 000.00 - - 74971 000.00

&IOCIiOOOfZ731031021021154Dilbene .JtnIca 19000000.00 19000000.00

151OO1'OOOm3lO3lO2lO2lf88 Auela -DodoIa Junction .9387000.00 . 12 183 000.00 21 550 000.00

151OO1'OOOm3lO3lO2lO2l187 DodoIa JunctIon.Goba 9387000.00 . 12 183 000.00 21 550 000.00

I 151OO1OOC1/273103102102/1888heahamana 35 Km IAahika.Aobe/ 27 720 000.00 - - 27 720 000.00

1511JC11OOa/2731031021021181 35 KmIAlhlka.Aobe-Dodola Junktion 32 672 000.00 - 32 672 000.00-!. 1511JC11OOa/2731180 Gonder town dual W8V 19500000.00 - 19500000.00

1511JC11OOa/2731031021O'l1201 Jimma-Mizan .38 510 000.00 88 500 000.00 . 105 010 000.00

1&1OC1iOOOfZ7~7 Gode-K8brldahar 3645000.00 . 3 645 000.00

1511JC11OOa/2731O:!o'02102fl2 KebrIdahar.Shllabo 3000000.00 - - 3000000.001511JC11OOa/2731031031021022AI..-nata - Kor8m - Betemera 22 767 000.00 - - 22 767 000.001511JC11OOa/2731031031021035JI 80 000 000.00 . 80 000 000.00

1511JC11OOa/27:M131OS'021204 -KIDaII8r .12907000.00 - . 12907000.00

15iOC1OCXV273104 Malar Unk Road UDafIIdInil 543 227 000.00 - 85 855 000.00 245 804 000.00 674688000.00.1511JC11OOa/273104102101/104 Adlarat-Adlabun 55 645 000.00 25385000.00 - 81 230 000.00

. 1511JC11OOa/273104102101113!1 Adlabun-Shlre 28 840 000.00 - - 49 300 000.00 76140 000.00151OO1OOC11273101/155 HoIeta-MU08' 83 400 000.00

'. 83 400 000.00

'51OO1'OOOm~'/'58 Azezo..Metema 30 526 000.00 - . 142-"24000.00 172 950 000.00151OO1OOC11273101/187 Sardo -9Ok.m 29 400 000.00 - 29 400 000.001511JC11OOa/27310410210111889Ok.m - Afrar H.v.. 74400000.00 . 74400000.001511JC11OOa/273104102101/202 JUIoe- Tooochele 17900000.00 - 17900000.00


67

.

.... ...... Me ~...-to I Tt:-rH- I ~~"trI...-to ....,.... 'IQ. M:~ ec~.--

1" 'II~-"'-""''''''4. 6 100 000;00 . - . 6 100 000.00

'~""""'U18 1-u..ri4o-AA..., 4 658 000.00 - - - 4 658 000.00-- ...- . MtL!Jo 2417000.00 . . . 2417000.00.~J'M4#ItIIIIII. I"""... - 4911.-1 10 350 000.00 . 30 235 000.00 .

'40 585 000.00

49h.-I.'ofI'ofI ' 10.350 000.00.~----. . 30 235 000.00 .'40 585 000.00.-- 'ofI'ofI - -"W 14 820 000.00 - - 26 940 000.00 41 760 000.00

...,...,.---.. .;JII~......... '14 820 000.00 . . 26 94(1M/I.OO 41 760 000.00

.~~. .,.'tI:C.II't' 60 200 000.00 .' . . 60 200 000.00.

l.......-rn~. 1I't1l'..,.-4o 5°460 000.00 . . . 59 460 000.00.-- 'II"~-flo!Jo~-"'ofI'- 1 500 000.00 - . . 1 500 000.001I'1I-~..'t,.n+.'-", ' 1 600 000.00.~~.. 1 600 000.00 - . ..-- ...401 .

"'C" 2.8280000.00 . . . 28280 000.00'

IIt"DMIIIW.~p "J(.t..';".A':C",-I\'Jf\ 2 000 000.00 . - . 2 000 000,00

'~I' -""IL".~., . J[fJ~ 8 361.000.00 . . . - 8 361 000.00

. ,

48 915000.00l'IMIftM'Z7:IIM rM\"'S' -..,,.,, '7't/l!Jo 713 218 000.00 . 283.792000.00 1 045 925 000.00I..--~ ...ClLot

"11'.,.40 36 658 000.00 - 36658 000.00. . ..-- 1Lh1l-A't .'"

olD.oj. 65.322 000.00 . . . . 65 322 000.09.-- ,,'t... A,.Af"II.:II- 3 060 000.00 - - - 3060000.00

.~..._.......... '-40 . ." 37 706 000.00 . 411.915 000.00 . 86621 000.00

.1r'OWOCIIItI:~.S? "!I'-.,,, 21.296 000.00 - - 120.642 000.00 141 938 000.00.~-. .,..40."'''", 12 473 000.00 . - - 12 473 000.00

'~-.-'I. ." . -"40 50 044 000.00 - . Q:t.8'U 000."" 14:t.878 000.00-

58 460.000.00 p-..- --.00. -.A...4o . . - - .

.~---_..... ,J(-.C"'.IL"- "".830 000.00 - . . .00

. 11'.,.010.,,,, 64 930.000.00 . - - ".930.000.00'-~I. ""A!I'--'I'I\'I" 116 924.000.00 . . - 116 924 000.00. -'t'I\'I,.-'7'tI:_~'t 115 306 000.00 - . - 115 306 000.00

----- M"I'I/c..~ - ofIA.\"£A 24 602 000.00 - - ]5 ..... nnn.oo 60 510 000.00.-- ofI"'\"~A -.,.11 22 992.000.00 . . 33 .nA 000.00 56 400 000.00I~~.:a

""'-A"" A\" A...", . /JoC"- 2 452 000.00 . - . 2 452 000.00

'MIWDOIIn~.. A~L "'.AofIA"'II'1I+. 3 000 000.00 . . - 3 nnn 000.00

.~~.. fa..,....AC-YII..f'j\o 1 500 000.00 . . . 1 SOD 000.00

I~~" +C~-L/II".ofI"+ 3 200 000.00 . - . 3 200 000.001ftCIDtWIIt2~., +.f'J.LC . ",c-I 1 500nnn.oo - , . . 1IW1oo0.00I~~. <\GIo'I-fa" 4 228 000.00 - - . 4.2211.000.00

'~7J/fIfIO'IIOJI" 'Af"h+8t.A~ M+ ~A~"" 18 735 000.00 . . . 18735 000.00l5IMIftM'Z7~- I....,,.,, hIJ~

1"K' 4.815 000.00 . . 43 321OM.DO 48 136 000.00

.~~ -+~. AlU.4..AM 64 000.00 . . 574.000.00 638000.00.-- "~. u... - "j\o 723000.00 - . 6 503 000."" 7 2"6.000.00

IrtaOI/IIIIQf'J~ 'tIJ. ~./I"'''''''''t+4o+11 434000.00 . - 3 903 000.00 4337000.00

I~~. "mC ....,,.,, 'P1\" 71 000.00 - - 638.000.00 709 000.00..-- 11'11...~- Mil 2 489 000.00 . . 22 402 000.00 24 891 000.00.-- I:';'t . l:ofI,:.,C.,.II . 4.000.00 .

' - 39 000.00 43 000.00

I~'.I ill . ~.1l!Jo!Jo/lt't+4o+21 1 030 000.00 . . 9 262.000:00 10 292 000.00

lSIMHWI'Z7.Jn7 ~A~"'t ...,'tIJ-k" "morhC '39 892 000.00 . . 3 600 nnn.oo 43 492 000.00.-- "'&-1.~1I' 400 000.00 . . 3"""000.00 4 000 000.00,-- r".. ~A~~,..'" 16 592 000.00 - - . 16 592 000.00

1~""'JIIIWIIGt2D..,IL ~A~£ ,..'" 7 400 000.00 . . . 7 400 000.00

I~""'~ M"" ~A~" 11 000 000.00 . . . 11 000 000.00.-- ~M~ ~A~~'P1\" 4 500 000.00 . . . 4 SOD000.001.JnnHWI/Z73JN rrlll\. ~?i"-\"rAW'I'J4!Jo 23 696 000.00 - 45 480 000.00 . 69176000.00.-- r1.W '7'tIJ:J- 226 000.00 . 3 540 000.00 . 3 766 000.00

I~~"'"rAI\~ /Ie'" 'K+

. 1 000 000.00 .'

. . 1000 000.00.-- "mC.,.JI\" +4o'tI'lT'C+ TI:"~ .' 7130 000.00 . 17 680 000.00 . 24 810 000.00.-- ,..,.k't..~ It/IL+r.ch/fT"""&.f'~".,orr

'

300 000.00 - . . 300000.00.- ,+,.+ 4.1'1+&h+r.chlfT"""&.f'~'" .,orr 300000.00 . - . 300000.00.-- r"'t... It-Af.!Jor...,~ ~A~£,..'" 2 140.000.00 - . . 2 140 000.00

IIIIIIIIIIIIIXItmIlDUMtiI".. ...... /loA 2 750 000.00 . . . 2 750 000.00

tJ"C:t'A OJ::'-15100/000

53

I

'

Budget Code Public Body I Program I Project Treasury RetainedAaa18tance Loan TotalRevenue

1~11203 ShI...shIr8IO-Humera-luadl 8 1000ooo.oo - - . 8100 000.0015lO01OOOI273104I02I011208 Mllle-Chifnl-AIeMJha 4.--000.00 . 4858 000.0015lO01OOOI273I04102102/023 DubU-AaaI1a 2417 000.00 - 2 417 000.00151OO1OOO1273104102J02/191 Worm.. 49k.m 10360000.00 . 30 235 000.00 40 585 000.00151OOt'OOC1i27310410210211112 49k.m - Gobaob 10360000.00 30 235 000.00 40 585 000.00151OO1OOO1273104102J02/193 Gnhnnh -G88hena

' 14820000.00 . . 28 940 000.00 41 780 000.00151OO1OOO1273104102J02/194 G88hena . Woldlva 14 820 000.00 - . 28940000.00 41 780 000.00

151OC1t'OOC11273104102J02/195 Gondar-Danaha 80.200.000.00 . . 80 200 000.00151OOt'OOC1i273104102J02/195 Danaha-Humera 59 480 000.00 . . 59 480 000.00151OOt'OOC1i27 Z-.But81Ira-Gubra 1 500 000.00 . 1 500 000.00151OOt'OOC1i2731114m1021210Shuhamane-W -Gemelo 1 800 000.00 - 1 800.000.00

15lO01OOOI273I04102I03I024 Dureme-Dumi 28280 000.0028280.000.00

15lO01OOOI273lO4lO2I03I212 Modlo-E-Arerti 2 000 000.00 . 2000.000.00

151OOt'OOC1i2731041031021211 Gambela -11l1l1<I-Jika- 8361 000.00 - - 8361,000.0015100r'00(W273106 Mllior Unk Road Conetruction 713218000.00 . 48 915 000.00 283 792 000.00 1 045 925 000.00

151001000127~ Dulbete-Shahura 36 858 000.00 36 858 000.00151OOt'OOC1i273105/021()3,\)31 Shei~la 85 322 000.00 - 85 322 000.00151OOt'OOC1i2731051021031032 Flncha-Lemlernberaha 3 080 000.00 . 3080000.0015lO01OOOI2730\)5/02/03/108 [)era . Maana 37 708 000.00 48 915 000.00 - 88 821 000.00151OOt'OOC1i2730\)5/02/03/137 Wacha -Mail 21 298 000.00 . 120 842 000.00 141 938 000.0015lO01OOOI2730\)5/02/03/138 HUMERA-lUGDI 12 473 000.00 - . . 12 473.000.0015100100012730\)5/02/03/1~

M"""".Mechra 50 044 000.00 . . 93 834 000.00 143 878 000.00

15lO01OOOI2730\)5/02/03/180 Ellva-Adura 58 480 000.00 . . . 58 480 000.0015lO01OOO/2730\)5/02/03/181 NIIIo-.18I8O-Beal 48 830 000.00' - - 48 830 000.0015lO01OOOI2730\)5/02/03/182 Shahura-Geiaao 84 930 000.00 , . - 84 930 000.0015lO01OOO/2730\)5/02/03/199 Kombolch8-Mekaneaeiam 118924000.00 . . 118924000.0015lO01OOOI273lO5102I03I2OO Mek8neaeiem-Glndewoin 115308000.00 - 115308000.001~ ~.BlueNlle 24 802 000.00 . . 35 908 000.00 80 510 000.0015lO01OOOI2730\)5/02/03/208 BlueNlle -Guba

'

22 992 000.00 . 33 408 000.00 58 400 000.001~13 Adura-Akobo& Allura. BOOIi 2 452 000.00 - 2 452 000.0015lO01OOOI273I06III2I03I214 Afdera.ABalalShehel 3000000.00 . - 3000 000.00

151OOt'OOC1i27310611121031215 KUNlllender.Hlda- Valo 1 500 000.00 . . - 1 500 000.0015lO01OOOI273I06III2I03I21' K8I'88ber-DlDamo-Blzet 3200000.00 . - 3200000.00151OOt'OOC1i27310611121031217 K...afer. Tunnl 1 500 000.00 . - 1 500 000.00

"15lO01OOOI273I06III2I03I218 Sewta . Kako 4228 000.00 . 4228 000.001SIOOIOOCI/2731O!i103.\W183 Alemkeiema-Akeata and 3 I>ridoA8 18 73S 000.00 . . 18735 000.00

