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$: chilot.me · fA.T"~ y4.."'~"'e -'l'fDh~""'Y'e~T-fll\.h d..~lrlA ~;J~T ;JrLlIJ FEDERALNEGARIT GAZETA OFTHEFEDERALDEMOCRATIC REPUBLIC OFETHIOPIA "P'l.F/ 'JOD.}oeIITC~il$
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fA. T"~ y 4.."'~"'e -'l'fDh~""'Y'e ~T-fll\.h

d..~lrlA ~;J~T ;JrLlIJFEDERAL NEGARIT GAZETA

OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA

"P'l.F/ 'JOD.}oeIITC ~il

".Il" "°Il th9"/\. A +') Iuni '.9"

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Ok Tr-~.f ~.f,.t-~'e .IttJDh&-l\.f'e 6T111\.hfih1l11 "'(lJt)r-~ 9'"hC R.T mf!ct~T f(IJn,

10th Year No. 64ADDIS ABABA-8th July, 2004

CONTENTS

h'f')!. eIITC ilHuLIiinl '.9"IunZ O~.}o ,oo.}o ft...1..6-A OO,)'7P'.}o ff1~.}o ".,)!. .......'If\" ... Ilt~f!7!

Proclamation No. 419/2004Federal Government Budget Proclamation No... Page 2844

It,,~ ., C ofiD/iDfDI PROCLAMATION NO. 41912004.

1997 THE FEDERAL GOVERNMENT BUDGETPROCLAMATION

iDf'ii olT '�IIDT folT It,,~

t\IufjZ '.9" ff1~.}o 'JOD.}of1t...1..6-A OO')'7P'.}o ""7.hli(IJ~WHEREAS, it has become necessary to approve and

p'6-1'"f.1i MA '7f\.."'"f. f"7..f"~A 1tD-') f1~.}o ,,~1;.,. f1f1~.}o'JODi:disburse on time the budgetary appropriation for undertakings

OO~OO6.f (IJ:".}oP'6- I\.e. ",.,A M~I\'I. nOOIT~Tby the Federal Government during the 1997 (E.C.) Fiscal Year;

f~.f,.~"if") 9'"hC R.T f(IJ,U(I)-"} f~.f,.t-A- UD"}"7P"T t\h WHEREAS, the subsidy budget that may be appropriatedAIt-~ 1:1117 f"tfl'l'OT +UDC UDIPI.T 01171:1."7 t\hAIt-"f. to the Regions has to be decided on the basis of the formulaf"tflm(l)-"} f1:1U? olT UDm"} UD(lJfI"}ht\"t'iCOTI developed by the House offederation;

NOW, THEREFORE, in accordance with Article 55 (1) andOJ\..-rr-A- ~ ~J.'..~"'e -'l 'JOh~f\~'e 6T11/lh ill., (10) of the Constitution of the Federal Democratic Republic of

OD'"7~-r h'.,." '.i.'f;I/i1'he; (I) ODlP(.-r f°t,h..,.hm- Ethiopia, it is hereby proclaimed as follows::t'm-~A: :

tJ~A It"}1:tdM

PART ONEGENERAL

I. .eu 1t'P~ "fIllfjZ 01:T '�UDT f~.f,.&-A UD"}"7P"T1. This Proclamation may be cited as the "1997 Fiscal Yearf01:T 1t'P~ <II'I'CqUllIIllfji" .,.111\0I\.m+h .e~~A:: Budget of the Federal Government Proclamation No.

419/2004."

I. hlft9'"t\. Ii +"} Illfji '1.9'" 1:9'"C' fI~ c]j +"} IllfjZz.

'1.9'". O"tL~UD(I)- 01t"}1: f01:T '�UDT "ltf. (l)-h'l' .

O~.f,.t-A UD"}"7P"T h"t 11(1)- 10. 'he;:. ht\.~ 1"}H11 ~.ehlf.U ;JC O"'.f fH(I)- lP"}ml. V (l)-h'l' t\"'m+fl.T

P" t-" ~ 'I It 1A "71\0'"~ +'1' It- 'h")'("'UD t\ h"'(1)-

The Federal Budget is hereby appropriated for the fiscal yearcommencing on Hamle 1, 1996 E.C. and ending on Sene 30,1997 E.C. from Federal Government revenues and other fundsfor the undertakings set forth in the Schedule hereto:

ul t\UD,(O;;: (lJlJJ."~

t\1 t\ t)'C:l' A (IJlJJ." ~Iftl t\hAIt- "f f"tfl'l' 1:1117

m:t-"" 1:9"C

11C11C11C11C

8,140,000,0007,565,839,6906.364.200.000

22.070.039.690

A) For Recurrent Expenditure Birr 8,140,000,000B) For Capital Expenditure "7,565,839,690C) For Subsidy Appropriation to Regions" 6.364.200.000

Grand Total " 22.070.039.690

1'/f Uot\T R.I\.r-"} flf! "tl\.r-"} Ml) Hm~ 1tu h1:hTUD'" Hm'l 11CI t\~.f,.&-A OD"}"7P"T (lJlJJ. IT'i'h"}}lhLA OIf.U 1t'P~ "'L:"~A::

(Twenty Two Billion Seventy Million Thirty Nine ThousandSix Hundred Ninety Birr)

~;16.}o ;1t1."' ;r. ..,. ell it it liNegarit G. P.O.Box 80001

.f')~ ";1Unit Price

24'00

1~ !l1t~!'~t I...Y..?-A ";J~"'" ;JH.flJ <liTe ~Q dt9"i\. ?! .,., Ii!n~ 'U"

If1'}HlIlj' ~""<;'DIl, AfI7T DIl,tilT~ ODll,tilTr.'T 9"hc

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ill f~Tf'*,.f' "'9"~h flt\p'Anl'} 01lf:C to.e9" O~C~:1'O..,.1"i 1'}HlI ..,.1'11..,.tD- to.e9" Oh.e'1T ""(J1'..,.tD-

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Ohfl7t,t.9'T oot,hA f..,.t-{.ootD- il9"9"'1T hfl7t,t.tD-

t\.htt:t\tD- fDll,1fltD-'} fp'&- '7l1C"

fh1A'7t\oT7i.f'6J!' :1'hil Tr.'~hT hilt-'DIl,tD- oop't..f' Cl.TfDll,htt:A 001f'J.'} fDll,.f'oot\hT hlf'1: oop't..f' Cl.-#:.eU,}'J. t\t..Y..&-A h1C tD-il1' 10. flt\p'Anl'}fl7i1:1'tO:t ht\OT:: ft..Y..&-A h1C tD-il1' 10.flt\P' A nl'} 00 P' t..f' Cl.1'-~ ODll,.f'+C Cl-T 00 {.jfODlP{.T t\.ht-A fDll,1fltD-'} fp'&- '7l1C

" f7i.f'6J!':1'hil 00'11'7(1 .e.eIfA: OH.U h.e'1T f""ooH10tD-'}'l~1I9" fDll,oot\h..,.tD- foo,}'7P'T oop't..f' Cl.T

"'}-'t.f' tD-+ tD- .f'~ C;J A ::

Federal Negarit Gazeta No. 64 8thJuly, 2004 Page 2845

. The Minister of Finance and Economic Development is herebyauthorized to grant advance of salary to pennanent FederalCivil Servants for necessary cases in accordance withdirectives issue thereon, and to fix the period of repaymentthereof, and to collect interest thereon, at the rate fixed by thedirectives to be issued by The Ministry of Finance.

PART IIBUDGET ADMINISTRA nON

. Powers of the Federal Government Organs

1/ The Minister of Finance and Economic Development ishereby authorized and directed, upon the request of theheads of the concerned Federal Government organs, todisburse out of the Federal Government revenues andother funds the amounts appropriated herein forundertakings of their respective organs;

2/ The Minister of Finance and Economic Development ishereby authorized to allow Federal Government hospitals,to retain and expend within their total budgetaryappropriations, receipts from the current fiscal year up toan amount not exceeding 50% (Fifty Percent) of theirreceipt for the previous fiscal year;

3/ Public bodies are hereby authorized to record on theirappropriate budgetary head, subhead, project, or program,as the case may be, and undertake all acts necessary forthe utilization of any additional loan or aid in kind and/orcas obtained from foreign or local sources for carrying outcapital project or recurrent programs, and report to theMinistry of Finance and Economic Development withinone month from the end of the budget year;

4/ The Ethiopian Customs Authority shall assess and recordduties and taxes payable on goods imported by publicbodies, purchased with the proceeds of loans, or grants,and appropriated from the treasury or acquired in kind,and allow such goods to enter into the country, TheAuthority shall notify the assessment, thus recorded to thepublic body concerned.

5/ If, the agreement signed between the consultant andthe project executing public body stipulates that theincome tax and the service sales tax payable by thepublic body, the same shall inform the FederalInland Revenue Authority shall on the basis ofinformation it obtained from the public body keeprecord of such taxes. The Authority shall alsonotify the public body of such record.

1f\" lit~f!71 LY..~A. ~?6+ ?tL"I <IITC ~g ",,..i\. l! +') liif.ji 'J.'"

il


htlu Olt,e O"}().f) h"}+1\" @ 'he; 1(;1 0i"~~11m-

ODIPt.+ f"'111CT f;J-hf) 'he; f+t.", V.ltl1"7f);J-aJ'tym- f~t.,..m- ODP~y 0.+ ,eu"}~ V.",11OOD/o.-I: hC"f)+T "}().f) hCM+T TC''''1&-9'' 'he;

TC'1:h+ f)C OD1I"'111 OODY1l,. f01:+ '}OD-I:Oi"me;++ Oh"}.(:' aJC 1.11. m-f)", h1"}Ul1e; h.t1lfDtA"7+ Dt\'f)"'C ~;rc+ "7.(:'t."'1 hhO+::

il f1"}nlllJ h.f1'i°t IA",:" °tt"':"~ Ort.U 1\"}"'')"}() 1\"}.,.,) leI 'hlJ l'kl OOlP(..:" f ~(..0lD-")

&?'c:" 0", m-+ t\1A 0011'711 0 -I'Q;t'" & O~ :,.~:,.

.e.etflA:: .eu"}"} -I'Q;t"'& O~:" fot~".e&?'C:"9"' t\OO"}'7F:" ~"'CqlA::

~I f1"}nll 'hlJ fh.f1'i°t IA",:" °tt...:,.~ Oh.:"r-

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~"flJ "}1I("'"

"f"} 00 IAft t\ OO1"}q:,. 'h "}"ltJ.9"'foohl\h~ O~'e:""} 001\9"' 1.11. 1\"'4.1\1. aJ~tI"~

11tf:" t\ 00'" ~"'lJ f -1'''' ~0lD-"} ">.e1A t\ ",cJ:cJ:9"'hlD-6f!> fot11lD-"} lIt."ClJ 'hcn;r OlAf. 4."}t."

'h "}"l-l'n~c 'h "}"l~ ~C'7 -I'4.:"~IA::

jjl f1"}nlllJ h.f1'i°t IA",:" °tt"':"~ O"}() 1\"}"'')

~ OOlP(..:" f-l'cJ:cJ:OOlD- 4."}t." "'t\°t -I'n~co:"tJ.'I.;r OOOO&~ ~dJnllA::

~. roJ!:" 1IlD-lD-C

6/ The Public body, which received the notification, mentionedunder Sub-Article 4 and 5 above shall record the amountof taxes and duties under its heading, Sub-heading,program, project and shall, within one month from theend of the budget year, communicate to the Ministry ofFinance and Economic Development the Taxes and dutiespayable on goods for which budget for the payment of thetax not already been appropriated,

7/ The Minister of Finance and Economic Development isfurther authorized and directed to record assupplementary appropriation the additional loan or aid inkind and/or in cash recorded pursuant to Sub-Article (3)and (6) of this Article.

8/ The Minister of Finance and Economic Development ishereby authorized to set-up special fund to be financedout of the proceeds of foreign loans and assistanceobtained for the reconstruction of infrastructures andother properties destroyed in the course of Ethic-Eritreanconflict and to demobilize a portion of the defence forcein order to reduce its size to peace time requirements andto rehabilitate the demobilized members of the force in aspecial program.

9/ The Minister of Finance and Economic Development shallissue directive outlining conditions under which the fundsetup in accordance with Sub Article 8 shall beadministered.

O~.l"..&-A OD"}"'1P+ f4-,ee;'f) hf)i"~~C "cp~ cfI"'C. Budget Transfer

jt;IIi!fifi! hh "}+1\" It; 'hf)h h "}+1\" t! fi"ODhhi"m-'h"}~i"mO+ lfifT f01:+ 1Im-m-c ODthi"hm- rJ.~;J-

Without prejudice to the provisions of Articles 17-20 of theFederal Government of Ethiopia Financial Administration

,e/...'It."7AT Proclamation No.57/1996 budget transfer shall be executed asfollows;

61 hf)+.(:'LJI' Ili\-+ '}OD;J-+ hi"/...+~ 'he; 001:+ '}OD-I:01:+ ItAi"YUh+ TC'1:h+ +~ "'1.l"..;J-?'"f"7f)/"''lt.DtYfDtm-A f01:+ ",Y<t f+t.O 'h"}~If~T

ul fi"mf+m- 01:+ hhf)/..."Dt ODP~Y 0.-1:fl]--C;J-A 01:+ O"7UCPaJCI\.i'i/..., fDt"fA hlf~f1"}Ul1e; fh.t1lfDt A"7+ Dt\'f)"'C f01:+1Im-m-~"} 1\./...:".(:' ,e"fItA::

hi fi"mf+m- 01:+ fDti'i/...~m- Oi"/...+~m-fl]--C;J-A 01:+ aMY m-fa'" Iflf hh"}~hf)/..."Dt ODP~Y 0.+ aJ~ t\,1t hf)/..."DtODP~Y 0.+ ODt~t."'1 f01:+ 1Im-m-C hlf~Tf1"}ul1e; h.t1lfDt A"7+ Dt\'f)"'C ODtY+COm-V",l1 ODIPt.+ 1Im-m-~ ODt\'f)+C'"f 9"hC 0.+1\./...+.(:',elfe; A::

II hh"}.(:' fOD"}"'1P+ ODP~Y 0.+ aJ~i\,.Ij fOD"}"'1P+ODP~Y 0.+ fOD~O~ 01:+ 1Im-m-C 11../...99"fDt"fhm- ODt\'f).,.C'"f 9"hC 0.+ 1\./...+.(:' ,e1fe;A::

1/ Where a budget is required to finance pending obligationsof a project approved in pervious years, such budget shallbe allocated in the following manner:

a) If the budget can be covered by transfer from thecapital budget of the public body, such transfer maybe authorized by the Ministry of Finance andEconomic Development

b) If the budget can be covered within the overallcapital budget ceiling by transfer of capital budget ofone public body to the other, such transfer may beauthorized by the council of Ministers on the basis ofthe recommendations submitted by the Ministry ofFinance and Economic Development.

2/ Transfer of recurrent budget from one public body to theother can be made upon authorization of the Council ofMinisters.

,""IMf:1i "-Y..t:-A ~:J6"" :Jff.tIJ cfl1'C ~f! mrl\. Ii +"J Titnj '.r

h~A f\n"'"f'.,.~+r. ol...,.


I. fl.LY..6-A DD")"~ 1L1:

vI Auu~O~ O~T 8,140,000,000AI A"'''(:'''~\ O~T 7.565.839.690

f:IJDC 15.705.839.690

thn6- h9"n"'" fI.t\. f''') (af!"'" ou.y. h9"n"'" Dtt\. f''') n9"''''''ou.y. 1"1'1'"nm:S itu nf:{}"'" ou.y. nmCj llct

i. AhAA- ":(. f:1"7

vI hUU,}'"JP'T '"JIJDJf{1.T 5,555,800,000AI hlD-'T" h 1C l1f:C 257,520,000d11 hlD-'T" h1C hC!',:" 550.880.000

f:9"C 6.364.200.000

I{}f:{}"'" Qt\.f",} "''''Tuu.y. "'AUf h~T °tt\.f",}

IJ-AT uu.y. itu l1CI

fi. AT'"J~.e hAA

VI hUU'}'"JP'T '"JIJDJf{1.T 407,880,000AI hlD-'T" h1C l1f:C 15,280,000d11 hlD-'T" h1C hC!',:" 62.800.000

f:IJDC 485.960.000

Ih~T uu.y. (a"''}.f hlJD"'T °tt\.r-') Hm~ uu.y....f:1) itu l1CI

fl. AJ\4-C hAA

VI hUU,}'"JP'T '"JIJDJf(1.T 217,500,000AI hlD-'T" h 1C l1f:C .. .. .. .. . 6,700,000d11 hlD-'T" h1C hC!',:" 16.540.000

f:IJDC 240.740.000

IIJ-AT uu.y. hCC) °tt\.r-'} (aC)T uu.y. hCC) itu l1CI

r. Ah"7~ lJAA

vI hUU,}'"JP'T '"JIJDJf{1.T 1,242,380.000AI hlD-'T" h 1C l1f:C 61,110,000d11 hlD-'T" h1C hC!',:" 146.230.000

f:9"C .. .. .. ... 1.449.720.000Ih'}f: Qt\.f",} h~T uu.y. hCC) Hm~ °tt\.r-'} (aC)Tuu.y. ,/.f itu l1CI

Q. A1ar!"7..f hAA

vI huu,}'"JP'T '"JIJDJf{1.T 1,781,840,000AI hlD-'T" h1C l1f:C 81,800,000d11 hlD-'T" h1C hC!',:" 126.550.000

f:IJDC 1.990.190.000Ih'}f: Qt\.r-'} Hm~ uu.y. Hm'l °tt\.r-'} h'}f: uu.y.Hm'l itu l1CI

PART IIIBUDGET APPROPRIA nON

6. For the Federal Government Budget

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

Total ..

8,140,000,0007.565.839.690

15.705.839.690

/Fifteen Billion Seven Hundred Five Million Eight HundredThirty Nine Thousand Six Hundred Ninety Birr/

7. Subsidies to Regions

a) Domestic Source 5,555,800,000b) External Loan 257,520,000c) External Assistance 550.880.000

Total 6.364.200.000

/Six billion three hundred sixty four million two hundredthousand Birrl

1. Tigray Region

a) Domestic Source 407,880,000b) External Loan 15,280,000c) External Assistance.. . .. . .. . 62.800.000

Total 485.960.000(Four hundred eighty five million nine hundred sixtythousand BIrr).

2. Afar Region

a) Domestic Source 217,500,000b) External Loan 6,700,000c) External Assistance 16.540.000

Total 240.740.000

(Two hundred forty million seven hundred fortythousand Birr).

3. Amahara Region

a) Domestic Source 1,242,380,000b) External Loan.. . . 61,110,000c) External Assistance 146.230.000

Total 1.449.720.000(One Billion four hundred forty nine million sevenhundred twenty Thousand Birr).

4. Oromiya Region

a) Domestic Source 1,781,840,000b) External Loan.. .. .. .. .. .. .. 81,800,000c) External Assistance 126.550.000

Total 1.990.190.000(One Billion Nine hundred ninety million one hundredninety thousand Birr).

~ 171.tf!'it I...Y..&-A ~.7~"" .7t1.11J <Ir...C ~g "'9"1\. li .,.") liif.j~ 'J.9" Federal Negarit Gazeta No. 64 8thJuly, 2004 Page 2848

(;. 1t/8.,/L hAA

01 h001'"1P'''''' '"19")f A.,.., 351,570,000

Itl hOJ-61'> h'lC l1.("C 28,660,000chI hOJ-61'> h'lC {)C~;r .." 36.810.000

\.'("9"C . 0" o' o. 0..417.040.000

Ih&-"'" 00"" hit&- 1'111"'"O!.t\f"1 hCI1 itu l1CI

~o It0. 1i1'11-A 1-00-11 hAA

01 h001'"1P'''''' '"19")f A.,.., 165,790,000

1\1 hOJ-61'> h'lC l1.("C 8,160,000chI hOJ-61'> h'lC {)C~;r 11.290.000

'("9"C .185.240.000

Ih1'(" 00"" 1'I""'J1 h9"it"'" o~I\f"1 IJ-I\"'" 00""hCI1 itu l1CI

to A~o.-fI -flAC' ""Al.(aI1~'i ih1fl1~ hAA

01 h001'"1P'''''' '"19")f A.,.., 1,102,550,000

1\1 hOJ-61'> h'lC l1'("C 41,290,000chI hOJ-61'> h'lC {)C~;r 40.920.000

.("9"C ..1.184.760.000

Ih 1,(" 0.1\ f"1 h 1,(" 00"" 1'1"'" JI h&-"'" o~1\ f"1

1'111,..,.

00"" it.("/t it u l1C I

~. 1t.:l9""o." i111IfI".f hAA

01 h001'"1P'''''' '"19")f A.,.., 121,100,000

1\1 htD-61'> h'lC l1'("C 4,220,000chI hOJ-61'> h'lC {)C~;r ,... 2.740.000

'("9"C .. o. 0""" 0".128.060.000

Ih1'(" 00"" ,/JI it9"1"'" °Vlf"1 it.("/t itu l1CI

no I\chl..& i1111'" hAA

01 h001'"1P'''''' '"19")f A.,.., 77 ,230,000

1\1 hOJ-61'> h'lC l1'("C 2,940,000chI hOJ-61'> h'lC {)C~;r 1.410.000

'("9"C .81.580.000

/(a"''''Y tt..,~ D?A."'" ttria:" oo.y. fI",..,Y itu 1JC/

I. It"'-'lit "'all h.,.., ooit.,.~.("chAA

01 h001'"1P'''''' '"19")f A.,.., - -1\1 hOJ-61'> h'lC l1.("C .., 3,280,000chI hOJ-61'>h'lC {)C~;r , 103.530.000

.("9"C ,.. .106.810.000/MJf; oo.y. ia~ia:" D?A."'" iar..,:" oo.y. ttiaC itu 1JC/

5. Somale Region

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

Total .

351,570,00028,660,00036.810.000

417.040.000

(Four hundred seventeen million forty thousand Birr).

6. Benishangul-Gumuz Region

a) Domestic Source 165,790,000b) External Loan 8,160,000c) External Assistance 11.290.000

Total 185.240.000

(one hundred eighty five million two hundred fortythousand Birr).

7. Southern Nations, Nationalities and Peoples Region

a) Domestic Source 1,102,550,000b) External Loan 41,290,000c) External Assistance 40.920.000

Total 1.184.760.000

(One Billion One Hundred eighty four Million Sevenhundred sixty Thousand Birr)

8. Gambella Peoples' Region

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

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

121,100,0004,220,0002.740.000

128.060.000

(One Hundred twenty eighty Million sixty ThousandBirr)

9. Harari Peoples' Region

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

Total.. . . ., . . . .. . . . . . .. ...

77,230,0002,940,0001.410.000

81.580.000

(Eighty one Million five hundred eighty Thousand Birr)

10. Addis Abab City Administration

a) Domestic Source - -- - ---b) External Loan 3,280,000c) External Assistance 103.530.000

Total.. .. .. " .. . 106.810.000(One Hundred six Million eight hundred ten Thousand Birr)

1~ !ii'i.;tr~it ~Y..M;" 'i;J6.r ;JtI."l 4r'l'C :;Jig "'9"1\. (i +") Hifj~ 'J.9" Federal Negarit Gazeta No. 64 8thJuly, 2004 Page 2849

Hi. ~&'l~_8~k_rhc- 0.+ 11. Dire Dawa Administration Council

01 hun"}'"1P'T '"19"1f (LT 87,960,000

1\1 hm-6J;I' h1C l1~C ,. 4,080,000d11 hm-6J;I' h1C lJCPr;r ' 2,060,000

~9"C ..2<1.100.000

IHmCJ h&-T O!,t\.f"") h"}~ un.,. i'i.u l1CI

~ f1:""_~"'TTC

ii. r1"}Hl1 'hCJ rh..I1':"O!, ~"7T O!,tf)-tCI\tl~l\o 'f r°!,omm-"} r ~""7 o~ TJ!,un",9"&-~-= J!,~nlm&-~::

!t. OH.U h "}"'1\ "}o-f) h "}"'1\ l{il r.,.unl\h.,.m-"} 1\"7f)/"1-9" rtl~~ un f)'" Pr~c 4.J!,CJ"}f) QC'9''f r~""7 ~"'11"} hm,?"'9"o.,.unl\h.,. O°!,omm- unun~~ unW"'T1\1"}Hl1 'hCJ h..11':"O!,~"7T O!,tf)-tC or1.11.m- ~7'C T ~.,. Cft/\- -= I\9"C un&- P' &-ro!,~f)/"~'" r~..,l1 o'1p. 'fCJ Ib:f\o'f1J."I.;r9''f"} ~un:F:F/\-::

hPr.fl "'Oft d19"i\. Ii .,."} Ij!fj~ '.9".

"7C"7 ID~~ 1.f"C1.flr h..Tf"A- ~ ~J'..&-"'f Pr.'l"h&-o.Y'e

~TlIt\.h T~H.Pr"JT

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

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

87,960,0004,080,0002,060.000

94.100.000

(Ninety four million one hundred Thousand Birr)

8. Duty To Inspect

1. The Ministry of Finance and EconomicDevelopment shall inspect and audit thesubsidy budget granted to RegionalGovernments.

2. In accordance with Sub Article 1 of this Articleregional Finance Bureau shall report on theutilization of the budgetary subsidy granted inaccordance with the guideline provided by theMinistry of Finance and EconomicDevelopment and shall assist and avail alldocuments for inspection.

Done at Addis Ababa, this 8th day of July, 2004.

GIRMA WOLDEGIORGISPRESIDENT OF THE FEDERAL DEMOCRATIC

REPUBLIC OF ETHIOPIA

. ",:,\,.:.;"" ~ ~/..l\ .. .,/...,. "'UJ} 4!'1 .h9"h. h 4>,} 1iii',)'/: q.9".

. ... ...

f1n 1" ftD-6lI' ()C1i:r"j 11J:."C h-)Y, I"~- rh

,

(tJ) f h 'IC tD-il'P 'let

;rhil '10.

~hil -PAIf~ 'Iet$PT

-. -P}."lC tD-1

a., PtD-6J!> h'lC tJC ~:r

ht}t\9" h+~ f:C~.y.T- - --- ----

11tD-.}1'C ;rCT 1.e'1¥: {)~Yr:r

~1:h tJ~ P'l:lf tJ4~;rftD-6}.b tJC~;r f:9" C

ftD-6J!> h'lC lIf:C

ht}t\9" h"'~ f:C~.y.T

huu'"7p';r-r lIf:C

'"'LO.~..h r r :... ~ >:\p..

'.., 'f nIL. UF'II- I 'lih L.

l' (nn "I~C ""m..9"t\J"

C. 1lC

14ft RfiR

- - -,

-- -,~

70

60

1;( )0

3,816,762,376

22

0

. -

'l~ !{if.~f:lji t..Y..&.A ";J~:" ;JUII) cJ:1'C ~g tit?""" ji.,.1 Iiln} q.?".

fLY..IrA OD~.,P:" tDQJ.li ftDQJ. ~

..

1. !!!-'Ll.

l1C l1C

u. OD~O;;: aJQJ

r1'ti'l"'J1,S'.c'I m~"" 1't'IA "1I\oTr 1;. Jl'iDt 1't'I A "11\0T

r"'U(lt-~ 1't'lA"1I\oTA~ A~ aJQ;).JPT

3,767,578,000

386,683,200

800,495,100

9,549,443,700

roo S'.(l~ aJQ;). Y:9'"C 14,504,200,000

". f"'T~A aJQJ1'ti'l'" J1,S'.C'I ml1't 'I A "1I\oT

r 1;.Jl'iDt A"'T

r"'U(lt-~ A"'TA~ A~ aJQ;).JPT

234,566,1145,521,486,5561,804,887,020

4,900,000

rtJ'C;J-A aJQ;). f:9'"C

rooS'.(l~'I rtJ1:;J-A aJQ;). f:9'"C

7.565.839.69022,070,039,690

2. ~

U. fJ\1C aJ-/}T 10T

r ;J- t1i'1 'In.

;J-t1i'1 ~AI1'''' 'In.JPT

tJ1:;J-A 'In.

r 1't'IC aJ'i'I'I' 'In. f:9'"C

9,850,460,8702,678,148,658

244,400,00012,773,009,528

". faJ-6J!> iJCA~

rfJ" 9'" 1't+tt: f: C~.,. T {)CJ1,;J-

rOO"}"1P' ;J-T {)CJ1,;J-

tJaJ'"}"'C ;rCT ~"}f: {)CJ1,;J-

'l1:t1 {)J1, P'~tf {)CJ1,;J-

995,420,870

597,865,660

1,510,975,846

712,500,000

raJ'~ 1't'lC {)CJ1,;J-f:9'"C 3,816,762,376

m. faJ-6J!> J\1C 11J.':C

rfJ"9'" 1't+tt: f:C~'" T l1f:CrOO"}"1P';J-T l1f:C

tJaJ'"}"'C ;rCT ~"}f: l1f:C

2,035,939,922

0

1,749,923,438

raJ'~ 1't'lC l1f:C f:9'"C 3,785,863,360

lID. fJ\1C aJ-flT 11.("C 1.694,404,426

f10. T fIJC~:J-Cj fll.(-C .(-I}"C 22,070,039,690

9

FEDERAL GOVERNMENT

SUMMARY OF REV~NUE. EXTERNAL FUNDS AND DOMESTIC LOAN

Birr Birr

(A) DOMESTIC REVENUE

Tax Revenue9,850,460,870

Non-Tax Revenue2,678,148,658

Capital revenu~244,400,000

Domestic Revenue Total12,773,009,528

(B) EXTERNAL ASSISTANCE

Multilateral Institution995,420,870

Bilateral Assistance597,865,660

Counter Part Fund Assistance1,510,975,846

HIPC Relief Assistance712,500,000

External Assistance Total3,816,762,376

(C) EXTERNAL LOANMultilateral Institutions

2,035,939,922

Bilateral Loan0

Counter Part Fund Loan1,749,923,438

External Loan Total3,785,863,360

(0) DOMESTIC LOAN1,694,404,426

Total22,070,039,690

Federal Negarit Gazeta No. 64 8th July, 2004 Page 2850

8

1. EXPENDITURE

~Birr !;Jill

:CURRENT EXPENDITUREIministration & General Services 3,767,578,000

onomic Services 386,683,200

cial Services 800,495,100

her Expenditures 9.549.443.700

Recurrent Expenditure Total

~PITAL EXPENDITUREmeral Development 234,566,114

.onomic Development 5,521,486,556

cial Development 1,804,887,020

.her Expenditures 4.900.000

Capital Expenditure Total 7.565.839.690

Recurrent & Capital Expenditure Total 22.070.039.690

2. FINANCING

.ESTIC REVENUEI)AvAn"A QR'1n_46n_87n

reaerall''IeganI uazela 1'110.0'1-lS-' JUlY, . Page:

l1Cl1C OD~O~ O~T ft}1:;rA O~T t:1"7 t:IJUC

1 2 ,3 4 j=-=Z+3+4

tIl:"""

t:1JUC 8,140,000,000 7,565,839,690 6,364,200,000 22,070,039,690

~~"'P'''C'I m:"",,,, ~'IA'7"--1- 3,767,578,000 234,566,114 4,002,144,114

fou''7~-1- A'- A'- ht;:"-~ 97,162,100 15,478,600 112,640,700

tt:TU'I fih1l1l "U'~T 285,757,100 81,696,500 367,453,600ouMhf 3,000,000,000 3,000,000,000

m:""'''' ~'IA'7"-T 384,658,800 137,391,014 522,049,814

h.11q>~ h1A'?l\oT 386,683,200 5,521,486,556 5,908,169,756

'711C'I'I .,.ct'J'C' IJ11-1- 147,369,400 2,959,586,396 3,106,955,796

''71: 'h'l k 'P,.~T(. 57,470,600 33,484,860 90,955,460

"7tJ1:' 'h'l k ~C~ 31,619,200 93,066,300 124,685,500

T&.'~:rCT 'h'l ou'l'l~ 112,253,400 46,550,000 158,803,400

f1'~T&.h7i' 37,970,600 2,388,799,000 2,426,769,600

"7'10t-f£ h1A'?l\oT 800,495,100 1,804,887,020 2,605,382,120

-1-9"UC-1-'� /»Am'l 655,090,700 1,737,654,520 2,392,745,220

flUA 'h'l ~TCT 25,440,200 16,874,100 42,314,300

m'l 73,359,300 50,358,400 123,717,700

lP&."'~'� "7UO&.«f 'l-P,.e 24,050,500 24,050,500

~"':J ouMhA'I ouA(t "7'}:'}:9" 22,554,400 22,554,400

/bl\o "f ht;:.f9'"f 3,185,243,700 4,900,000 6,364,200,000 9,554,343,700

fO~ -1- 1:;Jt;: 11,000,000 4,900,000 15,900,000

"hA"- ~1:1"7 6,364,200,000 6,364,200,000

fOU''7~T tJP, ht;:f 2,556,932,300 2,556,932,300

oumflO4:f 420,171,800 420,171,800

A'- A'- 197,139,600 197,139,600

1~' ~i\:~~~~ t..Yot.A .,;J(.')- ;J,LllJ4:'I'£:t,~ th9"1\. Ii +, IP.fjj '}.9".

r t.."IrA OD'}"/{):"fro tJJ. trym~" J'

O-flC

11

DESCRIPTION RECURRENTBUDGET CAPITAL BUDGET SUBSIDES TOTAL1 2 3 4 5=2+3+4

TOTAL 8,140,000,000 7,565,839,690 6,364,200,000 22,070,039,690ADM.& GEN. SERVICE 3,767,578,000 234,566,114 4,002,144,114Organs of State 97,162,100 15,478,600 112,640,700Justice and Public Order 285,757,100 81,696,500 367,453,600National Defence 3,000,000,000 3,000,000,000General Services 384,658,800 137,391,014 522,049,814

ECONOMIC SERVICE 386,683,200 5,521,486,556 5,908,169,756!Agriculture And Natural Resources 147,369,400 2,959,586,396 3,106,955,796Industry and Trade 57,470,600 33,484,860 90,955,460Mining and Energy 31,619,200 93,066,300 124,685,500Transport and Communication 112,253,400 46,550,000 158,803,400Construction 37,970,600 2,388,799,000 2,426,769,600

SOCIAL SERVICE 800,495,100 1,804,887,020 2,605,382,120Education Training 655,090,700 1,737,654,520 2,392,745,220Culture and Sport 25,440,200 16,874,100 42,314,300Health 73,359,300 50,358,400 123,717,700Labour and Social Affairs 24,050,500 24,050,500Prevention and Rehabilitation 22,554,400 22,554,400

OTHER PAYMENTS 3,185,243,700 4,900,000 6,364,200,000 9,554,343,700Transfer 11,000,000 4,900,000 15,900,000Regional subsidy 6,364,200,000 6,364,200,000Public Debts 2,556,932,300 2,556,932,300Provisions 420,171,800 420,171,800Others 197,139,600 197,139,600

Federal Negarit Gazeta No. 64 8th July, 2004- Page 2852

FEDERAL GOVERNMENTSUMMARY OF EXPENDITURE

" In birr

12

1100-1300 f :t'h" 10. 1:V-CY,O:Ju,"lOU,OlV

1000-1111 h1R.T h-1-cot: M' hIJ"C:t'A ";J b1:1-1- 'I''''V- 10. '7i1C 2,627,341,796

1101 V-"J.II'i"oR-CD1f325,.wo,000

1104 ft-cr~-1- 1:C~f-"f f"J'71: P'6- 10. '7i1C1,939,998,929

1105 fA-"'~ 10. '7i1C73,800,000

1109 h1R. b?fP"f f:r-1:lIIJ.f 10. '7i1C257,356,992

1111 fCDit1: 10. '7l1C 30,785,874

1120-1290 fMC dJo"'I' +'I':t' fA"'" :t'h{l"f 2,197,519,075

1120-1190 nh1C /Poh'l' h'"1.QII~1:iJJ>f'"f'i"h1A"~<f"f ''''Q'''~ ).~+ :l"hh 1,428,288,992

1120-1160 RMC dJo"'I' h"t-t.1: b?fP"f- ''''Q'''~ ).~+ :l"hh 1,013,488,502

1121 ~.II~'� n.ll~ /Pom.<f"f1,524,787

1122 hI;J.C347,191,131

1123 Q/Po 1,452,863

1124 it""'" -m'l'29,546,345

1125 IIIJ. ~6-A dJo'l3,380,424

1126 "At-A'i" fhAt-A -miP"f23,163,884

1127 0.6-99,782,886

1128 -1-V-IlIT'i" f-1-9"fllT dJomf-"f28,032,566

1129 4>.11'1,4>.11 /Pom.<f"f15,765,723 '

1131 ''Tl\h-th /Pom.<f"f29,776,502

1132 '1''1'T 1:C'i" "'7 11,435,903

1133 Q;l.C? Q;l.c:r-'i"AiI,.."f 20,656,549

1134 h.IIIJ.IJA'i"fh."tIJA dJomf-"f 39,327,998

1135 ilt.-1- fAIT.,. f.,b1:"J dJomf-"f93,083,933

1136 ilt.:t' ill. -1-'1 "'c"'~21,289,479

1137 .,.11hCltU'"f"i QllII'I'CD"'''"f 32,236,300

1138 ..,1Icr"f T t'"1. iJJ>,,"f"i tllllI'I'CD"'''"f 3,509,887

1139 ).,)",,+'1 r).')Q+ /Pom..n 8,156,172

........ -_.n 74,225,482

~1..t-t:\ ~:M-1-:m.1fJ~'I'C ~!! "'rib Ii .,.

f1R. 'J~~-1-

"

Federal Negarit Gazeta No. 64 8th July, 2004,...

FEDERAL GOVERNMENT 1997 REVENUE BUDGET

CODE

1100-13001000-1111

11011104110511091111

DESCRIPTION\,

TOTAL

TAX REVENUES

TAX ON INCOME, PROFIT AND CAPITAL GAIN

Wages and Salaries

Profits Tax from Corporate Business

Dividend and Chance Winnings

WithholdingTax on Imports

Interest Income Tax

BIRR20,375,635,264

9,850,460,8702,627,341,796

325,400,0001,939,998,929

73,800,000257,356,992

30,785,874

1120-12901120-1190

1120-116011211122112311241125112611271128112911311132113311341135113611371138113911411142114311441169

DOMESTICINDIRECT TAXES

VALUE ADDED TAX ON DOMESTICALLY MANUFACTURED GOODS AND SI

VALUE ADDED TAX ON DOMESTICALLY MANUFACTURED GOODS

Petroleum & Petroleum Products

Sugar

Salt

Soft Drinks

Mineral Water

Alcohol & Alcoholic Products

Beer

Tobacco & Tobacco Products

Leather & Leather Products

Plastic Products

Cotton, Yarns & Fabrics

Textile & Cloths

Chemical & Chemical Products

Non Metallic Mineral Products

Iron & Steel

Vehicles & Spare Parts

Machines, fixtures and spare parts

Wood and Wood Products

Food

Electrical Goods & Spare Parts

Stationery & Printing Machineries

Agriculture & Forestry Products

Other Goods

2,197,519,075

1,428,288,992

1,013,488,502

1,524,787

347,191,131

1,452,863

29,546,345

3,380,424

23,163,884

99,782,886

28,032,566

15,765,n3

29,776,502

11,435,903

20,656,549

39,327,998

93,083,933

21,289,479

32,236,300

3,509,887

8,156,1n

74,225,482

9,119,953

11,579,751

52,518,844

56,731,141

1170-1190117111n1173117411751176117711781199

Servtce Value Added Tax

Telecommunication

Commission Agent

Tourism

Lodging

Profes~onalSennce

Works Contract

Rent of GoodsGarageOther Sennces

414,800,489174,931,969

3,278,1473,027,588

54,559,23128,584,61066,022,30717,100,6546,305,736

60,990,246

Page 2853

19

1~ Ii'f.~n!! t..l-olrA .,;I~"" ;ltLll) ck'l'C ~!!th'J"/I.li .,., Iitfj1 q.'J".

fAo~1r1A DD1DJFT f1997 1{1. C1~T

ft..,ofI-.l:.ofI f11l ,,e.H ofIC

'.1200-1210 Ot.1C OJ-II1' h"'t-l.~ ,,?,,"f- t..hlI,e.1f ;f-hll 527,200,000

1202 IIt;J.C 152,599,255

1204""""

-m1' 85,302,823

1205 1'''7''1:1 OJ-,/ 8,458,899

1206 t.t\I1N. ft.AI1A ODmll1"f- 51,413,689

1207 Illr132,897,515

1208 ""9"IlITC; f""9"1l1T OJ-m. +"f- 73,845,833

1209 ~C? ~c:'f:C;AofI(I"f- 20,897,407

1219 fl./\-"f ,,?,,"f- 1,784,578

1220-1240 OMC OJ-II1' h"'t-l.~ n.?""f 1Il~ .,.C1 MC :"hh 36,600,000

1222 IIt.J.C 12,016,301

1224 9""Iofl 6,361,571

1225""""

ODm1' 47,921

1227 t.AI1AC; ft.AI1A ODmll1"f- 1,245,957

1228 Illr35,941

1231 1'1'T 1:CC; "7"1T ~C? ~C:tC;AofI(I"f- 1,150,115

1232 ".I5C; 1'4'.15 OJ-m. +"f- 227,627

1233 IL"'t tJA C; I'lL "'t tJA OJ-m. +"f- 2,084,583

1234 ofIl.;f- 11l.""C; 4'C4'e 4,816,105

1235 f~UL"" -..,61 503,175

1236 ofIl.T IAIT'1- 1'''7''1:1 OJ-m.+"f- 4,480,655

1249 fl.1I-"f-,,?,,"f- 3,630,049

1250-1270 r~1A"tI-+ .,.C1 MC :"hh 142,786,673

1252 ;.JIrY 1,019,228

1253 fA1111 1~UC; -II""118,515

1254 fA1111 II~"" 23,703

1256 &:+"IIr~C; &:+ 111: "7111"" 165,921

1257 t ..,11 9"C- Ir142,218

1258 P' Ir .,.* 1r6f." 80,850,820

1259 -:S;f- 0. T 782,198

1261 t."7tJ6"""18,m,750

1262 11"'t111 t..~1""2,962;871

1263 fih1f11 -1fc;1jf 237,030

1264 81-C "711.,.tJhAC;f""~C; 1111-1 47,406

1265 ~611T "711.,.C;11: 639,980

1266 ,,? "7hlrfT 1,042,931

1269 f'f.,e.C;1f1 MA "III-+"f- 5,759,821

1279 fl.1I-"f-MA "I""+"f- 30,221,283

1290 r-t,.ofIc 1Il~ .,.l.'I' 62,643,410

1291 r-t9"ofIC 1Il~ 6,931,025

1292 r-t9"""c .,.l.'I' 55,712,385

1300 fOJ-,? ,.,1: +l.1'C; ;f-hll 5,025,600,000

1300-1320 f1-",,,-h +l.1' 2,269,400,000

1301 .,.1fhctJ6 -h5""f-C; -""'fD""9'"f 365,844,582

1302 "711'i"fJ fA"7"" ,,:I>9'"fc; -""'fD""9'"f 106,981,862

1303 fih 1Y 111{\Ttrh1l1 -..,619'"fC; 11l.;f- 11l.+"f 101,789,878

1304 ft..fl.h""6h -..,619'"fC; ,,:I>9'"f 216,455,385

1305 fo.TJ file ,,:I>9'"f-C;-..,619'"f 11,132,693

14

CODE ... DESCRIPTION BIRR

1200-1210 EXCISETAX ON LOCALLY MANUFACTURED GOODS 527,200,0001202 Sugar 152,599,2551204 Soft Drinks 85,302,8231205 MineralWater, 8,458,8991206 Alcohol & Alcoholic Products 51,413,6891207 Beer 132,897,5151208 Tobacco &Tobacco Products 73,845,8331209 Textiles 20,897,407

1219 Other Goods 1,784,578

1220-1240 Goods Turn Over Tax 36,600,0001222 Sugar 12,016,3011224 Food 6,361~5711225 Soft Drinks 47,9211227 Alcohol & Alcoholic Products 1,245,9571228 Beer 35,9411231 Cotton, Yarns& Fabrics, Textiles &Clothing 1,150,1151232 Leather & Leather Products 227,6271233 Chemical &Chemical Products 2,084,5831234 Iron & Steel 4,816,1051235 Stationery 503,1751236 NonMetallic Mineral Products 4,480,6551249 Other Goods 3,630,049

1250-1270 SERVICE Turn Over Tax 142,786,6731252 Garage 1,019,2281253 Laundry 118,5151254 Tailoring 23,7031256 Photography & Photo-copying 165,9211257 Auditing 142,2181258 WorksContract 80,850,8201259 Lodging 782,1981261 Consultancy 18,m,7501262 CommissionAgent 2,962,8711263 Entertainment 237,0301264 Barbers & Beauty Salon 47,4061265 Tourism 639,9801266 Rent of Goods 1,042,9311269 Financial Services 5,759,8211279 Other Services 30,221,283

1290 STAMPSALES AND DUTY 62,643,4101291 STAMP SALES 6,931,025

1292 STAMP DUTY 55,712,385

1300 FOREIGN TRADE TAXES AN.D DUTIES 5,025,600,000

1300-1320 CUSTOMS DUTY ON IMPORTED GOODS 2,269,400,0001301 Motor Vehicles & Accessories 365,844,5821302 Machineries, Capital Goods &Accessories 106,981,8621303 BuildingMaterials &Metals 101,789,8781304 Electrical Equipment &Appliances 216,455,3851305 Household, Office Goods &Appliances 11,132,693

20

Federal Negarit Gazeta No. 64 8th July, 2004- . Page 2854


1K' littf2?; &..Y-..t.A. ~;J~T ;JH.1lJ~'I'C ~!! ",.,.;", li <I>'}IiI!1} '.9":

ft..,-o

-~-o1306130713081309131113121313131413151329

1330-1340133113321333133413351349

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1410-1420141114121413141414151416141714181419142114221429

f~~IrA OD'"1FT f1997 1ft 01:T

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f~U4L+I ft..,11 00"'''/'1 oo'lA'I1f.,A oo'lA'I1 {):I>P>"f

fihh9"'i" 001M/I 001:'1'1.+'1 h."!t)A

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hL:I>1:'i" h"'it-"f h~/,.:r.

:ril7"C+'i" ii.1J

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f P't- 4L:I>1:

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~'n+h.,.tDt.o. {):I>P>"f

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ofIC

12,961,547

44,960,367

8,616,483

39,657,916

409,614,352

10,273,499

7,020,838

3,363,129

279,360,621

651,366,848

557,400,000

20,286,983

251,505,602

102,847,939

18,407,157

9,361,282

154,991,037

2,198,800,000

376,275,698

37,709,575

163,075,932

173,320,219

192,534,566

10,761,548

11,632,060

54,627,788

13,423,549

25,699,031

280,077,804

10,004,581

7,065,026

6,623,462

125,303,277

710,665,886

0

2,678,148,658

305,315,539

107,581,000

16,901,220

11,147,079

3,420,000

9,800,000

109,800,000

5,423,658

5,600,000

6,500,000

395,061

22,851,830

5,895,690

15

CODE .. DESCRIPTION BIRR1306 Films, Film Recorders & Reproducers &MusicalInstruments 12,961,5471307 Stationery, Calculating Machines&Appliances 44,960,3671308 Personal Goods &Appliances 8,616,4831309 Pharmaceutical Equipment, Drugs&Chemical 39,657,9161311 Cotton, Yarns& Fabrics, Textiles &Clothing 409,614,3521312 Tobacco &Tobacco Products 10,273,4991313 Alcohol&AlcoholicBeverages 7,020,8381314 Wood and Wood Products 3,363,1291315 Food 279,360,6211329 Other Goods 651,366,848

1330-1340 Excise Tax on Imported Goods 557,400,0001331 Petroleum 20,286,9831332 Automobiles 251,505,6021333 Textiles 102,847,9391334 Tobacco &Tobacco Products 18,407,157

1335 Alcohol&AlcoholicBeverages 9,361,2821349 Other Goods 154,991,037

1350-1370 Value Added Tax on Imported Goods 2,198,800,0001351 Motor Vehicles & Accessories 376,275,6981352 Petroleum Products & Lubricants 37,709,5751353 Machineries, Capital .Goods&Accessories 163,075,9321354 BuildingMaterials &Metals 173,320,2191355 Electrical Equipment &Appliances 192,534,5661356 Household, Office Goods&Appliances 10,761,5481357 Films, Film Recorders & Reproducers &MusicalInstruments 11,632,0601358 StaUonery, Calculating Machines&Appliances 54,627,7881359 Personal Goods &Appliances 13,423,5491361 Pharmaceutical Equipment, Drugs&Chemical 25,699,0311362 Cotton, Yarns& Fabrics, Textiles &Clothing 280,077,804

1363 Tobacco &Tobacco Products 10,004,58~

1364 Alcohol&AlcoholicBeverages 7,065,0261365 Wood and Wood Products 6,623,4621366 Food 125,303,2771379 Other Goods 710,665,886

1380-1389 EXPORT DUTIES°

1400 NON TAX REVENUES 2,678,148,6581410-1420 ADMINISTRATIVE FEESAND CHARGES 305,315,539

1411 Passports & Visas 107,581,0001412 Registration of Foreigners 16,901,2201413 WorkPermits 11,147,0791414 Court Fines 3,420,0001415 Court Fees 9,800,0001416 Forfeits 109,800,0001417 Businessand Professionals Registration & License Fees 5,423,6581418 Warehouse Fees 5,600,0001419 Television License Fees 6,500,0001421 Coffee Inspection &Other Fees 395,0611422 Standards Charges 22,851,8301429 Other Fees and Charges 5,895,690

21



1~ ~if.tf:lj t.,Y-..t-.&\.,;M-r .7tLlI}~'I'C t~ th9"l\. Ii 4'1 Hifn q.9".

fAoY.Ir/.\ OD1DJ;PJT f1997 1ft n~T

ft..,11-~11

1430-145014311432143314351436143714381439144114421443144414451446144714481449145114521453145514561459

1460-14701461146214631464146514661467

14801489

150015011505

20002000-2049

200220052008201120142025202720282029

f111. 'J1-"-r 1IC

f""''7I1:'' /)}'i" f~1A'7A-T 7f.f'~

f-1'7P'T ;J1f./TITT-~th.""T'i" U"'-""T 7f.f'''Il'f~1I1I -1'1"1 "S'..sPT

f"'it;ND't .f'

fm.'i" MA'7A-Tf-~:)~T'i" f~h9"'i" /)?sPT 7f.f'''Il'

fm.'i" 9"C-t-'i" ~h9"'i"f/)~ 1'011 1D"m,""T 7f.f'''Il'

f.-r.,.oo. :".I(T

fCJJU~o.""T M"'~~Cf9"C9"C ~'i" A"'T

foo..f''i'' fT9"UCT "'*'I"T-11'1"1f1\.1){,.,&1'7 1\.1~itT&sPT

f'lUA MA'7A-Tf"'LT&sPA-){, h1A'7A-T

ftJC;r P't- MA'7A-T

fC\n.A ~n.f7f1 MA'7A--r

f-11~ Tt-1it;rCT ~1A'7A-T

f"1-1it'i" -J:M'A-){, MA'7A-T

f1lth.t-'e L"''i''sPT MA'7A-T

f'711C'i" 1D"m,""T 7f.f'''Il'f~1 1D"m,""T 7f.f'''Il'

i'..A-T /)?sPT'i" ~1A'7A-""T

435,114,461

25,262,056

11,293,485

n,591,445

1,069,367

1,139,892

7,486,n9

595,091

3,946,095

2,923,266

4,145,679

51,392,807

1,On,840

4,844,475

1,804,630

878,700

378,000

170,196,680

24,600,000

504,784

37,512,235

5,306,510

3,803,954

2,365,741

f-1'7P'T 1\.1iiitTOD1T 111.

f"+m TC~

f-1'7P'T f~hC\1'"1 TC~ ~c"if

f1lth.t-'e 1\-.,.& TC~

h-Af\ "'O~C fCJJt\~ h~.f' 111.

t\-1'7P'T 1Pt-.,.'lfT h"'l'Im 1I~C CJJt\~

h-1'7P'T f'l1h t..,(lT f"t 1"S CJJt\~

ftJ'[;rA h~.f'

1,644,018,658

920,268,658

400,000,000

14,700,000

92,690,000

60,000

214,400,000

1,900,000

-~o"i' .f'A"'1- 1.'1 Af. Af. 111.sPTAf. Af. 1QsPT

293,700,000

293,700,000

ftJ'[;rA 111.

f.,.,+,,?7f'i" f.'1-1+"+it 111l.T 7f.f'''Il'

h-Af\ .,O~C f<f''' 11"11 .,.-II7f

244,400,000

56,190,000

188,210,000

flD""" ~1C /)C~.-r

Mt\9" 'J+~ ~C~""T /)C~;r

f~~&tJ A.'T L1~

fhCit1:.f'1 ~1-.,itlD"t-1 .,.A/)t"!

f~ID"r:;r "111l.T

'Jt\9" ~+~ ~1D""""th :)1-A h.~1C\

'M9" ~+~ fA"'T "'"10C

f"''lO~T -1'7p';rT M9" ~+~ f~''i''T T9"UCT L 1~

f"''lO~T -1'7p';r-r fA"'T "'ir:'7t-9"f"''lO~T -1'7p';rT fT9"UCTT "'1-1it'i" 'lUA ~C~T(f.~itt"!)

f"''lO~T -1'7p';rT ~111I "'~1- L 1~

3,816,762,376

995,420,870

28,521,400

104,300

549,875,030

18,200,000

209,957,800

102,215,700

34,903,900417,800

23,798,900

16

CODE DESCRIPTION BIRR\.

1430-1450 SALES OF PUBLIC GOODS & SERVICES 435,114,4611431 Sales of Gov't Newspapers, Magazines& Publications 25,262,0561432 Media 11,293,4851433 Advertising Revenue n,591 ,4451435 Health Services 1,069,3671436 Sales of Medicines& Medical Supplies 1,139,8921437 Medical Examinations& Treatments 7,486,n91438 Handicrafts 595,0911439 Printed Forms 3,946,0951441 PrisonsAdministration Revenue 2,923,2661442 Research and Development Services 4,145,6791443 Vocational and Educational Institutions 51,392,8071444 Entertainment 1,On,84Q1445 Engineering Industry 4,844,4751446 Cultural Services 1,804,6301447 Meteorological Services 878,7001448 Mapping Services 378,0001449 CivilAviationServices 170,196,6801451 RoadTransport Services 24,600,0001452 Science &TechnologyServices 504,7841453 National ExaminationServices 37,512,2351455 Farm Products 5,306,5101456 Forest Products 3,803,9541459 Other Goodsand Service 2,365,741

1460-1470 GOVERNMENTINVESTMENT INCOME 1,644,018,6581461 Residual Surplus 920,268,6581462 DividendIncome From Government Assets 400,000,0001463 National Lottery Surplus 14,700,0001464 Interest on Loan to Government Agencies 92,690,0001465 Interest on Loanto Government Employees 60,0001466 Interest on Government BankAccounts 214,400,0001467 Capital Charges 1,900,000

1480 MISCELLANEOUS REVENUE 293,700,0001489 Others MiscellaneousRevenue 293,700,000

1500 CAPITAL REVENUE 244,400,0001501 Sales of Moveableand ImmovableProperties 56,190,0001505 Collection of Principal from On-lending 188,210,000

2000 EXTERNAL ASSISTANCE 3,816,762,3762000.2049 MUL TILATE.~L INSTITUTIONS 995,420,870

2002 AfricanDevelopment Fund (ADF) 28,521,4002005 Christian Blindness Mission(CBM) 104,3002008 European Union(EU) 549,875,0302011 InternationalAtomicEnergy Agency (lAEA) 18,200,0002014 InternationalDevelopmentAssociation (IDA) 209,957,8002025 United Nations InternationalChildrenEducation Fund (UNICEF) 102,215,7002027 United Nations Development Program (UNDP) 34,903,9002028 United Nations Education,Scientificand CulturalOrganization(UNESCO 417,8002029 United Nations Fund for PopulationActivity(UNFPA) 23,798,900

22



1~ l7Ltf2% t..Y..IrA ~:1&T;J1J,lfJ ~'I'C ~!!th9"f\. li +'} Ii!f1i ,}.9".

fAo~IrA UD1DJF:}- f1997 1Cl. {1 ~:}-

fY."t-o011 ~-0 f11l 'I~~T -flC

2034 fM,.. tn.'i' "C~T 7,037,500

2035 M,.. J\"'~ f~C J\6-'eT t..'}~ 200,000

2036 f.,.flfJ"-T OD,}"IP':1'T fJ\. ,}~lIT~ A"'T ~C~T (~t,p.) 2,647,840

2037 f)!COD'} fil;J ~<eODh'lh.r ",')fJC 3,067,700

2041 M,.. J\"'~ fJ\t)flfJ. A'}h-flt){). t..'}.f;; 3,499,400

2042 ffJ7f:1'JP"f OD"tfJmC "'AhA 310,600

2044 f tn. 'i'T P'~ m1111'1,..tfJ'l. "'''111 {).~'} 6,020,700

2045 /\hTflT M,.. J\"'~ TlIlIC 2,550,600

2046 ;J"Ih(l iI"'I.1I 1,776,000

2047 "If,}lI hMI J\.,}"'C'i'7f'i'A 315,700

2050-2089 fOD,}"IP':1'T iJCp.:1' 597,865,660

2053 MT~.r 17,830,000

2054 {).A~f'" 1,300,000

2057 t)'i'p. 3,600,000

2059 T 11111\-iih..r 907,200

2061 ~,}"I,}~ 21,560,000

2063 f)!COII'} i:ht,h TlIlIC 39,384,860

2064 f)! CGD'} f4- ~nil T -fl11C 82,998,000

2067 MC"I,}~ 65,751,100

2069 . tfJA.f'J 185,613,400

2073 f'iC<e fA"'T ~C~T 17,500,000

2078 fil'e~'} M,.. J\"'~ T1111C IDh.A 86,459,000

2083 fA '}"II\. 11 flD-6L" J\. 11':''''1. .}-lIlIC oo"'~.r 7,100,000

2084 fJ\"'l~t) M,.. J\"'~ fA"'.}' IDh.A 2,160,800

2067 f1f:r'} M,.. J\"'~ fT1111C ~C~T 1,140,000

2088 fL(',}"t~ OD'}"IP'T 64,561,300

2090-2099 ft)ID-'}.,.C :rCT t..'}~ iJCp.:1' 1,510,975,846

2091 fJ\ID-C':r U11(.T iJCP'.T 805,427,469

2078 fll'e~'} ACP.:1' 127,400,000

2083 fA,}"I1\.1I OO'}"IP'T ACP.:1' 468,590,000

2069 ftfJl\..f'J iJCP'.T 109,558,377

't:ch iJP, P'(." iJCP'.T 712,500,000

2002 fJ\~~t) A"'T t..'}~ 270,240,000

2015 J\/\,.. J\"'~ fA"'T ",')fJC 294,890,000

2018 '1/\'" J\"'~ f"n11 ~C~T 49,300,000

2036 lI./\-"f M,.. J\"'~ ~c~"'"f 59,340,000

2080 /\;J7f OD'}"IP' .TT 38,730,000

3000 flD-6L"J\1C lI~C 3,785,863,360

3000-3049 h'l/\'" 'I"'~ ~c~"'"f 11~C 2,035,939,922

3002 fJ\~~t) A"'T t..'}~ 656,885,000

3003 fJ\('11 fI'}h /\J\~~t) J\.I1':''''I.AIr'T 22,924,000

3006 fJ\ID-C':r A"'T t..,}~ 27,263,800

3007 fJ\ID-C':r J\.'}OilTOD'}T fI'}h 1,753,000

3014 M,.. J\"'~ fA"'T ",')fJC 1,226,643,922

3016 f'l/\'" J\"'~ f"l11C'i' A"'T t..'}~ 19,834,200

3021 f'iC<e fA"'T t..'}~ 8,222,000

3022 f~P'~ "Ih. J\1C'"f 72,414,000

3050-3058 fOD,}"IP'.TT 11~C 0

17

CODE DESCRIPTION BIRR~2034 World Health Organization (WHO) 7,037,500

2035 World Wildlife Fund (WWF) 200,000

2036 UnitedNationIndustrial Development Organization (UNlDO) 2,647,840

2037 Gennan Leprosy Relief Associaition (GRLA) 3,067,700

2041 Global Environment Facility (GEF) 3,499,400

2042 Center for Diseases Control (CDC) 310,600

2044 Health, Population and Nutrition Group (HPN) 6,020,700

2045 Global Alliance for vaccin Initiative (GAVI) 2,550,600

2046 Galaxo Smith 1,776,000

2047 Lions Club International 315,700

2050.2089 BILATERAL GRANT 597,865,660

2053 Austria 17,830,000

2054 Belgium 1,300,000

2057 Canada 3,600,000

2059 Czechoslovakia 907,200

2061 Finland 21,560,000

2063 Germany/GTZ 39,384,860

2064 Germany/KFW 82,998,000

2067 Ireland 65,751,100

2069 Italy 185,613,400

2073 Norway IN ORAD 17,500,000

2078 Sweden ISIDA 86,459,000

2083 United Kingdom IDFID 7,100,000

2084 United StatesiUSAID 2,160,800

2087 Japan IJICA 1,140,000

2088 The Government of France 64,561,300

2090-2099 COUNTERPART FUND GRANT 1,510,975,846

2091 EU Grant 805,427,469

2078 Sweden Grant 127,400,000

2083 UK 468,590,000

2069 Italy 109,558,377

HIPCDebt Relief Assistance 712,500,000

2002 African Development Fund .270,240,000

2015 International Development Association 294,890,000

2018 International Monetary Fund IIMFI 49,300,000

2036 Other Multilaterals 59,340,000

2080 Bilateral Donors 38,730,000

3000 EXTERNAL LOAN 3,785,863,360

3000-3049 MULTILATERALINSTITUTIONS 2,035,939,922

3002 African Development Fund 656,885,000

3003 Arab Bank for Economic Development of Africa (BADEA) 22,924,000

3006 European Development Fund 27,263,800

3007 European Investment Bank 1,753,000

3014 International Development Association 1,226,643,922

3016 International Fund for Agricultural Development 19,834,200

3021 Nordic Development Fund 8,222,000

3022 OPEC 72,414,000

3050-3058 BILATERAL LOAN 0

23

Federal Negarit Gazeta No. 64 8th July, 2004 - Page2857

FEDERAL GOVERNMENT 1997 REVENl)E BUDGET

1K- Ij'(~n~ ~1..t.A ",;Jt"" ,;JtJ.1fJ <111'L:~§ th~'" Ii+1 Iifji 't.~.

f4.F.Ir/.\ OO'''PT f1997 10. a1:T

ft ..,ofI-~ofI f1n. 't~""" oftC

3090-3089

3014

3090

f""''''C ;rc,," ~,I: ofIl:C

I'M,. 1\+ot:1'1.\.,"" -MfIC

f1\ot:~'"1.\.,"" ~,I:

1,749,923,438

1,370,250,000

379,673,438

18



CODE DESCRIPTION BIRRI>

3090.3099 COUNTERPARTFUNDLOAN

3014 IDA3090 AfricanDevelopment Fund

1,749,923,438

1,370,250,000379,673,438

24

~Y.6-A 14,504,200,000

100 M'NIY.C'i m:"M MA'7A-..,. 3,767.578iooo

110 fM.c.,,"7. -,..,.....,. lilJA 97162,100

111 rU1I1I "'dJl]l'":r- 9"hC IL"" 26,750,600

01 M.,..t;Y.C'i m:"...... MA'7i\o"" 26,750,600

112 rm:"....e "7.~iI""C 1i"/IL"" 6,241 ,900

01 M.,..t;Y.C'i m:"...... Ii'lA'7i\o"" 6,241 ,900

113 r~Y.6-A 'I''idJo Ml"'C -IlL"" 8,215,300

01 M.,..t;Y.Cc; m:"...... h'lA'7i\o"" 8,21:: ,300

114 r~~~7f") 9"hC IL"" 3,036,400

01 M.,..t;Y.C'i m:"...... MA'7i\o"" 3,036,400

115 fT~lf.Y.")"" 1i"/IL"" 1,449,800

01 M.,..t;Y.C'i m:"...... MA'7i\o"" 1,449,800

116 rIL"'-")'7i1"" M.,..t;Y.C 11,272,600

01 M.,..t;Y.C'i m:"...... Ii'lA'7i\o"" 10,061,800

02 ;1-...41 IL"'-")'7i1"" 1,210,800

117 rll.h.6-'e 9"CAl /1C~ 34,123,400

01 M.,..t;Y.C'i m:"...... h'lA'7i\o"" 34,123,400

118 r~Y.6-A 'MI'":r- "7.~ili;C 6,072,100

01 M.,..t;Y.C'i m:"...... h'lA'7i\o"" 5,454,000

02 rh.,...., A...,"" 4I'I''I'C'i h""""A -9"l.Y 62,600

03 rh.,...., IL.,.:r-c; r/1;1- A...,"" -9"l.Y 42,900

04 rhClI'" liY.C A...,"" -9"l.Y 149,900

05 r'lmC A...,"" -9"l.Y 97,100

06 r ~'f"h6-;I-.elf.7f") 'MI'":r- -9" l.Y 265,600

120 t;:""U'i Y.ih ")~..,. 285,757,100

121 rt;:""u "7.~ili;C 11,204,400

01 rdJ")1:t\Ii''i rt;:"""'lI.h.C 'MI'":r- -9"l.Y 7 ,279.,300

02 rih'7 -9"l.Y 1,844,900

03 M.,..t;Y.Cc; m:"...... Ii'lA'7i\o"" 2,080,200

122 r~~6-A m:"....e t;:C~ IL"" 20,265,700

01 M.,..t;Y.Cc; m:"...... Ii'lA'7i\o"" 4,975,300

02 r~~6-A ht;:.,.;;: t;:C~ IL"" 4,659,000

03 r~~6-A r-1:-l.Y Y.~1f t;:C~ IL"" 6,243,300

04 r~Y.6-A m:"....e i'il.Ii ti:/IL"" 1,364,000

.,,,.. 11f.~Uii ~1..t,.1A ~:MT ..,",11)4r'l'C :?,!!"',.. i\. Ii .,., Iii fji CJ.,...

r h. TV-A'f 4C..S'..M\'f00'''''''''''

. '!!~.

(J. oo~o;;: OJ!TA11A..,l\-T

"C~ACMT

"ACM""'~

11C

25

I

Federal 14,504,200,000

100 ADMINISTRATION AND GENERAL 3,767,578,000

110 Organ of State 97,162,100

111 House Of The People's Representatives 26,750,600

01 Administrative and General Service 26,750,600

112 Office of the Prime Minister 6,241,900

01 Administration and General Services 6,241,900

113 Office Of The Auditor General 8,215,300

01 Administration and General Service 8,215,300

114 House Of The Federation 3,036,400


115 Office Of The President 1,449,800


116 Palace Administration 11,272,600

01 Admi.nistration and General Service 10,061,800

02 Grand Palace 1,210,800

117 Office Of The National Election Board 34,123,400


118 Ministry Of Federal Affairs 6,072,100


02 Urban Development Controlling and Monitoring 62,600

03 Urban Houses and Land Development 42,900

04 Pastorals Development 149,900

05 Rural Development 97,100

06 Democratization Affairs 265,600

120 Justice and Security 285,757,100

121 Ministry Of Justice 11,204,400

01 Criminal And Civil Affairs Department 7,279,300

02 Legal Department 1,844,900

03 Administration And Support Services 2,080,200

122 Federal Supreme Court 20,265,700

01 Administrative and General Service 4,975,300

02 Federal High Court 4,659,000

03 Federal First Instance Court 6,243,300

04 federal Shrei Suprem Court 1,364,000


Federal Democratic Republic of Ethiopia

A. Recurrent BudgetAdministrative and General ServiceFunction \.HeadSub-head Birr

38

05 ft;::"..,. ~.....:" 11""'" J>1'"f "'1f1Am~ "'1,)hA 3,024,100

123 f~Jl.IrA M. ~?IL ""'7 1\/IL:" 2,062,400

01 M"'''U'.C<; m:t...... ~1A'7I\-:" . 2,062,400

124 f~Jl.IrA '7of1C ~'7Il~ I'''!.''''f"' 1\/IL:" 631,000

01 M.,.J;Y.C<; m:t...... MA'7I\-:" 631,000

125 ft;::"..,.<; f..,.'7 IIC~:" 9"C9"C ~,M::"i\.:" 1,878,600

01 M.,.J;Y.C<; m:t...... ~1A'7I\-:" 1,878,600

126 Y.""'~:"Tf~ "'1.'7&o1i,<; fllY..,.~"f 'M~ ll"IIA"" 50,957,800

01 M.,.J;Y.C<; m:t...... ~1A'7".:" 5,431,600

02 f~ "!.'7&o1i,<; II.n:" 'M~ <p<;oo9"&oJ> 9,944,100

03 flD-ll'I' y.u'~:" 'l'O? <p<;oo9"&oJ> 11 ,859,200

04 flD-.p oo{."f. <p<; oo9"&oJ> 8,029,100

05 fi:h~."-e ~;.It;:<p<; oo9"&oJ> 2,026,200

06 f9"Aoo",<; P'Am<; <P<;oo9"&oJ> 2,408,000

07 f-tht"-e oo{.Jr <P<;oo9"&oJ> 4,614,400

08 f'l'O? <P<;009" &oj> 6,645,200

127 f~Jl.IrA ;r/\.II 11"!.1i, 120,202,900

01 M.,.J;Y.C<; m:t...... ~1A'7".:"47,323,900

02 CIJ,"f.A 9"COOIr <P<;hti:A 4,528,000

03 CIJ,"f.A ooMhA 58,451 ,800

04 ?"/\.II "I\.~9,899,200

128 fll~ 9"'7IlC >.<; /I{' -'11<; 11"!.1i,8,906,300

01 M.,.J;Y.C<; m:t...... ~1A'7I\-:" 8,906,300

129 ~Jl.IrA "'1{'"!.J> 1L+"f M.,.J;Y.C 54,721,600

01 foo**"!.J><; A"'1:" 009" t.J> 11 ,301 ,300

02 f'l'O? ?"/\.II 009"t.J>11,970,500

03 M.,.J;Y.C<; m:t...... ~1A'7I\-:" 6,739,300

04 M.II Mil "'1/IL:"14,377,600

05 f~Y.1~ (I"~1'"f "''�~(I 1~1r9" 1\/IL:"10,332,900

131 ~:"f"A-J> ~,Jr. ~9""~ 1\/IL:"14,926,400

01 M.,.J;Y.C<; m:t...... ~1A'7I\-:" 14,926,400

140 ooh"'hJ>3,000,000,000

141 ~1CooMhJ> "!.tll-tC3,000,000,000

01 M.,.J;Y.C<; m:t...... ~1A'71\-:" 24,654,800

02 f"!. tfl:"~ 1\/IL:"24,866,800

'l~ lit~f~ t..Yot./:\ ~;16')' ;JJLlIJ <k'l'C ~~ th<J"ib ?i <1>')Iilf1;l; '}.<J".

f h. ""r-* f ~J.'"t."'P. OD')"'/{)""

0. OD~O~ 01:..,.h 1/:\ "'/1\0""

nctt:

hCM"" ..