151OOr'OO(W273108 RoadHeltvv Maintenance 4815000.00 43 321 000.00 48 136.000.00

151OC11OOCtm3/OM Melteie . Abladl . Adwa 84000.00 . - 574 000.00 838 000.0015lO01OOOI273I08102I08I037 N-e. Flltu - Dolo 723 000.00 8 503 000.00 7228000.00151OOt'OOC1i27 Goba -Mealo . Bnata/Contract 1/ 434000.00 . 3903000.00 4 337 000.00151OOt'OOC1i273108/02J081041 Rural Road. Maintenance 71 000.00 . 838 000.00 709 000.00

151OO1OOO1273108i03.'O&'044 Shuhem- -Alaba 2489000.00 22 402 000.00 24891 000.00

151OOt'OOC1i273108103o'05.'04 Deien . DebraMarkoa 4 000.00 39 000.00 43 000.0015lO01OOOI27_,4, Goba. M88Io . Bltata/Contract 21 1 030 000.00 9282 000.00 10292000.00

15/OOr'OO(W273107 BrId""" Construction and RehabUl1ation 39 892 000.00 . 3 800 000.00 43 492 000.00

151OOt'OOC1i273107 io2.IooIoe3 Durt . Alaha'

400 000.00 . 3 800 000.00 4 000 000.00151OO1OOO1273107102.1OO1Oe5 Omo River Brldae 18592000.00 . . 18592000.00

151OO1OOO1273107J021OO/223 Gibe-River brldOR 7 400 000.00 . . 7400000.00

15lO01OOOI273107lO2lOO/224 Other BrId.... 11000000.00 11000000.00

151OOt'OOC1i2731071031OC11OS4 Ab8v BridOR Maint_nce 4 500 000.00 . 4500000.0015/OO100<W73108

Pol"'"SIJDDOItand ea.-,11v Buildl"" 23 898 000.00 45 480 000.00 89 178 000.00

15lO01OOOI273I08I01100/057 1c.m..,11v Bulldl"" 228000.00 . 3 540 000.00 . 3 788 000.0015/00lO0O/273I08I01100/058ISvalerna Studv 1 000 000.00 . 1 000 000.00151OO1OOO12731OM121OO1088 Rural Travei Trarwx>rtPmanom 7 130 000.00 . 17880000.00 . 24810 000.00

151OO1OOO1273108102Jro'08O Soda Di8trIct Work8hoo E urohaae 300 000.00 . 300.000.00

151OOt'OOC1i27310111021OO1081 Nekemnt DIatrIctWnrbhnn Enuinment Purcha8a . 300 000.00 . 300.000.0015lO01OOOI273lO8102IOOI082 Ginchl Ulfata Road and BrId.... construction 2 140000.00 . - 2140 000.00

15lO01OOOI273/08lO2.lOO/132 MetaSuoa 2 750 000.00 - 2 750 000.00

CAPITAL BUDGET151OCWOO

68

II"- - MU-t -ICL+ I TnH- I ~""IIM~ ,.W CL+ h-ICL... "IQ. IICII:I" ~C I:rC

l&i'~ ~1I<f1M1"""..H A~''''...e' l1li.,AM-"''1;1- 300 000.00 - 22 760 000.00 - 23 060 000.00

1~IJaM~. "'~-1.'AI. "'C+ "iI~ "fCJ':h+ 2 100 000.00 - - - 2 100 000.00.-- ",~... ~'rr'GlchlfT"..,,,,,.'f .,>rr 2 000 000.00 - - - 2000000.00IrtaIII'8DIft~"' '+~'n".c+'i ,~uH' MIIICIf+",.,,+ 380 000.00 - 1 500 000.00 - 1880000.00.-- TC't:C."n n...,,'., t."''''I\...C 570000.00 - - - 570000.001~~1. rc,..C'i nCK+ 300 000.00 - - - 300 000.00.-- ',t.c ~+"b+ 1r/1L+.1>""''1;1- 2 100 000.00 - - - 2 100 000.00.-- ,,",A" ~+"h+1r/1L+.1>""''1'+ 2 100 000.00 - - - 2 100 000.0015IOOJOOOJ273JM '.l.ILIlIli:' ,,,,...e''i ''''...e' h".., ,..~,.'f 130 544 000.00 - 19 969 000.00 44 747 000.00 195260000.00

I~~n -+~)I(-M"II.t.A- 218 000.(10 - 1 456 000.00 - 1 674000.00.-- A7'M'-Gl'}p'-~'1\. 288000.00 - 1 921 000.00 - 2 209 000.0011iI~I)IIIII!I~WII. 'I'I.,.-t/h....,-.,.'� 787 000.00 - - 5 250 000.00 6037 000.00-- A"'n AIIII-'i""+ 6 000.000.00 - - - 6 000 000.001~73,'lDWllIIOWMI "'t1.4\-~"II'P-t.GlI\. ~o000.00 - 4 800 000.00 - 5 520 oao.ooI~~U A'P"/I,}p'L ,-IJ..,...,t.C 1 575 000.00 - - 10 500 000.00 12 075 000.00

I~~. 1,)P.-~..,.+-nM 588000.00 - 2.040.000.00 - 2 628 000.00If/Wf8I1n/0111121OO1l2S .,.,t.C-t.'�C~ 538000.00 - 1 752 000.00 - 2 290 000.00

l~n/f1II02IfIeIlU ","""-"J[ 945000.00 - - 6 300 000.00 7 245 000.00--... ,,,-""/I 525000.00 - - 3 500 000.00 4 025 000.0011IiCIWOOIOtZ~1. ......-.'"~ 525000.00 - - 3 500 000.00 4025 000.00

I~~. MI..,,," -". ~I\. 1 200.000.00 - 6 000 000.00 - 7 200000.00'_n .At:+ ""'m, - IU'M'~- '''-1:- .At:+ 4781000.00 - - - 4 781 000.00

I~~I'" ""1(-AUC'+.e IA..,A.'" "''''P"P-,,~ 4.800 000.00 - - - 4 800000.00

1~1'a2lOW1. "':> - A-~ -"PII 100.000.00 - - - 100000.00J~~tn +,,'- 1L1.- -1. 727000.00 - - - 727 000.00lifI'II8IICIIItA-JI -~-"'''' ""''I-,A-/M.,.., 1.106 000.00 - - - 1 106 000.0011f'iDDtIOOtI2~18I """'-.1.,.. 1 110 000.00 - - - 1 110 000.00

'-.a. 1.'i.C-t.""'t-.,.,- 2 432 000.00 - - - 2 432 000.00.-- A'''''C-1.A.ItA''''�-/l.II''-A'P"/IAC'I 388 000.00 - - 2 750 000.00 3 138 000.00.

Ifr'DItt4IOCD(.I~1D +C-M"'-J[IJ,. 2 900 000.00 - - - 2 900 000.00-- Ar\iI-hoc-h 603 000.00 - - 4026000.00 4629 000.00-- -...A-&II-'lIrh...., 2 780 000.00 - - - 2 780 000.00.-- .,h/I''E+-AC'I' 1 225 000.00 - - - 1225000.00-- UIIMi\.-t.J':'i-II'1I' 7 200 000.00 - - - 7200 000.001~"'arDO.I1. "''--+'I't:-LCLC 918 000.00 . - 6 121 000.00 7039 000.00.- '?C-"'C"-.l.A'" 10 000 000.00 - - - 10 000 000.00-- ")[-'P:1I'.., 2 600 000.00 - - - 2 600 000.00

I~JIfIIll!llaJWI2n M't.U-/tI.'t-+~+C 6 200000.00 . - - 6 200 000.00--- "'C1A-}P.hoIJ.e 4 800000.00 - - - 4 800 000.00.-- A.eA-/fo...'-A"UI 4 800 000.00 - - . 4 800 000.00.--- M'I-'Ul",~""'A'1l.h 2900000.00 - - - 2 900 000.00.-- ~)!:A'~ rrbc MA.,A-+ 460 000.00 - - - 460000.00I~~"

:rho)!:11-,,+rrbc MA'JA-+ 260 000.00 - - - 260 000.00I~~. :rh.)!: M+ rrhc MA'7A-+ 600000.00 - - - 600000.00.-- ~)!:A~+ ,rhc MA"fto+ 600000.00 - - - 600000.00I~~ 1,)P.-.r.,..-/\,../\,.. nl.' 5 226 000.00 - - - 5 226 000.00..,.....,nl5Gf'UlllrJ41 1I'PCII.+'1'" 3 000 000.00

_ . - - 3 000 000.00.

I~ ~C-1oftl."'~" 2 200 000.00 - - - 2 200 000.00- i\.~-m, .,,, il.lw-i\., 2600000.00 - - - 2 600 000.001'8811D1tJ'2~ 1'1WIII1'I44 1IM-II"of:-II~1I -6300 000;00 - - - 6 300 000.00.-- LCII-2Il\I' 7000 000.00 - - - 7 000 000.00-- Ac""""'-IJr''�-..,..'I-A- ~"3 400 000.00 - - - 3 400 000.00- 1u\;I--.'}p'-1I1L 1600000.00 - - - 1600 000.00.-- .,,u.&-

'""-'t:' A..,.NUI"'-.,....., 5 000.000.00 - - - 5 000 000.00I.-nJVIIIII~1IiI8

''''~",ot.e~C "'C8I.'iA 300.000.00 - 2 000 000.00 - 2 300 000.00-- CIL-~-1.'i.C 3 000 000.00 - - - 3 000 000.00-- .....,- -IJ~M'" - t.ofIl..:fiIC .- 1 100 000.00 . . - 1 100 000.00.- ""C-A'" "~+-"'I'n., 704.000.00 . - 2 800 000.00 (

3 504 000.00

f)'C:l'A fl~:"15100/000

54


15/00lO0O/273I0III02I0OI143 Contract and Design Review ClIDCitv Building 300 000.00 22 760 000.00 23 oeo 000.00

15/00lO0O/273I01II02IOOI148 Chancho-Ginchi Demonstration Proiect 2100 000.00 2 100 000.00

15/00lO0O/273I01II02IOOI164 Central Garage WorkshoD EQuiDment 2 000 000.00 2000000.00

15/00lO0O/273I0III02I0OI165 Tran&DQrt and Poverty Obs8fVatorv Study 380 000.00 1 500 000.00 1 860 000.00

15/00lO0O/273I01II02IOOI166 Performance Monitoring Indicator 570 000.00 570000.00

15/00lO0O/273I01II02IOOI166 Reaean:h and Dev. 300 000.00 300,000.00

15/OO1OOO/27~2O Gondar Distrlel Office Building Construction 2100 000.00 2100 000.00

15/00lO0O/273I06102IOO/221 Kombolcha Distriet Office Buildina Construction 2100 000.00 2100,000.00

15/0010001273/09 Feasibility, Desian and Deslan Review 130 544 000.00 19969000.00 44 747.000.00 195,260 000.00

15/00lO0O/273109102100/073Mekeneja-Dembidella 218 000.00 l' 456 000.00 1 874 000.00

15lO01OOOI273lO9102IOOI074 IADooata-Wando-Neaele 288 000.00 1 921 000.00 2,209,000.00

15lO01OOOI273109I021OO/076 Gelaga - TlKetema -Guba 787 000.00 5250,000.00 8037,000.00.

15/00lO0O/273I09I02100/099Addis Ababa-Nazareth 8 000 000.00 - 8000 000.00

15/00lO0O/273109102I0OI108 Miessa-Dire Daws-Dewele 720 000.00 - 4800000.00 5 520,000.0015/00lO0O/273I09102IOOI115 Awash-Dolen-Kassamender 1 575 000.00 - 10 500' 000.00 12075,000.00

15lO01OOOI273I09102IOOI120 Gada -NekemDt -Badele 588 000.00 2 040 000.00 2828,000.00

15lO01OOOI273I09I02I0OI125 Gondar-Debark 538 000.00 1 752 000.00 2,290,000.00

15lO01OOOI273109102I0OI127 Sawla-Maji 945000.00 - - 8,300 000.00 7 245 000.00

15/00lO0O/273109102I0OI128 IGoo -Akobo 525000.00 3 500 000.00 4 025 000.00

15/00lO0O/273109102I0OI129Guba-Wonbera 525000.00 3500000.00 4 025 000.00.

15/00lO0O/273109102I0OI189 IA!l8remariam -Movale 1 200 000.00 - 8000000.00 7 200,000.00

15/00lO0O/273I09102IOOI173 0.0 Dewele-Bivoanod-Gaatl-Koliet 4 781 000.00 4 781,000.00

15lO01OOOI273109102I0OI174 Sanla-AdiarkaylLimalimo Altemate Road 4800000.00 - 4 800 000.00

i 15lO01OOOI273I09102IOOI176 Banea -Amaya -Chida 100 000.00 - - 100000.00

: 15lO01OOOI273I09102IOOI177 Tonaa-Beai-Mual 727 000.00 727 000.00

, 151OO1QOO/2731O&'o2lOOl179 Semera-Dldigsala- Vato! Alamata 1 108 000.00 1 108 000.00

15lO01OOOI273109102I0OI160 Gutin-Fincha 1110000.00 - 1110,000.00c

15lO01OOOI273I09I02I0OI181 Glnnlr-Iml-Gade 2432000.00 2 432 000.00.Ankober-Allvuamba-Dulecha-Aws8harba15/00lO0O/273109102I0OI182 388 000.00 2 750000.00 3 138,000.00

15/00lO0O/273109102I0OI183 Tor-Akobo-Jikawo 2900000.00 2 900,000.00

15lO01OOOI273I09I02I0OI194 Asaaaa-Kurmuk 803 000.00 4028000.00 4 629 000.00

15/00lO0O/273I09I02I0OI225Mehal-Meda-Alemketema 2 760 000.00 2 760 000.00

15lO01OOOI273I09102IOOI228 Maksegnlt-Arbava 1 225000.00 . 1 225 000.00

Indaselaasle-Delena-Dansha.