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26

I

05 The Justice Sector Personnel Training Center3,024,100

\

123 Special Public Prosecutor's Office, 2,062,400


.. 124 Tax Appeal Commission631,000

01 Administration and General Services 631,000

125 Justice And Leaal System Research Institute1,878,600

i 01 Administration and General Services 1,878,600

126 Security, Immiaration And Refugee Affairs Authority 50,957,800

01 Administration & General Service.

5,431,600

02 Main Dept. For Immigration & Nationality Affairs9,944,100

03 Main Dept. For Intemal Security11,859,200

04 Main Dept. For E)(ternallntelligence8,029,100

05 Main Dept. For Technical Support Service2,026,200

06 Main Dept. For Recruitment & Training2,408,000

07 Main Dept. For Technical Intelligence4,614,400

08 Main Dept. For Protection6,645,200

127 Federal Police Commission120,202,900

01 Administration and General Services47,323,900

02 Crime Investigation Division4,528,000

03 Crime Privention58,451 ,800

04 Police College9,899,200

128 Ethics And Anti-Corruption Commission8,906,300

01 Administration & General Service8,906,300

129 Federal Prison Administration54,721,600

01 Rehabilitation and Development11,301,300

02 Prison Guard Police11,970,500

03 Administration and General Service6,739,300

04 A.A PRISION14,377,600

05 Rehabiltation Program for Vagrants10,332,900

131 Ethiopian Land Mine Clearing Office14,926,400

01 Administration and General Service14,926,400

140 Defense3,000,000,000

141 Ministry of National Defense3,000,000,000

01 ADMINISTRATION AND GENERAL SERVICES24,654,800

02 OFFICE OF THE MINISTER24,866,800

Federal Negarit Gazeta No. 64 8th July, 2004 -

Federal Democratic Republic ofEthiopia

, Page 2860

A. Recurrent BudgetAdministrative and General ServiceFunctionHeadSub-head

~Birr

39

03 ODMh.r .,=rr 1,214,346,200

04 MC ="'f.A 102,877,600

05 '/"1:C ="'f.A 1,400,244,000

06 ODMh.r "~.iicili: 61,302,700

07 Tr.1:h.}- 40720 21,025,400

08 f~1:, ODh...h.r Tr.1:M.:r- "7M"IOt.r ~/o..}- 88,995,600

09 ..,4..}- h. ,~. ~t'" 4.-otl1 15,655,400

10 ftrC"7.}- h. ,~. ~t'" -4.-otl1 46,031,500

150 m:Jo......MA.,I\-.}- 384,658,800

151 CD-"l"'J.-'lf. "7.~.ili;C '225,915,700

01 M'I"-'I~C" m:t...... MA.,II-.}- 28,596,100

02 fCD-"l" ODAt\hi'?f':r- 197,319,600

152 1'"-0"h.to...."7. A"7.}- "7.tili;c 34,032,100

01 M"'-'I~C" m:t...... MA.,II-.}- 22,054,000

02 fl\..,.:r- 'J.-'lf. OD'/"t.r 92,500

03 fh.I'''''''7. "'M\. ".. t\:t1: OD'/"t.r 999,200

04 f-oth.t-'P. hot....."7, ht)CD-,.}- OD'/"t.r 212,000

05 fhAA 'J.-'lf. OD'/"t.r 298,600

06 fA"7.}- Tr.-1:h.,.:r- "'/"1"7 OD'/"t.r385,600

07 fOD(.~ ilCh.}- M"'-'I~C "7MIA 727,000

08 fOD,.,iI;J-.}- .}--o-oc OD'/"t.r 556,600

09 flll"l -0". (111') .}--o-oC OD'/"t.r 549,700

10 f-01:C OD,/"t.r 485,400,

11 fl1"t 1''''.}-'' 1:C1:C OD'/"t.r 330,600

- 12 f01:.}- "7"'~IlOt.r" h.}-.}-A OD'/"(..f> 263,300

13 fM"'-'I~C" m:t...... h1A.,II-.}- f01:.}- OD'/"t.r . 672,900

14 M-oC" f"-' 1:.. h. ,-'I-/I.}-t A"7.}- 01:.}- OD,/"t.r 688,800

15 fh. ')IN',.iI.}-t-h:fC 01:.}- OD'/"t.r 600,400

16 f{JCD-="'

f.A A"7.}-" "71J0(,.'P. 'J.-'lf':r- OD,/"t.r 369,100

17 fOD'"P'.}- "'(" '-o~.}- M"'-'I~C OD'/"t.r 311,700

18 f.}-~,,.t OD'/"t.r 1,135,800

19 f"7t\M'P. 'l."t-o OD'/"t.r583,400

20 fh. '){J'1:h7f, OD'/"t.r 2,715,500

153 f"7i1;J-(II-t..r "U,ili;C 3,988,000

01 M"'-'I~C'"m:t...... h1A.,II-.}- 2,719,300

02 f'/"C'I"Cf P.hOD,i;7f,.. fT~ ~J'1: OD'/"~.r 18,600

" fh. ,r::C"'L7f.,.. f"'1I-o ,,'1-~'}- OD'/"t.r 115,00003

04 fT~" Mlf'R. "...A OD'/"t.r1,135,100

154 f"7t\M'P. iI;J-.}-M:hiI IlI"lP'AtIJ'14,641,900

01 M"'-'I~C"m:t...... h1A.,II-.}- 14,641,900

'lX' ~Q:.I;~:t!i ~Y..t':.1:\ ~:Jt.). ;IlL 4r1'C~! th9"l\.1i .,.") I!l~1~ ~'9'"

f". ..}-r-*.f j("Y..~4\'P. 0IJ")'7"'.}-

u. OIJ~O~ O~.}-h 11:\ '7/\o.}-

"C~hCM..}- \"hCM..}- i1C

27

03 DEFENCE PROCRUMENT 1,214,346,20004 AIR FORCE 102,877,60005 GROUND FORCE 1,400,244,000,06 DEFENCE UNIVERSITY 61,302,70007 PROJECT 40720 21,025,40008 DEJEN DEFENCE PROJECT COORDINATION OFFICE 88,995,60009 Gafat Engineering Factory 15,655,40010 Hormat Engineering Factory 46,031,500

150 General Service 384,658,800

151 Ministry Of Foreign Affairs 225,915,700

01 Administration And General Services 28,596,10002 Diplomatic Missions 197,319,600

152 Ministry Of Finance And Economic Development 34,032,100

01 Administration and General Service 22,054,00002 Women's Affairs Department 92,500

03 Economic Policy and Planning Department 999,20004 National Economic Accounts Department 212,00005 Regional affairs Department 298,60006 Development Project Appraisal Department 385,60007 System and Data Department 727,00008 Govemments Cooperation Department 556,60009 Multilateral Cooperation Department 549,70010 Credit Department 485,40011 Compensation Study and Negotiation Department 330,60012 Budget Processing & Follow up Department 263,30013 Administration & General Service Budget Department 672,90014 Agriculture, Trade and Industry Dev't Department 688,80015 Infrastructure Budget Department 600,400

16 Human Resources Dev't and social Affair Department 369,100

17 Govemment Procurement Department 311,700

18 Treasury Department 1,135,800

19 Central Accounts Department 583,400

20 Inspection Department 2,715,500

153 Ministry Of Information 3,988,000

01 Administration and General 2,719,300

02 Research Documentation and Press License Department 18,60003 Information and Public Relation Department 115,000

04 Press and Audiovisual Department 1,135,100

154 Central Statistics Authority 14,641,900

01 Administration General 14,641,900

Federal Negarit Gazeta No. 64 8th July, 2004-


Page 2861


'.

Birr

40

155 f4..f..6-A I\.ii.A r'lCii.iI t>""l.1f1 4,457,100

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 4,457,100

156 1Q9'"f ""l.~il1;C 16,172,000

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 16,172,000

157 f4..f..6-A h1C (l)iI'" 1Q 1lt\p'A"l1 9,479,900

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 9,479,900

158 fh. :J."'A'Y "'9"~h 1lt\p'A"l1 50,371,600

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 50,371,600

159 fllC' ~11i11:1"1h.~11\. 2,472,000

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 2,472,000

161 fh.:J.",A'Y ".enil'i' 1;tJ<it'l-~ t>""l.1f1 5,328,200

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 3,100,700

02 1IJ.6-'e f..,,.,i1 00..,6Y9':(- "7~hA 2,227,500

162 fh. :J."'A'Y I1C;J- P'6- 1lt\P'A"l1 7 ,371,400

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 3,494,200

02 f1;h~h ~,.t,h"'~ QC' 3,877,200

163 111111'1IL:J. ~m6- .'''''l.1f1 2,922,600

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 2,922,600

164 f001'i';;' 1111-'/1"7r'1Am;;' h. 1M::J.,.:J. 2,969,100

01 M"'~f,.C'i' m~'\" h1A"It'I-:J. 2,969,100

165 f h. :J."'AY f M9"C' 1111.:J. 1\'/IL:J. 432,000

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 432,000

168 f001"1p':J. fA"7:J. ~c~"'"f llt\hf,.6- (lC~ 3,465,300

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 3,465,300

171 f h. :J.'"A'Y A"7:J. 9"C9"C h. UI 1::J.,.:J. 639,900

01 M"'~f,.C'i' m~"" h1A"It'I-:J. 639,900

200 h. t>'i""l. 386,683,200

210 "IlIC'i' ~'i' 1mC A"7:J. 115,187,230

211 f"lllC'i''i' 1mC A"7:J. ""l. ~il1;C 60,416,700

01 fW-il 1'I<I,qTfMiI.,.;;' ooil'i'i' f1mC OOu.t,.,. A"7:J. "7i14."-'" 009"6Y 376,000

02 ff,.1T foot,:J. hm:"+9"'i' fht..C A"7:J.'i' ",n:" 009"6Y 563,200

03 f~C ~1M:J. A"7:J.'i' ",n:" 009"6Y 1,525,200

.,~ !rit~f~1 t...YoM:t ~:Jt"" .nLIIJ ~'I'C~!! tIt"'''- Ii +"} Iiifjj 'J.",.

f h. ""V- *'.f .c..~ to" 'e no "}"IiI""

0. no~O;;: 0:(""

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28

155 Federal Civil Service Commission 4,457,100

01 Administration General Services 4,457,100

156 Ministrv Of Revenue 16,172,000


157 Federal Inland Revenue Authority 9,479,900


158 Ethiopian Customs Authority 50,371,600


159 Broadcastina Aaencv 2,472,000

01 Administration & General Service 2,472,000

-161 Ethiopian Science And Technology Commission 5,328,200


02 National Scientific Equipment Center 2,227,500

.162 EthioDian MaDDingAuthority 7,371,400


02 Office of the Technical Director 3,877,200

163 Peoples & Houses Census Commission 2,922,600

"


164 Mass Media Training Institute 2,969,100


165 Ethiopian Intelictual Property Office 432,000

01 Administration and General Service 432,000

168 Board Of Trustees For Govemment Enterprises 3,465,300

01 Administration General 3,465,300

171 EthioDian Development Research Institute 639,900

01 Administration General Services 639,900

200 Economic 386,683,200

210 Agricultural and Rural Development . 115,187,230

211 Ministrv of Agriculture and Rural Development 60,416,700

01 Water harvesting, Small scale irrigation, and Rural infra. Dept. 376,000

02 Forest, Land use and Soil conservation and development Dept 563,200

03 Wildlife development and protection Dept. 1,525,200



A. Recurrent BudgetAdministrative and General ServiceFunction 'HeadSub-head Birr

Page 2862

41

04 t-'i'1if ~Ilf"'L'I'~ 1.'1 fI/IJ"fPt-7r ~1A.,:r-'i' '1'0'+ .,bhA 1,959,000

05 fMIA '1'0'+ -,..", 1,528,000

06 fMIA A.,:r- -,..", 580,200

07 fn.'i'T fif/. T f:"-., :,.-,..'1 f'l''I' A.,:r- -,..", 308,500

08 fl1:r-hA:r-T ('fi:t-r;:~'i' fMIl A.,:r- -,..", 294,900

09 fA1M:r-'i' M"t "'fI:r- A.,:r- -,.. ", 844,400

10 fA1M:r- tn.'i' '1'0'+ -,..", 3,422,200

11 flth.t-f£ f"" ,,'fI'i' 1'-'l 07r;J- 'I''i':r-'i' .'I''I'C .,bhA 1,146,700

12 flth.t-f£ ffl/lJ" flt-7r A1M:r- .,t-Il' "Y.. .,bhA 2,612,100

13 f"lflC'i' J\.hfli;17r1 i;h~h'i' (10" :r-"','hc:r- flAm'i' -,..", 15,906,900

14 fflflA 10' -iJ'>",347,600

15 fA1M:r-'i' 'JUt10' -,..t.J' 324,500

16 f~1'i' f~1 /lJ"tn.-fr7o10' -,..", 297,400

17 fn.'i'T fif/. T f:"-.,:,,-,..'i' f'l''I' 10' -,..", 2,943,000

18 fl1:r-hA:r-T ft;:t-t;:~'i' fMIl 10' -,..", 325,100

19 f"'1f1C'i' "'1f1'Jo't10' -,.. ", 390,200

20' MflC'i' "IfI'H- 'I't-:r-'i' "''1''1'(: -,..", 1,138,100

22 fTII1T fM"'''~C'i' fof./.'i'1f1 .,fI.,.IlO", Il~ 21,145,600

23 f "'-'l:r- -,.. ", 166,100

24 f,'h"l "Io"r-7o-,..", 142,100

25 ffl."'7o "Io"/. ,..,..", 131,500

26 fl\.o.A flco.fI .,ifif, 1\"/R.:r- 310,500

27 f.,fI;J-ID+.,'i' f ,'h1ffl "'111-~:r- Il~ 762,900

28 "'''Ifl 'PfI:r-'i' .,fI.,.IlO", Il~924,600

213 fit. :r-r-A, "IflC'i' ,..c,..c 1:C;(-:r- 45,327,130

01 M"'''~C'i' m:"1I1I I11A"II\o:r- 6,083,230

02 f,..C,..C "l1l,9>7o 39,243,900

214 f ,'h/.ID;J-f£ LlfI:r- '1'0'+'1,..C,..C It.1f1i::r-~:r- 4,529,400

01 M"'''~C'i'f,..hC MA"'1I\o:r- 4,529,400

216 fLlfll.:r- fit- t."t 7r1 1,740,900

01 M"'''~C'i' m:"1I1I I11A"II\o:r- 1,740,900

219 fl11Jl11l '1'0'+ 1li\P'A"l1 3,173,100

01 M"'''~C'i' of./.'i'1f1 I1"1A"'1I\o:r- 3,173,100

220 ID-LILlfI:r- 32,162,230

. 221 ID-'/ '/fI:r- "t~fli;C 18,783,830

04 f.,.of.fIfIA.,:r- 'I''i':r- -,..", 1,635,500

06 f1mC -m'l' /IJ"'/'i'"'~i;7r1 MA"II\o:r- -,..", 647,800

07 f/lJ",/ IlflT M"'''~C'i'fh.,.., -m'l' /IJ"'�'i'r;:...7rI11A"II\oTOD'I"'" 580,800

01 f"l1:fI'i' f'l/.1:~ ;rIDC -'l1J/.1 -,..", 474,700

'IX- g?f.tftr 4..1..&-&\ ~:Jt:" .7f1.11JeIITC t!! th9"h.li .,., Iiifji ~'9'"

rh. +f"*'Y 4..1..~"'e 00''''''+

tJ. oo~{)~ {)~.'J-h .,&\ .,l\-.'J-nct;:hCM.'J-')/hC M.'J-

~

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29

04 Menagesha-Suba Natural and Man-made Forest Devt. &Cons. Center 1,959,000

05 Crop Protection Department 1,528,00006 Crop Development Department 580,20007 Coffe, Tea & Spices Development Department 308,50008 Horticulture and Floriculture Development Department 294,90009 Livestock and Fishery Resources Development Department 844,40010 Animal Health and Veterinary Department 3,422,20011 National Tsetse Fly & Trypanomiasis Study and Control Center 1,146,70012 National Artificial Insemination Center 2,612,10013 Agricultural Extension Tech. & Voc. Educ. & Training Dept. 15,906,90014 ~ropMarketing Department 347,60015 Livestock and Fishery Marketing Department 324,50016 Forest and Forest Products Marketing Department 297,40017 Coffe, Tea & Spices Marketing Department 2,943,00018 Horticulture and Floriculture Marketing Department 325,10019 Agricultural Inputs Marketing Department 390,20020 Aoriculturallnputs Quality Control Department 1,138,10022 Planning, Administration and Finance Coordination Bureau 21,145,60023 Audit Departmnet 166,10024 Legal Affairs Department 142,10025 Women Affairs Department 131,50026 Office for Civil Service Reform 310,500

27 Information and Public Relation Bureau 762,900

28 Food Security Coordination Bureau 924,800

213 Ethiopian Agricultural Research Oraanization 45,327,130


02 Research Centers 39,243,900

214 Institute of Bio-Diversity Conservation and Research 4,529,400

01 Administration and Advisory Services 4,529,400

216 Social Work Commission 1,740,900


219 Environmental Protection Authority 3,173,100

01 Administration and Finance Service 3,173,100

220 Water Resources 32,182,230

221 Ministry of Water Resources 18,783,830

04 River Basin Development Study Department 1,635,500

06 Rural Water Supply and Sanitaion Services Department 647,800

07 WR. Admin and Urban Water Supply and Swerage Services Department 580,800

01 Dam and Hydro Power Design Department 474,700

Federal Negarit Gazeta No. 64 81bJuly, 2004-


Page 2863


~

Birr

42

03 fooil'i<; ~&.'L~ A"'�:" '1'<;:" oo,/,,(.J> 683,500

02 fOl(!"} .,.<r:.I(. 0I'}11:f 'I'c,':" oo,/,,(.J> 899,400

09 ra>-., 1111"" UUt.'j{~' ri"L'I'C' 1111"" M" rJ;.'t'i,et.'tuu't"" "'L:1' ,('.:1'11.11"'MilA 766,800

10 II'}:"'..:" "iI:"~f.C<; f'/"C'/"C ilC,.:" "'�M.IJ/1(.J>oo,/,,(.J> 537,700

11 M.,.f.f.C<; m:J>"''''"1A..,"":"10,000,430

05 '�.e~r.' ",,:of. OO,/"(.J>2,557,200

222 f(/I-'� A"'I:" to')~ fi'/1L:" 807,200

01 M.,.f.f.C<; m:J>"''''"1A"''''':''807,200

223 11th.&-'e f"'l.1:9'r.''''':of. ~1A"'''.:'' ~C~:" 12,591,200

01 f-th'l.h "1A"'''.:'' "'<; II'} fi'/1L1'.:f "'IiI.,.IJ/1(.J> 6,265,100

02 f'l;h'l.h 00,/,,(.J>9':f 3,009,600

07 M.,.f.f.C<; m:J>"'''' ~1A"''''':''3,316,500

230 '}..,~ t.. '}~iI:"(,<; 1:('11'/" 57,470,564

231 n..,~<; t.. '}~iI:"(. "7,'l.iI-tC 12,694,900

01 n.., ~f"'lil4."-J><; f"'lil.,.C\/1(.J> OO,/"(.J>9':f 2,260,600

02 f~&.~'I' (JI-"I."'}..,~ fi'"to:" IL:"311,100

03 ft.. '}~iI:"(. f"'lil4."-J> "'<; f"'lil.,.IJ/1(.J> 00,/,,(.J>9':f 1,521,600

04 M"'~f.C "'<; m:J>"''''"1A"''''':''8.601,600

232 f'l'?:J>') "'<; Mil.,.;;: n..,~ P'&-9':f A"'I:" ~C~:" 5,005,600

01 M"'~f.C<; m:J>"'''' ~1A"''''':''5,005,600

233 ft.. :"r-*, J> fOlQ;}" '}..,~ "'Iil4."-J> t..1:'}1\. 2,795,522

01 M"'~f.C<; m:J>"'''' ~1A"''''':''2,795,522

234 fOOlP(.:1''e 11(.:1' 11(.:"<; t.. ,}:('l(',}'" t.. '}~iI:"(. t..1:'}1\. 6,150,450

01 M"'~f.C<; m:J>"'''' ~1A"''''':''6,150,450

235 t.. :"1"*'J> t.. 'loil:" oo'}:,. 1,980,266

01 M"'~f.C<; m:J>"'''' ~1A"'''.:''1,980,266

236 ft.. :"r-*, J> '1'&-:"<; ff.(.:of9':f IJMAtIJ'} 11,685,500

01 M"'~f.C<; m:J>"'''' ~1A"''''':''11,685,500

237 ft..:"r-*'J> T&-.eii'.:1'.eJl.'/i'} t..1:'}1\.2,329,026

01 M"'~f.C<; m:J>"''''"1A..,"":"2,329,026

241 foo'}..,iI:" fA"'I:" ~C~"':f "''''tlJtIJ(. IJMAtIJ'} 2,002,600

05 M"'~f.C<; m:J>"'''' ~1A"''''':''2,002,600

242 ft.. :"r-*, J> 1:('11'/" 1'''7,'/i'}10,369,900

11\ ~i'f.~~~!! t.,Yo(,.A .,;J~'} ;JILllJ <I1'1'C:S~ ""°1\, f! +1 n!~jj q.,...

f h...,. r-

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; 03 Irrigation and Drainage Development Studay Department 683,500

",.

..02 Trans-boundary Rivers Study DQpartment 899,400,

09 Water Res. Information, Nafl Res. and Env. Meta Database Center 766,800

," . ,,' .. 10 .. Contract Adminiatration& Reaserch and Extention Depa$\ent, 537,709

"n; Administration and General services 1Q,OOO,430

. ..

05 Hydrology Department 2,557,200

".,

"222",

Water Fund Office .. 807,200

..' ',.'''.. 01 ~dfl~filf$ti&.tfOn &GeneralSel"ik:e 807,200,0, .. .. ii-

223 Natibnal Meteoroloav Service Agency 12,591 ,200

01 Technical Services 6,265,100

02 Meteorological Zonal Offices Coordination 3,009,600


.. '..

~'..

-

'23(}'..' ,.Trade Industry and TGdrism

"

57,470,564,

231 Ministrv of Trade and Industry ," 12,694,900

"' 01 Trade promoting and coordinating departments 2,260,600

i

02 Dir8dawa Foreign trade office 311,100.. ",

03 Industry Promoting and Coordinating Departments 1,521,600


","

:," .. 'c. .~.232'''''', Micro and SmaUEnterorise Dev't Aaency 5,005,600


,. .'0.

',~ "..'.' '233.. Eth

po,~Prorootion AQ$ney 2,795,522


. . .. .~,"_...~ ,. ,.' "

, .. .234 Basic Metal6and Enaineeriog Industry Ageney, 6,150,450..,.

' 01 Administration and General Services 6,150,450

,.235' EthieDien Investment Commission 1,980,266

':',i.. .. ~O1 Adnytlstfafion and General Services 1,980,266

236 EthiODian Qualitv and Standards Authority 11 ,685,500


''''','",0', . 237

;..' EthioDian Privatization Aaencv 2,329,026


d'

, ...".

..NF Pubite Enterori8es Suoervising Authoritv 2,002,600

05 Administration And General Services '2,002,600

242 Ethiopian Tourism Commission 10,369,900

IllaM,""

:..to.IIii"."",,,,

"'!".~ ".~~~egarit G~ No. 64 Sth July, 2004, -II!!! -

Federal 'Democratic Repubtic of Ethiopia

,

P~e2.864

jI

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31

.


.02 Catering and Tourism Training Institute 1,917,700

03 Genet Hotel and night school 2,858,900

243 Ethiopian Learher and Leather Products Training Institute 2,456,800

01 Adiministration & General Service 2,456,800

250 Mines and Energy 31,619,200

251 Ministry of Mines 7,462,500

01 Administration & Finance Service 3,256,300

02 Mineral Operations Department 1,204,800

03 Petroleum Operations Department 1,178,900

04 Calub Gas Office 1,822,500

252 Geological Surveys of Ethiopia 13,953,600

'. 01 Regional Geology and Geochemistry Department 615,600

02 Hydrogeology, Engineering Geology and Geothermal Department 955,600

03 Geophysics Department 884,100

04 Economic Minerals Exploration and Evaluation Department 1,309,200

05 Research & Technical Service 4,799,600


253 Ethiopian Electric Aaency 1,659,800


254 National Fuel Reserve Depots 6,464,500


255 Rural Enerav Development 2,078,800


260 Transport and Communication 112,253,376

261 Ministry of Infrastructure ' 6,430,900


'02 Construction Works Sector 3,244,700

262 Ethiopian Telecommunication Agency 2,859,066

01 Administration and Financial Services 2,859,066

263 Ethiopian Civil Aviation Authority 15,633,450

04 Aero dome Engineering Department 479,240

05 Air Operations and Nav. Aid Department 7,868,200

07 Organization, Management and Training Services 1,565,470

Federal Negarit Gazeta No. 64 8th July, 2004 -



~

Birr

Page 2865

44

03 "1.".M "/I-f-IIy'C'; m:""" "1A'1I1-+ 5,720,540

265 fh. +r-A-J' ou"J11: ..,.,~"J1I7'C+ 'IMA"n 10,885,140

01 "/I-f-IIy'C',' m:""" "1A'1"-'''' 3,635,24002 f" "/n,cI-J"9'~'i' '''lfhCI-Jt9'~ 'M~ ou'rtJ' 2,632,60003 'I;h~,h",' f"'lfhcI-Jt.9'~ '11': """'1"''1''ou'r"J' 1,208,00004 f" IfhCI-J"9'~C,'ouI-JH':Y."'IIAm':' "7J\1iA 3,409,300

266 f",''''r-A- J' t.1I.r-'i' '1;1\.0. ~r"J1:C~'''' 47,924,820

01 fh.-"'r-A- J' t.1I.r- 19,213,000

02 fh.,"'r-A-,!' '1;I\.o.~r"J 28,711,820

267 fh.+r-A-J' 'LC,'"1A'1f\o+ 6,668,500

01 ,,/I-f'IIY.C'i' m:""" "1A'1"-+ 6,668,500

268 fh.+r-A-J' 1~ 1:C~+ 21,851,500

01 M'I-1IY.C'i' m:""" "1A'1"-+ 21,851,500

270 tJ"JII""t-hIf1 37,970,600

272 """"..'f h"''f''~ T""J h. "JII+'+"+ 4,749,500

01 M,,.IIY.CC,' m:""" "1A'1"-+ 4,749,500

273 fh.+r-AJ' ou"J1/'.~ /)MAt'n 30,338,600

01 f'P'i'lJJ- P't- MtlJ'~ R.r.' 15,223,700

02 f'rU"J1:II'i'C,'",.,"rc OU'r"J' 15,114,900

274 fou111: ,,""J1: M.,.IIY.C ~/fL"" 1,785,300

01 M.,.IIY.C'i' m:""" "1A'1"-+ 1,785,300

275 fou"J'1P'+ fL"'~ 1fJ''''' "II,,"" ~/fL"" 1,097,200

01 M.,.IIY.C'i' m:""" "1A'1I1-+ 1,097,200~.,ihOt-If 800,495,100

310 ""'rUC"" 654,071,200

311 f""'rUC"" "U.II-tC 144,204,300

01 M.,.IIY.C'i' m:""" '-1A'1I1-+ 13,207,100

02 f""'rUC"" ou1'i'':' nJ'..9'~ 1:C~"" 4,763,800

03 mc ""'tj: f,,""''i'9'~ 1:C~"" 30,496,400

04 f p'C<W- +'rUC"" '1''1'''''1 'rC'rC h. "JII+.+""" 3,088,200

05 Ill\. Mt +'rUC"" fL"" 50,000

10 "'"J Y.C f ihh9"'i' ...~ 111 tJl\.~ 41,881,800

11 "C/) 'r"J"" flJJ-'/ -th'iIl-14'. h. "JII+.""""" 28,331,600

13 'i'1It."" f-th~h OU'rUt-"J ""'rUC"" tll\.~ 22,385,400

"~. ~i'I:~,;~~;? tnyo(..t\ ".7/,,). .7,LIfJ <1:'1'(:~~ th9"1\. {i .,.'} Hlr.j} q.9".

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II. OD~'(I~ 01.Th1A"/hoTnct;:hCMT'}/hCMT " -flC

32

03 Regulatory Administration and General Services 5,720,540

265 Ethiopian Road TranspOrt Authority 10,885,140


02 Driver and Vehicle Affairs Department 2,632,600

03 Technical and Vehicle Procurement Department 1,208,000

04 Drivers and Mechanics Training Center 3,409,300

266 Ethiopian Radio and Television Oraanization 47,924,820

01 Radio Ethiopia 19,213,000

02 Ethiopian Television 28,711,820

267 Ethiopian News Aoencv 6,668,500


268 Ethiopian Press Aaency 21,851,500


270 Construction 37,970,600

272 National Urban Plannina Institute 4,749,500


273 EthiOPion Roads Authority 30,338,600

01 Office of the General Manager 15,223,700

02 Engineering and Regulatory Department 15,114,900

274 Road Fund Administration Office 1,785,300


275 Office of the Sale of Government Owned Houses 1,097,200


300 Social 800,495,100

310 Education 654,071,200

311 Ministrv of Education'

144,204,300

01 Administration and General Services ! 13,207,100

02 EducationalMassMedia

/4,763,800

03 Organizationfor NationalExaminations 30,496,400

04 Curriculum preparation and Development Agency 3,088,200

05 Bole Boarding School 50,000

10 Gondar College of Medical Sciences

II41,881,800

11 Arba Minch Water Technology Institute 28,331,600

13 Nazareth Technical Teachers Education College 22,385,400



A. Recurrent BudgetAdministrative and General ServiceFunctionHeadSub-head " Birr

I

Page 2866

45

312 f"~iI Mfl It\.iiC{I...t: 169,317,400

01 "'i0J0 It,..;ril 75,170,400

02 fo. 1I~iI'i f"" "'r"thl'l 4-hA1: 3,569,100

03 h,..iI:" h./\- It,..;rl'l 5,519,800

04 M.:" h./\- ",..;ril 9,690,100

05 i:h'r/\-J( It,..;ril 2,925,400

06 fihh9"'i 4-hA1: 10,976,600 .

07 f).1M:" ihh9"'i 4-hA1: 4;343,300

08 f'l'.C h10... hin:l'lj.e Ait l1'il1:;J-A 35,504,600

09 h~iI Mfl 1"'1t: P'~ M.~ 21,078,100

313 Mf\"7" It\.iicl'I.1: 47,802,600

01 flt~iicl'I.1:0J0 I'i"/IL:" 17,091,800

02 f).cif 4-ItA1: 8,506,000

03 f:",..UC:" 4-ItA 1: 9,467,100

04 fmS 4-ItA1: 5,283,900

05 fo. 1I~'i J1""'r"thil 4-ItA1: 3,380,700

06 fU"'I 4-hA 1: 1,358,000

07 fii"'c~6 4-ItA1: 1,024,500

08 i:h'r/\-J( 4-tJ.A1: 1,690,600

314 fflUC.tU: It\. iicl'I.1: 52,600,200

01 flt\.iicl'I.1:1D" I'i"/IL:" 24,282,200

02 f:",..UC:" 4-tJ.A1: 5,010,500

03 fo. 1I~iI'i J1""'r"thil 4-hA 1: 2,193,700

04 fJ1,,1J(.,61"'1 4-hA1: 21,113,800

315 fOD"'''' It\.iicl'I.1: 47,109,400

01 flt1iiCI'I1:1D" I'i"/IL:" )''i "'/\-..,. ..",'::r- 47,109,400

316 f~o.lI It\.iicl'I.1: 67,529,600

01 flt\.iiCI'I1:1D" I'i"/IL:" 32,174,300

02 h"... "'IlIC'i .."'~ 9,466,800

03 "'1'. n:" f~1 .."'~ 7,901,300

04 ~Ij:",..UC:"'i mS ....e11'1 .."'~ 17,387,200

317 f~"7 It\.iicl'I.1: 98,036,500

01 flt\.iicl'I.1:0J0 I'i"/IL:" 67,193,900

02 MlIC'i .."'~ 8,698,900

03 ~"7 l1'il1:;J-A 10,638,000

04 ",..11 f).cif .."'~ /h~iI/ 11,505,700

318 fh.]-,.. "'I1I1;J- "t\.ili:C 5,186,700

01 M"'}5~C'i m.]-Ijlj h'lA"'I/\-:" 3,740,000

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2,173,200

14-,566,900

. ., .

1,019,500

1,019,500

25J440,2OO

25,440,200

4,698,900

4,172,500

3,313,300

2,962,460'"

." ."-~..,

667,800

~,572, 100

955,000

721,000

3,791,000

607,200

'979,000 '",

:.*3:359,300

,..,.,'...

56,283,500

6,465,400 ,745,600

.

528,400

732,100.r,59!5,OOO'

1,404,600

1,471,000

14,509,200

9,015,900;

~

,''''

~,

&,073,900"..

"10,915,700

34

02 Civil Service Reform Program 1,446,700

319 Ethiopian Civil Service College 22,224,500

01 Faculty of Business and Economics 1,865,400

02 Faculty of Law 1,044,700

03 Faculty of Technology 1,121,000

04 Institute of Distance Education 1,151,500

05 Institute of Federal and Regional Gov't Study 301,800

06 Academic Support Services 2,173,200


320 Information and Communication 1,019,500

325 Ethiopian Information and Communication Tech. Dev't Authority 1,019,500

01 None 1,019,500

330 Culture and Sport 25,440,200

331 Ministry of Youth, Sports and Culture 25,440,200


02 Ethiopian National Theater 4,172,500

03 Authority For Research & Conservation Of Cultural Heritage 3,313,300

04 National Archive and Library 2,962,400

05 The Convention Center Of Ethiopia 667,800

06 Sport Promotion and regulatory 2,572,100

07 Football Federation 955,000

08 Athletics Federation 721,000...09 Other Federation 3,791,000

10 Olympic Committee 607,200

11 Youth Affair 979,000

340 Health 73,359,300

341 Ministry of Health 56,283,500

01 Administration and Finance Services 6,465,400

02 Planning and Programming Department 745,600

03 Health Service and Training Department 528,400

04 Family Health Department 732,100

05 Disease Prevention and Control Department 1,595,000

06 Hygiene and Environmental Health Department 1,404,600

07 Drug Supply and Administrative Services 1,471,000

08 St. Paulo's Hospital 14,509,200

09 Emanuel Hospital 9,015,900

10 St. Peter TB Specialized Hospital 6,073,900

11 Alert Hospital 10,915,700




\.Birr

47

12 fm"''' t.mI10-1> :"9"UC:" "7bhA 2,826,700

342 f k. :"r- *.f' f mS'" P'~ 9""111 9"C9"C k."}/Ii: :"ft:" 11,116,100

02 M+~"C'" m-1>"" t.1A"I/\-:" 11,116,100

343 foo.(-;)~:" M+~"C'" <jr'I"I'C I1I\P'AIIJ"t 3,640,500

01 M+~"C'" m-1>"" MA"I/\-:" 3,640,500

344 iI.h.t.-If f~~C ooMh.f' I1I\p'AIIJ"t 1,373,900

01 M+~"C'" m-1>"" t.1A"I/\-:" 1,373,900

345 f~:r-.t.~.ii. ~'(-IIooMh.f'''' 00"'lIJm6.f' ~/R.:" 945,300

01 M+~"C'" --1>"" t.1A"I/\-:" 945,300

350 flPt.-+~'" "7..,Ot.-If 'M~ 24,050,500.

351 flPt.-+J;f... "7..,Ot.-If 'M~ "t ~iIi:C 6,832,000

01 M+~"C'" fof.~..."tll t. 1A"1/\-:" 3,298,300

02 f.......:r- 'M~ 009"6.f' 360,300

04 r-+.,.(-f' 'M~ 009"6.f' 1,320,700

06 filt.,...:,.: flJJlIJ...:r-... fR.+fl1I 'M~ 009"6.f' 647,400

03 flPt.-+J;f... t.1P6 'M~ 009"6.f' 1,205,300

352 "7UOilf 'I'll:"'" I1I\P'AIIJ"t 16,053,400

01 M+~"C'" m-1>"" MA"I/\-:" 4,422,800

02 fhAA -1>C"tAllf:1i'/R....:r- 11,630,600

353 f1l~t.-If II~ U1IiI 'M~ I'W",:" R.:" 1,165,100

01 M+~"C'" m-1>"" t.1A "1/\-:" 1,165,100

360 t.":J ooMhA 22,554,400

361 ft."? ooMhA'" 1I"I)I:~:" to"tli"t 12,940,100

01 M+~"C'" m-1>"" t.1A"I/\-:" 3,487,900

02 -1>.(-"t.f' "7l1m"t+-t..f' 009"6.f' 4,760,500

03 ft.oot.-C oo~~ t.1A"I/\-:" 4,691,700

362 foomI10-t..f' 9""111 h9":r-:" M+~"C 7,591,700

01 M+~"C'" m-1>"" MA"I/\-:" 7,591,700

363 f1l.h.t.-If ft."? ooMhA'" 1I"I)I:~:"'"

"t.(- M+~"C 2,022,600

01 M+~"C'" of.~..."tll t. 1A"1/\-:" 2,022,600

400 1'I.1\o:r- 9,549,443,700

410 ro1::" 1:;Jt;: 11,000,000

12r In:;i;f;i;jl ~I..~IA .,.?~:,. .?rLtIJ~TC~!! dt,},,1bIi +') Iif1i ,.'}".

r ~ ."I-V-A-~ ,(.,.t"..~"'P. 00')""."1-

0. 00~02j' 01:."1-~ 11A .,,,,,."1-

HCt;:

~CM."I-')/~CM+ l1C

35

12 Health Education Center (HEC) 2,826,700

342 Ethiopian Health and NutritionResearch Institute 11,116,100


343 DruQAdministration And Control Authority 3,640,500

01 Administration &General Service 3,640,500

344 National Radiation Protection Authority 1,373,900


345 National HIVIAIDSPrevention &Control Secretariat 945,300

01 Administration &General Service 945,300

350 Labor and Social Affairs 24,050,500

351 Ministryof Labor and Social Affairs 6,832,000

01 Administration &General Service 3,298,300

02 Women's Affairs Department 360,300

04 Rehabilitation Affairs Department 1,320,700

06 Children, Youth and Family Affairs Department 647,400

03 Labor Department 1,205,300

352 Social Security Authority 16,053,400


02 Regional Branch Offices 11,630,600

353 National Population Affairs Office 1,165,100


360 Prevention and Rehabilitation 22,554,400

361 Disaster Prevention and Preparedness Commission 12,940,100

01 Administration and general Services 3,487,900

02 Early Waming De~rtment 4,760,500

03 Management Information Services 4,691,700

362 Emergency Food Security Reserve Administration 7,591,700


363 National Disaster Prevention and Preparedness Fund Administration 2,022,600


400 Others 9,549,443,700

410 Transfer 11,000,000

Federal Negarit Gazeta No. 64 8th July, 2004 - Page 2869



"Birr

48

414 fk +r-A- J' t.en~"f "7!Jne 1,000,000

01 fk +r-A- J' t.en~"f "7une 1,000,000

415 fk +r-A-J' + f. -1I+A "7une 3,000,000

01 fk+f:'A-J' +f. -1I+A "7une 3,000,000

416 M.lI-"f J':e~"'"f f"'LilT J':;J1f. 2,000,000

01 IIAll- "f J':e~"'"f f"'LilT J':;J1f. 2,000,000

418 ft.lf.61J A"7+ fl1h 5,000,000

01 ft.lf.61J A"7+ fl1h 5,000,000

430 I\hAlI-"f J':'�"7 6,364,200,000

431 +"7tof. hAA 485,960,000

01 +"7tof. hAA 485,960;000

432 M.e hAA 240,740,000

01 M.e hAA 240,740,000.

433 t."7to hAA 1,449,720,000

01 t."7to hAA 1,449,720,000

434 M':"'LJ' hAA 1,990,190,000

01 "r:"'LJ' hAA 1,990,190,000

435 (I"7f1. hAA 417,040,000

01 (I"7f1. hAA 417,040,000

436 8.~1f"J"A """'11 hAA 185,240,000

01 8. ~.1f"J"A """'11 hAA 185,240,000

437 ~1J.1I1I.h.e 1I.h.l.iI(I"f<j ih1l(l"f hAA 1,184,760,000

01 ~1J.1I1I.h.e 1I.h.l.iI(I"f<j ih1l(l"f hAA 1,184,760,000

438 ;J9"8.I\ hAA 128,060,000

01 ;J9"8.I\ hAA 128,060,000

439 tbl.6 hAA 81,580,000

01 tbl.6 hAA 81,580,000

441 M.1I Mfl h.,."7 -t'l"'~J':e 106,810,000

01 t.-'lt'l Mfl h.,."7 -t'l"'~J':e 106,810,000

442 J':t..~.,. -11"'~J':e 9"hC 8.+ 94,100,000

01 J':t..~.,. -t'l"'~J':e 9"hC 8.+ 94,100,000

'IX" lit$fc: 4..1.~/A ~:JtT ,;JtLlIJ~1'C ~1! "',..A. i +") Iilf2i 'i.,...

rk TV-*'f 4...e..~'Ice oo,,)'7-'T

(). 00~(11j= (1~T

"1/A '7 f\. T

nct;: '."CMT")/"CMT lIC

36

414 Ethiopian Patriotic Association 1,000,000

01 Ethiopian Patriotic Association 1,000,000

415 Ethiopian Red Cross Association 3,000,000

01 Ethiopian red Cross Association 3,000,000

416 Budget Subsidy To Other Organization 2,000,000

01 Budget Subsidy To Other Organization 2,000,000

418 African Development Bank 5,000,000

01 African Development Bank 5,000,000

430 SubSidies to Region 6,364,200,000

431 Tigray Region 485,960,000


432 Afar Region 240,740,000

01 Afar Region 240,740,000

433 Amhara Region 1,449,720,000

01 Amhara Region 1,449,720,000

434 Oromia Region 1,990,190,000

01 Oromia Region 1,990,190,000

435 Somaliland Region 417,040,000

01 Somaliland Region 417,040,000

436 BenshangullGumuz Region 185,240,000

01 Benshangul/Gumuz Region 185,240,000

437 Southern Nations Nationalities and People Region 1,184,760,000

01 Southern Nations Nationalities And Peoples Region 1,184,760,000

438 Gambela Region 128,060,000

01 Gambela Region 128,060,000

439 Harari Peoples Region 81,580,000

01 Harari Peoples Region 81,580,000

441 Addis Ababa Administrative Council 106,810,000

01 Addis Ababa Administrative Council 106,810,000

442 Dire Dawa Administrative Council 94,100,000

01 Dire Dawa Administrative Council 94,100,000




\

Birr

49

-------------

450 M h1:f 2,556,932,300

451 f" 1C ID"I'I'I'M 924,900,000

01 'fHi M h1:f 185,900,000

02 ftDllt: tJti:f 739,000,000

452 flD"Q;I. MC M 1,632,032,300

01 f'l''' 1")1111tJti:.f' 804,062,300

02 ftDllt: tJti:f 827,970,000

460 -mIlR4:.f' 420,171,600

461 .f'1I4-T ~'+T -'1..+,,"f. -mIlR4:.f' 5,000,000

01 fll4-T ~'+T -,1..+,,"f. -mIlR4:f 5,000,000

462 f~-tD1I" P'6- "71'1h.:IrtDQ;I. -mIlR4:.f' 405,171,800

01 ~-tD1I" "RA 355,171,800

02 P'6- "71'1h.:Ir 50,000,000

463 fll")h tDQ;I.""f. -mIlR4:.f' 10,000,000

01 A It AIt fCJ")h tDQ;I.""f. 10,000,000

470 Ait Ait 197,139,600

471 11+1.'1' -A(I tJti:.f' 10,000,000

01 11+1.'1' -A(I tJti:.f' 10,000,000

472 iJu1 tJti:.f' 86,439,600

01 I).., tJti:.f' 86,439,600

473 h+I.'I' 'l/lll 'I""-,.oC +")(1 "71'1+I.T 1..00,700,000

01 h+I.'I' y/.lI 'I""-,1IC +")(1 "71'1+I.T 100,700,000

. 1A" Iif.~reli u.t,.1A ~;JtT ;JtLlIJ4f'1'C~g "'9"1\. Ii +'} :tirn '.9".,;

fA. +f-A' f "--J.'"I,.I'I'eOD,}"Iia+

11. OD~O~ 01:+h11A"Il\-+"CIf:hCM+,'}/hCM+ 1JC

37

450 Debt 2,556,932,300

461 Intemal Debt 924,900,000

01 Principal Payment 185,900,000

02 Interest Payment 739,000,000

452 External Debt 1,632,032,300

01 Principal Repayment 804,062,300

02 Interest Payment 827,970,000

480 Continaencies 420,171,800

411 Provision For Past Commitments 5,000,000

01 Provision for Past Commitments 5,000,000

482 Provision For salary And Operating Expenditure 405,171,800

01.. ..' Salary and Allowances 355,171,800

02 Operating Expenses 50,000,000

463 Provision For Bank Charaes 10,000,000

01 Various Bank Charges 10,000,000

470 Miscellaneous 197,139,600

471 Duty Draw Back 10,000,000

01 Duty Draw Bank 10,000,000

0472 Compensation Payment 86,439,600

01 Compensation Payment 86,439,600

473 With Hollding tax 100,700,000

01 With Holding Tax 100,700,000



Page 2871

A. Recurrent BudgetAdministrative and General ServiceFunctionHead ~

Sub-head Birr

50

.,

OJ!T ""IaJ.""l <Ir",C M4.~"'l. -/R.T / Tr.""'l&-9" / Tr."J!hT h"Ybh'l<e U/V'"1f11.+ bC~;I- fI~C ~9"C

15/00/000/ 4I.1.&-A 4,745,013.294 1,042,406,474 1,778419,922 7.565,839690

15/00/000/100 M"''''1.C'I m:Jo'l'l h"lA"'lI\uT 156,564,874 22,070,840 55 930,400 234 566 114

15/00/000/110 f'M4.~"'l. -'"'lilT hl}A 9,755,100 1,640000 4 083,500 15478600

15/00/000/111 f'U1IfI .,.IDI}f"'f. 9"hC R.T 100,000 - - 100,000

15/00/000/112 f'm:Jo'l" "'l.~ilTC ~/R.T 2,700,000 - - .,2,700,000

15/00/000/116 rR."'-'"'lilT M"'~1.C 2,501,200 - - 2,501,200

15/00/000/118 r4l.1.&-A 'Mf"'f. "'l.~iI-tC 4,453,900 1,640,000 4.,083,500 10,177,400

-15/00/000/120 fi:TU'I l.ih'~T 29,849,600 - 51 846,900 81,696.500

15/00/000/121 rfi:TU "'l.~iI-tC 1,200,000 - - 1,200,000

15/00/000/122 r4I.1..&-A m:Jo'l" fi:C ~11.:" 4,300,000 - 51,846,900 56,146,900

15/00/000/126 l.ih"tH-rl''''- "t'7"- 1S"t'i I'II,-...~:r- 1--'l,e IIMA"!"t 7,402,600 - - 7,402,600

15/00/000/127 r 4I.1..&-A ?'lI.iI tt"'l.1i' 14,747,000 - - 14,747,000

15/00/000/129 4I.1..&-A""It."'l.' 11..,.'f. M"''''1.C 2,200,000 - - 2,200,000-

15/00/000/150 m:Jo'l'l h"lA"'lI\uT 116,960,174 20,430,840 - 137,391,014

15/00/000/151 ID'~ 'M" "'l.~iI-tC 14,785,000 - ' - 14,785,000

15/00/000/152' "I'Ufl'l t..M''''l. A""IT "'l.~iI-tC 5,300,000 - - 5,300,000

15/00/000/154 r""lbM<e iI;l-Til1:hil .11l\p'AIIJ' 32,871,200 - - 32,871,200

15/00/000/158 rt.. Tf"A-, 'l-9"?-h 11l\p'Alln 16,449,300'..,

16,449,300- -15/00/000/161 rt..Tf"*" ""'11'1 -th'il\u)l tt"'l.1i' 8,224,974 20,430,840 - 28,655,814

15/00/000/162 rt.. Tf"*" I}C;I- P'&- 11l\p'Alln 5,029,700 - - 5,029,700

15/00/000/163 U1IfI'I R.T -11m&-tt"'l.1i1 34,300,000 - - ~,300,OOO

-15/00/000/200 t..tt'i"'l. 3,276,858,830 884,072,034 1 360,555692 5 521,486.556

-15/00/000/210 "'lflC'I "'I "lmC A""IT 2,365,684,670 14,725534 166 039,792 2546.449.996

15/00/000/211 f'"'lflC'I'I "lmC A""IT "'l.~iI-tC 2,308,668,645 7,324,027 32,019,738 2,348,012,410

15/00/000/213 f't..Tf"A, "'lflC'I 9"C9"C ~C~T 51,998,010 - 126,361,100 178,359,110

15/00/000/214 r ihf./D;I-'e IJfI+ "'0:1'<; 9"C9"C t..1i11:+V.+ 3,360,215 7,401,507 . 7,658,954 18,420,676

15/00/000/216 rUflt.T iI&- tt"'l.1i1 1,657,800 - - 1,657,800

-15/00/000/220 ID'tJ tJflT 94,505,700 69,587,500 249,043 200 413136,400

15/00/000/221 ID''/ '/fI:r- "'l.~iI-tC 71,106,500 69,587,500 94,919,500 235,613,500

15/00/000/222 f'1D''/ A""IT 4.'~ ~/R.T 19,000,000 - 154,123,700 173,123,700

15/00/000/223 fI".&-<e r"'l.1:J"r."I\u)l h"lA"'lI\uT ~C~T 4,399,200 - - 4,399,200

-15/00/000/230 '"'l~ t..'~ilT.t'l -f:.t1l9" 12,324,860 5.275,000 15885000 33,484.860

15/00/000/232 r...:J':t-"t >''i MII...Ii' r"t"lt,- P't-fP:r- A..,:r- t,-c~:r- 3,185,000 - . 3,185,000

15/00/000/236 rt.. Tf"*" 1'&-T'I r1.t."Jf9'1~ I1MAIIJ' 5,307,000 - - 5,307,000

15/00/000/241 1'-"tu/iI+ I'A""I+ 1:C~.,.:r- "'''''''11/6 IIMAIII"t 644,360 - - 644,360

15/00/000/242 r t..Tf"*" -f:.t1l9" tt"'l.1i') 900,000 - 15,885,000 16,785,000

15/00/000/243 r",-:r-I'-~f roll-'l'i 1'011-'11D.m..,.:r- ""IIIAm'i' "'-"tll:r-. 2,288,500 5,275,000 - 7,563,500-

15/00/000/250 r""lb~,)'1 MC)l 61,915,600 1,369,000 29,781,700 93,066,300

15/00/000/251 r""lb~' "'l.~iI-tC 1,968,700 - 2,850,000 4,818,700

15/00/000/252 r t..Tf"*" )lJ,I\u)lI}A ilCii." 3,713,600 907,200 - 4,620,800

15/00/000/253 rt.. Tf"*" J\.l\.hT.th '/"A J\.J!')I\. 161,900 - 2,438,100 2,600,000

15/00/000/254 fI""&-'e r~"'~ -mIlO":.f' 1..;rJ":r- M1--'l1.C54,506,900 - - 54,506,900

15/00/000/255 I'",-:r-I'-A-fr'lmC t..~c~ A""I:r-'i ""I1I4.,,"f""IbhA 1,564,500 461,800 24,493,600 26,519,900

-15/00/000/260 T&-'iI?'CT "'I -"l'Ir;: 30,928,000 - 15,622,000 46,550.000

15/00/000/262 t..Tf"*" -tl\.tt"'l.~h.1i') J\.J!,I\. 3,000,000 - - 3,000,000

15/00/000/263 rt.. Tf"*" I\.n.A hn.r1i') 11l\P'AIIJ') 10,703,200 - 15,622,000 26,325,200

15/00/000/265 r t..Tf"*" -'"I~ T&-'iI?'CT I1MAIIJ' 7,420,000 - - 7,420,000'

15/00/000/266 rt..Tf"*" &.-'If"'I-tl\.n.'I'r' ~C~T 9,584,000 - - 9,584,000

15/00/000/267 r t..Tf"*" us h"lA"'lI\uT 220,800 - - 220,800

-15/00/000/270 tt'ilT&-h1i, 711,500,000 793,115,000 884,184,000 2,388,799.000

15/00/000/272 fI".&-<e h.,..,..'f. T'I' t.. 'il1:Tf.T 1,500,000 - - 1,500,000

'IX" ,-it~fq!l 4J.t./A ~.?tT .?tI."I ~TC ~!! ",,..1\. Ii +., Xiifji ,.,...

f't..Tf"*" 4I.1..&-'I<e-'"'lilT

l\ 1}1:;l-A OJ!T

51

I

B. CaDitalBudaetBudget Code Public Body / Program / Project Treasury Assistance Loan Total

15/00/000/ Federal 4,745,013,294 1,042,406,474 1,778,419,922 7,565,839,69015/00/000/100 ADMINISTRATION AND GENERAL 156,564,874 22,070,840 55,930,400 234,566,11415/00/000/110 Oraan of State 9,755,100 1,640,000 4,083,500 15,478,60015/00/000/111 House OfThe People's Representatives 100,000 - - 100,00015/00/000/112 Office of the Prime Minister 2,700,000 - - 2,700,00015/00/000/116 Palace Administration 2,501,200 - - 2,501,20015/00/000/118 Ministry Of Federal Affairs 4,453,900 1,640,000 4,083,500 10,177,400

-15/00/000/120 Justice and Security 29,849,600 - 51,846,900 81,696,50015/00/000/121 Ministry Of Justice 1,200,000 - . 1,200,00015/00/000/122 Federal Supreme Court 4,300,000 . 51,846,900 56,146,90015/00/000/126 Security, Immigration And Refugee Affairs Authority 7,402,600 - - 7,402,60015/00/000/127 Federal Police Commission 14,747,000 - - 14,747,00015/00/000/129 Federal Prison Administration 2,200,000 - - 2,200,000

-15/00/000/150 General Service 116,960,174 20,430,840 - 137,391,01415/00/000/151 Ministry Of Foreign Affairs 14,785,000 - - 14,785,00015/00/000/152 Ministry Of Finance And Economic Development 5,300,000 - - 5,300,00015/00/000/154 Central Statistics Authority 32,871,200 - - 32,871,20015/00/000/158 Ethiopian Customs Authority 16,449,300 . - 16,449,30015/00/000/161 Ethiopian Science And Technology Commission 8,224,974 20,430,840 - 28,655,81415/00/000/162 Ethiopian Mapping Authority 5,029,700 . - 5,029,70015/00/000/163 Peoples & Houses Census Commission 34,300,000 - - 34,300,000

-15/00/000/200 Economic 3,276,858,830 884,072,034 1,360,555,692 5,521,486,556

-15/00/000/210 Aaricultural and Rural Development 2,365,684,670 14,725,534 166,039,792 2,546,449,99615/00/000/211 Ministry of Agriculture and Rural Development 2,308,668,645 7,324,027 32,019,738 2,348,012,41015/00/000/213 Ethiopian Agricultural Research Organization 51,998,010 - 126,361,100 178,359,11015/00/000/214 Institute of Bio-Diversity Conservation and Research 3,360,215 7,401,507 7,658,954 18,420,67615/00/000/216 Social Work Commission 1,657,800 - - 1,657,800

-15/00/000/220 Water Resources 94,505,700 69,587,500 249,043,200 413,136,40015/00/000/221 Ministry of Water Resources 71,106,500 69,587,500 94,919,500 235,613,50015/00/000/222 Water Development Fund Office 19,000,000 - 154,123,700 173,123,70015/00/000/223 National Meteorology Service Agency 4,399,200 - . 4,399,200

-15/00/000/230 Trade Industrv and Tourism 12,324,860 5,275,000 15,885,000 33,484,86015/00/000/232 Micro and Small Enterprise Dev't Agency 3,185,000 - - 3,185,00015/00/000/236 Ethiopian Quality and Standards Authority 5,307,000 - - 5,307,00015/00/000/241 Public Enterprises Supervising Authority 644,360 - - 644,36015/00/000/242 Ethiopian Tourism Commission 900,000 - 15,885,000 16,785,00015/00/000/243 Ethiopian Learher and Leather Products Training Institute 2,288,500 5,275,000 - 7,563,500

-15/00/000/250 Mines and Enerav 61,915,600 1,369,000 29,781,700 93,066,30015/00/000/251 Ministry of Mines 1,968,700 - 2,850,000 4,818,70015/00/000/252 Geological Surveys of Ethiopia 3,713,600 907,200 - 4,620,80015/00/000/253 Ethiopian Electric Agency 161,900 - 2,438,100 2,600,00015/00/000/254 National Fuel Reserve Depots 54,506,900 . - 54,506,90015/00/000/255 Rural Energy Development 1,564,500 461,800 24,493,600 26,519,900

-15/00/000/260 Transoort and Communication 30,928,000 - 15,622,000 46,550,000

15/00/000/262 Ethiopian Telecommunication Agency 3,000,000 - - 3,000,00015/00/000/263 Ethiopian Civil Aviation Authority 10,703,200 - 15,622,000 26,325,20015/00/000/265 Ethiopian Road Transport Authority 7,420,000 - . 7,420,00015/00/000/266 Ethiopian Radio and Television Organization 9,584,000 - - 9,584,00015/00/000/267 Ethiopian News Agency 220,800 . - 220,800

-15/00/000/270 Construction 711,500,000 793,115,000 884,184,000 2,388,799,000

15/00/000/272 National Urban Planning Institu1e 1,500,000 - . 1,500,000

Federal Negarit Gazeta No. 64 8th Jul~/. 2004- Page 2872


64

.

I

UJ':.}o"7tJ1.""l 4rTC "'11~""'l. oo/fL.}o / Tr.'''1&-9'' / Tr.'J':h.}o h"7oM'f u/9"1{fLT /)CPr;1- ...~C ~.,..C15/00/000/273 f J\. .}or-AJ' 001'1,."f flI\iIAtlJ1 710,000,000 793,115,000 884,184,000 2,387,299,000

~-15/00/000/300 "7"'U&-,£ 1,306,689,590 136,263,600 361,933,830 1,804887,020

-15/00/000/310 .}o""UC.}o 1,275,040,590 87,152,500 338,824,030 1,701,017,12015/00/000/311 f.}o9"UC.}o o'U.II1; C 1,219,900,500 80,052,500 - 1,299,953,00015/00/000/318 f"'~9" "I1f1;1- "t~II1;C 44,481,990 - 322,362,730 366,844,72015/00/000/319 h. .}or-A-J' iI. o.A IICo.lI tofl.~ 10,658,100 7,100,000 16,461,300 34,219,400

-15/00/000/320 h 1G:C"'L1f1'1 toou.~h. 1f1 7,854,900 5 672,700 23,109,800 36,637,40015/00/000/325 rho'lor-A-..h.1.-:c~1I1'i ""'\.11.111-th'i"lI-l( ""7'10QM""I1 7,854,900 5,672,700 23,109,800 36,637,400

-15/00/000/330 flUA'I lI;rc.}o 16,874,100 - - 16,874,10015/00/000/331 flDtIJ.,."f; IIrC.}o'l flUA "t~II1;C 16,874,100 .. - 16,874,100

-15/00/000/340 m.'l 6,920,000 43,438,400 - 50,358,40015/00/000/341 fm.'� TU:J> "t~II1;C 4,274,000 40,472,400 .. 44,746,40015/00/000/342 fJ\.Tr-*,.J' fm.'i"'I P'~ 9""'111I"'CI"'C J\.'/H:T~T 1,456,000 2,196,000 .. 3,652,00015/00/000/343 foo~~~.}o M"'PrJ!.C'I <IITTC fll\P'AtlJ1 1,070,000 770,000 - 1,840,00015/00/000/344 "'.I.&-'£ fQ;l,l.C ooMhJ' fll\P'AtlJ1 120,000 .. - 120,000

..15/00/000/400 fI.fI."f 4,900,000 .. - 4,900 000

-15/00/000/410 fU~.}o ~;Jtj: 4,900,000 - - 4 900 00015/00/000/411 fh.}or-A-J' "7UU&-,£ "'rh~"'� A"7.}o ~1~ 2,000,000 .. .. 2,000,00015/00/000/412 11""&-'ffh."f-hI- n./h.1:iI-Mh.r'i -"''''m6.r ,../11.'10 1,000,000 .. .. 1,000,00015/00/000/421 fM't'I)..e "-If. OVA(t "7:1::I:"7..J''I M.,.JlY.C \!.~T 1,200,000 - - 1,200,00015/00/000/423 ffL.,.:f 'M.e 11)./1nctj: 500,000 - - 500,00015/00/000/426 fh .}or-A- J' J\.C?"C.,.:f M"'PrJ!.C ~C~.}o 200,000 - - 200,000

1~ Ii'f.~fqr t..1..&-A ~.?~..,. ;JtLlIJ~1'C :!!! "'9"1\. li .,., Ii!f1i ~.9".

f h .}or-A-J' "-.r..&-'I'£ 001"1I1.}o

1\. 1J"C;1-A UJ':.}o

52

B. CaDital Budaet

Budget Code Public Body / Program / Project Treasury Assistance Loan Total

15/001000/273 Ethiopian Roads Authority 710,000,000 793,115,000 884,184,000 2,387,299,000

-15/001000I30O Social "

1,306,689,590 136,263,600 361,933,830 1,804,887,020

-15/00lO0O/310 Education 1,275,040,590 87,152,500 338,824,030 1,701,017,120

15/00/000/311 Ministry of Education 1,219,900,500 80,052,500 - 1,299,953,000

15/00/000/318 Ministry of Capacity Building 44,481,990 - 322,362,730 366,844,720

15/00/000/319 Ethiopian Civil Service College 10,658,100 7,100,000 16,461,300 34,219,400

-15/00lO0O/320 Information and Communication 7,854,900 5,672,700 23,109,800 36,637,400

15/001000/325 Ethiopian Information and Communication Tech. Dev't Authority 7,854,900 5,672,700 23,109,800 36,637,400

-15/00/000/330 Culture and Soort 16,874,100 - - 16,874,100

15/00/000/331 Ministry of Youth, Sports and Culture 16,874,100 - - 16,874,100

-15/001000/340 Health 6,920,000 43,438,400 - 50,358,400

15/00/000/341 Ministry of Health 4,274,000 40,472,400 - 44,746,400

15/001000/342 Ethiopian Health and Nutrition Research Institute 1,456,000 2,196,000 - 3,652,000

15/001000/343 Drug Administration And Control Authority 1,070,000 770,000 - 1,840,000

15/001000/344 National Radiation Protection Authority 120,000 - - 120,000

-15lO01OOOI400 Others 4,900,000 - - 4,900,000

-15/001000/410 Transfer 4,900,000 - - 4,900,000

15/001000/411 Ethiopian Social RehabilitationAnd Development Fund 2,000,000 - - 2,000,000

15/001000/412 NationalSecretariatFor HIVlAlDSControlAnd Monitoring 1,000,000 - - 1,000,000

15lO01OOOI421 Emergency Recovery Management Unit 1,200,000 - - 1,200,000

151001000{423 Women's Affair Sub-Sector 500,000 - - 500,00015lO01OOOI426 EthioDianAir Ports Administration Enterorise 200,000 - - 200,000



65

O;(T "7111.A£ </I'I'C Ml.'I"'l. OD/fLT / 1'r.-'76-11" / 1'r.-;(hT h"7bM'e uJ9"Jf fl.T bC¥ ofI'(-C '(-II"C15/00/000/ "-F..6-A 4,745013294 1 042406,474 1 778419922 7,565 839 690

15/00/000/100 hll.,.J5F..C'i m.}ol\l\ MA"It'\.T 156,564,874 22,070,840 55,930,400 234566114

-15/00/000/110 fMl.'I"7. OD')'7I1T hilA 9,755,100 1,640,000 4,083,500 15,47860015/00/000/111 fll1lofl .,.ml1f' ~II"hC fLT 100,000 - - 100 000

15/00/000/111/02"'"

'7')11;1' 100,000 - - 100 00015/001000'111/02/001001001 fll1lofl .,.ml1f'~ II"hc fLT

"'"'7')11;1' 100,000 - - 100,000

15/00/000/112 fm.}ol\.e "7.~IITC l'i"/fLT 2,700,000 - - 2 700 00015/00/000/112/02

"'" 'I'1'i 2,700,000 - - 2 700 00015/001000'112/02/001001001 fmo'Jol\.e"7.~IITC l'i"/fLT

"'"c).(-"T 2,700,000 - - 2,700,000

15/00/000/116 ffL"'OD')'7I1T M.,.J5F..C 2,501,200 - - 2 50120015/00/000/116/02

"'"'7')11;1' 2,501,200 - - 2 501200

15/001000'116/02/03101/004 ro."'OD'"lo'I.)-r:r-c(I"f'i II.II-"fu""'"f 'I''i.}-'i !I.~.e.' 2,345,800 - - 2,345,80015/001000'116/02/031031005 fofl~6-'f'i ;1'1\'" fL"'OD')'7I1T'I'1'i 155,400 - - 155,400

15/00/000/118 f"-F..6-A 'Mf'~ "7.~II-I;C .- 4,453,900 1,640,000 4,083,500 10,177 40015/00/000/118/01 M"'J5F..C'i'(-,;:I~ IIQ;I" 1,050,000 - - 1 050,000

15/001000'116/01/01/01/001 fODl.Jf IIChT 'I''iT 450,000 - - 450,00015/001000'116/01/01/01/012 f'(-&.~'l' A"7T'i "7'if7ff 'I''iT 600,000 - - 600,00015/00/000/118/02 fh.,."7 A"7T "''I''I'C'i hTTA 200,000 - - 200,000

15/001000'116/02/02/001006 fh.,."7 11\') "'UJ fhl.'1I1I" ODOD"f 1!'7;(T 200,000 - - 200,00015/00/000/118/03 fh.,."7 fLT'i A"7T 270,000 - - 270 000

15/001000'118/031031001015 fh.,..., OD~T ODl.Jfh"" P'CltT TC'J>:hT 270,000 - - 270,000

15/00/000/118/08 fTofIl\.h il.h.,.C ho'JolI"'7')11;1' 103,800 - 4,083,500 4 18730015/001000'118/08/07/001011 .fh"''1''~ M"'~F..C "7ififf 1'r.-;(hT 103,800 - 4,083,500 4,187,30015/00/000/118/12 fh.,."7 A"7T ho'JolI"'7')11;1' 2,830,100 1,640 000 - 4.470 100

15/001000'118/12/07/001010 fh.,."7 A"7T .(-,;:I~1'r.-;(hT 2,830,100 1,640,000 - 4,470,100-

15/00/000/120 ~TII'i F.."'')~T 29,849,600 - 51,846,900 81.696,50015/00/000/121 f~TII "7.~II-I;C 1,200,000 - - 1.200.000

15/00/000/121/05"'"

'7')11;1' 1,200,000 - - 1.200.00015/001000'121/05/031001002 f~TII "7.~II-I;C l'i"/fLT/~~,;:I/ 1,102,000 - - 1,102,000

'"15/001000'121/05/031001003 fh'l/1 Mq f~TU "'IJC 't!It!ILT f3,..t:iI "III.,,.:r- -nq". 98,000 - - 98,00015/00/000/122 f"-~6-A m.}ol\.e ~C.(-fLT 4,300,000 - 51,846,900 56,146,900

15/00/000/122/08 fTofIl\.h il.h.,.C ho'Jo9"'7')11;1' 4,300,000 - 51,846,900 56,146,90015/001000'122/08101/001001 f<i:C.(-o..y.)f fhlP6-C P'Ch+ "'1f1I', TC'J>:h+ 4,300,000 - 51,846,900 56,146,900

15/00/000/126 'p';'''J~+Tft.. "7."1'-11')'1ffl,P..,.'Ij')f .,.I\,e.IJIIfIA"f') 7,402,600 - - 7,402,600

15/00/000/126/02 h.}oll" "7m'ihC 7,402600 - - 7 402,60015/001000'126/02/01/02/003 IIOD6- F..II')~T l'i"/fLT 285,000 - - 285,00015/001000'126/02/01/02/005 fF...h..II. '1-. fmll') h.1\ /109"6--1;/ 940,000 - - 940,00015/001000'126/02/01/031004 fh. "7.'7&."If')'l''if)}<OD/ftT

""'I'1'i 323,400 - - 323,400

15/001000'126/02/01/04/006 f.,."''i;( fh. "7.'7&."If')'i -Il'l''I'C 1\.11.,.9" 5,854,200 - - 5,854,20015/00/000/127 f "-~6-A 7'1\.11 to"7. "If') 14,747,000 - - 14,747,000