15lO01OOOI273109102I0OI227 7 200 000.00 7200 000.00

15lO01OOOI273101l102IOOI228 Gode-Kelalo-Ferfer 918000.00 8121.000.00 7039000.00.

15/00lO0O/273I09I02I0OI229 Goro-Haroclebe-Filtu 10000000.00 10000000.00

15lO01OOOI273I09102IOOI230 Mail-Washawuha 2 800 000.00 - 2 800 000.00

15lO01OOOI273109102I0OI232 Abderall-Serenaua-Karaker 8 200 000.00 - 8 200 000.00151OQ/()()Ot273109I02IOOI233 Harllele-Dolobav' 4 800 000.00 - 4800000.0015lO01OOOI273109102I0OI234 Avkel-Zufan-Angereb 4 800 000.00 .. 4800000.00

15lO01OOOI273I09102IOOI235 Alaba-Alemgebeva-Wulbarek 2 900 000.00 - - 2900000.0015/00lO0O/273109102I0OI238 Package one Consultancv aervlce 480 000.00 - - 480 000.0015lO01OOOI273109102I0OI237 Package two Consultancv service 260 000.00 260 000.00

15lO01OOOI273109102I0OI238 Packageth- Consultancvservice 800 000.00 - 800 000.0015lO01OOOI273I09102IOOI239 Package four Consultancv service 800 000.00 . 800 000.0015lO01OOOI273109102I0OI240 Gedo-FlnchRemlemBereha .

5 228 000.00 - 5228 000.00

15lO01OOOI273I09102IOOI241 Shewaroblt-Gewane 3 000 000.00 3000000.00

15lO01OOOI273109102I0OI242 Muaer-Gebrecluracha 2 200 000.00 - . 2 200 000.00

15lO01OOOI273109102I0OI243 Seru-Shanene Rlver-Shekhusen 2 800 000.00 ..2 800 000.00

15lO01OOOI273I09102IOOI244 ANon.Dalell-Baruda 8 300 000.00 - 8300000.00Vabelo-Metagefersa-Shakl80 - 7 000 000.00 7 000 000.00

15lO01OOOI273I09102IOOI245 .15lO01OOOI273I09102IOOI248 Arbamlnch-Kamba-Sawla-Ameva 3400000.00 3400000.00

15lO01OOOI273109102I0OI247 Aleta-Wondo-Dave . 1 800 000.00 1 800 000.00

15lO01OOOI273109102I0OI248 Mavtabrl . Olma-Flvelwuha-AbJadJ-Hawzen 5.000 000.00 - 5000000.0015lO01OOOI273I09102IOOI249 Inland ContBlnerTerminal 300 000.00 2000000.00 - 2300000.0015lO01OOOI273109102I0OI250 Rabe-Gaaera-Glnir 3 000 000.00 - 3000000.0015lO01OOOI273109102I0OI251 Mota. Mekaneeeiam - Debretabor 1100 000.00 - 1 100 000.00

15lO01OOOI273109102I0OI252 Wukro-Adlarat-Zalanbeaae 704 000.00 2 800.000.00 3504000.00

CAPITAL BUDGET15/00lO0O

69

-aJP:"-- N'WI'"'I. -/0."" I ~H" I TC'~h.'I- ,""6IM~"". 0;.... h-IR.... "IQ, M:~:I' ofLt"C 1:rC-

. ..A -~.,~ 4 700 000.00 - - - 4 700 000.00. 508JA<t:",,-tr"'),'i' 6 215 000.00 - . - 6 215 000.00

15/11l1/000/30~ ".M<l-t: 2 750 035 710.00 2 831 880.00 1 662 752 200.00 224 414 750.00 4 640 034 540.00

15/00/000/310 WIIC+ 2 616 538 010.00 2 500 000.00 359 659 000.00 139 791 650.00 3 118.488 660.00

15/00/000/311 r+f"IJc+ "U./li:C 2 397 764 246.00 - 85 400 500.00 30 000 000.00 2 513 164 746.00

15/001000/311/01IIm?"~ +,."C.... 216910700.00 -" - 216910 700.00

11ICIIIo'88n'\JOI~ rllm?"~ +,."C+ ""',,<1-,) il?'''' """AfI+ 1 049 500.00 . - - 1 049 500.00

1~ltI'IllD~ :t..,)C:C"'1l1')I'~~'/I') i:h'i"A-J( IIWIIC+""''i'h61 215 568 000.00 - - - 215568000.00

'''''''''''11111'''''''''-),~,+ 'A"j\T M6 +,."C+ 11.+.,,,,'i'h61 293 200.00 - - - 293200.00

15/00/"""/311/02 ~......woc+ 2 093 692 746.00 - 10 000 000.00 30 000 000.00 2 133 692 746.00

~Io'--.r!IIUIIVD&;CICIIIOU rh4:...'" +f"IIC+ ,..C'+'i' iI?+ "'AII+ 5 294 100.00 - - 30 000 000.00 35 294 100.00

1~!UIDJT1C1fOQ/t1d ,,~C tlUICII.-t .,m'i'h6,1' 111 585 000.00 . - . 111 585 000.00,

tlfOWDCllllntUOVtl/OOlQaoIICq,.,.,. r.),ifCII.-t""''i'h6,1' 113 031 500.00 - - - 113 031 500.00,

I~JIIIOUIJofIDOIJOJI'i''''''+

ri:h),h ""',,<1-,)W"C+ "".J!' ""''i'h6,1' 42 324 500.00 - - - 42 324 500.00

1~11JDV14o"IICIt'OU II,." ),c1I'"".J!' ""''i'h6,1' 37 245 500.00 - -- - 37 245 500.00

IIiCIOIIIDO/J'UII2I18tIIQ,I8cQ 1I'lJIMq r.),ifclI.-t"m'i'h6,1' 159623446.00 - - - 159 623 446.00

I~UOJJ171'OQ1f01M '/1".1' r.),lfc/I-t "m'i'M,I' 95 434 700.00 - - - 95 434 700.00

1~IVOaJl.fr"OCIt'IDGIque JICtr.~ifc/I-t "m'i'h6,1' 137 320 200.00 - - - 137 320.200.00..

l~tt,/Ol/l~ -+/1. r),lfc/I-t ""''i'M,I' 103 384 000.00 - - - 103384000.00

I~~U"'''

~I<I-,)WIIC+'i' ""'i'"'~,)/I \1/1.J!'"m'i'h6,1' 39 119600.00 - - - 39 119 600.00

I"""'I~IS ~n-ilr."'lfc/I-t "m'i'hU 122 745 600.00 - 10 000 000.00 . 132 745 600.00

l~tUDm~ ~tr.),lfc/I-t"m'i'hU 173 082 400.00 - - - 173 082 400.00

1~'1IDU2oCrfOO1011"'''

tr.),tfCII.-t \1/1.J!' 64.735.800.00 - - - 64 735 800.00

1~'UllznIllllJo/lUS ~"'JI"1I),lfclI.-t \1/1.~ 80 368 200.00 - - - 80 368 200.00

ISI'IIDIOIMIUDZIJtIIDO.IOaro ~~;InlfclI.-t \1/1.)!' 72 503 700.00 - - . 72 503 700.00

1~1..,.n7/'111W11n ~4 I \1"'''A!F HlfclI.-t \1/1.J!' 96 677 700.00 - - - 96 677 700.00

ISf'IIWdInI~. ~.n.:"C"'" r.),lfclI.-t \1/1.~ 82 741 200.00 - -, - 82 741 200.00

.~.,.~ M nlfclI.-t \1/1.J!' 78 779 900.00 - - - 78 779 900.00

II~I~ )+1"+ 1I),lfclI.-t \1/1.J!' 70 387 900.00 - - - 70 387 900.00

I~V02/JIJOIIIfOJI IIhM" 1I),lfclI.-t \1/1.)!' 76 834 400.00 - - - 76 834 400.00

I~JUD2IJ~D c:fi. IIUfclI.-t \1/1.)!' 37 432 100.00 - - - 37 432 100.00

'~'UNfJJoIOCWU £1lloflCcn r.),lfclI.-t \1/1.J!' 73 453 100.00 - - - 73 453 100.00,

I~I~"I'"

I i:1: nlfclI.-t M.)!' 81 753 400.00 - - - 81 753 400.00,

1~\ItV)fIIIOOtInI ~lI"'IfCII.-t \1/1.)!' 60 230 000.00 - - - 60 230 000.00

i"""""~'i'1U.+II\!fC{l:t fJ/I.)!' 77 604 800.00 - - - 77 604 800.00

15/f1ft/fWI/311/03 ri:h),h'i'- t +,.IIC+'i' ,..Am'i' TC',. 87.160.800.00 - 55 000 500.00 - 142 161 300.00

~.~l~ M.h hM "'/lM'''' i:h"'h'i' -.I' \1/1.J!'"m'i'h6,1' 3 695 200.00 - 25 573 500.00 . 29 268 700.00

I~~ Z)M t:n.+"'/1"""'" i:~h'i' -.I' MJ!' "m'i'h6,1' 3 489 700.00 - 5 675 200.00 - 9 164 900.00.

1~"'JrIIIQIIIIOJIDli ~"'JI~"'/lM'''' i:h),h'i' -.I' \1/1.)!'"m'i'h;:,I' 13.037.800.00 . 3 634 700.00 - 16 672 500.00,

..-.......- )<tro+"'/1"""'"i:h),h'i'-, \1/1.)!""m'i'hU 363700.00 - - - 363 700.00

I""""'''~q"e JIC "'/11'1-1''''i:h),h'i' -.I' \1/1.J!'"m'i'hU 6 226 000.00 - - - 6 226 000.00

t........,;....~-"';" ri:h'th'i' r-,I' +f"IIcT'i' ,..A",'i' TC'.,<I-,. ""''i'M,I' 40 376 100.00 - - - 40 376 100.00

I~'~ 11M"'IIM'''' i:h\h'i''';''' \1/1.J!'"m'i'hU 507 100.00 - -, - 507 100.00

I""""'~),')"'/11 "'/1/1"'''' i:h),h'i' -.I' \1/1.J!'"m'i'h6,1' 261 000.00 - - . 261 000.00

1""""11IO~Jt ./I! /I~,) "./iII...... i:h),h'i' -.I' \1/1.J!'"m'i'hU 1 689 100.00 - 9 114 800.00 - 10 803 900.00

IIM-r"'/1"""'" ri:h),h'i' -.I' M.J!' "m'i'h6,1' 278 500.00 '" 278 500.001~1U8J"""":A - - .

JftCIOtODIthUO~ ~ill ofIC'/')""",,<1-,).,/lAm'" fJ/l.J!'M/l4-4-+ ,..<1- 179 100.00 - - - 179 100.00I~t~ A.,.., ~<I-,).,/lAm'" MJ!' M/l4-4-+ ,..<1- 166 800.00 - - - 166 800.00

I~'UVJ~. C'ILtI8f"\J<I-,).,/lAm'" \111.)!'M/l4-4-+,..<I- 162 800.00 ~- - - 162 800.00I~IUID-. IICq ,.,.,.

"'/1/1"'''' i:h),h'i' -.I' \1/1.J!'"m'i'h6,1' 3 018 900.00 - - >- 3 018 900.00

1"""'1~7Glf\.j\

"'/1/1"'''' i:h),h'i' -.t \1/1.J!'"m'i'hU 291 100.00 - - - 291 100.00

I~IUO""'" "....... "'/1/1"'''' i:hui'i' -.I' \1/1.)!'"m'i'ht,l' 3 020 800.00 - - - 3 020 800.00

IStIIII/IDOIW3.~ 11",.,<1-+"'/1/1"'''' i:h),h'i' -.I' \1/1.)!'""''i'M,I', 2 779 000.00 - - - 2 779 000.00

l~nlO~ ht" "'/1/1"'''' i:h\h'i' -.I' \1/1.)!'"m'i'h6.l' 166 800.00 - - - 166 800.00I~I~I \1f"f1A!F"./1/1...'"i:h),h'i' -.I' \1/1.J!'.,,,,'i'M,I' 451 300.06 - - - 451 300.00I~IIJ(IJ~ h..'\'''-!FJ'.'i' i:h),h \1/1.)!' 7 000 000.00 - 11 002 300.00 - 18 002 300.00-

t)"[;f'A (l~:"15/00/000

55


15/OM1OO/2731011102/OO/253 Alamata-Mehone-Hiwane 4 700 000.00 - 4700000.00

15/OM1OO/273/01I/02JOOI254 Wolkite-Hoaana 6215000.00 . 6215000.00

" .