15/00/000/127/01 m');(A ODMhA 14,747,000 - - 14747,000

15/001000'127/01/01/001001 f"-~6-A 7'1\.11 fOD<j"f 1111"1'p'6-/4/ 2,140,000 - - 2,140,000

15/001000'127/01/01/001002 f"-~6-A 7'1\.11'l''if)}<OD/fLT"'"

'7')11;1' 12,307,000 - - 12,307,000

15/001000'127/01/01/001003 f"-~6-A ?'1\.11 toiI.J>:f"'II4.~' ih,)' "I')IJ;J- 300,000 - - 300,00015/00/000/129 "-~6-A "7l."7.f fL"'~ M"'~F..C 2,200,000 - - 2.200,000

15/00/000/129/02"'"

'7')11;1' 2,200,000 - - 2 200,00015/001000'129/02/001001001 f"-~6-A "7l."7.f fL"'~ "'"

'7')11;1' 2,200,000 - - 2,200,000-

15/00/000/150 m.}ol\l\ MA'711-T 116,960,174 20,430,840 - 137,391,01415/00/000/151 f)}<~ 'l-J5.e "7. ~II-I;C 14,785,000 - - 14,785,000

15/00/000/151/02"'"

'7')11;1' 14,785,000 - - 14785,00015/001000'151/02/01/02/002 ~(J.-f:hll"l1"F..C OD<j"f'i l'i"/fLT 1,987,000 - - 1,987,00015/001000'151/02/01/02/004 IJC-I:9" fh.9"1J1\. l\'ihLT fl.T'I -00'1'''' UJ')IJ;J- 300,000 - - 300,000

15/001000'151/02/01/02/005 MI.)!"fJ;,,.qo'l. 1r.h~T ILT'i fh,.qo\l:C 080;61' "I')q;/' 12,498,000 - - 12,498,00015/00/000/152 1')nofl'i h. to<j"7. A"7T "7. ~II-I;C 5,300,000 - - 5,300,000

15/00/000/152/06"'"

'7')11;1' 5,300,000 - - 5,300,00015/001000'152/061001001002 f1')l1l1 "7.~IITC fi'l'l\ OD ,;:In') ODA{I '7')I1;J- 1,672,200 - - 1,672,200

1K' ~j(tf<:!!'='-

~~1..("A. ~:MT :'",11}.1'C ~!! th'J"A.ji +, IifU ~''J'"

f h. Tf'A- f"-~6-I\'f OD')'7I1T

/I 11'(;1'A 0;( T

53

B. CaDitalBudaet


15/00/000/ Federal 4,745,013,294 1,042,406,474 1,778,419,922 7,565,839,690

15/00/000/100 ADMINISTRATION AND GENERAL 156,564,874 22,070,840 55,930,400 234,566,114

-15/00/000/110 Oraan of State 9,755,100 1,640,000 4,083,500 15,478,600

15/001000/111 House Of The PeoDle'sRemesentatives 100,000 . - 100,000

15/00/000/111/02 Building Construction 100,000'

- 100,000

151OC)'OOO1111102IOOIOOIOO 1 House of the People's Representatives Building 100,000 . - 100,000

15/00/000/112 Office of the Prime Minister 2,700,000 - - 2,700,000

15/001000/112/02 Buildina Maintenance 2,700,000 - - 2,700,000

t 5IOOJOOOI112102IOOIOOIOO 1 Office of The Prime Minister Building Maintenance 2,700,000 - - 2,700,000

15/00/000/116 Palace Administration 2,501,200 - . 2,501,200

15/00/000/116/02 Buildina Construction 2,501,200 - - 2,501,200

15/OO101JO/116102I03I011OO4 Heritage & Other Buildings Study & Design 2,345,800 . - 2,345,800

151OOJOOO1116102/03I03IOO5 National & Grand Palace Maintenance 155,400 . . 155,400

15/00/000/118 Ministrv Of Federal Affairs 4,453,900 1,640,000 4,083,500 10,177,400

15/00/000/118/01 Administration and SUDoort Service 1,050,000 - . 1,050,000

151OQ1OOO11 1810 1/0 110 1/001 Information System Study 450,000 - - 450,000

15lO01OOOI118101101101/012 Diredawa Improvement Study 600,000 - - 600,000

15/00/000/118/02 Urban DeveloDmentCantrollina and Monitoring 200,000 - - 200,000

15/00lO0O/118102lO210OIOO6 Urban Plan Laws Preparation 200,000 - - 200,000

15/00/000/118/03 Urban Houses and Land DeveloDment 270,000 - - 270,000

15lO01OOOI118lO3103IOOI015 Cadastral System Development Project 270,000 - - 270,000

15/00/000/118/08 Public Sector Cacacitv Buildina 103,800 - 4,083,500 4,187,300

15/00lO0OI118I08I07lO0I011 Urban Development Reform Project 103,800 - 4,083,500 4,187,300

15/001000/118/12 Urban DeveloDmentCaDacitvBuildina 2,830,100 1,640,000 - 4,470,100

151OO1CXXY118112107JOOJ010 Urban Development Support Project 2,830,100 1,640,000 . 4,470,100

-15/00/000/120 Justice and Security 29,849,600 - 51,846,900 81,696,500

15/00/000/121 Ministrv Of Justice 1,200,000'

- 1,200,000

15/00/000/121/05 Building Canstruction 1,200,000'

- 1,200,000

151OC)'OOO11211051031001002 Ministry Of Justice Office /Jijiga/ 1,102,000"

1,102,000

1 SIOOIOOOI121 J05I03IOQIOO3 Addis Ababa Ministry Of Justice For 3 Districts Construction 98,000 - - 98,000

15/00/000/122 Federal Supreme Court 4,300,000 - 51,846,900 56,146,900

15/00/000/122/08 Public Sector Cacacitv Buildina 4,300,000 - 51,846,900 56,146,900

151OOr'OOO11221081011OO1OO1 Caurts Systems Reform Project 4,300,000 - 51,846,900 56,146,900

15/00/000/126 Security, Immiaration And Refuaee Affairs Authoritv 7,402,600 . - 7,402,600

15/00/000/126/02 Cacacity Strenathen 7,402,600 - - 7,402,600

151OC)'OOO1126102/011021OO3 Semera Regional Office 285,000'

- 285,000

151OC)'OOO1126102/01102IOO5 S.I.R.A.A. Control Station (Omerta) 940,000 - - 940,000

15/00lO0OI126I02I01lO3lOO4 Immigration Head Office Building Maintenance 323,400 - - 323,400

151OC)'OOO1126102IO 1lO4lOO6 Integrated Immigration Control System 5,854,200 - - 5,854,200

15/00/000/127 Federal Police Commission 14,747,000'

- 14,747,000

15/00/000/127/01 Crime Prevention 14,747,000'

- 14,747,000

15lO01OOOI127101101I0O'001 Federal Police Cammission Residential Camp(4) 2,140,000 . - 2,140,000

151OC)'OOO11271011011OO1OO2 Federal Police Commission Head Office Building Construction 12,307,000 . - 12,307,000

,5IOOt'OOOf1271011O 1I0OlOO3 Federal Police College extension building construction 300,000 - - 300,000

15/001000/129 Federal Prison Administration 2,200,000 - - 2,200,000

15/001000/129102 Buildina Canstruction 2,200,000'

- 2,200,000

151OC)'OOO11291021001001001 Federal Prison Administration Building Construction 2,200,000 - - 2,200,000

-15/00/000/150 General Service 116,960,174 20,430,840 . 137,391,014

15/00/000/151 Ministrv Of Foreian Affairs 14,785,000"

14,785,000

15/00/000/151/02 Building Canstruction 14,785,000"

14,785,000

15JOOr'OOO1151102J011021OO2 Djibouti Ambassador Residence & Office 1,987,000 - . 1,987,000

151OO1OCX)/151102J011021OO4 Ambassador Residence and Chancery buildings-Karthoum 300,000 . . 300,000

151OOr'OOO11511021011021OO5 Abuja Ethiopian EmbassyOffice & Residence Building 12,498,000 . - 12,498,000

15/00/000/152 Ministrv Of Finance And Economic DeveloDment 5,300,000 - . 5,300,000

15/00/000/152106 Buildina Canstruction 5,300,000"

5,300,000

151OC)'OOO1152106100100/002 Ministry Of Finance Shola Warehouse Rebuilding 1,672,200 - - 1,672,200



66

0)1:T "'fII."" -II'I'C I1l1,&.,,"'l. -/(I.T / TC'''It-1I'' / TC':P:wr- h"'Ibhll't -,,.JJ fI.-1- bC";1- 1I~C ~II"C

15/00'000'152108100'00lOO3f1,,,11... hj"/"7./C r-il1IM.J> t.4t-'/f -'111;1- 3,627,800 - - 3,627,800

15/00/000/154 f"7MtIl't lI;1-TM:hll flA,...IIJ' 32,871200 - - 32 871 200

15/00/000/154/02 fh."':''''l. lI;1-TM:hll 32,871,200 - - 32 871 200

15/00'000'154102101I0O/001 1I~t-'t f.,..,.e;)I:lIcii.e. TC'''It-1I'' 32,871,200 - - 32,871,200

15/00/000/158 f h.Tr- *"J>"'1I"~h flAP''' IIJ' 16,449,300 - - 16449.300

15/00/000/158/02 ih" "I"JfI;1- 836,900 - - 836 900

15/00'000'158/02101/00'001 ;J1I.c. -:Jol."" IIJfl.J> j("11 2 350,000 - - 350,000

15/00'000'158/02101/00'010 ~~;J-:Jo I.""

IIJfl.J> 261,000 - - 261,000

15/00'000'158/02101/00/011 11'P'if -of>IIJmtJ> IIJfI.J> 55,100 - - 55,100

15/00'000'158/02101/00'012 M.lI Mfl II;JC "'1I"~h IIJfl.J> 170,800 - - 170,800

15/00/000/158/03 -..,tJ> "Ilfre;.,.M 15,612,400 - - 15,612.400

15/00'000'158/03/01/00'014 "'l.i\. f"'lI"~h ),:'> 00,&..,.11 -..,tJ> IIJfl.J> 15,612,400 - - 15,612,400

15/00/000/161 fh.Tr-*"J>iI.e.,...e;of:h':'l\-1t""'l.'if' 8,224974 20,430,840 - 28655814

15/00/000/161/01 fil.e.'lie; of:h<:'1\-1t ""'T8,224,974 20,430.840 . 28655814

15/00'000'161/01/01/00'001 fIl"CII"Ce; lICeT ~;J1j: 1,000,000 - - 1,000,000

15/00'000'161/01/01/00'002 fl1tJ1lfl.11M' J>".,.IIOllI1-t-I.:r- "'bh" 231,070 2,230,840 - 2,461,910

15lO0'O0O'161101101/00/004 '~IHI 1..+"#<' II,..,. 1111..,..~ 111-0 "7.,.1., TC'J':h+ 6,993,904 18,200,000 - 25,193,904

15/00/000/162 fh. :r-r-*"J> "C;1- P't- flAp'''IIJ' 5,029,700 - - 5.029.700

15/00/000/162/01 fttc;1- lit- 4946.700 - . 4946.700

15/001000'162/01/02100'001 '11\50000 -ilLC+ iI.n.60~ ,.,.;r.,60.l.h IJC;J-P'60 4,946,700 - - 4,946,700

15/00/000/162/03 ih" "I"JfI;1- 83 000 . . 83 000

15/001000'162/03/02101/001 rl1. -1-r-*" J> t)C;I- p'1.. filiP''''''' ;,.'tt 1..(-...-1- 83,000 - - 83,000

15/00/000/163 U1I1Ie;fI.:r-"mt- ""'l.'if' 34,300,000 - - 34 300 000

15/00/000/163/01 fU1I1Ie; fI.:r- "mt- 34,300,000 - - 34 300 000

15/001000'163/01/01/00'001 fU1I1Ie;ffl."'~ "mt- 34,300,000 - - 34,300,000-

15/00/000/200 h."':''''l. 3 276,858,830 884.072,034 1 360 555,692 5 521486 556

-15/00/000/210 "I1Ice; ),e; 1mC "",:r- 2,365,684.670 14,725534 166 039 792 2.546 449.996

15/00/000/211 f"l1lCe;e; 1mC ""'T "7.\.lIof:C 2,308,668,645 7,324,027 32019,738 2,348,012410

15/00/000/211/01 f.,.,&.'I'C' U1I:r- "",:r-e; '1'0:'> 605,133 - 4,755.938 5.381 071

15/00'000'211/01/021001001 f~' b~'P:r- I1:JoCf1:r-",if'II'J> TC')l:h:r- 385,333 - 860,000 1,245,333

15/001000'211/01102I0OI002""""'1:

r,n tIt'P+IHI+A+~"b T'" ".,~+'i' ofIU.'!hotI."t:r-~ -JMtA'"FtC'219,800 - 3,895,938 4,115,738

15/00/000/211/02 f"l1lCe;"",:r- 308,058,512 7,324,027 27,263,800 342 646,339

15/001000'211/021051001004 ,.,....'" .,...~'"_h, hOl>CT"..~.., ..~~ 'MC .,,..,..T~:I(h-!' 2,082,420 - - 2,082,420

15/001000/211/02109/001002 1Ith.t-'t UM:r- "'1I:r- "",:r- TC')l:hT 112,800 - 27,263,800 27,376,600

15/001000'211/02109/001003 r.,11 11'11 -II'I''I'C'" -'1ICe; "",:r- 1C')l:h-1- 105,380 2,116,000 - 2,221,380

15/001000'211/02109/001005 f),'M:r- 1J1I:r-"",:r- ",MC 111' 'l'e;T 100,000 - - 100,000

15/001000'211/02110I0O/004 ,-/lID' 1'0<;:6",.,.q..,'1'- 111I;J-I":r.oft'l''I'CTC'1.:h+ 1,103,300 5,208,027 - 6,311,327

15/001000'211/02113/001001 f"l1lCe; of:h\,he; lID'J> -1-9"ihC:r-e; ""me; 304,554,612 - - 304,554,612

15/00/000/211/05 11""111 'PlI:r-e;2,000,005,000 - - 2,000.005 000

15/001000/211/05126/001001 fll""I1I 'PlI:r-e; 2,000,000,000 - - 2,000,000,000

15/001000'211/05126/00'002 (&,lj:i:~:r- 5,000 .' - - 5,000

15/00/000/213 fh.Tr-AJ> "I1Ice; II"CII"C ~C~:r- 51,998,010 - 126.361 100 178359110

15/00/000/213/01 lI1I" II"CII"C 9,494,575 - - 9 494.575

15/001000'213101102I0OI001 f1lCb),e; fl11" ),U" II"CII"C 3,381,188 - - 3,381,188..

'l't.'I'~ II"CII"C1,144,191 1 ,144,191

15/001000'213101/021001002- -

15/00lO0O'213/01/02I0OI003 f:Jofl:r- ),UI\- ~II"CII"C 859,393 - - 859,393

15/00'000/213/01/02100'004 f I1:r-h,,:r-e; Mfl II"CP"C 635,583 - - 635,583

15/001000'213/01/021001005 fllt-lIC .,.hl\- ~II"CP"C 668,927 -'- - 668,927

15/001000'213/01/021001006 flj:t-Ij:~ P"CII"C 767,387 - - 767,387

15/001000'213/011021001007 f-l"1. T lI1I1\-10 II"CP"C 489,931 - - 489,931

15/00'000'213/01/02100I006 fl.e;e;?I'.e. II"CII"C 1,119,237 - - 1,119,237

15/00'000'213/011021001009 :t-"7 :t-'I""-t.~"7 ".e"'''''' ,-t:......+ MI/Io"frere 428,738 - - 428,738

15/00/000/213/02 fl1'M:r- II"CP"C 4,493,167 - - 4,493, 167

15/001000'213/02102100'010flD.,.:r-),e; f)"M:r- iIfI:r- :>.e." II"CII"C 1,061,501 - - 1,061,501

15/00'000'213/021021001011lI;Je; f1.C' II"CP"C 1,263,276 - - 1,263,276

15/001000'213/02102100101211.., II"CP"C 304,853 - - 304,853

1 5/001000'213/021021001013 r-<rt-un'/ft1.'p'...-1- P'~ "-'11'" '11 ,.C,.C 747,626 - - 747,626

'lX- gittf<:~ - t..1.t-A. ~.?~..,. .?rt.1lJ~1'C ~!! "'9"1\. l! .,., !!ifji 't.9". -f h.Tr-*"J> j(,,1..t-II't-'''IlIT

A. "'1;;1-" o)l::r-

54

aplta u]getBudget Code Public Body / Program / Project Treasury Assistance Loan Total

1 5lO01OOOI152/06I0OI001003 MoFED Conference Hole Building 3,627,800 - - 3,627,80015/00/000/154 Central Statistics Authority 32,671,200 - - 32,871,200

15/00/000/154/02 Economic Statistics ' 32,871,200 - 32,871,200-15/00/000/ 154102/0 1 !OOIOO 1 National Integrated Survey Program 32,871,200 - - 32,871,200

15/00/000/158 Ethiopian Customs Authority 16,449,300 - - 16,449,30015/00/000/158/02 Buildino Construction 836,900 - - 836,900

15/00lO0OI158102101/001001 Galafi Customs Station (Phase 2) 350,000 - - 350,00015100lO0OI158102/01/0010 1 a Jijiga Costoms Station 261,000 - 261,00015/00/000/1 58/02101/00/0 11 Awash Customs Station 55,100 - 55,100151001000/158/02101/001012 Addis Ababa Lager Gumuruk 170,800 - - 170,80015/00/000/158/03 Procurment and Instlation of machines 15,612,400 - - 15,612,400

15/00/000/158/03101/001014 Milie Customs Scanning machine 1::>,612,400 - - 15,612,40015/00/000/161 Ethiopian Science And Technoloay Commission 8,224,974 20,430,840 - 28,655,814

15/00/000/161/01 Science and Technology Development 8,224,974 20,430,840 - 28,655,8141 5/00lO0O/ 161/0 1/0 1 !OOIOO 1 Research Grant 1,000,000 - - 1,000,00015100lO0OI1611011011001002 Pollution Protected Production System Center Establishment 231,070 2,230,840 - 2,461,91015/00/000/ 16110 1/0 1/001004 Southern Rift Valley Tsetse Eradication Project 6,993,904 18,200,000 - 25,193,904

15/00/000/162 EthioDian MaDDino Authoritv 5,029,700 - 5,029,70015/00/000/162/01 PreDaration Of Different MaDs 4,946,700 - - 4,946,700

15/00/000/1 62/0 1f02100fOO 1 1 to 50000 Scale Topographic Map Production 4,346,700 - - 4,946,70015/00/000/162/03 Building Construction 83,000 - - 83,000

15/00lO0OI162103102/01/00 1 Old Building Renovation 83,000 - - 83,00015/00/000/163 PeoDles & Houses Census Commission 34,300,000 - - 34,300,000

15/00/000/163/01 PODulationand Housina census 34,300,000 - 34,300,00015100lO0O/163/01/01/00/001 Population And Housing Censes 34,300,000 - 34,300,000

-15/00/000/200 Economic 3,276,858,830 884,072,034 1,360,555,692 5,521,486,556

15/00/000/21 0 Aoricultural and Rural DeveloDment 2,365,684,670 14,725,534 166,039,792 2,546,449,996

15/00/000/211 Ministry of Agriculture and Rural DeveloDmenl 2,308,668,645 7,324,027 32,019,738 2,348,012,41015/00/000/211/01 Natural Resources Development and Conservation 605,133 - 4,755,938 5,361,071

15/00/000/211101102/00/001 Forest Plant Supplying Development Project 385,333 - 860,000 1,245,333

15lO01OOOI211/01/021001002 National Forest Plant Resource Strategic Plan 219,800 - 3,895,938 4,115,738

15/00/000/211/02 Aaricultural DeveloDment 308,058,512 7,324,027 27,263,800 342,646,3391 5/001000/21 1/02105100/004 Migratory pest control airstrips and fence constructionproject 2,082,420 - - 2,082,420

15100/000/21 1/02109/001002 National Livestock Development Project 112,800 - 27,263,800 27,376,600

15/001000/211/02109/00/003 Farming in Tsetse CO:ltrolAreas Program (FITCA) 105,380 2,116,000 - 2,221,380

15/0010001211/02109/001005 Livestock Development Masterplan Study 100,000 - 100,0001 5/001000/211 /02/ 1 0100I004 Pan African Control of Epizootics (PACE) 1,103,300 5,208,027 - 6,311,327

15/00lO0O/211/02113/00100 1 AgriculturalTechnical andVocationalEducationalTraining 304,554,612 - - 304,554,61215/00/000/211/05 Food Securitv 2,000,005,000 - - 2,000,005,000

151001000/211 /05128/00/00 1 Food Security 2,000,000,000 - - 2,000,000,000

15/OO1OOO/211/fJ5I28/00l002 Safetynet 5,000 - - 5,000

15/00/000/213 Ethiopian Agricultural Research Oraanization 51,998,010 - 126,361,100 178,359,110

15/00/000/213/01 CroD Research 9,494,575 - 9,494,575

15/00lO001213/01/021001001 Cereal Research 3,381,188 - - 3,381,188

15100lO0O/213/0 1 102/001002 Pulses Research 1,144,191 - - 1,144,191

1 5/001000/21 310 1/02I0OlOO3 Oil Crops Research 859,393 - - 859,393

1 5/OOIOOO/213/0t /02100/004 Vegetable & Floriculture Crops Research 635,583 - - 635,583

15lO01OOO/213/01/021001005 Roots & Tubers Research 668,927 - - 668,927

1 5/00lO0O/213101/02100/006 Fruits Research 767,387 - - 767,387

15100lO0OI213/01/02100I007 Fiber Crops Research 489,931 - - 489,931

15100lO0OI213/0 1/02100/008 Coffee & Tea Research 1,119,237 - - 1,119,237

15/00lO0O/213/01102100/009 Spices, Essential Oils and Medicinal Plants Research 428,738 - 428,738

15/00/000/213/02 Animal Science 4,493,167 - - 4,493,167

15lO01OOOI213102102100101 0 Dairy and Animal Traction Research 1,061,501 - - 1,061,501

15lO0/O0O/213/021021001011 Meat and poultry Research

I

1,263,276 - - 1,263,276

15/001000/213102102100/01 2 Fish Research 304,853 - - 304,853

15/00lO0O/213/0210210010 13 Forage,pasture,AnimalNutritionand ApicultureResearch 747,626 - - 747,626



B C.

I B d

67

O~T U7aJ.""'I.4t",C hilt.'t""l. oo/fLT / Tr.''7~1I'' / Tr.'~hT h"7bM'e ul9"1f fL+ bC/;;1' 1I~C ~II"C

15/001000/213/02/02/001014 r~"}MT m.'� II"CII"C 1,115,911 - - 1,115,91115/00/000/213/03 r 11t.C'I flJ-'� 11,1',1'11 II"CII"C ~2,101,784 - - 2,101,784

15/001000/213/03102/001015 r11t.C AU?+ 11.1'.1'11'1'111+ ulII"1U?II"CII"C 1,518,080 - - 1,518,08015/001000/213/03102/001016 r 11t.C'I flJ-'� ~"'IlOOil'i'l mt.'f: II"CII"C 583,704 - - 583,70415/00/000/213/04 r ;"11'" 11'111 '711C'I II"CII"C 1,654,428 - - 1 654,428

15/001000/213/04102/001017 '""11 hmC hlJll/l"''' 111IA'i"f.N.'I'~ HI:" 'l"C'I"C 1 ,097,630 - - 1,097,6301 5/001000/213/04102/001016 ;ril"'~A'I 11'7r.' ;ril"'~A II"CII"C 556,798 - - 556,79815/00/000/213/05 r ~"}II"CII"C 1,523,163 - - 1,523,163

1 5/001000/213/05/02/00101 9 r ~"}U?"/f"/f,f'l11m:J''''1I'' II"CII"C 1,523,163 - - 1,523,16315/00/000/213/06 (lit t'" 11.t>'i""l.hiI II"CII"C 829,482 - - 829,482

15/001000/213/06/02/001020 (17ft'" h..t>'i"'l.hil II"CII"C 829,482 - - 829,48215/00/000/213/07 1Ith.~'e ~1\'I'T 'l'0:J' II"CII"C 1,060,174 - - 1,060,174

15/001000/213/07/021001021 rM'I'T 'l'0:J' II"CII"C 1,060,174 - - 1,060,17415/00/000/213/08 f'7l1C'i"J\.hil-t1'ii1 'l"C'I"C'i"h'i" f-th':'t\-JI". 'ii'7'7C 423,299 - - 423,299

15/001000/213/06/02/001022 f'7l1C'i" J\.hil-t1'ii1 h'i" f-th':'t\-JI". 'ii'7;;'C'i"'l"C'I"C 423,299 - - 423,29915/00/000/213/09 II.fI-'f 30,417,938 - 126,361,100 156,779,038

15/001000/213/09/02/001023 f"711C<;"'LtJ<;.e1l.'ii1h<; f9""711'I.e111 9"C9"C 547,205 - - 547,2051 5/001000/213/09/021001024 f"C<; rll"cII"c u7~M+ AU7+'I u7\J~~oo"}+ 4,710,165 - - 4,710,165

15/001000/213/09/02/001025 r'711C'I IlN; h'i fI-){. II"CII"C 1,455,657 - - 1,455,657

15/001000/213/09/02/001048 r'711C'I II"CII"C'I p'Am'l lr.'~hT 23,704,911 - 126,361 ,100 150,066,01115/00/000/214 f ;".eID:J''e 1111+"'0:"'1 9"C9"C 11."}iI-t+tt+ 3,360,215 7,401,507 7,658,954 18,420,676

15/00/000/214/01 r11l1C~T :(~i:hil U1IT 'l'0:J' 3,360,215 7,401,507 7,658,954 18,420,67615/001000/214/01/001001001 r ;".eID;1''e U1I+ ",o:J''� II"CII"C 2,684,548 323,100 - 3,007,648

15/001000/214/01/001001002 fOO,(-'I~+ M'I'+ "'0..9''1 H/\4I:J''e I1m:"+9" 675,667 3,037,547 7,658,954 11,372,16815/001000/214/01/001001003 r~"} :(~i:h U1IT ",0:J' - 4,040,860 - 4,040,860

15/00/000/216 rU1I1. T iI~ t>"'l.7f"} 1,657,800 - - 1 657,80015/00/000/216/01 rU1I1. T iI~ "'Iil4-4-T 1,657,800 - - 1,657,800

15/001000/216/01/001001001 rU1I1.T P'~ U?UO~T U?"~'7 Tr.'~hT 1,657,800 - - 1,657,800-

15/00/000/220 flJ-U U1IT 94,505,700 69,587,500 249,043,200 413,136,400

15/00/000/221 flJ-'� '/1IT "'l.~ili;C 71,106,500 69,587,500 94,919,500 235,613,500

15/00/000/221/01 r.,.4-M AU?T 6,130,900 15,455,400 - 21,586,300

15/001000/221/01/041001001 r'l'Q i1011..,.4-M U?iI.,.C1'\"} "''IT 4,065,900 - - 4,065,900

15/001000/221/01/041001002 r1'111. /;'1' .,.4-M U?iI.,.C 1'\"} 'I''�T 1,779,000 8,330,400 - 10,109,400

15/001000/221/01/041001003 rM.e .,.4-M IlftilA;1'"}",~~jf Tr.':(hT' 125,000 7,125,000 - 7,250,000

15/001000/221/01/041001014 r'l.eA .,.4-M ~"}h1lI)fL"r.'~hT 130,000 - - 130,000

15/001000/221/01/041001015 Ilr.' 11t>1l 1M 111 rw.u U1IT AU?T "''IT 31,000 - - 31,000

15/00/000/221/02 fa,"'1 I1:JoC/I+'I tn.'I I1mCJO:JoAU?+ 111Aul,,"+ 427,700 1,200,000 1,860,000 3,487,700

15/001000/221/02/061001017 rOOm'l' flJ-U'I "~i;7f1 Tr.''7~1I'' 427,700 1,200,000 1,860,000 3,487,700

15/00/000/221/03 fOOp''f'l 'I.e'(-r.' ;r9'C "'1,(-.0P't-9'''T AU?+ 21,089,000 48,916,500 18,644,200 88,649,700

15/001000/221/03101/02/007 rOOI)ht\;;<u.e~r.' ;rIDC "lQ.r9''f "''IT 13,392,700 17,500,000 - 30,892,700

15/001000/221/03101/02/019 fM9"'I "'"MtT ul.(-l1'1 ooll'f AU?+ TC'~h+ 200,000 - - 200,000

15/001000/221/03103101/004 rMiI.,.=;: ooil'f'l ull1C'I AU?+'I 11:Jo9""'I"}CJ:J' 4,253,900 21,057,100 18,644,200 43,955,200

15/001000/221/03103101/009 fM'7f i"4.<\h?C'i' ""4'''Im6'' ~~hil~,."-1-,,'l""'~ TC':I':h-1- 1,378,800 10,285,000 - 11 ,663,800

15/001000/221/03103/01/011 IJ.OO~ rooil'i AU7T lIClIC "''�T'I "t1J.e"} 523,700 - - 523,700

15/001000/221/03103101/012 f"l'i" .h.e:J. hlJll/l OBiI':' A"':" llC1IC 'I''i":''''' 1I.~.e1 644,600 74,400 - 719,000

15/001000/221/03103101/013 f.v...v..<'iH'I".}- OOiI':' A"':" lIClIC '1'<;:"<; 1I.~.e"} 695,300 - - 695,300

15/00/000/221/04 rlDiI"} .,."/f;J6 1D"}1f'f 001l.,.'f'l 11m:J''''1I'' 2,861,200 4,015,600 74,415,300 81,292,100

15/001000/221/0411 0102/006 rOil:J' m.eT h'f:;1' 00.y."lm6,f '7"}Il;1' 696,700 - - 696,70015/001000/221/04110102/010 r.y.;J OOil'i AU?T'I r.,.4-M ~"}h1lI)fL 2,164,500 4,015,600 74,415,300 80,595,400

15/00/000/221/05 11TII" '7"}Il;1''� .(-;J'f: flQ;1"111A'7fl-T 38,689,900 - - 38,689,900

15/001000/221/05/11/05/016 rw.'� AU?T i;h~h U?flAm;;<'U?bhA 10,869,900 - - 10,869,90015/001000/221/05/12/001018 r 11TII" '7"}Il;1' 00"t6,f '7:W 27,820,000 - - 27,820,000

15/00/000/221/06 rflJ-'� U1IT hiI"'/;~C /;;1' fL11 00**11" 749,900 - - 749,90015/001000/221/06/05/031008 r11111"'(-CdI-'I'I r~i\A oom"} h++A "''1+ 749,900 - - 749,900

15/00/000/221/08 11TII" '7"}Il;1''� ~;J'f: flQ;1"111A'7f1-T 1,157,900 - - 1,157,90015/001000/221/06/1 0105/005 fhclP 9"'(-C aJ-1I A"7.}-<; fOOm'!' aJ-;) I1:t-C/I.}- 1,157,900 - - 1,157,900

15/00/000/222 rflJ-'� A"'IT t."}~ 1\/fLT 19,000,000 - 154,123,700 173,123,700

15/00/000/222100 r /\11" 19,000,000 - 154,123,700 173,123,700

'IX' ~ittf<:i t..YolrlA ~;Jt.} ;JtLtIJ ck-rc ~!! th'l"l\. li +1 lufU q.'I".

r h..Tt'"A-,f "-~~'\'e oo"}'7i1T

/\. 1)1:;1'A 11~T

55

B. Capital Budget


15/001000121 3/02102/00/01 4 Animal Health Research 1,115,911 - - 1,115,911

15/00/000/213/03 Soil and Water Manaaement Research 2,101,784 - 2,101,784

15/001000/213/03102100/015 Soil Fertility and Resource Charact~rization Research 1,518,080 - - 1,518,080

15/00/000/213/03102/00/016 Soil and WaterConservation,IrrigationandDrainageResearch 583,704 - 583,704

15/00/000/213/04 Drv Land Aaricultural Research 1,654,428 - 1,654,428

15/00/000/213/04102/0010 17 Dry land Crops and Natural Resources Research 1,097,630 - - 1,097,630

15/00/000/213/04102100/018 Pastoral And Agro-Pastoral Research 556,798 - 556,798

15/00/000/213/05 Forest Research 1,523,163 - 1,523,163

1510010001213/05/02100/019 Forest Resources, Tree Improvement And Forest Product Utiilization Research 1,523,163 1,523,163

15/00/000/213/06 Socio-Economic Research 829,482 - 829,482

151001000/213/061021001020 Socio Economics Research 829,482 - - 829,482

15/00/000/213/07 National Plant Protection 1,060,174 - - 1,060,174

15/00lO0O/213/07/02100/021 Plant Protection Research 1,060,174 - - 1,060,174

15/00/000/213/08 Aoricultural Extension Research and Technoloov Transfer 423,299 - - 423,299

15100/000/213108102IW/022 Agricultural Extension &Technology Transfer Research 423,299 - 423,299

15/00/000/213/09 Others 30,417,938 126,361,100 156,779,038

15100/000/213/09/02100/023 Agricultural Mechanization & Food Science Research 547,205 - 547,205

15/001000/213/09/02100/024 Seed and Research Centers Development & Management 4,710,165 - - 4,710,165

15/001000/213/09/02100/025 Agricultural Biotechnology Research 1,455,657 - 1,455,657

15/001000/21 3/09/02/00/048 Agricultural Research & Training Project 23,704,911 - 126,361,100 150,066,011

15/00/000/214 Institute of Bio-Diversity Conservation and Research 3,360,215 7,401,507 7,658,954 18,420,676

15/00/000/214/01 Plant Genetic Resources Conservation 3,360,215 7,401,507 7,658,954 18,420,676

15/0010001214/01/00/00/001 Bio-Diversity Resources Conservation and Research 2,684,548 323,100 - 3,007,648

15/001000/214/01/00100/002 Medicinal Plants Conservation and Sustainable Utilization 675,667 3,037,547 7,658,954 11,372,168

15/00/000/214/01/00/00/003 Forest Genetic Resources Conservation - 4,040,860 - 4,040,860

15/00/000/216 Social Work Commission 1,657,800 - 1,657,800

15/00/000/216/01 Coocerative Promotion 1,657,800 - - 1,657,800

15/0010001216/01/00100100 1 Cooperatives Development Project 1,657,800 - - 1,657,800

15/00/000/220 Water Resources 94,505,700 69,587,500 249,043,200 413,136,400

15/00/000/221 Ministrv of Water Resources 71,106,500 69,587,500 94,919,500 235,613,500

15/00/000/221 /01 Basin Develocment 6,130,900 15,455,400 - 21,586,300

15100/000/221/01/04100/001 Wabi Shebele River Basin Integrated Master Pla:l 4,065,900 - - 4,065,900

15100/000/221/01/041001002 Genale Dawa River Basin Integrated Master Plan 1,779,000 8,330,400 - 10,109.400

15/00/000/221/01/04/001003 Nile River Basin Authority Organizing Project 125,000 7,125,000 - 7,250,000

15/001000/221/01/04100/014 Nile Water Shed Management Project 130,000 - 130,000

15100/0001221/01/04/001015 Baro Akobo Multi Purpose Water Resources Project 31,000 - - 31,000I

15/00/000/221/02 Water Supply and Sanitation Service Development 427,700 1,200,000 1,860,000 3,487,700

15100/000/221/02106100/017 Water Supply and Sanitation Program 427,700 1,200,000 1,860,000 3,487,700

15/00/000/221/03 Irriaation and Havdro Power Dam Works Develocment 21,089,000 48,916,500 18,644,200 88,649,700

15/001000/221/03101/021007 Medium Scale Hydropower Study 13,392,700 17,500,000 - 30,892,700

15/00/000/221/03101/021019 Kesem - Tendaho Dam & Irrigation Project 200,000 - 200,000

15/00lO0O/221/03/03101/004 Small Scale Irrigation and Agricultural Development 4,253,900 21,057,100 18,644,200 43,955,200

1510010001221/03103101/009 Awash Basin Flood ControlandEnv'lconserv'n Studyanddesigp 1,378,800 10,285,000 11,663,800

15/001000/221/03/03101/011 Humera Irrigation Detail Study and Design 523,700 - - 523,700

15/001000/221/03103101/012 Tans Lake Area Irrigation Master Plan Study 644,600 74,400 719,000

15/00/0001221/03103101/0 13 Deddessa Nekemt Irrigation Detail Study 695,300 - - 695,300

15/00/000/221/04 Trans-boundarv River Riahts and Utilization 2,861,200 4,015,600 74,415,300 81,292,100

15/00/000/221/041101021006 Lake Beseka Level Control Project 696,700 - - 696,700

15/001000/221/04110/021010 Koga Irrigation Development and Water 2,164,500 4,015,600 74,415,300 80,595,400

15/00/000/221/05 Capacity Buildina and Succort Services 38,689,900 - - 38,689,900

15/001000/221/05111/051016 Establishment of Technical Training Center 10,869,900 - - 10,869,900

15/001000/221/05112/001018 Capacity Enhancement /Machinery Purchase 27,820,000 - 27,820,000

15/00/000/221/06 Establishmentof Water ResourcesDatabaseManaoementSvstem 749,900 - - 749,900

15JOOJOOO12211061051031008 Surface Water Resource and Sediment 749,900 - - 749,900

15/00/000/221/08 Cacacitv Buildina and Succort Services 1,157,900 - - 1,157,900

15lO01OOOI221/0811 01051005 Underground Water Development And 1,157,900 - - 1,157,900

15/00/000/222 Water Development Fund Office 19,000,000 - 154,123,700 173,123,700

15/00/000/222/00 None 19,000,000 - 154,123,700 173,123,700



68

O)!.}- "70l.AiJ, <It...c M"-"""l.oo/o..}- / TC'''I6-9'' / TC')!h.}- h"'MM<e u/9"1f 11.+ iJCJl;1- l1.('C .('9"C

15/0010001222/00101/001002 ml.C fOOm'" OJ-,/ TC')!h.}- 13,000,000 .. 112,583,900 125,583,900

15/001000/222/00101/001004 hl1I.OO"t"lil.}- fOOm... OJ-U TC')!h.}- 6,000,000 .. 41,539,800 47,539,800

15/00/000/223 11th.6-'e fO'l..t: ~C'ft.it h 1A"Ift..}- .('C~.}- 4,399,200 .. .. 4,399,200

15/00/000/223/01 f"'L.}-C'ft.it ~.}-OIch"7i1of."-,f 2,930,000 .. .. 2,930,000

15/0010001223/01/01/001001 f"'L.}-C'ft.it .}-"to,f'l 1I)1I.,f~'f "7**9" 1,126,300 .. .. 1 ,126,300

15/0010001223/01/07/001002 fhAA "'L.}-C'ft.it 1i"U"-.}-0..,.'f"t "7**9" 1,803,700 - .. 1,803,700

15/00/000/223/02 f"'L.}-C'ft.it h 1A"Ift..}- ooilm.}- 1,469,200 .. .. 1,469,200

1 5/0010001223/02/031001003 fh.t.'1'-!:!J&\ "7.'h:,,"Jt 1\1&\'7,,"+ 1\-1-9""'IitY.'7 1,469,200 .. .. 1,469,200

..