151OCYOOOI300 Social 2750 035 710.00 2 631 660.00 1 662 752 200.00 224414750.00 4 640 034 540.00

151OCY000I310 Education 2 616 536 010.00 2 500 000.00 359 659 000.00 139 791 650.00 3,118466660.00

151OCY000I311 Mlniatrv of Education .2 397 764 246.00 85400 500.00 30 000 000.00 2,513164 746.00

151OCY000I311/01 General Education 216910700.00 216910700.00

15/0CW00/3111011OO1OO1OO2 General Education Teachel8 CapecitY Buildina 1 049 500.00 - 1 049 500.00

15/0CW00/3111011021OO1OO3 Strenathenina Information Communication Techn. for Education 215 588 000.00 215588000.00

15/0CW00/311101105IOOIOO1 Edget Adulfs Boardino School 293 200.00 ,293 200.00

151OCY000I311/02 Higher Education 2093 692 746.00 10000000.00 30 000 000.00 2 133 892 746.00

15/0CW00/311102/01/OO1027 Overhauling the'system of hloher education . 5294 100.00 30 000 000.00 35294100.00

15/0CW00/3111021101001019Strengthening Gondar Univel8itY 111 585 000.00 - 111 585000.00

15/0CW00/3111021111OO102O Sir Alba-Minch Univerailv 113031 500,00 - 113031500.0015/0CW00/3111021131OC11021 St Nazareth Technical T88Che~S Education Collaos 42 324 500.00

"42 324 500.00

15ioo1ooc!r.1111021141OO1022 S Ambo Aoricullural Collaos 37245 500.00 37 245 500.00

15/0CW00/3111021181OO1OO2 Strenathening A.A.U. 159 823 446.00 159 623 446.00

15/0CW00/3111021171OO1OO4 Strenathening Alemava UniversitY 95 434 700.00 95434 700.00

1_11102118I0OlOO5 St Bahir Oar UniversitY 137320200.00 137320,200.00

15/0CW00/3111021191OO1OO9 Strenathenina Makele UniversitY 103 364 000.00 - 103 384 000.00

15/0CW00/31110212MJ01012Slrenalherina Ditta Tea~s Education And HeaRh Scis""", Colleoe 39119800.00 39 119 800.00

1!51OO1OOO131110212MJ01015 Strenathenina Debub Univel8itY 122 745 800.00 10000000.00 132 745 800.00;

1!5IOOIOOOI311102121/00101. Strengthenina Jimma Univel8itY 173 062 400.00 . 173 062 400.00

1!51OO1OOO13111021241001024 Dilla university colleoe 64 735 800.00 - 64 735 800.00

1 !5IOOIOOOI3111021251001025 DireDawa uniVel8llv Collaoe 80 366 200.00 80 366 200.00

1 !5IOOIOOOI3111021281001028 Ji/iaa UniversityCollege 72 503 700.00 - 72 503 700.00

1!51OO1OOO13111021271OO1a27 Deaeleikomboicha Univ8l'8l1vCollaoe 96 677 700.00 . - 96 677 700.00

15/0CW00/3111021281OO1028 DebreMarkoa Univ8l'8l1v Colleae 62 741 200.00 62 741200.00

1_11I02/2&'00I029 Soda University CoIIeoe 78 779 900.00 78779900.00

1 !5IOOIOOOI31110213fJ1OO103O Nakamte universitY Colleoe 70387 900.00 70387 900.00

1 !5IOOIOOOI3111021311001031 Axum Univ8l'8lty Ciollaoe 78 634 400.00 76 634 400.00

1!51OO1OOO13111021321001032 Robe University Colleoe 37432 100.00 37432 100.00

1 !5IOOIOOOI3111021331OOr'033 DebreBirhan Univel8itYcolleoe 73453100.00 - 73 453 100.00

1!5IOOIOOOI3111021341001034 Mizan/T SODi Univel8itY colleoe 81 753 400.00 81 753 400.00

1 !5IOOIOOOI311102135100.'035 Samar. UniversitY Colleoe 80 230 000.00 80 230 000.00

1!51OO1OOO1311102I38IOOI023 Nazerthet Univel8ltY Colleoe 77 604 800.00 77 604 800.00

151OCY000I311/03 Technical And Vocational Education 87 180 800.00 55 000 500.00 142181300.00

1~111031OO1OO1O23 Addis Ababa Junior TVET Collsae 3 895 200.00 25 573 500.00 29266 700.00

1_11lO310OIOOI024 General Winaate Junior TVTE Collsae 3469700.00 5 875 200.00 9 164 900.00

1 !5IOOIOOOI3111031001001025 Dire Dawa Junior Technical Colleae 13037800.00 3 634 700.00 18872500.00

1 !5IOOIOOOI3111031001001028 Nekamt Junior Technical Collsae 363 700.00 363 700.00

1_11lO310OIOOI027 Bhelr Oar Junior Technical College 6 228 000.00 8 226 000.00I 1!51OO1OOO13111031001001028Strenathenina Technical & Vocational Program 40376100.00 40 376 100.00

1_11lO310OIOOI029 A8e1a Junior Aork!uItural Technical College 507 100.00 - 507 100.00

1_11lO310OIOOI03O EntolD Junior Technical College 281 000.00 261 000.00

1_11lO310OIOOI031 Strenathenina W/zo Sehen Junior TVTE College 1 669 100.00 9114800.00 10 803 900.00

1_11lO310OIOOI032 Axum Junior Technical & Vocational College 278 500.00 278 500.00

1 !5IOOIOOOI3111031001001033 Debre Birhan Teachers Tralnlna CoII- ExDanaaion 179100.00 179 100.001_11lO310OIOOI034 A- T.... TralninaCoII- Exaplll188lon 166 800.00 . 166 800.001 !5IOOIOOOI3111031001001035 RobeTeachera Trainina Colleae Exao81188lon 162 800.00 162 800.00

1!51OO1OOO1311103IOOIOOI038 Alba Mench Junior Technlcl & Vocational CoII- 3018900.00 3 018 900.00

1_11lO310OIOOI037 Welleo Junior technical & Vocational Colleoe .291 100.00 '291100.00

1 !5IOOIOOOI311/031001001038 Hoeana Junior Technical & Vocational CoII- 3 020 800.00 3020 800.00

1_11lO310OIOOI039 AdiaratTechnical & Vocational Con- 2 779 000.00 2 779 000.00

1 !5IOOIOOOI3111031OO1OO104D Awaaa junior Technical & Vocational Colleoe 166 800.00 166 800.00

1_11103lO01OOI041 Kombolcha Junior technical & Vocational Collsae 451 300.00 451 300.00

1_11103lO01OOI042 Ethlo-chlna Technic Colleae 7000000.00 11 002 300.00 18002 300.00


70

II"- MeMIJI"I. -IlL"" I Tt:"I~ I TC'l""" h-I*,= .".. 0."" h-IIL... '1ft. M:II:I- ~c I:rC

15/00/000/311/06 r..,..,.e.., +ruC+ A"+ TC"'.e.,."m~h<l' - - 20 400 000.00 - 20 400 000.00

'~t"""'1JI01"" 'M,,"~ hAA -U"", +ruc+ A.,+ TI:",,"" .,,,,~h&J' - - 1 700 000.00 - 1 700 000.00.

''''''''''''IMrI8&1'OU111M 'M.c hAA_U"", +rouc+ A.,+ =,,"",. "",~h&J' - - 1 008 000.00 - 1 008 000.00

1~11I'OIri/8"""" 'A",," hAA ....-u,,", +rouc+ A.,+ TI:"I,,"" .,,,,~h&J' - - 2 392 000.00 - 2 392 000.00

11I'OIIIMOQ(t.~ ,,,I:"tJ' hAA....-u4I-'+ruc+ A.,+ TI:"I,,"".,,,,\"1ItJ' - - 2 640 400.00 - 2 640 400.00

1~11JICIIoICI""'" ''''''II. hAA....-u,,", +ruc+ A.,+ TI:"I,,"""",~h&J' - - 1 008 000.00 - 1 008 000.00

I~I""""""" mk",..A -.-.. hAA-.u., +rue+ A"+Tt:.,- .,..n.., - - 1 544 000.00 - 1 544 000.00..,...,..".....,..,.'.....'M-iI iI/""'" hAA-, +rue+ A.,+Tt:.,"',."dI\"h6' - - 2 392 000.00 - 2 :i92 000.00

I~I"""""'" ''-'1 hAA-"", +ruc+ A.,+ TI:",,"" .,,,,~h&J' - - 1 215 100.00 - 1 215 100.00

I~I"""~ ''''t.& hAA' _U"", +,.OC+ A.,+ TI:",,"" .,,,,~h&J' . - 759600.00 - 759 600.00

1~1""""IC11'1D8 '''0\11MOl-~"c -.,"', +rue+ A.,+Tt:'t"',..,.."h6' - - 1 856 000.00 - 1 856 000.00

''''''''''....,.111'''' '''''-'It' '-,1\1\ ..,.,,"', +ruc+ A.,+ =.,"',. .,,,,"h&J' - - 719 100.00 - 719 100.001~11JICIIoICI"12IDCM ,~ ...rue+-"t\ftotC-ru", ot-r&H:+..,... ~..r".'iht, - - 3 165 800.00 - 3 165 800.00

15/00/000/318 ~..,. .,.,,,,,,. "U.II-tC.

189 343 850.00 - 274 258 500.00 109 791 650.00 573 394 000.00

15/00mnn/318/02rl\1tA IIc1t1l "11"11",TC'.,.e.,. 1.835.000.00 - 10 089 500.00 - 11 924 500.00

I~~I r"-~.e.A I\1tA IIc1t1l"711"11",TC'.,.e.,. II"U~+.\.+ 1 835 000.00 - 10 089 500.00 - 11 924 500.00

15/00/000/318/03r~+" IIC'+ "11"11", ~..,. ,,"1J;f- TC'.,.e.,. 350 400.00 - - - 350400.00'.,.,..,.,WOJlllQtQOlOOl

"'..'-""A ~+U.....C''J+"If4'J' TI:",,"" .,/101'11/1&.1'JI'/II.+ 350.400.00 - - - 350400.00'15/001000/318/06 r'mC 111(..11M+.II'-C ~""

.,.,,,,,,. TC'.,.e.,. 309 700.00 - - - 309700.00.-- "mC 111(..11M+.III.C~""

.,.,,,,,,.TC'J':h+ 309 700.00 - - .. 309 700.0015/00/000/318107

..r".,II+.e.h'll., "C~ ~""

.,.,,,,,,. TC'.,.e.,. 100631 200.00 - 100000000.00 - 200631 200.00

11ICIIIf'DIDOt)1fIIO)~ r.....Am~ .,6hA .,I..e.J':+ 500 000.00 - - .. 500000.00l~tIt07/01Jtf11l11Ol8 rTC'.,.e.- II.C' l."'III1I~ .,1111.11' 3.131.200.00 .. - - 3 131 200.00

III'IIWaaDnIM'IO/IIOOIOIO r".,II+.e.h'll.,-, .,~n.e.+.,"m~hc 500000.00 - - - 500000.00

''''''''''''W07/0111Ot11Otl "'''''~II~ "C~ "711"11",TC'J':h+ 96 500 000.00 - 100000000.00 - 196500000.00

15JOn/000/318/08 rT-IIJ\h II.h+C~"" ""1J;f- 86.217 550.00 - 164 169 000.00 109 791 650.00 360 178 200.00

l~t....1J'DIIIf8OI r"-I..e.A TC'.,.e.,. ~~825500.00 - 2 040 800.00 3 891 900.00 6 758 200.00

IlI'CDIIKIOnt~~ r"-~.e.A 'mC 111(..11~""

.,.,,,,,,. "'iC'.,.e.,. 1;IIIJT 540 360.00 - 1 004 040.00 627 130.00 2171 530.00

1IIOMIIWIllt'llWDUOIlOOi r+.,.e.~ I\1tA IIc1t1l "11"11",TC'J':h+ 1 791 500.00 - 2957.400.00 2 132 800.00 6881 700.00

..,......"tWW/OUOI/O!lR r+.,e.~ r~+~ .....CA+"11"11",TC'J':h+ 1 612 400.00 - 2 661 600.00 1 919400.00 6 193 400.00

r+.,.e.~ ",.hll .....C'+ "711"11",TC'J':h+ ..584 850.00 887 200.00 639 800.00 2 111 850.00l~tII'DIIOVD1/DIQ -

11fIIDIIIIDDn.....lJttJIIIM r+.,.e.~ rh+1"T M+.III.C "11"11",TC'J':h+ 1.164.400.00 - 2 593 280.00 1 620 810.00 5 378 490.00

'I~I"""UOI"" r+".e.~ rlt.'£:C"'I'II'" It-th.'II" -th'i"A-1( TC'J(h+ 1 970 500.00 - 3 252 900.00 2 346 000.00 7 569 400.00

11tOMICIII(J...-..IJOu.. r+.,.e.~ r..(..11M+.III.C "11"11",TC'J':h+ 1 776 740.00 - 4 106 030.00 2 272 630.00 8 155400.00

1.......-n11lfllllllWlO1JI01M7 r+.,.e.~ hAil. rTC'.,.e.,. ~~.TC'J':h+ 277 600.00 - 443 400.00 319900.00 1 040 900.00

1~1tt'D8,IIDtIDL'OD1 r~4.C I\1tA IIc1t1l "11"11",TC'J':h+ 454 100.00 - 749 700.00 540 800.00 1 744 600.00

tltOMlClll(J'lI/QI/alJlOVllCll r~4.C r~+~ .....C,+ .,11"11'~TC'J':h+ 459 700.00 - 674900.00 487 800.00 1 622 400.00

l""""'l~ ~4.cr",.hII .....C'" "71I"1I"J'TC'J':h+ 136 300.00 - 225 000.00 162 100.00 523 400.00

I~'''''''''VV''r~4.c rh+1"T M+.III.C .,11"11"J' TC'J':h+ 413 410.00 - 657510.00 410940.00 1 481 860.00

Ift'Dl!lDllltJt.,.,.,IJIOUtUt r~4.c It."I:C"'I'II"~ "-).11.'11,,-th'i"A-1(TC'J':h+ 499 700.00 - 824900.00 594 700.00 1 919 300.001~1WOMIJ/InIOU r~4.c rGl(..II ~fI+.II1.C"11"11",TC'J':h+ 450 700.00 - 1 041 050.00 650 660.00 2 142 410.00

1~1WOMIJ/InIO'1 r~4.c hAil.TC'.,.e.,. ~~TC'J':h+ 75 910.00 - 114 190.00 81 100.00 271 200.00

I~"""'''''''Ur~.,.e. I\1tA IIc1t1l "711"11",TC'J':h+ 3 081 900.00 - 5 087 900.00 3 669 100.00 -11 838900.00

1~"""'IIOJIII14r~.,.e. r~+~ .....C,+"1I"1I'J'TC'J':h+ 2 773 800.00 - 4 579 000.00 3 302 200.00 10 655 000.00

t~.....IIHIO" r~.,.e. ",.hfI.....c,+ "71I"1I"J'TC'J':h+ 924 500.00 - 1 526 400.00 1 100 800.00 3 551 700.00I

I~I"""IJIOW" r~.,.e. rh+1"T M+.III.C "11"11",TC'J':h+ 1 931 500.00 - 4461 700.00 2 788 560.00 9 181 760.00

'.......,,1W8IOVUlDI7 r~"7.e.It.,)I:C1'11"~ t>-).h. 'II.,-th'i"A-1(TC'J':h+ 3 390 300.00 - 5 597000.00 4 036 000.00 13 023 300.00

1~"""UUI8. r~.,.e. rGl(..IIM+.III.C .,1I"1I"J'TC'J':h+ 2081 000.00 - 7 064 360.00 '3 144 730.00 12 290 090.00

1~I"""'UOJlOt,. r~.,.e. hAil. TC'.,.e.,. ~~TC'J':h+ 475 600.00 - 765 100.00 550 400.00 1 791.100.00

l""""IIIIliIIIIDUOtIDI. rl>c-7..r I\1tA IIc1tfI "11"11'J' TC'J':h+ 5 184 000.00 - 8 557 800.00 6 179 200.00 19921 000.00

I~I-.-.o.,.,.. rl>'-". r~+~ .....C'+ .,11"11"J' TC'J':h+ 4 665 500.00 - 7 702 200.00 5 552 200.00 17 919 900.00

11fOOiiIIIIIWJ"""'1I04t'Q1 ~~",.h/IIIC~+ "711"11",TC'J':h+ 1 555 000.00 - 2 567 300.00 1 851 400.00 5 973 700.00

1~1IIIliIIIID~ rl>C""'t.r rh+"T M+.III.C "11"11"~TC'J':h+ 2 937 600.00 - 7 504410.00 4 690 260.00 15 132 270.00

1~I""'UOtIDZI AC""'t.r It."I:C"'I'II., t>-).h.'II., -th'i"A-J( TC'J':h+ 5 702 400.00 - 14 072 800.00 . 6.788 600.00 26 563 800.00

I~"""""'" rl>'-". r..(..11 ~II+.II"C"11"11"J' TC'!:h+ 3 500 000.00 - 10 568 690.00 6 605 440.00 20 674 130.00

11IODrII8In'''''''1JMI8aI I>t'!*'f~hAA TC'.,.e.,. ~;J~TC'J':h+ 798 100.00 - 1 283 400.00 925 500.00 3 007 000.00

ll11C1WDOOnlWllWOVDIf"IQS r/\.,I\, I\1tA IIc1t1l "11"11" ~TC'J':h+ 830 700.00 - 1 371 400.00 989 000.00 3 191 100.00

I~I"""'''''''r.....,1\, r~+~ .....C'+ .,1I"1I"J'TC'J':h+ 747 700.00 - 1 234 200.00 890 300.00 2 872 200.00

""C~A 01:-1'15100/000

56

Budget Code Public Body I Program I Project Treasury RetainedAssistance Loan TotalRevenue

15/()()(0001311/06 Teachera Education develooment Programme 20400 000.00 - 20400000.00

1~111061O1/O11OO4 Tigrav Reaion Teacher8 Education Development Programme 1 700 000.00 1 700 000.00

1~111061O11O21OO4 />Jar Reaion Teech818 Education Develooment Programme Strenathina 1 006 000.00 1 006 000.00

1~11106101/03IOO4 Amhara Reaions Teach818 Education Development ProGramme 2 392 000.00 - 2 392 000.001~111061O11O41OO4 Oromiva Reoion Teeche,. Education t Proaramme Streno1l1M . 2 640 400.00 2 640 400.001~111061O11O51OO4 SomoIIe-- T~ e-.- Prog","""" Srena1henlna 1 006 000.00 1 006 000.00

1~111061O11O61OO4 IIeni8honauIGumuz- T- E- _I Pralr8nmeS.....- 1 544 000.00 1 544 000.00

1~111061O1/O71OO4 SouIh Realone Teache,. Education Develoomenl Programme Strenolhonino 2392 000.00 - 2392 000.00

15/00lO0O/311I06I01lO6lOO4 GambeIIo--

Teachers oducatioo D<MIIoomenI Programme Strenathonino 1 215100.00 1215100.00

1~111061O1/O9/004 Harari ReoIono Teachers Education Dovolooment Programme Stronolhonino 759 800.00 759 800.00

1~11106101/1M104 AddII Ab8ba AdminII........ Cound T88Ct'IIQEducalion o...Iooment p, ",,-- 1 856 000.00 1 856 000.00

1~111061O11111OO4 DIre Dawa CCJunciITeachers Educatioo DewoIaPemnI ProgrammeStr""""",""" 719 100.00 - 719100.00

1~111061O11121OO4 Ministry01education Teachera education Development Strenathln - 3 165 800.00 3165 800.0015/()()(0()()(318 Ministry 01 Canacilv Buildino 189 343 850.00 274258 500.00 109 791850.00 573394000.00

15/()()(0001318102 Civil Service Develooment Prooram 1 835 000.00 10089500.00 11924500.00

1~181021OO1OO1OO1 Federal Civil Service Relonm Prooam Office Non PSCAP 1 835 000.00 10089500.00 11924500.00151()()(0()()(318103 Jualice SvaIam ReIonm Canacilv Bulldino 350 400.00 - 350 400.00

1~181031OO1OO1OO3 JUltice SvaIam Relonm Prooram Office 350 400.00 350 400.00151()()(0()()(318106 Rural Weredae Administration Can8cl1v BuildinG 309 700.00 309 700.00

1~181061OO1OO1OO1 Rural Wereda Administration Canacilv Buildino Project 309 700.00 309 700.00

151()()(0001318107 Construction Sector Canacilv BuildinG 100 831 200.00 100 000 000.00 200 831 200.00

1~181071OO1OO1OO6 Oroanizing Training Center 500 000.00 500 000.00

1~181071OO1OO1OO6 Office oltha Proaram Salary and Coerational Coat 3 131 200.00 3131 200.00

1~181071OO1OO/O10 S1rllnl11lulnino 01 Construction Aaaociations 500 000.00 . 500 000.00

1 !iIOCIIOOW3181071OO1OO/O 12 Engineering Sector Relonm Proiect 96 500 000.00 100 000 000.00 196 500 000.00

151()()(000/318106 Public Sector Capacity Building 88 217 550.00 184 189 000.00 109 791 850.00 360 178 200.00

1 !iIOCIIOOW3181081011OO1OO 1 Federal Prooram SUDDOrt 825 500.00 2 040 800.00 3891900.00 6758 200.00

1 !iIOCIIOOW3181081O 1I0OlOO8 Rural woreda Adm. caoacilv building PSCAP 540 360.00 1,004 040.00 827 130.00 2 171 530.00

1 !iIOCIIOOW318108101/01/OO 1 Tigray CIvil Service Relonm Proiect 1 791 500.00 2 957 400.00 2132 800.00 6881 700.00

15/00lO0O/318I08I01/011002Tigray JU8Iice SVlllem Relore Pro'ect 1 612,400.00 2881 800.00 1 91'9400.00 6193 400.00

15/00lO0O/318I08I01/011003Tigray Tex Svatema Relonm Prolect 584 850.00 887200.00 639 800.00 2111850.00

15/00lO0O/318I08I01/011004Tigray Urban Manaoement Relonm Project 1 184 400.00 - 2 593 280.00 1820810.00 5378,490.00

15/00lO0O/318I08I01/011005Tigray Inlonnetion and Communication Technology Relonm Proi. 1 970 500.00 3252 900.00 2 346 000.00 7589400.00.

1 !iIOCIIOOW318108101/O 11006 Tigray District level Decentraiization Relonm project 1 776 740.00 4106 030.00 2 272 830.00 8155 400.00

1!i1OC11OOW318108101/01/OO7Tl SUDDOrtProiect 277 800.00 443 400.00 319900.00 1 040 900.00

1 !iIOCIIOOW3181081O 1lO2lOO7 Al8I CIvil Service Relonm Prolecl 454 100.00 749 700.00 540 800.00 1744 800.00

15lO01OOOI318I08I01lO2lOO8 Alar Juab SVIIIem Relonn ProJect 459 700.00 674900.00 487800.00 1 822 400.00

1 !iIOCIIOOW3181081011021OO1 Alar Tex Svatem Relonm Proiect 136 300.00 225 000.00 182 100.00 523400.00

1 !iIOCIIOOW3181081O 1I02I010 Alra Uanbn Manaoement Relonm Protect 413410.00 657510.00 410 940.00 1 481 880.00

15lO01OOOI318I08I01I02I011 Alar Inlonmation and Communication Technology ReIonm Pro. 499 700.00 824 900.00 594 700.00 1 919 300.00

1 !iIOCIIOOW3181081O 1I02I012 Alar Di8trictlevel Decentralization ReIonmproject 450 700.00 - 1 041 050.00 850 880.00 2142410.00

15/00lO0O/318I08I01I02I013Afar Proor..." SUDDOrtProlect 75910.00 114190.00 81100.00 271 200.00

15lO01OOOI318I08I01I03I013 Amhara CIvil Service Refonm Project 3061 900.00 5 067 900.00 3689100.00 11839900.00

15lO01OOOI318I08I01I03I014 Amahra Jusllc Svatem flefonm ProJect.

2 773 800.00 4 579 000.00 3302 200.00 10655000.00

15lO01OOOI318I08I01I03I015 Amhara Tax Sv8tem Refonn Prolect 924 500.00 1 526 400.00 1100 800.00 3 551 700.00

1~181081O11O31O18 Amhara Urban Manaoement Refonm Project 1 931 500.00 4461 700.00 2 788 580.00 9181 780.00

1 !iIOCIIOOW3181081O 1I03IO 17 Amhara Infonmation and Communication Tech. Refonm Proi. 3390300.00 5 597 000.00 4 036 000.00 13023300.00

15lO01OOOI318I08I01I03I018 Amhara Di.tricllevel Decentraiization Refonm project 2 061 000.00 7 084 360.00 3 144 730.00 12290 090.00

15lO01OOOI318I08I01I03I011 AmharaProoram SUDDOrtProJect 475800.00- - 765 100.00 550 400.00 1 791 100.00

151OO1OOO1318108101KW011 Oromia CIvil Service Refonm Prolect 5 184 000.00 8 557 800.00 6179.200.00 19 921 000.00

15lO01OOOI318I08I01lO4lO2O Oromla Justice SVIIIam Relonm ProJect 4 665 500.00 7702 200.00 5552200.00 17919900.00

1 !iIOCIIOOW3181081011041021 Oromlya Tex SV8tem Relonm ProIect 1 555 000.00 2 567 300.00 1 851 400.00 5 973 700.00

15lO01OOOI318I08I011041022 Oromla Urban Manaoemant Relonm Project 2,937 800.00 7504410.00 4890280.00 15132270.00

151OO1OOO13181081011'04/1m Oromlya Inlonnailon and Communication Tech. Refronm Pro. 5,702 400.00 14 072 800.00 6 788 800.00 26 583 800.00

15lO01OOOI318I08I01I04I024 Cromla District level Decentralization Refonm prolect 3 500 000.00 10588890.00 6805440.00 20674130.00

1 !iIOCIIOOW3181081O 1I04I025 Oromla Prooram SUDDOrtProl';'" 798 100.00 1 283 400.00 925500.00 3007 000.00

1~181081O11O51O25 Somale CIvil Service ReIonn Project 830 700.00 1 371 400.00 989 000.00 3 19t 100.00

15lO01OOOI318I08I01I05I028 Somali Jualice Svatem Refonm Proicet 747700.00 1 234 200.00 890 300.00 2872200.00

CAPITAL BUDGET15/001000

71

aII!"- <t1'CMLJI8f. -111+ 1 -n:-rU- 1 Tc:'lb+ .....~'= .".. 8.+ 11-/8.... 'IfI. .w=";1- ofI.t:C 1:rC

I"""""'~r~ r.:l-h/I.....c't+ "711'11',T~~+ 248 900.00 - 411 400.00 296 800.00 957 100.00

11fCIOt'IIIOIWJ........,..... rj\."~ r~ M"'II~C "11'11', T~~h+ 524 600.00 . 1 202 660.00 751 660.00 2 478 920.00

'~I"""""'"rf\"7~ A.."t£:C"'&1I"t "-t" 1I"t-t:h'r/I-I(T~~M' 914 000.00 - 1 508 600.00 1 089 700.00 3 512,300.00

1~'''''''''''''rj\"~ r..lIlIlMII~C "11'11', T~~h+ 933 870.00 - 1 904 200.00 1 190 130.00 4028 200.00

I~~I rf\"7~ hAA T~'t-,. I:X T~~h+ 130 500.00 - 234 200.00 160.900.00 525600.001~1IIQI,'aUOtllOJI IL"tll'nA ,.-" "-itA ilCitil "711'11',T~~h+ 392 700.00 - 648 000.00 467 200.00 1 507 900.001~~1IDiIIIIW. rlL"tIl''},.A,.,.'' f~+.t. .....C't+ "11'11',T~~h+ 356 900.00 - 583 000.00 420 800.00 1 360 700.001~1WOM)1/IIIfOU 1L"tll'nA"~ f.:l-hll.....C't+ "11'11',T~~h+ 117.700.00 . 194200.00 140 100.00 452 000.00