15/00/000/230 "t"l.(' "'-"tJl.iI.}-6'1 -1:6119" 12,324,860 5,275,000 15,885,000 33,484,860

15/00/000/232 fT....:t-, 1,'i' Mil.,.':' f"J'7Y.'P'6-jP";f&\"'IT Y.'C~T 3,185,000 .. - 3,185,000

15/00/000/232/01 ...:J':J>"t f"t"l.(' .('C~"''f"t "7i1of.of..}- 3,185,000 .. .. 3,185,000

15/0010001232/01/01/001001 ft.1I.1'Ih.'.I\.ilT6 ou'Y.C ou/Pt..,. &\"'IT"'Im'O+:t- 3,185,000 .. .. 3,185,000

15/00/000/236 f"'-.}-"'*',f ...6-.}-'� f~I.1f~'f '1t\i1A1I)"t 5,307,000 .. .. 5,307,000

15/00/000/236/00 fi1+II)i1+... ...6-.}-'� U.1f'l''f "7OJ-II).}- 5,307,000 .. .. 5,307,000

15/0010001236/00101/001001 f...6-.}- "7.,~oo"t.}- "7ifif,f TC')!h.}- 5,307,000 .. .. 5,307,000

15/00/000/241 fOU"t'7i1Tf&\"'1+ Y.'C~"''f "'<11"1"161l1\iI&\"I"t 644,360 .. - 644,360

15/00/000/241/01 f"7iJ.('"t tt:I\;I 644,360" "

644,360

15/0010001241/01/001001001 toA t::.iI"".}- "7J10C,f f'9"T/l.hil 644,360 .. .. 644,360

15/00/000/242 1''''- .}-"'*',f -1:6119" f''''l.''Ii"t900,000 "

15,885,000 16,785,000

15/00/000/242/01 -1:611,..' "'Iil'f.'f.T'O f-l:6i1T t.1&\'7I'1-T' "71'1.,.I\Y.C 900,000 .. 15,885,000 16,785,000

15/0010001242/01/01/001001 f'1ihA :J>C(I'f 900,000"

15,885,000 16,785,000

15/00/000/243 fh.TI'"~! f<lll\'Of<lll\ 1D.m..y.'f"'IiI&\m':'h.'iiT. 2,288,500 5,275,000 .. 7,563,500

15/00/000/243/01 ilAm'l 2,288,500 5,275,000 - 7,563,500

15/0010001243/01/01/001001 f<lll\'O <111\1D......y.";f-th<:'l'I-J[, "'I1'I&\m':'h. 'iI-I:TI'-T 2,288,500 5,275,000 .. 7,563,500

-

15/00/000/250 f"7iJ.('"t'l""

.,cit 61,915,600 1,369,000 29,781,700 93,066,300

15/00/000/251 f"7iJ.('"t "'l. ~iI""C 1,968,700 "2,850,000 4,818,700

15/00/000/251/02 t"'iC''I'''II'I'fJ:-CJ:-C'fA.,+.....c<; ..<;:J"'e,..",,,Of""'tJ:- 376,600 .. .. 376,600

15/0010001251/02/031001009"6"''"

+.,"',1'. h<; "I'i' h"<1II.f-t-~..C' )JI:t' <;:/1:>'0.....+ 376,600 .. .. 376,600

15/00/000/251/03 t"'iC''I'''II'I'fJ:-CJ:-C'fA.,+ .....c<; ..<;",-e ,..",,,Of ""'tJ:-717,900 .. 2,850,000 3,567,900

15/0010001251/031041001001 f"7iJ.('"t nctt: "7m'lM,f 717,900"

2,850,000 3,567,900

15/00/000/251/04 fto9"1:~"'C ~.}-~ch oonc;I.}- 874,200 .. .. 874,200

15/0010001251/04102/001008 fto9"1:~"'C ~.}-~ch oonc;I.}- 874,200 .. .. 874,200

15/00/000/252 1''''-.}-"'*',f it"ft.itl1A ilCii.,I'. 3,713,600 907,200 .. 4,620,800

15/00/000/252/01 fit"ft.it I1C;1- P'6- 664,700 " "664,700

15/0010001252/01/01/01/018 hC]$:. fil"- hAA it"ft.it I1C;1- P'6- 237,000 .. .. 237,000

15/0010001252/01/01/01/021 ml.C 1'1'1"-hAA it"ft.it I1C;1- il6- 427,700 .. .. 427,700

15/00/000/252/02 fO.r.J:-C"Jtt./l-Jth.'IJtM'I'7 Jtt./l-Jt<; Jtt.-t-C.,A ,.<;+ 603,000 907,200 .. 1,510,200

15/0010001252/02/02/031010 ,..11.6-0(1h..-rf-A" 1r~..,.1j"'iM6JI~ h~"'1j" (I:,'''~ \"I',t..(-~Jt).,...:t tJc;t- P'I,. 236,200 907,200 .. 1,143,400

, 5/0010001252/02/02/05/011 p.of."t'l""

"t;1-/I. fit""'C"'lA "''�.}- 366,800 .. .. 366,800

15/00/000/252/03 fit",,- 1Ihil "''�.}- 470,400" "

470,400

15/0010001252/031031081019 ool1M'I'I 9"iJ6-11 "'-.}-"'. "16-ii. 1; "''�.}- 340,400 .. - 340,400

15/0010001252/031031061022 (11.'1 1I"t U,I'..('C' it""-'l.hfI I1C;1- 1'16- 130,000 .. .. 130,000

15/00/000/252/04 f"'-to<:''''l. "7iJ.(''�.}- tt:I\;I'I "''�.}- 1,975,500 .. .. 1,975,500

15/0010001252/04104109/014 Jl.1.. - "79"{1.h fOlC:J>'� 0.11 "'L;1-Ail "''�.}- 393,400 .. .. 393,400

15/0010001252/04104109/023't"'

f61I~I'I'iI Jt).I'I-J[,'0 J[,MI."'lilT6 T'OT "'I"J..! 492,300 .. .. 492,300

15/0010001252/041041101009 f;1-"t ;1-1\9" "7 ~.('"t ... '�.}- 360,900" "

360,900

15/0010001252/041041101018 h/'.'\ /\.6-"'l.tJiI<; f6tt:t-h"'6 ...t. ~:I' ...<;+ 189,400 .. .. 189,400

15/0010001252/041041101024 fOU&\!J1\CIl /.':ilA..Tf-h6- T&\:t-'l-Y."Y.' "''''c"539,500 .. .. 539,500

15/00/000/253 1''''-.}-"'*',f ",,/l.h.}-6h '/,I'.A "")!"tfl.. 161,900 .. 2,438,100 2,600,000

15/00/000/253/01 f",,/l.h.}-6h h1A"Ift..}- "7i1of.of..}-'�"7ififA 161,900 .. 2,438,100 2,600,000

15/0010001253/01/01/001003 "'-.,c1f. hhM TC')!h.}- 161,900

"2,438,100 2,600,000

15/00/000/254 11th.t-<e f"l\~ ODmf)O</:,f1..T~'f M"'I\~C 54,506,900 .. .. 54,506,900

15/00/000/254/01 1:.}-C'l\.f9" "7h"7:f.}-'� "7f16-QJ,.}- 54,506,900 .. .. 54,506,900

15/0010001254/01/01/001001 h'l'''Ii "-"t;1-/I. f"JI~ 1..;" "I"t'1;1- 5,362,000 .. .. 5,362,000

15/0010001254/01/01/001003 M.iI M'1 f"JI~ 1..;" "I"t'1;1- /fl.t\-A:1-/ 24,183,200 .. .. 24,183,200

15/0010001254/01/01/001008 to9"(1A~ f"JI~ 1..;" "I"t'1;1- 17,431,700 .. .. 17,431,700

15/0010001254/01/01/001009 M..iI M'1 f"JI~ 1..;" "I"t'1;t' /I\1J1P,.,/ 7,530,000 .. .. 7,530,000

1~ gif.~f<f1 ~!ot-A '1;MT ;Jff.1IJ~'I'C ~~ th'J"h. Ii4>, Iiif11 q.'J".

1''''-.}-"'*',f ""1..6-'\'e oo"t"lil.}-

1\. I11:;t'A O)!.}-

56

B. apital Budaet


151OO1OC1J12221011OO1OO2 HararWssp 13,000,000 - 112,583,900 125,583,900

151OO1OC1J12221011OO1OO4 Kebremengist WSSP 6,000,000 - 41,539,800 47,539,800

15/00/000/223 National Meteoroloov Service Aaenc~ 4,399,200 - - 4,399,200

15/00/000/223/01 Meteoroloav Network Expansion 2,930,000 - - 2,930,000

15lO01OOOI223101101I0OlOO1 Forecasting And Establishing Metrological Stations 1,126,300 - - 1,126,300

15lO01OOOI22310 1 107I0OlOO2 Establishment of Regional Metrological Offices 1,803,700 - - 1,803,700

15/00/000/223/02 Meteorological Services 1,469,200 - - 1,469,200

1 5lO0/00OI223102lO310OIOO3 Capacity Building For Aeronautical Meteorology 1,469,200 - - 1,469,200

15/00/000/230 Trade Industry and Tourism 12,324,860 5,275,000 15,885,000 33,484,860

15/00/000/232 Micro and Small Enterprise Dev't Aaencv 3,185,000 - - 3,185,000

15/00/000/232/01 Promote Microand Small Enterprises 3,185,000 - - 3,185,000

15lO01OOOI232101101/00I001 Completion of Infrastructure for the new Industrial Zone 3,185,000 - - 3,185,000

15/00/000/236 EthioDian Quality and Standards Authoritv 5,307,000 - - 5,307,000

15/00/000/236/G:J None 5,307,000 - - 5,307,000

1 5lO01OOOI236I0OI01/00/00 1 IntroducingandEstablishingQualrtyManagementCert~icationCenter 5,307,000 - 5,307,000

15/00/000/241 Public Enterprises Supervisina Authoritv 644,360 - - 644,360

15/00/000/241/01 Mineral Exploration 644,360 - - 644,360

15lO0/00OI241101/00/00lOO 1 Coal Phosphate Fertilizer Complex 644,360 - - 644,360

15/00/000/242 Ethiopian Tourism Commission 900,000 - 15,885,000 16,785,000

15/00/000/242/01 Promote and Reaulate Tourist Services 900,000 - 15,885,000 16,785,000

15lO01OOOI242/0 110 1/00/00 1 Cultural Heritage 900,000 - 15,885,000 16,785,000

15/00/000/243 EthioDian Leamer and Leather Products Training Institute 2,288,500 5,275,000 - 7,563,500

15/00/000/243/01 Trainina 2,288,500 5,275,000 - 7,563,500

15lO01OOOI243101/01100I001 Leather and Leather Products Training Institute 2,288,500 5,275,000 7,563,500

-15/00/000/250 Mines and Enerav 61,915,600 1,369,000 29,781,700 93,066,300

15/00/000/251 Ministrv of Mines 1,968,700 - 2,850,000 4,818,700

15/00/000/251/02 Natural Petroleum Research 376,600 - - 376,600

15lO01OOOI251 102lO3/0OlOO9 Westem Tigray and Tana Area Petroleum Exploration 376,600 - - 376,600

15/00/000/251/03 Natural Petroleum Research 717,900 - 2,850,000 3,567,900

151OOfOOO1251103I04I00IOO1 Strengthening the mineral sector 717,900 2,850,000 3,567,900

15/00/000/251/04 ComDuter Network Installation 874,200 - - 874,200

1 5lO01OOO/251I04I02100I008 Computer Network Instalation 874,200 - - 874,200

15/00/000/252 Geoloaical Surveys of EthioDia 3,713,600 907,200 - 4,620,800

15/00/000/252/01 Geoloaical Mappina Proaram 664,700 - - 664,700

15lO01OOOI252/01101101/016 Arjo Regional Geological Mapping 237,000 - - 237,000

15lO0/00OI2521011011011021 Harer Regional Geology Mapping 427,700 - - 427,700

15/00/000/252/02 Hvdroaeology, EngineerinaGeoloav and Geothermal Program 603,000 907,200 - 1,510,200

15100lO0OI252/02102/031010 HydrogeologicalMappingof WesternLowlands& AdjacentHighlands 236,200 907,200 1,143,400

15100lO0O/2521021021051011 Dofan & Fentale Geothermal Investigation 366,800 - - 366,800

15/00/000/252/03 GeoDhvsical Surveyina Proaram 470,400 - - 470,400

1 5lO01OOO/252/03103I06I01 9 Central and western Eth. Gravity Study 340,400 - - 340,400

151OO/OOO1252J031031081022 Borena Zone Hydrogeophysical Mapping 130,000 - - 130,000

15/00/000/252/04 Mineral Exploration Proaram 1,975,500 ' 1,975,500- -15lO01OOOI252I04I04109/0 14 Dugi - Mambuk Gold & Base metals Exploration 393,400 - - 393,400

15lO01OOOI252/041041091023 Gizen Reconnaissance and Geochemistry Study Fulfilment 492,300 - 492,300

15lO01OOOI252104lO4I101009 Tantalum Exploration 360,900 - - 360,900

15lO01OOOI252/041041101018 Adola Ceramics and Refractory Minerals Exploration 189,400 - 189,400

1 5lO01OOOI252104lO4I1 01024 Melka-Arba Phosphate Deep Drillng Trial 539,500 - - 539,500

15/00/000/253 EthioDian Electric Agencv 161,900 - 2,438,100 2,600,000

15/00/000/253/01 Reaulation and Promotion of Electrical Services 161,900 - 2,438,100 2,600,000

15lO01OOOI25310 110 1I0O/003 Energy Access Project 161,900 - 2,438,100 2,600,000

15/00/000/254 National Fuel Reserve Depots 54,506,900 - - 54,506,900

15/00/000/254/01 Petroleum Oils Storage and Distribution 54,506,900 - - 54,506,900

15lO01OOOI25410 1JO 1I0OlOO1 Oil Depots Construction (Awash Fentale) 5,362,000 - - 5,362,000

15lO01OOOI254101101I0OlOO3 Addis Abeba Oil Depots Construction (Sululta) 24,183,200 - - 24,183,200

1 5100lO0OI25410 1/0 1/00I006 Oil Depots Expansion (Kombolcha) 17,431,700 - - 17,431,700

15lO01OOOI254101101I0OlOO9 Addis Abeba Oil Depots Construction (Legedadi) 7,530,000 - , - 7,530,000



C

69

/l~:" "7aJ..~ <II'I"C M~""'l.. 00/11.:" / TC'"'It.9" / TC'~h:" h"7r\hi\'e D/9")I' /1.+ bC~;I- lI~C ~9"C

15/00/000/255 ft..+I'"A-.I' f1mC MCJt A"7+<;' "7i14-.l..I'"7r\hA 1,564,500 461,800 24,493 600 26519900

15/00/000/255/04 r1mC Mdt A"'1:" "'1i1<f.~:" 1,564,500 461,800 24,493,600 26,519,900

15/001000/255/041041001004 r1mC o.i'illI l<.XJt 11.4':" "'1'if'ifY'1"'1:" 61,500 -.

509,000 570,500

1 5/0010001255/041041001005 f""~CJt CIIChi'l'T1\11&-"'6"I'tIJ;1-<;'001\6.1'-I'M 1,171,000 - - 1,171,000

15/0010001255/041041001008 fDV'''' f~4-iI t..~CJt VlI-'/- f10.l' 'I"<;,-,/-TC'J':h-'/- 90,000 461,800 - 551,800

, 5/0010001255/041041001008 /lC++ Yh- r1mC OD1.(C'Th.l\.h+6"-h."/i1 242,000 - 23,984,600 24,226,600

-15/00/000/260 :"t.1i1rC:" ),'1 001Q2j' 30,928,000 - 15 622,000 46 550 000

15/00/000/262 t.. :"\,"A"Y -t1\.t>"'1.~h. "If1 h..~1r'1. 3,000,000 .. - 3,000 000

15/00/000/262/02 f1:h.I>-\.h.1I1 "'1-'\+6 11\(':'~ ~~,."11'1;1-TC'"1':'''3,000,000 - - 3,000,000

15/0010001282/02/021001005 f<j:6h-'f1i1. '1"\.-1:61"1 ~-1-""I'tIJ;1- TC'"I':'''(M.iI) 3,000,000 .. - 3,000,000

15/00/000/263 rt..:"\'"A"Y r'l.n.A "'n.r"lf1 11f1P'AtlJ1 10,703,200 .. 15,622,000 26,325,200

15/00/000/263/01 rh..C7"C:" oolPt.i' A"'1:" "'1111;1- 7,388,200 - 1,753000 9,141,200

15/0010001263/01/04105/040 "'<;'OJ-00/1L-'/-<;',,~,. -+0.1' tlJl1.' .M.I' ~'I"CiI':' 245,000 - - 245,000

15/0010001263/01/04107/041 ,;>..n.~;NDc'lI.lnn."''f'I.I\.II.''~.'''4£>r..,,1:'0 ""'C("!I.~) 100,000 - .. 100,000

15/0010001263/01/06103/020 PI\.,..,,,>;<""""f''f ~'+~A:J-"'C",,:;;1.1:,.,M''f /;.-11.;1;31 7,043,200 - 1,753,000 8,796,200

15/00/000/263/03 f-1<;'1j' <;,ii.'I.1I't ilCii.1\1i1<;'MC -'/-':'.l.h M"'II~C 1,635,000 - - 1,635 000

15/0010001263/03/05/01/042 r"'.Ilil Mil r'I..n..1>."'C. 001l6Y "'IV("'.Ilil) 1,535,000 - - 1,535,000

15/001000/263/03/05/021037 rMJo"'''7of;h J'..T1'( 11\. I'ICiil\'til D/Y'I i'hi\ 100,000 - - 100,000

15/00/000/263/04 /lr'l.n.A "'n.~"If1 raooY "Clf: "':"9" "'1111;1- 1,080,000 - 13,869,000 14,949,000

15/0010001263/04107/001033 r"'n.r"lf1 "'1I'1Am2j'-"i6Y9'1o "'11('1 i'hI\ 1,080,000 - 13,869,000 14,949,000

15/00/000/263/05 rl\.n.A "'n.r"lf1 ~,;Jlf:flQ;I,. "'1A"'If\oo:" 600,000 - - 600,000

15/0010001263/05/03/001038 l\.ili'9" "'1~~-1:" .Iliif\oo1001:" 600,000 - - 600,000

15/00/000/265 rt..:"\'"A"Y 0011~ :"t.1f17"C:" I11\i1AtlJ1 7,420,000 - - 7,420 000

15/00/000/265/01 ''''lIbC~6'1''f1.'0(1r1l,Q BOd)'-.." '''1IIIC~6'''f"'Am" 7,420,000 .. - 7,420,000

15/0010001285/01/01/001002 oot.Jr "'Y Y1I1 "'1m'lhC 220,000 - - 220,000

15/0010001285/01/01/001003 r"'1f1i'C TI\1 '1"'1:" 200,000 - - 200,000

15/0010001285/01/02/001001 r ~(l.of;00'l1i6Y "'1111;1- 7,000,000 - .. 7,000,000

15/00/000/266 rt.. :"\'"A"Y &o.ll\'"'�-tl\.n. v1 ~C~:,. 9,584,000 - - 9,584,000

15/00/000/266/02 r&o.ll\'" tlJI1.Y9'1o "'1f1<f.<f.:" 1,455,000 - - 1,455,000

15/0010001286/02101/001001 r~1\. &o.ll\'" "'1f1t.~ tlJl1.Y 300,000 .. .. 300,000

15/0010001286/02101/001002 'LJr J'..t. &o.ll\'""'1f1t.~ tlJl1.Y 350,000 .. - 350,000

15/0010001286/02/01/001003 00+1\. &o.ll\'" "'1f1t.~ tlJl1.Y 805,000 - - 805,000

15/00/000/266/03 r-tl\.n. V1 tlJI1.Y9'1o "'1f1<f.<f.:" 8,129,000 - - 8,129,000

15/001000/286/03/021001004 r)'1~11t. -t1\.n.1r1 "7f1t.~ tlJl1.Y 643,000 - - 643,000

15/0010001286/03/02/001005 r"'~l1 1'-1\.-tf\.n. V1 "'1f1t.~ tlJl1.Y 591,000 - .. 591,000

15/001000/286/03/021001007 "'l.1J1 "'~6 -tl\.n. v1 "'1f1t.~ tlJl1.Y 5,036,700 - - 5,036,700

15/0010001286/03/02/001008 f~lIt."7C.jIiI i:1I.ii.'Ii"'t "7i1&-""1001\6.1'oo-l'h..I' 1,858,300 - .. 1,858,300

15/00/000/267 rt..:"\'"A"Y IL'I "'1A"'If\oo:" 220,800 - - 220,800

15/00/000/267/02 "':"9" "'1111;1- 220,800 - - 220,800

15/0010001267/02101/001002 t...IL.'" 'l" ~C'I.e.1L"If1 1C'~h:" 9"bt.lf: 2 220,800 - - 220,800..

15/00/000/270 t>1f1:"t.h"lf1 711,500,000 793,115,000 884,184,000 2,388,799,000

15/00/000/272 1I~t.<e hi''l''1o TI\1 t..1f1of;:"":" 1,500,000 - - 1 500,000

15/00/000/272/01 rhi''''1 TI\1 1I"'I~:" 1,500,000 - .. 1,500,000

15/0010001272101/01/001001 rhi''''1 TI\1 1I"'I~:" TC'~h:" 1,500,000 - - 1,500,000

15/00/000/273 rt.. :"\'"AY 0011}'.1o I11\i1AtlJ1 710,000,000 793,115,000 884,184,000 2387,299,000

15/00/000/273/02 "''10011}'.101 "'1m'lhC 56,907,000 519,178,000 23,401,000 599 486,000

15/0010001273/02/02101/002 "'.Ilfl - "'".11 - 1,400,000 - 1,400,000

15/0010001273/02/02101/003 "'.Ilil - "'I\'"1 - Jt"'1 6,000,000 122,200,000 - 128,200,000

15/0010001273/02102/01/004 'l";(.. ",,,."If "'CI1 6,025,000 - 23,401,000 29,426,000

1 5/0010001273/02102101/007 "'.Ilil.. tlJC"'1/lC 5,000,000 6,000,000 - 11,000,000

15/0010001273/02102/011008 tlJC"'1/lC - t>9"f1A;f 5,000,000 147,005,000 - 152,005,000

15/0010001273/02102101/008 t>9"f1A;f - WA.IlY 4,000,000 122,668,000 - 126,668,000

15/0010001273/02102101/01 0 "'.Ilfl - ~lIt."'1C.,.fI 500,000 1,100,000 - 1,600,000

15/0010001273/02102101/011 "'.Il iI - '"9" f1 17,593,000 78,675,000 .. 96,268,000

15/0010001273/02102101/117 '111&0:" - "'lPl\ 12,789,000 40,130,000 .. 52,919,000

15/00/000/273/03 "''10011}'.101 "'1'if'ifA 261,530,000 36,290,000 387,080,000 684,900,000

15/0010001273/03/02101/013 WA.IlY - M"7tIJ 2,143,000 - 7,260,000 9,403,000

1~ ~if.tf<ft ~1ot-&\ ~.?t."t .?fllJ) ch'l'C :?;!!"'9""- Ii +, !!if11 ~.9"°

rt.. :"\'"A" Y 1I..J'..t.I\<e OO1"'1i1:"

fI tt"C;l-A /l~:"

57

cUDgel vODe I"'UOIICCODY/ I"'rogram / I"'roJeCi I reasury Assistance Loan Total

15/00/000/255 Rural Energv Development 1,564,500 461,800 24,493,600 26,519,900

15/00/000/255/04 Rural Energv Development 1,564,500 461,800 24,493,600 26,519,900

5IOOI0001255104l04l00f004 Rural Household Energy Efficiency Improvement Study 61,500 - 509,000 570,5005IOO/OOQf255f04l04l00f005 Construction Of Energy Central Workshop 1,171,000 - - 1,171,000

5/00/0001255/04104100/008 Potential & Market Assesment of Wind & Solar Energy 90,000 461,800 - 551,8005/00I000J255/04l04l00f009 Electrification of remote rural areas 242,000 - 23,984,600 24,226,600

-15/00/000/260 Transport and Communication 30,928,000 - 15,622,000 46,550,00015/00/000/262 Ethiooian Telecommunication Agencv 3,000,000 - - 3,000,000

15/00/000/262/02 CaDacitv Buildina of the Telecom. Regulatorv National Prog. 3,000,000 - - 3,000,0005/OOIOOOf262/02102IOOIOO5 Frequency Monitoring Capacity Building Program 3,000,000 - 3,000,00015/00/000/263 EthiopianCivil Aviation Authoritv 10,703,200 - 15,622,000 26,325,200

15/00/000/263/01 Aimort Infrastructure Development 7,388,200 - 1,753,000 9,141,200

5lO01OOOI263101/04105/040 Fence Wark af Radio Receiving Station of the Head Office 245,000 - - 245,0005lO01OOOI26310 1I04I071041 Gambella Tower,Beacon Hs., Elec. Line, Int.Road and Fence 100,000 - 100,0005lO01OOOI26310 1 f06I03f020 Bole Comm.Facil~ies.ControlTower& NavaidWorks(Packageiii) 7,043,200 1,753,000 8,796,20015/00/000/263/03 Comm'n,Navioation.SurveillanceandAir TrafficMg!.(CNS/ATM) 1,635,000 - 1,635,0005IOOIOOOI263J03I05I011042 Addis Ababa CVOR Equipment Purchase 1,535,000 1,535,000

5lO01OOOI2631031051021037Automatic Dependency Surveilance Purchase and Insallation 100,000 - 100,00015/00/000/263/04 National Capacity Building in the Aviation Sector 1,080,000 - 13,869,000 14,949,000

5lO01OOOI26310<lI07100/033 Procurement & Installation Of Aviation Training Equipment 1,080,000 - 13,869,000 14,949,00015/00/000/263/05 Civil Aviation Suocort Services 600,000 - - 600,000SIOOIOOOI263I0531OO1038 System Management Development 600,000 - - 600,00015/00/000/265 Ethiopian Road Transoort Authoritv 7,420,000 - - 7,420,000

15/00/000/265/01 Vehicle Regulation. Registration. Specification and DriversTraining Program 7,420,000 - - 7,420,0005IOOfOOOI265IO 1 101 fOO/OO2 Strengthening Road Transport information System 220,000 - - 220,0005IOOIOOOf26510 1 10 1 /00I003 National Transport Master Plan Study 200,000 - - 200,0005I0OI000126510 1 102JOO/OO 1 Terminal Construction of Djibuti 7,000,000 - - 7,UOO,00015/00/000/266 Ethiopian Radio and Television Organization 9,584,000 - - 9,584,000

15/00/000/266/02 Exoansion of Radio Stations 1,455,000 - - 1,455,0005lO0/00OI266102/01 I0OlOO 1 Dese Radio Transmission Station 300,000 - - 300,0005JOOIOOOI266I02fO 1 fOO/002 Geja Dera Radio Transmission 350,000 - - 350,000

,5lO01OOOI26610210 1/001003 Mekele Radio Transmission Station (new) 805,000 - - 805,00015/00/000/266/03 Exoansion of TV Transmission 8,129,000 - - 8,129,00015lO01OOO/266103102I0OlOO4 Angebara Television transmission Station 643,000 - - 643,000

15lO01OOOI266I03I02I0OlOO5 Adaba Tole / Sidi -HafageTelevision Station 591,000 - - 591,0005lO01OOOI266103102100I007 Mizanteferi Tv. Transmission Station 5,036,700 - - 5,036,700

5lO01OOOI266I03102I0OI008 DebremarkosTelevision Transmission Equipmenllnstallalion 1,858,300 - - 1,858,30015/00/000/267 Ethiopian News Agencv 220,800 - - 220,800

15/00/000/267/02 CaDacitv Building 220,800 - - 220,800,5lO01OOO/267/0210 1I0OlOO2 E.N.A Modernization (Phase 2) 220,800 - - 220,800

-15/00/000/270 Construction 711,500,000 793,115,000 884,184,000 2,388,799,000

15/00/000/272 National Urban Planning Institute 1,500,000 - - 1,500,00015/00/000/272/01 Urban Plans PreDaration 1,500,000 - - 1,500,000

15lO01OOO/272101101I0OlOO1 Urban Plan Preparation Project 1,500,000 - . 1,500,000

15/00/000/273 Ethiopian Roads Authoritv 710,000,000 793,115,000 884,184,000 2,387,299,000

15/00/000/273/02 Trunk Road Rehabilitation 56,907,000 519,178,000 23,401,000 599,486,000

15lO01OOO/273/02/02/011002 Addis-Awassa - 1,400,000 - 1,400,00015100lO0O/273102/02/01 fOO3 Addis-Ghion-Jimma 6,000,000 122,200,000 - 128,200,000

15100lO0OI273102/02/011004 Modjo-Awash Arba 6,025,000 - 23,401,000 29,426,00015lO01OOO/273102/0210 1f007 Addis-Tarma Ber 5,000,000 6,000,000 - 11,000,000

15lO01OOOI273102/02/01 fOO8 Tarma Ber-Kombolcha 5,000,000 147,005,000 - 152,005,000

15lO01OOOI273102/02/0 1 fOO9 Kombolcha-Woldiya 4,000,000 122,668,000 - 126,668,000

15IOOJOOOI273102f02fO 1/0 1 0 Addis-Debremarkos 500,000 1,100,000 - 1,600,000

15/00lO0O/27310210210 1/0 11 Addis-Ambo 17,593,000 78,675,000 - 96,268,00015JOOIOOOI273102I02I01/117 N/l.Z8ret-Assela 12,789,000 40,130,000 - 52,919,000

15/00/000/273/03 Trunk Road Upgradina 261,530,000 36,290,000 387,080,000 684,900,000

15lO01OOO/273I03I02/01/013 Woldiya-Alamata 2,143,000 - 7,260,000 9,403,000

'olLoLl...'"'-'" """"' ..L"I'-'- "'-T

VoI~"'J' **"''''~

QI LJ'C'IIIV\JIQ\I\J n'C'J.luull\J VI ~UIIV

"-~ ;w. OoIY:~~~-

0 ~..,. "7f11."Ii .,. 'I'C hll~~"'l.. oo/lL"" I Tr.'"'It-9" I Tr.'~h"" h"76M'e -I9"Jt IL:" bCII;1- 1I.(-C '(-9"C

15/001000/273/03/02101/014 1L""00t- - aJoo'Jor.' 5,211,000 - 17,052,000 22,263,000

~1I~"7C"'11 - oot-''e '. 17,524,000 51,809,000 69,333,00015/001000/273/03/02101/015