I~""'~ flLt1l'"t,.A ,.,." fh.....:r-IIMII~C "711'11',T~J':hf 333 600.00 . 568 270.00 355 090.00 1 256 960.00ll1f011J11111t1J~UOII.'OJS tn.,II'."A,....." tt."I::C"'&1I,"~I\1I' -t~ftoJ( TC'Jt:h't. 427 300.00 - 712 800.00 514000.00 1 654 100.00

tSlODl'DClOfJ'-""'&/06IOJI rlL"t1l'nAfdllll M"'II~c .,11'11'.1'T~~h+ 441 250.00 - 899 760.00 562 360.00 1 903 370.00l~t""'1IQIIa31 1L"t1l'"t,.A,.-" hAA T~'t-,. I:X T~~h+ 63 300.00 - 97 200.00 82 200.00 242 700.00IfIOGIIIIIOOiJ1ItQ8i01/07/OJi r~~o/I.o/I..t."-itA IIC1t/l.,1I'1I'l' T~~h+ 2.556 800.00 - 4 221 000.00 3 043 600.00 9 821 400.001~1....-a1/07"Jl r~.o/I.o/I..t. f~+.t. ;..C't+ "11'11'1'T~~h+ 2 301 400.00 - 3,798900.00 2 739 600.00 8 839 900.00

1~11f181D1107/OU f~.o/I.o/I..t. f.:l-h/I .....C't+ "11'11',T~~h+ 767 200.00 . 1 266 200.00 913 100.00 2 946 500.00

1~1"""1/071DM f~.o/I.o/I..t. fh.....:r- IIMII~C "711'11',T~~h+ 1 448 900.00 - 3 701 400.00 2 313 350.00 7 463 650.00

1~1""1/071DJ1 f~.o/I.o/I..t.A.."t£:c-&1I')"-t"1I') -t:h'r/l"J( ~J':h+ 2 812 500.00 - 4 892 100.00 3 348 200.00 11 052 800.00

1~1""'1/O7/O. ~II-o/I0/II0/I/.t. fdllll M"'II~C .I' T~~h+ 1 969 710.00 . 5 860 550.00 3 016 960.00 10 847 220.001~'~71OJ7 f~.o/I.o/I..t.T~.,t-,. I:X T~~h+ 395 100.00 - 633 100.00 456 600.00 1 484 800.00

1~1""'1JID8IIOJ1 .7f"1L'I"-itA IIcitll "11'11',T~~h+ 212 400.00 . 350 600.00 252 900.00 815 900.001~1......1/IItIID8 f.7f"1L'I f~+.t. p'c't+ "11'11',T~J':h+ 194700.00 - 315 800.00 237 000.00 747 500.00.--_.7f"IL'If.:l-h/Ip'C't+ "11'11',T~~h+ 63700.00 - 105 200.00 76 400.00 245 300.001~1IIWoIOU0W040 t.7f"1L'I rh....,.:r- M...II ~C"711'11'.1'T~~h+ 210 960.00 - 307 430.00 192 150.00 710 540.00tI/flOlfll1Ol1i&'111t'O..-..... .7f"IL'IA.."t£:C"'&1I"t"-t"1I"t -t:h'r/l"J(T~J':h+ 233 500.00 . 385 500.00 278 200.00 897 200.00-1~1MIt'O~ f:>f"1L'I fdllll M"'II~C "11'11',T~~h+ 271 760.00 . 435 530.00 272 120.00 979 410.00.~IMlWDI,I'IIII8IOU .7f"1L'IhAlo T~.,t-" 1:;J<j:TC'~h+ 57 500.00 - 87 700.00 63 200.00 208 400.001~1"""..-,o.u .l>l&"-itA IICitll "1I'1f.l'T~~h+ 127 300.00 - 209 900.00 151 600.00 488 800.0011IfGWOOt(J1tfOI.'QL/IIIII044 .l>l&f'!:+.t. p'c't+ "11'11',T~~h+ 86 800.00 - 186 800.00 134900.00 408 500.0011(OQ,«ICIOI1.wat./OlJDI/OU .l>U f.:l-h/I p'C't+ "11'11', T~~h+ 42 500.00 . 70 100.00 50600.00 163 200.00t~I....-o1lOl/04t .l>l& fh....,.:r- M"'II~C "11'11', T~~h+ 160 250.00 - 204 680.00 127 920.00 492 850.001~1~1I09t'04' .l>l& A.."t£:C"'&1I') "-t"1I"t -t:h'r/l"J(T~~h+ 141 600.00 . 233 300.00 168 300.00 543 200.00..,.,....,.tWD8#01/'DIt'IMIr.l>l& f.lll M"''''~c "11'11', T~~h+ 150 850.00 , - 289 970.00 181 180.00 622 000.0011IOMIDItn1""'~ r.l>l&hAA T~-it-" I:;J~ T~Jt:ht 82 700.00 - 128 200.00 92 500.00 303 400.001~~"IQ/OW M.II Mil "-itA ilCitll.,1I'1I', T~~h+ 679 500.00 . 1 121 800.00 809 100.00 2 610 400.00

.1~1"""1/1G,'9) flloU Mil f'!:+.t. p'c't+ "11'11', ~~h+ 630 600.00 - 1 000 200.00 717800.00 2 348 600.00.1~1""'1/10r"0I1 11...11Mil f.:l-h/I .....C't+ "11'11', T~~h+ 214 600.00 . 353 900.00 255.300.00 823 800.00

fll.../lIIM fh.....:r-IIMII~C "11'11', T~~h+.

11fCiDIaGIIIJ1"""1/1~ 715 680.00 - 992 940.00 620 600.00 2 329 220.00

1~I""'UIClJ'OU M.II Mil A..')£:c-&1I')"-t"

11')-t:h'r/l"J( T~~h+ 845 900.00 - 1 396 800.00 1 006 200.00 3 248 900.00

11iCICIr'DIIGi1''''''''tOlaM ""'11Mil T~.,t-,. I:X T~~h+ 101 500.00 - 158 000.00 114 600.00 374 100.00IrtaMIDD()t....-oUl1/DSl 1:"-11""-itA ilitll "11'11',T~~h+ 333 500.00 - 551 000.00 397,400.00 1 281 900.00

1~I"""'U.tJO. fl:"-"''' f'!:+.t. p'C't+ "11'11', TC'~h+ 300 600.00 - 488 900.00 352 500.00 1 142 000.00

'''''''''''''.'''''1I11}QS7 1:"-11" f.:l-h/l.....C't+"71I'1I', T~~h+ 136 800.00 - 225 700.00 162 700.00 525 200.0011IGWDaDn1';;"""ttJOSlfl:"-"'''

fh.....:r- M"'II~C "1I'1I"T~~h+ 329 550.00 - 479 950.00 299 970.00 .1 109 470.00

I~I""'I/II,", 1:"-"''' A.."t£:C"'&1I"t"...t" 1I"t-t:h'r/l"J( T~~h+ 416 300.00 . 687 200.00 495 500.00 1 599 000.00

I~~II."" rl:"-II" T~t-,. I:X T~~h+ 63 200.00 - 96 800.00 69 800.00 229 800.00.

1~1""'lIllMl I.~t-A "-itA ilCitll.,1I'1I', T~~h+ 1 848 200.00 . 2 740 700.00 2 060 600.00 6 649 500.00I~'.-..vtvau fl.~t-A ~+tJp'C't+ "11'11',T~'7t-,. 6 815 600.00 - 9 049 300.00 6526 100.00 22 391 000.0015/00/000/319 rA.. tr-lr, "-itA ilCitll ,,~~ 29 429 914.00 2 500 000.00 - - 31 929 914.0015/00/000/319102 1I+r. '7"t/1.:1- 29 429 914.00 2 500 000.00 - - 31 929 914.00

I"""""'~"""rt....+r-Ir, "-itA ilCitll M.~ "mt;h&, 29 429914.00 2 500 000.00 - . - 31 929914.00

15/00/000/320 A.."t£:C-&'If"tt;"-t"

11') 40 298 200.00 - 14 463 200.00 66 065 700.00 120 827 100.0015/00/000/325 tt.,+...,., t.,'I::C"'&1I,\"-\1\11' -tM'A-J(A.,+ t..)('1\ 40 298 200.00 - 14 463 200.00 66 065 700.00 120 827 100.0015/001000/325/05A.."t£:C-&1It;

"-t" 1I"tT~.,t-r 31 342 000.00 - 1 212 700.00 56 510 400.00 89 065 100.00.--- 0/I""t-1:A.."t£:C"'&1I'K""-t" 1I"tT~~h+ 31 342 000.00 - 1 212 700.00 56 510 400.00 89 065 100.0015 00/000 325/08 To/IlI.h il.h...C 11"'- '7')Q.:I- 8 956 200.00 - 13 250 500.00 9 555 300.00 31 762 000.00I.,......"a............ fA.."t£:C"'&1I"tt;

"-t" 1I"tT~~h+ 8 956 200.00 - 13 250 500.00 9 555 300.00 31 762000.00

1J'C;l'A l1~:"15/001000

57

~,',,- RetainedBu.dft!.(:ode Public Bodyl progr.m I Project . . TreuuryRe~nue.

Auf.tance L08n Total

15111C11OCXW181081011051027SomalI T8X Svatem Reform Proiect . 248 800.00 411400.00'

296 800.00 957 100.00

15111C11OCXW 18I08IO 1I05I028 Somali Urban Mana!l8lMnl Reform Prolect . 524 800.00 - 1 202 660.00 751 660.00 2 478,920.00

15111C11OCXW1_110511129 Somali Information and Communication Tech.Aefrom Prolect 914.000.00 - 1 508 800.00 1 089 700.00 3512300.00.

15111C11OCXW181081011OS1'03OSomale DIaIrict level Decentralization Reform D.rolect 933 870.00 1 904 200.00 1 190 130.00 4028200.00

15111C11OCXW181081011051031 80m S 'ect 130 500.00 234 200.00 160 800.00 525,800.00

15111C11OCXW 18I08IO 11081O3~ B.Gumuze CIvilService Reform Proiect 392 700.00 - 848 000.00 487200.00 1 507,900.00.

Gumuz Juatlce Sv.tem Ref15111C11OCXW18108101108/Q32 358 800.00 - 583 000.00 420 800.00 1 360,700.00

15111C11OCXW181081011081033 B.Gumuze T8XSYstem Reform Prolect 117700.00 - 194 200.00 140100.00 452 000.00

15111C11OCXW181081011081034 Ben8henaul Gumuz UIbenManaaement Reform Proiact 333 800.00 588 270.00 355 090.00 1 258 960.00

15111C11OCXW181081011081035 B.Gumuze Information end Communication Tech. Reform Proi. 427300.00 712800.00 514000.00 1 654 100.00

15111C11OCXW181081011081038 Beniahenaul DIaIrict level .Decentralization Reform oroiect 441 250.00 899760.00 582 360.00 1 903 370.00

15111C11OCXW181081011081037 Gumuz Proiect 63300.00 97200.00 82 200.00 242 700.00

15111C11OCXW181081011071031 SNNP CIvil Service Reform Proiect 2 556 800.00 4221 000.00 3043 800.00 9 821 400.00

15111C11OCXW181081011071032 S.N.N.P Juab SYstem Reform Proiect 2 301 400.00 3798BOO.00 2 739 800.00 8 839 900.00

15111C11OCXW181081011071033 SNNP T8XSvatem Reform Proiect 787200.00 - 1 268 200.00 913100.00 2,948 500.00

15111C11OCXW181081011071034 S.N.N.P Ulben ReformProiect 1 448 800.00 - 3701 400.00 2 313 350.00 7463650.00

15111C11OCXW181081011071035 SNNPinformationendCommunIcationReformProiect'

2 812 500.00 - 4892 100.00 3348200.00 11 052 800.00

15111C11OCXW18108101107103e SNNP Di8lricllevel DecentralIzation Reform 1 969 710:00 - 5660550.00 3016960.00 10847220.00

15111C11OCXW181081011071037 SNNP ... rI Drolect 395100.00 633 100.00 458 800.00 1 484 800.00

15111C11OCXW181081011081037 Gemb8la CIvilServiceReformProIeci 212400.00 - 350 800.00 252 800.00 815800.00

15111C11OCXW181081011081038Gembalta JU8tIoeReform Prolect 194 700.00 - 315800.00 237000.00 747500.00

15111C11OCXWt8lO8lO110110311GambelaTaxSvstemReformProlect 63700.00 - 105 200.00 78400.00 245 300.00

15111C11OCXW181081011081O<1O Gembella Urban M--ent Reform Prolecl 210 960.00 307430.00 192 150.00 710540.00

15111C11OCXW18108101_1Gambelalnformatlon end Communication Tech. Reform Prol. 233 500.00 385 500.00 278 200.00 897 200.00

15I01I/OOO(318I08I01I08I042 Gemb8l1a DIaIrictlevel Decentralization Reform DIOlect 271 760.00 435 530.00 272 120.00 979410.00

15I01I/OOO(318I08I01I08I043 Gemb8lla Reaion Proaram SUDDOriProIect 57 500.00 - 87700.00 63 200.00 208 400.00

1511O'OOC1/3181081O1I0III043 Hararl CIvilService Reform ProkIcI 127300.00 209 800.00 151 800.00 488 800.00

151011/OOO(318108101101W44 HararI JU8IIceSvatem Reform Prolecl 88 800.00 188 800.00 134 800.00 408 500.00

',' Hararl Tax Svtdtomareform Proiect1511O'OOC1/318108101101M145 42 500.00 70100.00 50 800.00 163 200.00

15111C11OCXW18108101- HararlUrb." Reform Prioiect 160 250.00 204 660.00 127920.00 492 850.00

15I01I/OOO(318I08I01_7 Harer! Information end Communication Tech.RefrormProlect 141 800.00 233 300.00 188 300.00 543 200.00

.15I01I/OOO(318I08I01- Harart Dl8lrlcllevel Decentralization RefQrm Drolect 150 850.00 289 970.00 181160.00 822 000.00

..Harart ReoIon'~ram Suooorl Proiect151011/OOO(318108101/0M)48 82 700.00 - 128200.00 92 500.00 303 400.00

" Adelia Abllba CIvil Service Reform Prolect: 151011/OOO(318108101/1MW 879500.00 1 121 600.00 809 100.00 2810400.00".

.,15I01I/OOO(318I08IO 1/10t'050 AdeliaAbllba Juallce SYstem Reform Proiect 830800.00 - 1 000 200.00 717 800.00 2 348 800.00

15I01I/OOO(318I08I01/101051 AdeliaAb8ba Tax Svatem Reform PIQIecI 214800.00 353 800.00 255 300.00 823 600.00

15111C11OCXW18108101/101052Adelia Abllba Urban M_aemenllWorm Proloect 715660.00 - 992 940.00 820 800.00 2 329 220.00

~AdeliaAbaba Information and Communication Tech.ReformProl. 845.800.0015111C11OCXW18108101/101053 - 1 398 800.00 1 008 200.00 3 248 800.00

15111C11OCXW18108101/101054Adelle Ababa Pmanun Suooorl Proiect 101500.00 - 158 000.00 114800.00 374,100.00

15I01I/OOO(318I08I01/111055 DII8Daws CIvilService Reform Prol8CI 333 500.00 - 551 000.00 397400.00 1 281 900.00

t5lOll/OOO(318108101/11J0e8 D.Daws Juatlce Svatem Refrom Prolect 300 800.00 488 800.00 352 500.00 1 142 000.00.

0118DawsTaxSYstemeReformProiect 138600.00 225 700.00 182 700.00 525200.001511O'OOC1/318108101/111057 -151011/OOO(318108101/11~ DiI8 DawaUrban Manaaement Aefrom Pmk:ott 329 550.00 479 950.00 299 970.00 1 109 470.00

1!i1OQ11)OO(318108101/11JDS11 DII8 Daws Information end Communication Tech. Reform Prol. 418300.00 887200.00 495 500.00 1 599 000.00

15111C11OCXW18108101/11t080 0118 Daws Prolecl 63200.00 98.800.00 89 800.00 229,800.00:

Federal CIvilService Reform ProI8CI 1.848.200.00 2 740 700.00 2 060 800.00 6649500.001511O'OOC1/318108101/121D81 -1511O'OOC1/318108101/121D83 FederalJuab SvatemReformProInm 8 ~15.800.00 - 9949300.00 8528100.00 22 391 000.00

15100t'0C»'319 ElhioDianCIvilService CoJl- 29 429,914.00 2 500.000.00 - 31 929914.00

151OO(0C»'3111102 CaDacIIv Bulldlna 29.429,914.00 2 500.000.00 31 929914.00

1511O'OOC1/311W21071OO1OO1S Elhioolan CIvil SIIIVIce Collaoe 29 429 914.00 2.500 000.00 - 31 929,914.00.

151OOt'OC»'32O Information end Communlcetlon . 40 298.200.00 - 14463200.00 88 085 700.00 120827100.00

15100(000(325 ElhioDian Information tIonTech. Oey'tAaencv 40 298 200.00 - 14463200.00 88 085 700.00 120827100.00

15100(000(325105 Inform 31 342.000.00 1 212700.00 58 510 400.00 89 085100.00

'.

1_1I0OlOO11 end Comm 31 342 000.00 1 212700.00 58 510 400.00 89085 100.00

1 5108 Public .S8CIor CaDaciIv. Bulldino 8 958:200.00 13250 500.00 9555300.00 31 782 000.00

t Information andCommunlca~ Teem. ProI8CI 8958200.00 - 13250 500.00 9 555 300.00 31 762 000.00

CAPITAL BUDGET15/00lO0O

72

aX".,...- MLJI"'!. 88/8.+ I Tn~ I TC'XII+ ...,....~ ..... IL+ 11-1&....... M:4lI- ec I:rC15/00/000/330 IIUAorIIrc+ 60 555 500.00 - 24 000 000.00 17 597 400.00 102 152 900.0015/00/000/331 r..",...'for IIrc+ -I'k.II-tc 31 200 000.00 - - - 31 200 000.0015/00/000/331/03IIrc+').,II......+ 31 200 000.00 - - - 31 200 000.00I~J~ rllrc+ ""'Aml;' IIIJII87. 31 200 000.00 - - - 31 200 000.0015/00/000/332 rlluAor ...01",. 87.t.II-tC ...

2000 000.00 - - 17597400.00 19 597 400.0015/001000/33'''''' rllro 2 000 000.00 - - 17 597 400.00 19 597 400.00..,.....".UDOIIDIi8DtWa rll,),A

~C"'f TC'J:h+ - - - 17597400.00 17.597.400.00a~:i~ rll'''''\'' "''''Iro

,..~ "711"...'1'10.'I/H:n+ .,...\"11411,-,:n+ 1 710 000.00 - - - 1 710 000.00I~J~ rofl"".e.1:-t~+c IL+"II"''''~ TC'n+ 'IIC'IIC'I"i'+ 290 000.00 - - . 290000.0015/00/000/333 ofl"".e.or1L.,..".,ofl+or IL"'-'')'~+ A.J:'Jt\ 1 514 000.00 - - - 1 514000.0015/001OM/333/01 ofl"".e.1: IL.,. -".,ofl+or IL.,...,~+ 1 514000.00 - - - 1 514000.00I~JMI""""" rofld...e.'!I\.~ofl+\" 1\..,....,.,.,+ IIn II" 'r"K' '1'\"+ 100 000.00 - - - 100.000.00I~JMI~ ofl"",,-or1L"......,ofl+or IL""II~+ 11')11-,')IJ;I- 1 414 000.00 - - . 1 414 000.0015/00/000/334 ~~CII'I"i'+or 1'fI~ liMA"'') 25 841 500.00 - 24 000 000.00' - 49.841 500.0015/001000/334101 :I".elJor ~c"'f 'l"K"orMhofllJlL 25 841 500.00 - 24 000 000.00 - 49 841 500.001~IoW&#DIIWIIIWOI :I".elJor ~c"'f 'MororMhofllJ/L 8486500.00 - 24 000 000.00 - 32 486 500.00.-- r~clI "')IICIL'II')

'11''''''01 ~17000000.00 - - - 17000000.00I"""'''~ :I".eIJ1: ~c"'f 'MororMhofllJ/L(+.,.e.~) 355000.00 - - - 355000.00

.

15/00/000/340 m.or32 157 000.00 331 880.00 1 264 630 000.00 960 000.00 1 298 078 880.00

15/00/000/341 rm.or 1'fI~ -I'k.II-tc 22 588 800.00 331.880.00 1 258 122 000.00 960 000.00 1 282 002 680.0015/00/000/341"'1 rm.or MA.,II-+ 22 588 800.00 331 880.00 1 255 981 700.00 960 000.00 1 279 862 380.00I~"'''''''I- rA"''f "'II~ T~.e.ro "morhC - . - 663200.00 - 663200.00'''''''''UOIJDUIJiIGI

r.,or.. -n.e~ IL+ u'), -,')IJ;I-1 581 500.00 - - -

_.1 581 500.00..,.,..,......~ rJl') 11111:!l-AlIaor ...,,~') 11"~+ 300 000.00 - 600000.00 - 900000.00

11fOIIt'IIDIWM~11 r.,or.. -/IL+ .,AM.. 'ff""JfIL+ -.7/1') "1')11:1" - - 4 620 000.00 - 4 620 000.00'~"'Ul3lD2,IIDD hA'l"".ro1I')"'f').,~ .,niorhC . - 30 000 000.00 - 30.000 000.00'~&;DUOII07'" rill.\" "c~ .."t+ TC'.,.e.,. ~'I'\"...'f, "tllofollllC - - 779 500.00 960 000.00 1 739 500.00'~UDUDM"'" rm.or MA.,II-+ IIII"""I:~. 'II't~ - - 117643600.00 - 117643600.00I~Ut...It'O.... rm.orA.hiI-t')'II'):rh.~ MA"lII-+

- - 87 797 500.00 - 87 797 500.00.-- rm.or,..c-t.,. +rouc...'f') -hAil . - 12 707 800.00 - 12 707 800.00''''''''''ua8I8WI-

rlL.,./)oflHo.(-orrllt .,..,A", m.or') "morhc2 580 000.00 - ' 114 530 000.00 - 117 110000.00

''''''''''-'''''''''110111r.,.+orJ: rutor+ 11'11:1--MhA'i" ofI'I"I'C

- - 2 558 100.00 - 2 558 100.00'~"'''''''1J02I rh+lI+ -Cdo .,oflC-11......+or"morhc - - 247 449 400.00 - 247 449 400.00.I~"'&IOMI/OII rGIIJ\"AII-'f i\hofoC.II~ 1I'II:I"~'f-MhAor ~- - 467 278 200.00 - 467 278 200.001~"'UItIII"'.:r rof:f\,orrll.7 1:. 11'11:1"-MhAor ofI'I"I'C

- - 37 688 100.00 - 37 688 100.00'~"'UItIII"'14 "'"""or .,.""" IA""'II'II:I"~'f -MhAor ~- - 32 790 200.00 - 32 790 200.00IIf8IIIIOWJ4"'''''''&ID&S

r.,.+orJ:rll'll:l-~'f ~'f+ . - 3 101 800.00 - 3 101800.00IIft8IWIOIWMIIDIJItIfID..... r,~')or IIIJIJII.m.or+roUC+or ofI'I"I'C 3 300 000.00 . 13 087 200.00 - 16 387 200.001~",1/01f04IO" r- .(-;)t. + III I'llor 1Im~+ro ,..c,,+ "morhc . - 50386400.00 - 50 386 400.00..,.,.."..,.~., r~"'11 ~"II-II 11111::I"A,) "morhC - - 3 443 400.00 - 3 443 400.00I~UD~ rll.,.,.,.,. "1I1::I"A')"morhc 2 566 000.00 - 260000.00 - 2 826000.00I~UDU~I r~"'11 #.'I'C'II 11111::I"A,)"morhc 2 781 300.00 - 5 003 900.00 - 7 785 200.00IIfDIa/II8IMUDl/II.MVOD rllIlC+I1I1T:I"A')"morhc 9 480 000.00 331 880.00 12 340 000;00 - 22 151 880.001""""''''1I1~

rm.orIImllll~+rUC+ .,6hA') "morhc - - 11 253 400.00 - 11 253 400.00151OO1OM/341/02 r6~'(-orrm.or 11-" II~ "AII+ - - 1 214 700.00 - . 1 214 700.00.-- rm.orP'C"+ -"C.7+or "morhc . - 1 214 700.00 - 1 214 700.0015/001000/341/03 "')"ofl II~C"+ ""'*;I-1:t+ "~.7'11' - - 925600.00 - 925600.00.-- I"1f1.M"1" "....~'f') "1:.e.J:+ - - 925600.00 - 925600.0015/00/000/342 r1l.+,.1rI rm.oror,..t "ofl rocroc 11.')1\01:+"+ 8 398 200.00 - 4251 000.00 - '

12 649 200.00151oolOOO/342Jft3 rro"lofl"'~,)lIorr"ofl rocr-c TC'"I.e.ro 2 943 000.00 - - - 2 943 000.00~'~I/O~ "",~ r"'t/I'f ~,,+'I"i'+ 48 000.00 - - - 48 000.00.-- ro.,ofl

"'~II" 'II r-t.... ~II+1.& 'I"i'+ 2 895 000.00 - - - 2 895 000.00'15/00/000/34>104

"""""or .,.""" IA"'" 1I'II:I"~'f r-c,.c 5 455 200.00 - 4 251 000.00 - 9 706 200.00I~UtIQIIDOI r~ ..If 011;1-h+lJ+ -lJl "h\"h"J("tIf1f,TC'JP:h+ 4 697 700.00 - - - 4 697 700.00I~""""

,.~ GIIJ-.(-;)t.+ h61t.,+ r-n,e.+'I"i'+ 449 700.00 - 3 122 500.00 , - 3 572 200.00.-- rll'JP:+."., +h":f011;1-,'I,hf"\"1J,'I,4t!"~~"':f '1'\"+ 182800.00 - 370000.00 - 552 800.00--- rUM+ r...IIII'II:I" ')'hr-or II,),"" -.(-;)'k."''f

'I"i'+ 125 000.00 . 758500.00'

. 883 500.00

I),[;J-A (1~T15/00/000

58

,

RetaInedBudget Code Public Body I Program I Project TreasuryRevenue Assistance Loan Total

Cultuni and !Wort...