-15/001000/273/03/02101/016 oot-''e - 11~C 37,141,000 - 94,153,000 131,294.000

15/001000/273/03/02101/017 M'7i - 'Lce; 2,287,000 - 9,430,000 11,717,000

15/001000/273/03/02101/016 'Lce; - "'All 2,198,000 - 9,746,000 11,944,000

15/001000/273/03/02101/019 "'All - ~111- th~C 2,155,000 - 8,423,000 10,578,000

15/001000/273/03/021021020 M9"1e; - ().;1-Jlt- 2,055,000 - 7,266,000 9,321,000

15/001000/273/03/021021021 OO1"l - hM 33,916,000 - - 33,916,000

15/001000/273/03/021021022 M"7"l - 1>~9"- 1L""00t- 70,582,000 - - 70,582,000

15/001000/273/03/021021100 ~+9"""_OO+~}( 10,228,000 36,290,000 - 46,518,000

15/001000/273/03/021021101 ~9"1l - O~I\. 7,872,000 - 22,924,000 30,796,000

15/001000/273/03/021021102 oo+~}( - ~}( 8,646,000 - 36,190,000 44,836,000

15/001000/273/03/021021119 ~}(-OO1"l 8,146,000 - 36,224,000 44,370,000

15/001000/273/03/021021124().;1- ~t--""'be; 6,858,000 - 43,564,000 50,422,000

15/001000/273/03/021021125 "...be; -tlJ1.. 6,782,000 - 43,039,000 49,821,000

15/001000/273/03/021021133 hM 1-11/7(7iOO'" J1..J1..<\ 1,500,000 - - 1,500,000

15/001000/273/03/021021134 hCI19"1-L" -.(-AI1e; 36,286,000 - - 36,286,000

15/0010001273/04 h 1e;'S OO11J1.."f1 "77fi1'A 45,279,000 - - 45,279,000

15/001000/273/041021021023 /l.1I-t - Mh.;1- 32,095,000 - - 32,095,000

15/001000/273/04102103/024 /l.t-"'L - /l.C1. 13,184,000 - - 13,184,000

15/0010001273/05 fh1e;'S OO11J1.."f"'1111;1- 235,846,000 171,870,000 50,158,000 457,874,000

15/001000/273/05/02103/026 7i~ - 7it-r.' - tJ.oot- 10,976,000 - - 10,976,000

15/001000/273/05/02103/030 /l.CIL-t - 1<\1 17,086,000 - - 17,086,000

15/001000/273/05/02103/031 i'i.htJ.fI.1 - "7."";1- 68,750,000 - - 68,750,000

15/001000/273/05/02103/032 i.- 1"1i - 1\9"I\9"O~1J 34,100,000 - - 34,100,000

15/001000/273/05/02103/103 1>9"fJA;r: - "7.1\. 1,000,000 76,525,000 - 77,525,000

15/001000/273/05102103/104 h"l"'lt-"" -h"l"()'17,629,000 20,945,000 - 28,574,000

15/001000/273/05102103/105 ID~;1- - 111111 14,586,000 42,429,000 - 57,015,000

15/001000/273/05102103/135 h"lh()'1 -7i~ 1,500,000 - - 1,500,000

15/001000/273/05/02103/136 111111 -IDA"lJ' 2,000,000 - - 2,000,000

15/001000/273/05/02103/137 'P;r:-"7Jl 13,784,000 - 47,136,000 60,920,000

15/001000/273/05/02103/136 tJ.oot--I\-"'I"l 24,503,000 - - 24,503,000

15/001000/273/05/02103/140 htl...- '1-11 1,000,000 - 3,022,000 4,022,000

15/001000/273/05/03/03/035 ~~;J- ~1th().C 28,600,000 - - 28,600,000

15/001000/273/05/03/03/106 1..t- - "7r; 8,332,000 31,971,000 - 40,303,000

1 5/001000/273/05/03/03/139 "7r; _oo;r:t- 2,000,000 - - 2,000,000

15/001000/273/06 fOO11J1.."f M.(- 'I'1e; 28,131,000 - 247,221,000 275,352,000

15/001000/273/061021061036 00+1\. - hllh"l - h.(-'P 6,007,000 - 54,063,000 60,070,000

15/001000/273/061021061037 ~11\. - i.-A i> - J1..ft. 3,236,000 - 29,120,000 32,356,000

15/001000/273/061021061036 .,.hlL - 7i~ 2,903,000 - 26,121,000 29,024,000

15/001000/273/061021061039 111 - OOIlft. - 1l;1-;1- 1,616,000 - 14,543,000 16,159,000

15/001000/273/061021061040 r.'1L- ;Jfl.t- - U.C1,658,000 - 14,917,000 16,575,000

15/001000/273/061021061041 1mC OO11J1.."f 'I'1e; 1,910,000 - 11,268,000 13,178,000

15/001000/273/06103/05/042 h'P'" - '/1~"7CJ'9" 1,760,000 - 15,838,000 17,598,000

15/001000/273/06103/05/043 O~I\. - OOi> 736,000 - 6,627,000 7,363,000

15/001000/273/06103/05/044 7(7ioo", - Mil 1,688,000 - 15,175,000 16,863,000

1 5/001000/273/06103/05/045 aJoo'Jor.' - tJ<\h101't 939,000 - 8,457,000 9,396,000

15/001000/273/06103/05/046 ~~1- ~1I~"7C"'11 1,269,000 - 11,420,000 12,689,000

1 5/001000/273/06103/061047 IDA -ten. - ""Ib<; 434,000 - 3,906,000 4,340,000

15/001000/273/06103/061049 11~C - tJ.oot- 949,000 - 8,535,000 9,484,000

15/001000/273/06103/061050 1'/1i"1'"1 - ~~1 895,000 - 8,050,000 8,945,000

1 5/001000/273/06103/061051 hCI19"1-L" - Jl1t) 542,000 - 4,882,000 5,424,000

15/001000/273/06103/061141 111 - OOIlft. - 1l;1-;1- 11>1""t-"" 21 1,589,000 - 14,299,000 15,888,000

15/001000/273/07 .(-A.(-I!."f1 OO1111..,.e;"7me;hC 47,498,000 - 17,390,000 64,888,000

15/001000/273/07/021001053 /1.6 - h,e.if 1,006,000 - 9,054,000 10,060,000

15/00/000/273/07/021001054 fM,e. .(-A.(-,e. '1'1<; 3,200,000 - - 3,200,000

15/00/000/273/07/021001055 fM" .(-A.(-,e.P't- 16,760,000 - - 16,760,000

15/00/000/273/07/02100/1 07 hCI19"1-L" - )(.1t) .(-A'(-I'""f 25,606,000 - - 25,606,000

15/00/000/273/07/021001142 hJ'.if-~IDI\. 926,000 - 8,336,000 9,262,000

'IX- Ii'f.tf<:'it ~1..t-1A '1;JtT ;Jtl.1IJ~1'C t~ "''''''-Ii.,., Iitf:li ~.,...

fh. ""I'"A'J' .l..1..t-<\'e 001"'111""

1\ t)"(;1-A O~""

58

B. Cacital Budget

Budget Code Public Body 1 Program 1 Project Treasury Assistance Loan Total

15lO01OOO/273103I02I01/0 14 Betmera-Wukro 5,211,000 - 17,052,000 22,263,000

15lO01OOOI273103102101/015 Debre Markos-Merawi 17,524,000 - 51,809,000 69,333,000

15lO01OOOI273I03I02/0 1/0 16 Merawi-Gondar \. 37,141,000 - 94,153,000 131,294,000

151OO1OOOJ273103/02/011017Awash-Hirna 2,287,000 - 9,430,000 11,717,000

15lO01OOOI273lO3lO2101101 B Hirna-Kulubi 2,198,000 - 9,746,000 11,944,000

15lO01OOOI273I03I02101/019 Kulubi-Dengego-Harar 2,155,000 - 8,423,000 10,578,000

1 5lO01OOOI273I03I021021020 Alem Gena-Butajira 2,055,000 - 7,266,000 9,321,000

15lO01OOOI273I03I02/021021 Mendi-Assosa 33,916,000 - - 33,916,000

1 5lO01OOOI273103102102/022 Alamata-Korem-Betmera 70,582,000 - - 70,582,000

151OO101J01273103102/021100 Nekempt-Mekenejo 10,228,000 36,290,000 - 46,518,000

151OO1O()()/273103102/02I101 Dembi-Bedele 7,872,000 - 22,924,000 30,796,000

15lO01OOOI2731031021021102 Mekenajo-Nejo 8,646,000 - 36,190,000 44,836,000

15lO01OOOI273I03I0210211 1 9 Nejo-Mendi 8,146,000 - 36,224,000 44,370,000

15lO01OOOI273103102102/124 Butajira-Hossana 6,858,000 - 43,564,000 50,422,000

151OO1OOO1273103102IO~)j125 Hossana-Sodo 6,782,000 - 43,039,000 49,821,000

15lO01OOOI273I03I021021133 Asela Goba 1Shashemene Dodola 1,500,000 - - 1,500,000

15lO01OOOI273I03I021021134 Arbaminch - Delbana 36,286,000 - - 36,286,000

15/00/000/273/04 Maior Link Road Ucaradina 45,279,000 - - 45,279,000

15lO01OOOI273I04I02/021023 Dubti-Asaita 32,095,000 - - 32,095,000

15lO01OOOI273I04I02/031024 Durame-Durgi 13,184,000 - - 13,184,000

15/00/000/273/05 Maior Link Road Construction 235,846,000 171,870,000 50,158,000 457,874,000

15lO01OOOI273I05102I03I026 Shire-Shiraro-Humera 10,976,000 - - 10,976,000

15lO01OOOI273105102lO3lO3O Durbete-Golago 17,086,000 - - 17,086,000

15lO01OOOI273I05I02/031031 Sheikhussein-Mechata 68,750,000 - - 68,750,000

15lO01OOOI273I05I02I03I032 Fincha-Lemlembereha 34,100,000 - - 34,100,000

15/00lO0O/273105/02103/103 Kombolcha -Mile 1,000,000 76,525,000 - 77,525,000

15lO01OOOI273I05I021031104 Adigrat -Adiabun 7,629,000 20,945,000 - 28,574,000

15lO01OOOI213I05I021031105 Wereta - Gob gob 14,586,000 42,429,000 - 57,015,000

15lO01OOOI273105I02103I135 AdiAbun -Shire 1,500,000 - - 1,500,000

151OO1OOO1Z13105102I03I136 Gobgob -Woldiya NEWI 2,000,000 - - 2,000,000

15lO01OOOI273I05I021031137 Wacha -Maji 13,784,000 - 47,136,000 60,920,000

151OO1OOOJ273105102I03I138 HUMERA-LUGDI 24,503,000 - - 24,503,000

15lO01OOOI273I05I021031140 Assosa-Guba 1,000,000 - 3,022,000 4,022,000

15lO01OOOI273I05103I03I035 JiJiga-Degehabour 28,600,000 - - 28,600,000

15lO01OOOI273105I03I031106 Dera-Magna 8,332,000 31,971,000 - 40,303,000

15lO01OOOI273lO5lO3I03I139 Magna -Mechara 2,000,000 - - 2,000,000

15/00/000/273/06 Road Heavv Maintenance 28,131,000 - 247,221,000 275,352,000

15lO01OOOI273I06I021061038 Mekele-Abiadi-Adwa 6,007,000 - 54,063,000 60,070,000

'5/00/000/273I06I02/061037 Negele-Filtu-Dolo 3,236,000 - 29,120,000 32,356,000

15lO01OOOI273I06I021061038 Tekeze-Shire 2,903,000 - 26,121,000 29,024,000

15lO0/00O/273I06102I06I039 Goba-Meslo-Bitata (contract 1) 1,616,000 - 14,543,000 16,159,000

15lO01OOOI273I06I02lO6lO4O Robe-Gasera-Ginir 1,658,000 - 14,917,000 16,575,000

15lO0'00OI273I06I02I06I041 Rural Roads Maintenance 1,910,000 - 11 ,268,000 13,178,000

15lO01OOOI273I06103I05I042 Awassa-Hageremariam 1,760,000 - 15,838,000 17,598,000

15lO01OOOI273I06103I05I043 Bedele-Metu 736,000 - 6,627,000 7,363,000

15lO01OOOI273I06103I06/044 Shashemene-Alaba 1,688,000 - 15,175,000 16,863,000

15lO01OOOI273I06103I05I045 Wukro-Zala Anbessa 939,000 - 8,457,000 9,396,000

15/00lO0O/273I06103I05I046 Dejen-Debre Markos 1,269,000 - 11 ,420,000 12,689,000

151OO1OJJ012731OM)3f()61047 Wolkite-Hossaina 434,000 - 3,906,000 4,340,000

15lO01OOOI273I06103I06I049 Gondar-Humera 949,000 - 8,535,000 9,484,000

15lO01OOOI273lO6103I06I06O Gohatsion-Dejen 895,000 - 8,050,000 8,945,000

1 5lO01OOOI273I06103I06I051 Arba Minch-Jinka 542,000 - 4,882,000 5,424,000

1 SIOOIOOOI2731061031061141 Gobs Meslo Bitata (contract 2) 1,589,000 - 14,299,000 15,888,000

15/00/000/273/07 Bridae Construction and Rehabilitation 47,498,000 - 17,390,000 64,888,000

,5lO01OOOI273107I021OOI053 Duri-Aisha 1,006,000 - 9,054,000 10,060,000

15lO01OOOI273107102lO0I054 Abay Bridge Maintenance 3,200,000 - - 3,200,000

15lO01OOOI273107/02lO0I055 Omo River Bridge 16,760,000 - - 16,760,000

,5lO01OOOI273107/02I0OI1 07 Arba Minch Jinka Bridges 25,606,000 - - 25,606,000

15lO01OOOI273107102I0OI142 Aisha-Dewele 926,000 - 8,336,000 9,262,000



71

O)':.}o "7C11.""'l ." ",C M~""'l. oo/o..}o / Tr:'7&-VO / Tr:)':h.}o h"'IhM'P. -19"Jf 0.:" M: 11:1" ilt:C t:VOC

15/00/000/273/08 f 7"1\.1\ t: :J~e; f Ji:JoVO '7111:1" 34,809,000 65,777,000 158,934,000 259,520,000

15/00'000/273/08101/00'057 fJi:JoVO '7111:1""

2,000,000 12,893,000 - 14,893,000

15/00'000'273/08101/00'058 fM&-C IIC'.}o ",e;.}o/8/ 1,500,000 6,954,000 - 8,454,000

15/00'000/273/08102100'059 f1mC 'we; .}o&-1117"C.}oTr:'7&-VO 5,548,000 27,737,000 - 33,285,000

15/00'000'273/08102/00'060(If/. :JoC1Aj.~ 1\"/o..}o 1,000,000 - - 1,000,000

15/00'000'273/08102100'062 f1. 1Q;1" Ji.A4-:1" IIC'" "7lJ,f' 2,000,000 - - 2,000,000

1 5/00'000'273/08102/00'063 Ji'f'7f >..e; 1'1''& 1'1e; trV07"~ 1,660,000 - - 1,660,000

15/00'000'273/08102100'064 fho.OO.11'l'e; OO/o..}ou" 350,000 - - 350,000

15/00'000/273/08102/00'065 fill..}o t:At: f. '7V - - 2,592,000 2,592,000

15/00'000'273/08102100'086 fOO"'6,f',.~e; OOI\'I'IDAj."~'7": - - 134,000,000 134,000,000

1 5/00'000'273/08102/00'086 S'.lI. - 'J.1S'.1Df.1 4,235,000 - - 4,235,000

15/00'000/273/08102/00'072 J{){.:J - +il6S'. '�c 602,000 - - 602,000

15/00'000'273/08102100'073oo+e;]( - S'.voo.f/.I\- - - 100,000 100,000

1 5/00'000'273/08102/00'074 Ji7"11'" - 1D1f/. - ~1t\, . - 100,000 100,000

15/00'000/273/08102100'075 "'oo&- - 00"'''7 >..e;",-I.. - 1\-'7.';. 327,000 - - 327,00015/00'000'273/08102100'076 i'iu.';. - S'.I\'J. - 1-11 - - 500,000 500,000

15/00'000'273/08102/00'076 'l'lflD-'� - e;VO/..1=lI 545,000 - - 545,00015/00'000'273/08102100'066 110.t\, ,,-:Jo - - 100,000 100,00015/00'000'273/08102100'066 ,f'1\- - 111\4\ - - 100,000 100,000

15/00'000'273/08102/00'(194 :J"h.~ /l-2 """...."f I"'''' - .l'1L1I.TtDJ'.in- ".,"6-.,.; 331,000 - 4,403,000 4,734,000

15/00'000'273/08102100'095 ;rh.~ 1\-2 """...."f 1+/. hLC - 1>C"7.T ......." - ""I 119,000 . 1,584,000 1,703,00015/00'000/273/08102100'096 ~1S'.C - "'oo&- 1,948,000 - - 1,948,00015/00'000/273/08102100'098 ""C -

J{)(;J 400,000 4,276,000 - 4,676,000

15/00'000'273/08102100'009 Ji.';.11MI1 - e;lI~.}o 1,665,000 - - 1,665,000

15/00'000'273/08102100'106 "tJi,(I - t:~II'I'-S'.IDt\, - 1,000,000 - 1,000,00015/00'000/273/08102100'110 JiHl' - 00"'''7 3,647,000 - - 3,647,000

15/00'000'273/08102/00'112 1.f/. - ~+vo.}o- OS'.t\, 2,279,000 - - 2,279,000

15/00'000'273/08102/00'115 Ji'l'7f- f/."-1 - trlJ001S'.C - - 2,400,000 2,400,000

15/00'000/273/08102/00'122 00"'- M. - - 600,000 600,000

15/00'000/273/08102/00'123 ~~-:Jvoo.l\ - - 1,600,000 1,600,00015/00'000/273/08102100'126 f.,I1f\l.f'lofi".,+ A~1:'i" f1:U~+ ~~"'I''i"+ 151

"""J''''''''631,000 1,894,000 - 2,525,000

15/00'000/273/08102100'127 "IID-'I-"7~ - - 500,000 500,00015/00'000/273/08102100'130 1-1S'.C-S'.I1C:Jo - - 1,400,000 1,400,00015/00'000/273/08102100'132 "'1:1" ~1,300,000 - - 1,300,00015/00'000/273/08102100'143 f~1+"'+ f4.'''' hM M' f1mC-"...'" ~1I+"f.C ~~.,'I'\:/' 222,000 4,700,000 689,000 5,611,000

15/00'000I273/08102100'144 f)(,"'7&-"- ho1f.':C"'L7i1e; 'f"~ .,.61'7 I\II.,.VO - - 8,266,000 8,266,000

15/00'000/273/08102100'145 f0011t:"-

1t: -th~trA ".';.""'7 - 500,000 - 500,00015/00'000/273/08102100'146 fh.,."7 .}o&-1117"C.}o ",e;.}o - 1,000,000 - 1,000,000

15/00'000/273/08102/00'147 f0011t: 4-f.e;11\1'7 lI.}o/..-t)(, - 500,000 - 500,000

15/00'000/273/08102100'146 Aj.1~-1.1Q;1" wC'" "7lJ,f' 1r:)':h.}o 2,000,000 - - 2,000,000

15/00'000/273/08102100'149 JiVOf1-1.f/. . 4,323,000 - 4,323,000

15/00'000'273/08102/00'150 7ft-7f&-r: -IJ.OO&- 500,000 - - 500,000-

15/00/000/300 "7ihOt-'P. 1,306,689,590 136,263,600 361,933 830 1,804,887,020

-15/00/000/310 .}oVOUC.}o 1,275,040,590 87,152,500 338 824,030 1,701,017,120

15/00/000/311 f.}oVOUC.}o "t~II-tC 1 ,219,900,500 80,052,500 - 1,299,953,000

15/00/000/311/01 Jim:l''If. .}oVOUC.}o 239,994,000 - - 239,994,000

15/00'000'311/01/00'00'002 f"m:"I\f. :"9"UC:" DD9"U<I-'t11:":" "7...An:" 13,509,000 - - 13,509,000

15/00'000'311/01/02100'003 to."JIO':C"'i"lf"J"-\.h."If"J 1:h'I'/l-J( 1I.'/-9"UC+"m'i"h6.1' 225,161,900 - - 225,161,900

15/00'000'311/01/05100'001 1.t:1:" '�A"7H" M6 :"9"UC:" 0.:" "7mc;h6,f' 1,323,100 - - 1,323,100

15/00/000/311/02 h~"'1j' .}oVOUC.}o 666,230,700 7,938,900 - 674,169,600

15/00'0001311/02100'00'032 f1:hll:f".e."'i" ;>C"'1"J+to."J1:1I+61:;>'i' II~ to."JII1:1:I'"+ 6,858,000 - - 6,858,00015/00'0001311/02101/00'027 fh~"'1j' .}oVOUC:"p'c,.}oe; iI:J':" "7~AO:" 11,637,000 - - 11,637,000

15/00'0001311/02110/00'019 ~1S'.CuhVOe;lJf.111 "t\,~ "7me;h6,r 47,938,300 . - 47,938,300

15/00'0001311/02111/00'020 M:q,..,......, irh'1'/IoJ!.1o.1I\-t;+~+10.1J!.~~'",.:.,..... "m~~' 97,585,900 - - 97,585,90015/00'000'311/02113/00'021 "'/I':'.'/- f1:h\.h ""\I"tI6-' .'/-\l"tlC.'/-M,~ "m'i'h6.1' 41,804,300 - - 41,804,30015/00'000'311/02114/00'022 JiVOf1>..clf "I\-~ "7me;h6,f' 5,201,800 - - 5,201,800

15/00'000'311/02/16/00'002 hll.iI MIJ \!.\.iicl\1; nJl. 9"l.? 1~"6-9" "m'i"h6.1' 81,657,200 - - 81,657,200

1X- littfit A..1..&-t:\ ~:M.} ."lUll)~'I'C t!! dt9"1b Ii +, Iilf11 ~'9'"

f ho.}or-*,,f' ~.v..&-I\'P. -1"1I1.}o

F

1\. tr1::1"A O)':.}o

59

aplta u]aet

Budget Code Public Body 1 Program 1 Project Treasury Assistance Loan Total

15/00/000/273/08 Policy SUPpOrt and Capacitv Buildina 34,809,000 65,777,000 158,934,000 259,520,000

15lO01OOO1273108101lO0I057 Capacity Building 2,000,000 12,893,000 - 14,893,000

15lO01OOOI273108101/001058

.Systems Study (8) \. 1,500,000 6,954,000 - 8,454,000

15/001000/273108/02JOOI059 RuralTravelTransport Program 5,548,000 27,737,000 - 33,285,000

15lO01OOOI273I08I02/00/060 Sodo District Office 1,000,000 - - 1,000,000

15lO01OOOI273I08I02lO0I062 Ginchi training center 2,000,000 - - 2,000,000

15lO01OOOI273I08I02lO0I063 Awash And Gewane Maintenance Section 1,660,000 - - 1,660,000

15lO01OOOI273lO8102IOO/064 E.RA Head Office Building 350,000 - - 350,000

15/OO/OO1J/273108/02JOOI065 Purchase Of Steel Bridge - - 2,592,000 2,592,000

1 5lO01OOOI273I08I02lO0I066 Purchase Of Equipment and Spare Part - - 134,000,000 134,000,000

15lO0/00O/273I08I02lO0I068 Dessie-Gundewine 4,235,000 - - 4,235,000

15/00/000/273108/02100/072 Jijiga-Kebridehar 602,000 - - 602,000

15lO01OOO/273/08102/001073 Mekenajo-Dembidolo - 100,000 100,000

15lO01OOOI273I08I02/001074 Aposto-Wondo-Negele - - 100,000 100,000

15/00/000/273I08I02100/075 Humera-Metema and Humera-Lugdi 327,000 - - 327,000

1S1OOJOOO1273108J02JOOI076 Shehdi-Delagu-Guba - - 500,000 500,000

15lO01OOOI273I08I02100/078 Washawuha-Namrapuz 545,000 - - 545,000

15lO01OOOI273108102lO0I088 Babile-Fik - - 100,000 100,000

15/00lO0O/273I08I02lO0I089 Yalo-Dalol - - 100,000 100,000

15lO01OOOI273I08I02lO0I094 Package B2 Roads IKonso -Yablo, Woito -Omoratel 331,000 - 4,403,000 4,734,000

15/OO1C'.KXJ1273108102JOOI095 Package C2 Roads IKay Afer -Turmi, Saula - Kakol 119,000 - 1,584,000 1,703,000

1 5lO01OOO/273I08I021001096 Gondar-Humera 1,948,000 - - 1,948,000

15I0OI000/273108lO2I001098 Harar-Jijiga 400,000 4,276,000 - 4,676,000

15/00lO0O/273I08I02/001099 Addis Ababa - Nazareth 1,665,000 - - 1,665,000

15JOO1OOO1273108102/001108 Meieso Dire Dawa-Dewele - 1,000,000 - 1,000,000

15/00I000/273J08J02/OOI110 Azezo - Metema 3,647,000 - - 3,647,000

15lO01OOOI273I08I02/00/112 Gado -Nekempet - Bedele 2,279,000 - - 2,279,000

15/00lO0OI273I08I02/00/115 Awash - Dofen - Kasamender - - 2,400,000 2,400,000

151OOJOOO/2731081021001122 Metu -Gore - - 600,000 600,000

15lO01OOOI273I08I02I0OI123 Gore -Gambela - - 1,600,000 1,600,00015lO01OOOI273I08I02/00/128 Society Development &Poverity Reduction Study 5 Roads 631,000 1,894,000 - 2,525,000

15lO01OOOI273I08I021001127 Sawla-Maji - - 500,000 500,000

15/00lO0O/273I08I02I0OI130 Gondar-Debark - - 1,400,000 1,400,000

1 5lO0/O0O/273108/02/001132 MetaSupa 1,300,000 - - 1,300,000

151OOJOOO/273108102/001143Contract, Design Review & Rural Road Admn. Cap.Building/NEW/ 222,000 4,700,000 689,000 5,611,000

15lO01OOOI273I08I02/001144 Geographic Information & Monitoring System - - 8,266,000 8,266,000

15lO01OOOI273I08I02I0OI145 Road Fund Technical Auditing - 500,000 - 500,000

15lO01OOOI273I08I02/001146 Urban Transport Study - 1,000,000 - 1,000,000

15lO01OOOI273I08I02/00/147 Road Financing Strategy - 500,000 - 500,000

151OO1OOO12731tJ81021OO1148 Chancho-Ginchi Demonstration Project 2,000,000 - - 2,000,000

151OO1fXXJ1273108102IOOI149 Ambo-Gedo - 4,323,000 - 4,323,000

15lO01OOOI273I08I02/001150 Shie-Shiraro-Humera 500,000 - - 500,000-

15/00/000/300 Social 1,306,689,590 136,263,600 361,933,830 1,804,887,020

-15/00/000/310 Education 1,275,040,590 87,152,500 338,824,030 1,701,017,120

15/00/000/311 Ministry of Education 1,219,900,500 80,052,500 - 1,299,953,000

15/00/000/311 101 General Education 239,994,000 - - 239,994,000

15lO01OOOI311/01lO0/00IOO2 General Education Teachers Capacity Building 13,509,000 - - 13,509,000

15lO01OOOI31110 1102I0OlOO3 StrengtheningInformationCommunicationTechn. for Education 225,161,900 - - 225,161,900

15lO01OOOI3' 1/01105I0O/0O 1 Edget Adult's Boarding School 1,323,100 - - 1,323,100

15/00/000/311102 Hiaher Education 666,230,700 7,938,900 - 674,169,600

15lO0/00OI311102lO0/00/032 Textile and Garment Industry Support Institute 6,858,000 - - 6,858,000

15lO01OOOI311102101lO0I027 Overhauling the system of higher education ' 11,637,000 - - 11,637,000

,5IOOiOOQI311102J10100/019 Strengthening Gondar Medical Science Collage 47,938,300 - - 47,938,300

StrengtheningArba-MinchWaterTechnologyEngineeringProgram 97,585,900.

97,585,90015lO01OOOI311102/11lO0I020 - -15lO01OOOI3111021131001021StrengtheningNazarethTechnicalTeacher's EducationCollage 41 ,804,300 - - 41,804,300

15lO01OOOI3111021 14lO0I022 Strengthening Ambo Agricultural Collage 5,201,800 - - 5,201,800

15lO01OOOI311102116I0OlOO2 Strengthening AAU. Post Graduate Program 81,657,200 - - 81,657,200



B C.

I B d

72

O~:r- "7111.""1 <II",C M.&.""'l. -/IL:r- / Tr.'''1~9'' / Tr.'~h:r- h"7bhl\'e ./11")1"IL-1- I'JCII;1- lI~C ~9"C

15/0010001311/02/16/001003 "-'l.iI "°11 f!.~iiCM: uhll"'i" 4-tJA-t: "7m'i"h61 696,800 - - 696,800

15/0010001311/02116/001029 "-'1.1'1'-0'1 tt...iicl'I-t: 1:h....l\-)( 'l;JJ.A-t "7m<;h6.1' 4,633,300 - - 4,633,300

15/0010001311/02/16/001030 "-'1.1'1"°11 "~iicl'I-t: f-II"U6-1 -""61 "1111:1' 4,878,500 - - 4,878,500

15/0010001311/02/17/001004 o,fI"7Y "1l1C'i" "~iiciI-t "7m'i"h6Y 58,983,800 - - 58,983,800

15/0010001311/02/16/001005 IIUC.<IC -II"U6-1 -1-9"uc-1- t>1'I.~ "7m'i'h61 51,662,000 - - 51,662,000

15/0010001311/02/16/001006 que ~crll.i:h\.h ~,n-t:+'+ ~'Jt\6'"1 1C'"I"''' "m'ih61 10,621,800 - - 10,621,800

15/0010001311/02/16/001006 l1uCIiC "~iiCiI-t <P'i",I\"/IL:r-"1111;1- 103,500 - - 103,500

15/0010001311/02/1 QlOOIOO9 -.,.iI. lI...iiCI'I-t"II.~ h.1J(M1"1 of.IIA-t"7m<;h6y 71,455,700 - - 71,455,700

1 5/0010001311/0211 QlOOIO 11 -+lI. "~.iiciI-t 'I"j I\"/IL:r-"1111:1' 115,400 - - 115,400

15/0010001311/02/1 QlOOI033 -+lI. 6.&.~A "iI"[;1-A "1111;1- 2,709,900 - - 2,709,900

15/0010001311/021201001012 -'I." -\/"Ut-1 :t-lI"Uc:t-<;m'<; <'1,1'.11'1"II.~ "7m<;h6Y 3,258,400 - - 3,258,400

15/0010001311/02/201001013 ",<Pit "1l1C'i' t>lI.~ "7m'i"h6Y 76,323,900 - - 76,323,900

15/0010001311/021201001014 IV1? 1~:r- 1.1 t>lI.~ "7m'i'tJ6Y 1,200,200 7,938,900 - 9,139,100

1 5/0010001311/021201001015 1.0.11 "~iiciI-t <P'i"I\"/IL:r- "1111;1- 81,100 - - 81,100

15/0010001311/021201001034 ",<Pit 6.&.~A "iI"[;1-A "1111;1- 564,400 - - 564,400

15/0010001311/02121/001016 ~"7tn.'� it~1i1 t>lI.~ "7m'lh6Y 86,162,200 - - 86,162,200

15/0010001311/02/21/001016 ~"7"~iiciI-t <P'l I\"/IL:r- "1111;1- 97,300 - - 97,300

15/00/000/311/03 f"'h~h'l -I -1-II"uc-1-'�FAm'i" TC'.'6-9" 313,675,800 72,113,600 - 385,789,400

15/0010001311/031001001023 >'-'1.1'1 >.nlJ -M.,.'/' 1:11"'11<;".,..I' I'II.~ "7m<;h6Y - 30,548,800 - 30,548,800

15/0010001311/031001001024 J':~t-A'en.}. ""M1'1;' -tll"'II~' -1' IIII.~ "m<;h6y - 26,433,200 - 26,433,200

15/0010001311/031001001025 ~~.<I'"-/iii.,.'" 1:h~h<; -.I' "iI.~ "7m<;h6.1' 2,500,000 8,297,000 . 10,797,000

15/0010001311/031001001026 H9"T -/iii.,.'" 1:h~h<; -.I' t.lI.~ "7m<;h61 22,984,700 - - 22,984,700

15/0010001311/031001001027 'lUC -'lC -/iii.,.'" 1:h...h<; -.I' "II.~ "7m<;h6.1' 22,571,300 - - 22,571,300

15/0010001311/031001001026 '1:11"'11<;'-1' -'\-II.UC.}.<;pAm<; TC'"lt-II" "m<;h6y 60,983,800 - - 60,983,800

15/0010001311/031001001029 Mil -/iii.,.;;: 1:h~h'l -I t>1'I.~"7m'i'h6Y 26,262,800 - - 26,262,800

15/0010001311/031001001030 >.1/11/11-/iii.,.'" 1:h~h<; -I M.~ "7m<;h6.1' 8,343,700 - - 8,343,700

15/0010001311/031001001031(JJ/~1'1'£1-M.,.'" 1:h...h<; - .I' "iI.~ "7m<;h6y - 6,834,600 - 6,834,600

15/0010001311/031001001032 "h(\'\/" -M.,.'" f1:h...h<; -.I' "II.~ "7m<;1I6.1' 13,238,000 - - 13,238,000

15/0010001311/031001001033 ~111.lICV'I""II"Ut-1""Am'/' "II.~ ,.,I\of.of..}.PI.. 2,316,400 - - 2,316,400

15/0010001311/031001001034 "",.., -II"U6-') "7/'1Am'" "I'I.~ f"71'14-4--1-,.,(~ 1,847,600 - - 1,847,600

15/0010001311/031001001035 C'fL -9-U6- 1 "7/'1Am;;: "I'I.~ f"71'14-4--1-F(~ 2,799,000 - - 2,799,000

15/0010001311/031001001036 hCIJ \/"1"L'"-M.,.'" 1:11...11<;".,..I' I.II.~ "7m<;h6y 28,481,000 - - 28,481,000

15/0010001311/031001001037 fDlI.{I-/iii.,.;;: 1:h~h'i' - f t.l'I.~"7m'i"h6f 12,806,200 - - 12,806,200

15/0010001311/031001001036 II"l\b'l-/iii.,.;;: 1:h~h<;-f t.l'I.~ "7m<;h6f 23,379,500 - - 23,379,500

15/0010001311/031001001039 "-'I."It-:t--/iii.,.'" 1:1I...h<;-f t>iI.~"7m<;h6y 45,362,500 - - 45,362,500

15/0010001311/031001001040 ""'1\ -/iii.,.;;: "'h~h'i' - f t>1'I.~"7m'i'h61 12,793,100 - - 12,793,100

15/0010001311/031001001041 "rflAiJ' -111\.,.'"1:h...h<;- .I' t.lI.~ "7m<;h6J' 27,006,200 - - 27,006,200

15/00/000/318 r "':"9" "1111;1-"t ~ili;C 44,481,990 - 322,362,730 366,844,720

15/00/000/318/03 r,,:-1-u I'IC"-1- "7if71'l ,,:,oil" .nll;1- TC'.'6-9" 13,791,920 - 11,695,700 25,487,620

15/0010001316/031001001001 r "':I'lL ih"1 P'~ ",:,09" "1111;1- 2,000,000 - - 2,000,000

15/001000131 8/031001001002 r 7"lI..iI ":"9" "1111;1-Tr.'~h:r- 7,638,720 - - 7,638,720

15/0010001318/031001001003 rTr.'''1(r9'' "7i1...110CY 1I~~h1'-~:r- 366,000 - - 366,000