15tOG'000'330 60 555 500.00 24000000.00 17 597 400.00 102 152 900.00

15tOG'00III:I.'!1 Mlnlstrv of Youth and 8oor18 31 200 000.00 31 200,000.00

15/00(000'331/03 !Wort I1evAlnnrnent 31 200 000.00 - 31,200,000.00

15lO01OOO/331- Snorta Tralminn Acadarnv 31 200 000.00 - 31 200,000.00

15tOG'000'332 Mlnietrv of CuI1ure and ToUriam 2 000 000.00 17597400.00 19,597,400.00

15tOG'0000'332/00 None 2 000 000.00 17,597 400.00 19,597 400.00

t5lOOlOOCli332lO11OO1OO1 Cultural HArit- Proi8d . 17,597,400.00 17,597400.00..1~1 Caterina and Twiam Tralnlna Fecilitlea Exoanaion Pro'act 1 710000.00 . - 1 710000.00

15lO1lIOOOo':I32 "'atlonalT'-ter ExoanaionStudv 290 000.00 - 290,000.0015tOG'ooo.'333 Nallonel Atchive and Liberarv Aaencv 1 514000.00 1,514,000.00

15/00(0()Q/333f01 Nationel Archive and Liberal'll 1 514000.00'

.. - 1 514000.00

15lO01OOOI333I01lO0/00IOO1 Nallonel Archlva and Liberarv Otd Bulldina Maintainance Studv 100 000.00 . 100,000.00

151OO1OOO13331011OCWO/OO4 Elhiooian National LibrarvBuildinoConatruclion 1 414000.00 . . 1,414,000.00

15/00(000(334 Authorllv for Reaaardl and Conaervatlon 01 Cultural Herile... 25841 500.00 24000000.00 49,841,500.00

15tOG'000(334f01 Coaarvatlon 01 Cultural Herilaaa 25 841 500.00 - 24 000 000.00 49841,500.00

151OO1OOOt'3341011OO/OO1OO1 Cultural Herilaaa PrMervation 8 4t'6 500.00 . 24 000 000.00 32,488 500.00

151OO1OOOt'3341011OO1OO1OO2 Cultural HeriIa... Conaervation Laboratorv Cona1rucIion 17 000 000.00 17,000,000.00

151OO1OOOt'3341011OCW01OO:! Cultural Herilaaa oreaarvatlonlTioravl 355,000.00 355,000.00

15(OQ1OOO(34O Health 32157000.00 331 860.00 1 284 830 000.00 960 000.00 1 298,078 860.00

15tOG'000'341 Minlatrv 01 Health 22 588 800;00 331 860.00 1 259 122 000.00 960 000.00 1 282 002,860.00

15(OQ1OOO(341/01 Ilnmrovernalll 01 Health Care DalIv- 22 588 800.00 331 860.00 1 255 981 700.00 980 000.00 1,279 882,380.00

15lO01OOOI341/01/01/011001 ExDandina & S1nInaIh8n Women's Affalra luus - 663 200.00 663,200.00

1510010001341/01/01K121OO2 Head Quart.... Cona1ruclion 1 581,500.00 1 581 500.00

15lO01OOOI341/01I02102IOO4 Zonal Hamital Slendard D8elan 300 000.00 . 800 000.00 900 000.00

15lO01OOOI34 11011D21D21D31 Head Quart.... Store Cona1ruclion 4 820 000.00 4,820 000.00

15lO01OOOI341/01102J02/032 eatablli8hlna and st i ional blood banks . 30 000 000.00 30 000 000.00

15lO01OOOI341/01I02I071005 Evaluation H.S.D.P & Reaaardl Coordlnalion 779 500.00 960 000.00 1,739,500.00

15lO01OOOI341/01I03I011008 Devaloo Health Seivica Standards - - 117 843 800.00 117,843 800.00.

15lO01OOOI341/01I03I011030 HaaIIh Seivica Extension Peckaaa - - 87 797 500.00 87,797,500.00.

15lO01OOOI341/01I03103IOO8 Revl.. Exlstlno Curriculum - . 12707800.00 12,707,800.00

15lO01OOOI341/01I04I011008 St-hen FamilYPlannlno &Reoroductlva Health 2 sea 000.00 114530000.00 117110000.00.t15lO01OOOI341/01I04I01/010 St-hen IntRDl'llltadChIldhood 11111888prey. And ConI. 2558100.00 2,558 100.00

15lO01OOOI341/01I04I011028 Exoandlna & St-hen EPI pmaram 247449400.00 247,449400.00~-

15lO01OOOI341/01105/01/011 Prevention And CoI'trol 01 Malaria And Other Veclot Barna D_- 487 278 200.00 487,278,200.00

15lO01OOOI341/01105/01/012 Prevatllion And Control 01 T .B. And LaolO8V 37888100.00 37888,100.00

15lO01OOOI341/01105/01/014 pf8\l8l1tlon And Control 01 Comm..- And Non-Comm"- DI88a88. 32 790 200.00 . - 32790 200.00

15lO01OOOI341/01105/01/015 E-nclinn AndSI I"aaratad Dl8ea88Sl.MIiIlanceII.D.S.) 3101 800.00 3 101 800.00.15lO01OOOI341/01108/01/018 Buk: I-WnleneAnd Environmental H8aIIhEducation And Control 3300000.00 13087200.00 - 18387200.00

15lO01OOOI341/01/07I04I018 St- Stora... And UtIlization 01 Druaa And Mad. EauiD. 50 388 400.00 50,388,400.00

15lO01OOOI341/01108I02I019 SIr10nnlhenlnn St Paulo's Hoaoital 3443400.00 - 3 443 400.00

1510010001341/011OW02102O St-henlnn Emanuel Hamllal 2: 588 000.00 260 000.00 2 828 000.00

15lO01OOOI341/01/10I02I021 SI_hanlna SI. Peter Hamilal 2 781 300.00 5003900.00 7,785,200.00

1510010001341/OI/111D21D22 S I Alert HaaaJtal - 9460000.00 331 880.00 12340000.00 22151 860.00

15lO01OOOI341/01/12I05I023 S1r8naIhen Health Education Center - - 11 253 400.00 11,253,400.00

15/00(000(341/02 Plannlna And Health Mana""""aIII c.ma.,ilv Bulldino 1 214700.00 1214,700.00

151OO1OOO13411D21D21D81D24E8IabIiahinn And St I Health Sv81erna 1 214700.00 1214,700.00

15tOG'000'341/03 SU81aInable Haaith Care Anancina 925800.00 925 800.00

15lO01OOOI341I03103I08I025 Establlshlnn Revenue Generatlno Mechanisms - 925 800.00 925800.00

15/00(000(342 Ethlnnlan Health and Nutrition R....n:h lnatitute 8398 200.00 - 4251 000.00 12 849 200.00

15/00(000(342103 Food Science and Nutrition Reaaardl Proaram 2 943 000.00 - 2 943,000.00.1~11OO1D03 National A88M8mant01D_mlnal88 01iodineand VitaminA.Del. 48000.00 - 48 000.00

151D01OOO/34210311001004 Food Shelf-Life Determination 2 895 000.00 - 2,895 000.00

15(OQ1OOO(342f04 Reaaardl on Communicable and Non Communicable DIaaaae 5 455 200.00 . 4251 000.00 9 708,200.00

15lO01OOOI342I041I0OlOO1 Tachnoloav Transler For Rabiaa Vaccine 4 897 700.00 - 4,697 700.00

15lO01OOOI342I041I0OlOO2 Dev8laamalll of Herbal Anti-Malaria Druaa 449 700.00 3122 500.00 3 572 200.00

15lO01OOOI342I041I0OlOO8 Dev8laamant 01 anthelmintic herbal drua. 182 800.00 . 370 000.00 . 552,800.00

15lO01OOOI342I041I0OlOO7 01- 0nIa8 tOr1118ThnNIlmant01Vetertnarvokln- 125000.00 758 500.00 883 500.00

CAPITAL BUDGET151OO11JOO

73

-It..- ftC ~..... I 'n:'IH'" I Tdttto ...,~ ... &.. ........ Ie4:/' oUC~--15/00/00Q/343 ,"-+,." I -~:tk+ M"'.'I£c~ .'I"I'C qA......., 370.000.00 . 2.257.000.00 . 2 627 000.001~':I4./ftZ ,-~:t'+ IIC~' "'m~hr. '�7A""".- . 2.257.000.00 . 2.62'7.000.001._-

'-~:""""" u,'»ok" U1h.."o'.""" /In""M'I!C 270.000.00 . 1 8U.000.00 . 2138 000.00. +hhA"-~:t'+ ~<H"1IC't+"'1II~hr. 1M 000.00 . 259.000.00 . . 359 000.00.-..- ,-,to"""- --..., rAA"'W-'",CII "",I(" . . 130 000.00 . 130 000.00

15/OQ/000/344'''-+''*'' MUc-h4h' qA........, 800.000.00 . . . 800.000.00

11IIIII"""":144/ft1 '4."''' II""'" ..~~'f M+'I£C Tr:.,~r 800JI00.00 .'

..'

800.000.00. -"'.....,..........""" --- ell"-~ .,-, -..

'""'"800000.00 . - - 800.000.00.

15/00/000/350 ,..~,~ ..,.,n~. ""11 "7.000.00 -. -. . 487000.0015/00/000/355 '~"''f ."'+I.'~ 11"/&+ 487.000.00 . . . 487000.0015/D11""""J5!£m1 '~"''f

,...,. 487.1IM.00 - - . 487.000.00'~"''f

,... t!.TC:.hof - .48711M.M 487.000.00

. _ . . .

15/00/OQO/400 II.A-'f.

96 4.1;4 100.00 . '. . 91 454 100.00

15/00/000/410 ,n.+ ~~-9".4- - . .. 96 454 100.0015/00/0001426 ,"-+f'*'1 M:rc.,.'f M+.."C ~CIl+ M.4U.100.00 . . - 91.454 100.00141D111nM/4ZIIOO M:rc+ "'1J!Io 96.454 100.00 . . . 96 454 100.00

I"'''.I~''''I -~ M:rc+ ""11010 51 948 000.00 . . - 51948 000.00. ....;J t.crc+ -nq", ]4 506.100.00 . . . '14 506 100.00'''''lIWllJllWlII'III 11/\11M:rc+ .,.,q;l-

10 000.000.00 . - . I10.000.000.00

1)1::I'A 0:(+15100/000

.

Budget Code Public BodyI ProgramI Project ~.....~ Retained Aul8t8nce Loen TotalRevenue, 5fOMIOCIf343 AdmlliIIr8IIon 00nIr0I- 370 000.00 - 2.257000.00 . 2 827 000.00

, 5iOO'OOO'343I02 8nd~~SecIor 370000.00 . 2.257.000.00 2 827 000.00

1~1 .. & EIIiaMv of 270.000 00'

. 1.888.000.00 .' 2 138 000.00

1 Rallonal Druo lI8e Sv8I8m 100000.00 2511.000.00 ,,'.' . ,3Ii8 000.00

", ,-IN. .. N8IIonaI '1 StandanI8 &GuIde . 130-1Il1O.00 . 130 000.00, , ,

"

, ,

11S1OC!1OO1Y344 EIhkWanRadI8tIon""*ctIon- 800000.00 . . . 800 000.00

",~ of RadIoActiveW- 800000.00 . - 800000.00

151OCWOO13441011W1011OO1 W- Infrutruclunt 800000.00 800000.00

1~ Lebor and SocieI Allall8 487000.00 . 487000.00

1~ W--Fund Offlce 487000.00 . - 487000.00

1~1 W- AffeIr 487000.00 . 487000.00151OOo'OOC1131i511'1XW01OO1 W- AllfIIIPIoiect 487000.00 . 487 000.00

1~«IO 0Iher8 86 454 100.00 . . 118.454 100.00

15{001000(41 0 T,..,. 86 454 100.00 . . . 86 454 100.00

1111OOtOOO1418 IEIhIftoiM ,.., Porta AdmtnIatration ~86454 100.00"

86 454 100.00

15f()()1OO()142& ,.., Port ConatrucIIon 86454.100.00 . . 118 454100.00

Humera AIr DIII1 00II8IIuctI0n S1.1M&.000.00 '1~1 . . 51 948 000.00

1~ IJIiIaa ,.., oor100II8IIuctI0n 34 508100.00 . . . 34 !108 100.00

1 Auoea AImart ConatrucIIon 10000000.00 . .'

10,000 000.00-

CAPITAL BUDGET1S1OO1OOO

74

1\1999 a~T ,oaT .rh~t\oT 1:~"

430-440 I\hAA-' 1:~"7. .

.

431 /tT"~~ hAA

432 /t1\4.c hAA

433 /t1\"7~' hAA. 434 /t"r:OJ.~ hAA

435 /t(a0?~ hAA- .

436 /tlL\. ;n~A 1-00-11 hAA

437 /t~fl.-fI -flth.CT -flth.~(1I1Tli Ch1fI1T hAA"

438 /t;JrlLi\ :hlll1T hAA.

439 /tth~& Chll-fl hAA

441 1\}lit 1\011'h+"7 ODit+Jl1:C

442 /t1:IDJI'P ODit+J51:Crhc lLT

9,879,700,000

734,700,000

369,290,000

2,245,560,000

3,127,800,000

- 652,080,000

254,340,000

1,855,500,000

186,530,000

120,530,000

182,410,000

150,960,000

1999 BUDGET YEAR SUBSIDIES TO REGIONS

-430-440 SUBSIDIES TO REGIONS

431

432

433

434

435

436

437

438

439

441

. 442

Tigray Region

Afar Region

Amhara Region

Oromiya Region

Somale Region

Benshangul-Gumuz Region

Southern Nations, Nationalities & Peoples Region

Gambella People's Region

Harari People Region

Addis Ababa City Administration

JDire Dawa Administration Council

,

9,879,700,000

734,700,000

369,290,000

2,245,560,000 .

3,127,800,000

652,080,000

.254,340,000

1,855,500,000

186,530,000

120,530,000

182,410,000

150,960,000

76