15/0010001318/031001001005 r"7t. "7.Y IL1'-"f "':"9" "1111;1-Tr.'~h:r- 2,100,000 - - 2,100,000

15/0010001318/031001001006 rih1-"f "''�:r- "7if'11'YTr.'~h:r- 1,407,200 - 11,695,700 13,102,900

15/0010001316/031001001007 f,....lI.h "II-.;;l-A f ;1""'/101..,.C""... h'l'A .,7f'if.f TC'1..h+ 280,000 - - 280,000

15/00/000/318/04 fl'l.o.A.,unt--"'<; """!"lI\;J-'eYA"'" t:c~-H. 1C'"lt-II" 638,470 - - 638,470

15/0010001318/04/001001001 fl'l.n.A.,uat..}.'i """!"lII;I-'f.fA"'" t:c~"'".f t.~""I"'I;I- 638,470 - - 638,470

15/00/000/318/06 f'lmC fDt..<I"".,..<If.C ,,:,or "1111:1'TC'.'6-9" 1,022,500 - 985,200 2,007,700

15/0010001316/061001001001 f'lmC fDt..<I"".,..<If.C ,,:,or .nll.'" TC'J':h-1- 1,022,500 - 985,200 2,007,700

15/00/000/318/07 rt>1i1:r-6-h7i1 HC": "':"9" ..,')11;1- Tr.'./~9" 9,914,900 - - 9,914,900

15/0010001318/07/001001002 rt>1i1:r-~h7i1 iI;1-1I1C?"f "''i'':r-'� hM 1,000,000 - - 1,000,000

15/0010001316/07/001001005 rilm- =,,~A ilAm'i" 1,369,600 - - 1,369,600

15/0010001318/07/001001006 rP'Am'l "7I'JhA "71.~~:r- 500,000 - - 500,000

15/0010001318/07/001001007 r M';("f'l 1.1(1"f "7i1'iI'Y"''i'1'-"f 180,000 - - 180,000

15/0010001318/07/001001008 rTr.'''1~OU' Qr.' 1.-IV1f'i' iI~ "7i1hJl" 998,700 - - 998,700

15/0010001318/07/00100101 0 rt>1i1:r-~h7i1 ou"Y "7UO~:r-1 "7m'lhC 300,000 - - 300,000

15/0010001318/07/001001012 r9"U1~iI'I ,,:,.9" "1111;1-Tr.'''1~9'' +t.'l 5,566,600 - - 5,566,600

15/00/000/318/08 r'TlIlI..h il.h.,.C ,,:,.9" "1111;1- 19,114,200 - 308,341,800 327,456,000

15/00'0001318/06101/01/001 r:r-"1~~ lI..ii.A ilcii.iI "7if'11'YTr.'~h:r- 371,300 - 3,796,800 4,168,100

1Jt !lif.~fif {i ~~t-IA ~:Jt-r :,","1 ~1'C ~!! "'9""" Ii +, Iitfji 'i.9". -rh. :r-,.* y

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60

B. apital BudeetBudget Code Public Body 1 Program 1 Project Treasury Assistance Loan Total

15lO01OOOI311102/16I0OlOO3 Strengthening A.A.U. Medical Faculty 696,800 - - 696,800151OO/()()Oi311102I161OO1029 Strengthening A.A.U. Technology Faculty 4,633,300 - . 4,633,300~1SiOOIOOOI3111021161OO'03O A.A.U. Teacher's Apartment 4,878,500 - . 4,878,5001S/OOX)()()/311102I171OO1OO4 Strengthening Alemaya University Of Agriculture 58,983,800 - - 58,983,800151OO'OOO1311J02I18fOO1OQ5 Strengthening BahirDar Teacher's Education College 51,662,000 - - 51,662,00015JOO1OOO13111021181001006 Strengthening Bahir Dar Poly technique Inst~ute Of Engineering 10,621,800 - - 10,621,80015iCXWOO1311102I181OO'OOB Bahir Dar University Head Office Building 103,500 . - 103,500151'OO1OOO1311102/191OOtOO9 Strengthening Mekele University College Engineering Program 71,455,700 - - 71,455,70015iOO1OOO1311102I191OO1011 Mekele University Head Office Building 115,400 - - 115,40015lO01OOOI311102/1 9lO0I033 Mekele Referal Hospital Construction Work 2,709,900 - . 2,709,900151OO1OOOf311102I2OJOOIO 12 Strengthening DillaTeache(s EducationAndHealthSciences College 3,258,400 - - 3,258,40015lO01OOOI311102I201OOI013 Strengthening Awassa College Of Agriculture 76,323,900 - - 76,323,900,

5IOOIOOOI311102l2OIOOIO 14 Strengthening Wondo Genet College Of Forestry 1,200,200 7,938,900 - 9,139,100151OO1OOO1311102I2OJOOIO 15 Debub University Head Office Building 81,100 - - 81,10015lO01OOOI311102120lO0I034 Awassa Referal Hospital Construction Work 564,400 - - 564,4001 5lO01OOOI311102/21/00/0 16 Strengthening Jimma Health Science College 86,162,200 - - 86,162,200151OOiOOtV311102I211OO1018 Jimma University Head Office Building 97,300 . - 97,30015/00/000/311/03 Technical And Vocational Education 313,675,800 72,113,600 - 385,789,400

15lO01OOOI3 1 1lO310OIOOI023 Addis Abeba Junior TVET College - 30,548,800 - 30,548,800151OO1OOO13111031OOJOO1024 General Wingate Junior TVTE College - 26,433,200 - 26,433,200'5lO01OOOI311lO310OIOOI025 Dire Dawa Junior Technical College 2,500,000 8,297,000 - 10,797,00015JOO1OOO13111031001001026 Nekemt Junior Technical College 22,984,700 . - 22,984,700151OO1OOCV3111031OO1OO1027 Bhair Dar Junior Technical College 22,571,300 - . 22,571,30015lO01OOOI311lO310OIOOI028 Strengthening Technical & Vocational Program 60,983,800 - - 60,983,80015lO01OOOI311lO310OIOOI029 Asela Junior Agricul1uralTechnical College 26,262,800 - - 26,262,80015/00lO0O(311lO310OIOOI03O Entoto Junior Technical College 8,343,700 - - 8,343,70015lO01OOOI311lO310OIOOI031 Strengthening W/zo Sehen Junior TVTE College - 6,834,600 - 6,834,60015lO01OOOI311lO310OIOOI032 Axum Junior Technical & Vocational College 13,238,000 - - 13,238,00015lO01OOOI311lO3/0O/0O/033 Debre Birhan Teachers Training College Expanssion 2,316,400 - - 2,316,40015lO01OOOI311lO310OIOOI034 Awassa Teachers Training College Exapanssion 1,847,600 - . 1,847,600151OO1OOO13111031OO1OO103S RobeTeachers Training College Exapanssion 2,799,000 - - 2,799,00015JOO1OOO13111031001001036 Arba Mench Junior Technicl & Vocational College 28,481,000 - - 28,481,00015lO01OOOI311lO310OIOOI031 Weliso Junior technical & Vocational College 12,806,200 - - 12,806,20011S1OOtOOO13111031OO1OO1038 Hosana Junior Technical & Vocational College 23,379,500 . - 23,379,50015lO01OOOI311lO310OIOOI039 AdigratTechnical & Vocational College 45,362,500 - . 45,362,50015lO01OOOI311lO310OIOOI04O Awasa junior Technical & Vocational College 12,793,100 - - 12,793,10015lO01OOOI311 J03IOOIOOI041 Kombolcha Junior technical & Vocational College 27,006,200 - - 27,006,200

15/00/000/318 Ministry of Capacity Building 44,481,990 - 322,362,730 366,844,72015/00/000/318/03 Justice System Reform Capacity Buildine 13,791,920 - 11,695,700 25,487,620

15lO01OOOI318lO310OIOOIOO1 Attorney Capacity Building Project 2,000,000 - - 2,000,00015lO01OOOI318lO310OIOOIOO2 Police Capacity building Project 7,638,720 - - 7,638,72015lO01OOOI318lO310OIOOIOO3 Program Coordinating Directorate 366,000 - - 366,000151OO1OOO1318103iooiooioos Correctional Administration Capacity Building 2,100,000 . - 2,100,00015lO01OOOI318lO310OIOOIOO6 Legal Code Study & Improvement Project 1,407,200 . 11,695,700 13,102,90015lO01OOOI318lO310OIOOIOO1 Minilike Hospital Patology Cheek-up class Capacity Project 280,000 . - 280,00015/00/000/318/04 Civil Association & None Government Oreanizations 638,470 - - 638,470

15KJOKX)013181041OO1OO1OO 1 Civil Association & None Government Organizations 638,470 - - 638,47015/00/000/318/06 Rural Weredas Administration CaD8.citvBuilding 1,022,500 - 985,200 2,007,700

15JOO1OOO13181061OO1OQ1OO 1 Rural Wereda Administration Capacity Building Project 1,022,500 - 985,200 2,007,70015/00/000/318/07 Construction Sector Capacity Buildine 9,914,900 - . 9,914,900

15lO0/00OI318101lO01OOIOO2 Construction Standards Studies and Revision 1,000,000 - . 1,000,000,

5t'OO.'OOOI31 8107 JOOIOOIOO5 Man Power Training 1,369,600 - - 1,369,60015lO01OOOI318101lO01OOIOO6 Organizing Training Center 500,000 - - 500,00015lO01OOOI318107lO01OOIOO7 Standards Studies and Revision 180,000 - - 180,000t 5IOOr'OOOI318107 JOOIOOIOO8 Office of the Program Salary and Operational Cost 998,700 - - 998,70015lO01OOOI318/07/00/00lO 1 0 Strengthening of Construction Associations 300,000 - - 300,0001'5lO0/00OI318101/00lO0I01 2 Engineering capacity Building program Design 5,566,600 - - 5,566,60015/00/000/318/08 Public Sector Capacity Buildina 19,114,200 - 308,341,800 327,456,000

15K)()1()()()/3181081011011OO1 Tigray Civil Service Reform Project 371,300 - 3,796,800 4,168,100

Federal Negarit Gazeta No. 64 8th July, 2004- Page28~ 1


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73

11J'::r- "7t11.~ <IITC M"-~""l. -/11.:r- 1 Tr.'..,t-9" 1 Tr.'J':h:r- h"'IbM'e -'11")1' 11..'J- bCJ4;1- 1I~C ~9"C

15/00'0001318/08/01/01/002 j>:r-..,t-.e f~:r-ih FCt.:r- "77fifJ' Tr.'J':h:r- 104,200 - 208,400 ':t~

15/00'0001318108/01/01/003 f:r-..,t-.e ;1-hil "7?1"lfJ'Tr.'lh:r- - - 837,000 837,000

15/00'0001318/08/01/01/004 f.'J--,t-.e fh"''l'':r- M.,.-'l1.C "7?f?1'J'Tr.'J':h.'J- 102,100 - 4,860,000 4,962,100

15/00'0001318/08/01/01/005 r+.,~.... r~ "I<:C~1I"I"1>-\.11.11"1-th'1'/IoJt.,'/fIf1'T~)(h+ 1,637,100 - 24,120,800 25,757,900

15/00'0001318/08/01/01/006 :r-..,t-.e fIDl.J4 M+J41.C "77fifJ' Tr.'J':h:r- 207,300 - 1,988,400 2,195,700

15/00'0001318/08/01/02/007 ft.4-C I\ii.A ilCii.iI "7ififJ' Tr.'J':h:r- 128,700 - 1,158,300 1,287,000

15/00'0001318/08/01/021008 ft.4-C f~:r-ih FC'}:r- "7ififJ' Tr.'J':h:r- 133,300 - 266,700 400,000

15/00'0001318/08/01/02/009 ft.4-C f;1-hil "'l7fifJ' Tr.'J':h:r- - - 476,000 476,000

15/00'0001318/08/01/021010 ft.4-C fh"''l'':r- hi\.,.J41.C "7i'iifJ' Tr.'J':h:r- 19,600 - 935,500 955,100

15/00'0001318/08/01/02/011 f'''4.C h.'G:C"'LIi,.. to-~h.Ii' 1;h."7?f?1'J' 140,000 - 1,000,000 1,140,000

15/00'0001318/08/01/02/012 ft.4-C fIDl.J4 M+J4f,.C "7ififJ' Tr.'J':h:r- 97,900 - 3,216,800 3,314,700

15/00'0001318/08/01/03/013 f""'lt- I\ii.A ilCii.iI "'l7fifJ' Tr.'J':h:r- 511,500 - 5,278,500 5,790,000

15/00'0001318/08/01/03/015 f'''''7t- ;1-hil "7ififJ' Tr.'J':h:r- - - 3,061,000 3,061,000

15/00'0001318/08/01/03/018 f't."7t- fh"''l'':r- hi\.,.J41.C "77fifJ' Tr.'J':h.'J- 97,600 - 4,649,800 4,747,400

15/00'0001318/08/01/03/017 fl."7&-h.,';:C"'L1I,.. "-'t.. 1:h<;',"77jlfJ'TC')!hT 2,470,800 - 22,332,900 24,803,700

15/00'0001318/08/01/03/018 1'1\"76- f'ID(.-'IM.,.-'l1.C "7?f?1'fTcoJ':h.'J-/M.iI 226,800 - 4,810,000 5,036,800

15/00'000'318/08/01/04/019 I'"r.''''l.J' 1\ii.A ilCii.iI "'lififJ' 964,900 - 11,033,700 12,018,600

15/00'0001318/08/01/04/021 I'"r.''''l.J' ;1-hil "7ififJ' Tr.'J':h:r- - - 2,420,000 2,420,000

15/00'0001318/08/01/04/022 f').CO"'l.J' f'h"''l'':r- hi\.,.-'l1.C "7ififJ' TCOJ':h.'J- 116,700 - 5,449,200 5,565,900

15/00'0001318/08/01/04/023 ),CO°7.J'h. 'G:.to-~.1;h<:'. "7ififJ' TCOJ':h.'J- 3,368,700 - 30,811,300 34,180,000

15/00'0001318/08/01/04/024 f)'CO"'l.J' f'ID{.-'I hi\.,.J41.C "77fifJ' TcoJ':hT 1,134,200 - 22,635,000 23,769,200

15/00'0001318/08/01/05/025 f(l"'l"- I\ii.A ilCii.iI "'l7fifJ'Tr.'J':h:r- 163,700 - 1,473;300 1,637,000

15/00'000'318/08/01/05/028 ffl."'l"- f~:r-ih FC'}:r- "7ififJ' Tr.'J':h:r- 65,300 - 130,500 195,800

1 5/00'0001318/08/01/05/027 f(l"'l"- I';1-hil "77fifJ' Tr.'J':h:r- - - 908,000 908,000

15/00'000'318/08/01/051028 ffl."7/\. f'h"''l'':r- hi\.,.J41.C "77f7fJ' Tr.'J':h.'J- 95,900 - 3,278,700 3,374,600

1 5/00'0001318/08/01/05/029 f'{I"7/\. h.1G:. to~~. 1;h<:'. "7?f?1'f TCOJ':h.'J- 218,600 - 3,054,500 3,273,100

15/00'0001318/08/01/05/030 f(l"'l"- fIDl.J4 M.,.J41.C "7ififJ' Tr.'J':h:r- 161,200 - 2,481,800 2,643,000

1 5/00'0001318/08/01/081031 11..,!-OO'lfI\ii.A ilCii.iI "'lififJ' Tr.'J':h:r- 198,500 - 1,786,500 1,985,000

15/00'0001318/08/01/081032 flL,1f'H\ 1-\1"'11f't:T,'I, P'C'iT "71f1f.rTC')!h.'l- 15,400 - 30,900 46,300

15/00'0001318/08101/081033 11..,!-OO'lff;1-hil "77fifJ' Tr.'J':h:r- - - 1,078,000 1,078,000

15/00'0001318/08/01/081034 flL't.1f'J1-A 1-9"'11fh.,..,.:r- M"'!I~C "77jlfJ' TC')!hT 14,700 - 699,500 714,200

15/00'0001318/08101/081035 I'll.. ,!-OO'lf h. 't.':.t>00'~."'l7fifJ' Tr.'J':h:r- 93,800 - 611,600 705,400

15/00'000'318/08/01/081036 I'll.1if1'J.I!\ f'ID{.-'IM.,.-'l1.C "7ififJ' TCOJ':h.'J- 40,300 - 2,412,000 2,452,300

15/00'0001318/08/01/07/031 f1.1I1Iih I\ii.A ilCii.iI "77fifJ' Tr.'J':h:r- 166,800 - 1,501,100 1,667,900

15/00'0001318/08/01/07/032 f'1..1I.1I.ih f'~:r-ih FC'}.'J- "77f7fJ' TCOJ':h:r- 283,600 - 567,200 850,800

15/00'0001318/08/01/07/033 ff,.1I1Iih f;1-hil "77fifJ' Tr.'J':h:r- - - 4,550,000 4,550,000

1'1..11.11.,'1,rh"''I'':r- M.,.-'l1.C "7?f?1'.rTC'J':h.'J- 241,000 '. - 10,906,500 11,147,50015/00'0001318/08101/07/034 \t:,,:..

15/00'0001318/08/01/07/035 1'1.1111,'1,rh.1G:. to-~. 1;h'1'. "71f1ff TC'J':h.'J- 791 ,200 ~'''' - 8,724,2001\

9,515,400

15/00'0001318/08/01/07/036 ~(J.11 11/11/,'1, rIDt.-'I M.,.-'lS'.C "71f1f.r TC'J':h.'l- 552,700 .. - 11,049,500 11,602,200

;19"11.'\I\ii.A ilcii.iI "'lififJ' Tr.'J':h:r-'.

15/00'0001318/08101/08/037 83,900 - 755,900 839,800

15/00'0001318/08101/08/039 ;19"11.'\ f;1-hil "7ififJ' Tr.'J':h:r- - - 905,000 905,000

15/00'0001318/08/01/08/040 1';111"11.1\f'h"''l'':r- M.,.-'l1.C "7?f?1'f TCOJ':h.'J- 4,200 - 200,800 205,000

15/00'0001318/08/01/081041 ;19"11.1\h. 'G:.to""'~.i;h<:'."7ififJ' Tr.-J':h:r- 212,700 - 746,700 959,400

1 5/00'0001318/08/01/08/042 1';19"11.'\ fIDl.J4 M.,.J41.C "'l7fifJ' Tr.'~h:r- 34,500 - 2',b28,7oo 2,063,200

15/00'0001318/08101/09/043 dtU 1\ii.A ilcii.iI "7ififJ' Tr.'J':h:r- 84,200 - 757;800 842,000

15/00'0001318/08/01/09/045 dt1.6 f;1-hil "7ififJ' Tr.'J':h:r- - - 336,000 336,000

15/00'0001318/08/01/09/048 dt1.6 f.h"''l'':f M.,.J41.C "'l7f7fJ'Tr.'J':h:r- 33,900 - 1,578,500 1,612,400

15/00'0001318/08/01/09/047 dtU fh. 't.':.t>OO'~.i;h<:'."7ififJ'Tr.'J':h:r- 111,700 - 728,900 "'.. 840,600

15/00'000'318/08101/09/048 fdt1.6 fIDl.J4 M.,.J41.C "'lififJ' Tr.'J':h:r- 11,500 - 431,500 ~,ooo

15/00'0001318/08101/101049 M.iI Mil 1\ii.I!\ ilcii.iI "77fifJ' Tr.'J':h:r- 109,400 - 984,800 1,094,200

1 5/00'000131 8/08/01/1 01051 M.iI Mil f;1-hil "7ififJ' Tr.'J':h:r- - - 4,861,000 4,861,000'

15/00'0001318/08/01/101052 1'1\-'1.111\OlJrh.,..,..:r- M.,.-'lS'.C "71f1ff TC'J':h.'J- 58,800 - 2,180,500 2,239,300

1 5/00'0001318/08/01/1 01053 t.J4.iI Mil fh. 1t.':.t>00'~."7ififJ' Tr.'J':h:r- 1,038,100 - 15,449,200 16,487,300

1 5/00'0001318/08/01/11/055 ~&.J4'PI\ii.A ilii.iI "7ififJ' Tr.'J':h:r- 38,000 - 342,200 380,200

15/00'0001318/08101/11/057 ~&.J4'Pf;1-hil "7ififJ' TcoJ':h:r- - - 199,000 199,000

15/00'0001318/08/01/11/058 f'~&.-'I'f' f'h"''l'':r- M.,.-'l1.C "7?f?1'J'TCOJ':h.'J- 11,700 - 429,000 440,700

15/0010001318/08101/11/059 ~&.-'I'Ph. 1G:.to-~.1;h'1'. "77f7fJ' TcoJ':h.'J- 34,600 - 445,500 480,100

15/00'0001318/08/01/121061 fl\ii.A ilcii.iI "'lififJ' Tr.'J':h:r- 2,291,600 - 35,172,900 37,464,500

15/00'0001318/08101/12/062 f"-U,.A ;1-hil "'lififJ' TcoJ':h:r- - - 29,218,000 29,218,000

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61

B. Capital BudaetBudget Code Public Body I Program I Project Treasury Assistance Loan Total

15/00/000/318/08/01/01/002 Tigray Justice System Refore Project 104,200 - 208,400 312,60015/001000/31 8/08/01/01/003 Tigray Tax Systems Reform Project

- - 837,000 837,00015100/000/318/08101/01/004 Tigray Urban Management Reform'Project 102,100 - 4,860,000 4,962,10015/00/000/3 t 8/08101/011005 Tigray Informationand CommunicationTechnologyReformProj. 1,637,100 - 24,120,800 25,757,900t 5/00lO0O/318I08IO 1/0 1 1006 Tigray District level Decentralization Reform project 207,300 - 1,988,400 2,195,70015100/000/31 8/08/01/021007 Afar Civil Service Reform Project 128,700 - 1,158,300 1,287,000,

5/00lO0O/3 t 8/0810 1/021008 Afar Justice System Reform Project 133,300 - 266,700 400,0001 5/00/000/318I08IO 1/021009 Afar Tax System Reform Project

- 476,000 476,0001SlOOt000/31810810 1/0210 10 Afra Uanbn Management Reform Project 19,600 - 935,500 955,100,

5/00lO0O/318/08101/0210 11 Afar Informationand CommunicationTechnology Reform Pro. 140,000 - 1,000,000 1,140,00015/00/0001318/08101/02/012 Afar District level Decentralization Reform project 97,900 - 3,216,800 3,314,70015/00/000/318/08/01/031013 Amhara Civil Service Reform Project 511,500 - 5,278,500 5,790,00015/00/000/318108101/03101 5 Amhara Tax System Reform Project - - 3,061,000 3,061,00015/00/000/318/08/01/03/016 Amhara Urban Management Reform Project 97,600 - 4,649,800 4,747,40015/001000/318/08/01/03112 17 Amhara Information and Communication Tech. Reform Proj. 2,470,800 - 22,332,900 24,803,700151001000/318108101/03101 8 Amhara District level DecentralizationReform project 226,800 - 4,810,000 5,036,8001 5/001000/31 8I08IO 1/0410 19 Oromia Civil Service Reform Project 984,900 - 11,033,700 12,018,60015100lO001318108101104/021 Oromiya Tax System Reform Project

- 2,420,000 2,420,00015lO01OOOI31 8/0810 1/04/022 Oromia Urban Management Reform Project 116,700 - 5,449,200 5,565,90015/001000/318/0810 1/04/023 Oromiya Information and Communication Tech. Refrorm Pro. 3,368,700 - 30,811,300 34,180,00015/001000/318/08101/041024 Oromia District level Decentralization Reform project 1,134,200 - 22,635,000 23,769,20015/00/000/318/08101/051025 Somale Civil Service Reform Project 163,700 - 1,473,300 1,637,0001 5/001000/316/08/01 105/026 Somali Justice System Reform Projcet 65,300 - 130,500 195,80015/00/000/318/08101/05/027 Somali Tax System Reform Project - - 908,000 908,000151001000/318I08IO 1/051028 Somali Urban Management Reform Project 95,900 - 3,278,700 3,374,6001 5/001000/31 8/08101/051029 Somali Information and Communication Tech.Refrom Project 218,600 - 3,054,500 3,273,1001 5/00/0001318/08101/05/030 Somale District level DecentralizationReformproject 161,200 . 2,481,800 2,643,0001 51001000/31 8/0810 1/061031 B.Gumuze Civil Service Reform Project 198,500 - 1,786,500 1,985,0001 5/00/000/318/08/011061032 Benshangul Gumuz Justice System Refrom Projcet 15,400 - 30,900 46,30015/001000/318/08101/061033 B.Gumuze Tax System Reform Project - - 1,078,000 1,078,0001 5/00/000/31 8108101/061034 BenshangulGumuzUrbanManagementReformProject 14,700 - 699,500 714,20015100/000/318/08101/061035 B.Gumuze Informationand CommunicationTech.Reform Proj. 93,800 - 611,600 705,4001 5lO01OOO/318108/01/061036 Benishangul District level Decentralization Reform project 40,300 - 2,412,000 2,452,300151OOJOOO/31 8/08/01/07/031 SNNP Civil Service Reform Project 166,800 - 1,501,100 1,667,9001 5IOOJOOO/31810810 1107/032 S.N.N.P Justice System Reform Project 283,600 - 567,200 850,80015/001000/31 8/08101/07/033 SNNP Tax System Reform Project - - 4,550,000 4,550,000151001000/318/08101/07/034 S.N.N.P Urban Management Reform Project 241,000 - 10,906,500 11,147,50015/00/000/318/08101/07/035 SNNP Informationand CommunicationReformProject 791,200 - 8,724,200 9,515,4001 5I0OI000/318/0810 1/07/036 SNNP District level Decentralization Reform project 552,700 - 11,049,500 11,602,200151OOJOOO/31 8/08101/081037 Gambela Civil Service Reform Project 83,900 - 755,900 839,8001 5/00lO0O/318108101/081039 Gambela Tax System Reform Project

- 905,000 905,00015/00lO0O/31810810 1I08I040 Gembella Urban Mangement Reform Project 4,200 - 200,800 205,0001 5/00/000/31 81081011081041 Gambela Information and Communication Tech.Reform Proj. 212,700 - 746,700 959,40015/001000/31 8I08IO 1 108/042 Gambella District level DecentralizationReformproject 34,500 - 2,028,700 2,063,2001 5IOOJOOO/31810810 1 109/043 Harari Civil Service Reform Project 84,200 - 757,800 842,00015/00lO0O/31 8108/01/09/045 Harari Tax Systems reform Project . - 336,000 336,0001 5100lO0O/318/0810 1/09/046 Harari Urban Mangement Reform Prjoject 33,900 - 1,578,500 1,612,40015/00/000/31 8108101109/047 Harari Information and Communication Tech.Refrorm Project 111,700 - 728,900 840,60015/00lO0O/318108101/091048 Harari District level Decentralization Reform project 11,500 - 431,500 443,0001 5lO01OOOI31 8/08/01/1 01049 Addis Ababa Civil Service Reform Project 109,400 - 984,800 1,094,20015/00/000/318108101/1 01051 Addis Ababa Tax System Reform Project - - 4,861,000 4,861,00015lO01OOOI318I08I01/101052 Addis Ababa Urban Management Reform Projcect 58,800 - 2,180,500 2,239,30015lO01OOO/318108/01/101053 Addis Ababa Informationand CommunicationTech.ReformProj. 1,038,100 - 15,449,200 16,487,30015lO01OOO/318/08101/111055 Dire Dawa Civil Service Reform Project 38,000 - 342,200 380,20015I0OI000/318/08101111/057 Dire Dawa Tax Systems Reform Project - - 199,000 199,00015/00lO0O/318I08I01/111058 Dire Dawa Urban Management Refrom projcet 11,700 - 429,000 440,70015I0OI000/31810810 1111/059 Dire Dawa Informationand CommunicationTech.Reform Proj. 34,600 - 445,500 480,1001 5/00/0001318108101/1 21061 CivilService Reform Project 2,291,600 - 35,172,900 37,464,50015/OO/O()()t'318/08l0 1/12/062 Federal Tax System Reform Project - - 29,218,000 29,218,000



74

o)l:.'}- "7(IJ.~ <111'C M.&.""'l. -/o..'}- / Tr.'''1&-9'' / Tr.')l:h.'}- h"7ohll'f -''I''1{ o..'}- /)C~;J- lI.(-C '(-9"C

15/00/000/318/14 fTr.'''1 &-9" .(-;Jlj: - - 1,340,030 1,340,030

15/001000'318/14101/001001 fTr.'''1&-9''.(-;Jlj: Tr.')l:h.'}- j - - 1,340,030 1,340,030.15/00/000/319 >...'}-,.* J' l\o.A ilCo.iI J>II.~ 10,658,100 7,100,000 16,461,300 34,219,400

15/00/000/319/02 h.:Jor "1"tfJ;J- 10,658,100 7,100,000 16,461,300 34,219,400

15/0010001319/02107/001001 f1\. .'}-,.* J' 1\0. A ilCo.iI J>II.~ "7m'i'h~J' 8,818,000 7,100,000 - 15,918,000

15/0010001319/02107/001002 fC"'.'}- .'}-9"UC.'}-1\."til-t.'}-".'}- "7m'i'h~J' 1,840,100 - 16,461 ,300 18,301,400

-15/00/000/320 1\. "tG:C"'L "IS"t'i' J>oo.th."IS"t 7,854,900 5,672,700 23,109,800 36,637,400

15/00/000/325 r>..+r-A-.r>..~cc~1I"'" t-~IL1I~ -th'1'/IoJt",7-1- qMA"I~ 7,854,900 5,672,700 23,109,800 36,637,400

15/00/000/325/05 1\."tG:C"'L"IS'i' J>oo.th."IS"t Tr.'''1&-9'' 7,618,100 5,672,700 21,196,700 34,487,500

15/001000'325/05/01/001001 1Im.6-'f h. ,6:C"'L"If''i' t..-~h."If' TC'J':h"" 7,618,100 5,672,700 21,196,700 34,487,500

15/00/000/325/08 TlIlI.h fLh.,.C h.:Jo9" "1"tfJ;J- 236,800 - 1,913,100 2,149,900

1 5/0010001325/081001001065 f1\. "tG:C"'L"IS"t'i'J>OO.th."IS"tTr.')l:h.'}- 236,800 - 1,913,100 2,149,900-

15/00/000/330 fJUA'i' il7"C.'}- 16,874,100 - - 16,874,100

15/00/000/331 f(l)"I"''f1 iI;rc.'}-'i' fJUA "7.tili;C 16,874,100 - - 16,874,100

15/00/000/331/00 ffJUA'i' fllm.&-'f .:JoC,..'f 1'0:1' 700,000 - - 700,00015/0010001331/001001001001 ;J-~t)'f .:JoC,..'f 1'1'1'1 ~"thllt)o. 700,000 - - 700,000

15/00/000/331/01 ffLh.,.C A"'I.'}- fi; hth .(-;Jlj: 2,100,000 - - 2,100,000

15/001000/331/01/01/001006 f'P'i'1D' -/o..'}- U"t" 1'1'1 ~'i' /).(-".'}- 2,100,000 - - 2,100,000

15/00/000/331/02 ffJUA'i' fllm.&-'f .:JoCiI1'0:1' 13,974,100 - - 13,974,100

15/0010001331/02/021001005 1I~6-'!! 1:f:r-C rt.A'l...:r- -+fr6f<; raMf A~...:r- 118,600 - - 118,600

15/001000/331/02/021001007 fllm.6-'f"" .f'''''C "'aI."76 ODI'\.'I1{0."" -"'1:J- 1,035,500 - - 1,035,500

15/0010001331/02/031001002 f.:JoCiI J>"tilCii."IS"tIIn&-"'~ "1"tfJ;J- 5,100,000 - - 5,100,000

15/0010001331/02/031001003 .:JoCiI1''i'.'}- 1'1'1'1 ~"thllt)o. 420,000 - - 420,000

15/001000/331/021041001004 1Ith.6-,!! o."'OD~"IlI:r-'i' n..,.-IIU<i::r- U'II "I''1:J- 7,300,000 - - 7,300,opO

15/00/000/331/03 iI;rC.'}-"t "'IiI"''''.'}- 100,000 - - 100,000

15/0010001331/031081001008 fil7'C.'}- "'IIPAm"<; ht)~"7. 100,000 - - 100,000

-15/00/000/340 m'i' 6,920,000 43,438,400 - 50,358,400

15/00/000/341 fm'i' 1'0:1' "7.tili;C 4,274,000 40,472,400 - 44,746,400

15/00/000/341/01 fm'i' h1A"1I1-.'}- "'Iif1I'A 4,274,000 39,202,400 - 43,476,400

15/0010001341/01/01/01/001 ffL.,.'f 'M.e. "ir.'''1&-9''"'Im'i'hC - 66,000 - 66,000

15/0010001341/01/01/021002 f'P'i'1D' -MJ' o..'}-U"t, "1"tfJ;J- 1,184,000 - - 1,184,000

15/001000/341/01/02/021004 ffl"t .,iI'C;J-A ~t.;r'i' .'l1J.e."t 11"1~.'}- 300,000 - - 300,000

15/0010001341/01/02102/031 f'l''i'aJo -/n.:r- "'lAM'!! "19")1'n.:r- -;>"") "I''1;r - 4,350,000 - 4,350,000

15/0010001341/01/02107/005 f",,c; ucr;: A.,+ TC'"/<l-9" -19"19"<; 'I',;,"''f"l "1I1-QOC - 493,100 - 493,100

15/0010001341/01/03101/006 fm'i' h1A"1I1-.'}-M"I1' ~t.;r11"1~.'}- - 600,000 - 600,000

15/0010001341/01/03101/030 fm'i' h.bfI-t"t"lS"t ;rh.~ h1A"1I1-.'}- - 2,705,000 - 2,705,000

15/0010001341/01/031031008 fm'i' p'C'H .'}-9"UC.f.'f"t-Mil - 1,300,000 - 1,300,000

15/0010001341/01/04101/009 fo..,.(\l1 /).:Jo'(-'i'fM -t-'I'A? m.'" "7m'i'hC - 1,313,300 - 1,313,300

15/0010001341/01/04101/010 f"'''''i')I: fU''i'.'}- O"lS;J--MhA'i' <111'1'C - 4,513,000 - 4,513,000

15/0010001341/01/04101/029 fh.'}-fJ.'}--Cm "1l1C -il"''''.'}-'i' "'Im'i'hC - 2,000,000 - 2,000,000

15/0010001341/01/05/01/011 rllHl';' t\.1\-'f ii.h.,.c /DiI~011;/'''''''' -MhA';' "''I''I'C - 2,036,000 - 2,036,000

15/0010001341/01/05/01/012 f-to''i' fil;J ~<eo"lS;J- -MhA'i' <111'1'C - 4,490,000 - 4,490,000

15/0010001341/01/05/01/013 fh.'(-il'i' fMIIHC 1l"lf:J-9''f ODhilhA'i' 4I1'1'C - 4,498,000 - 4,498,000

15/0010001341/01/05/01/014 .,."""... .,.",,'" fAU''1-1171;r"'''I'-MhA'i' "''I''I'C - 950,000 - 950,000

15/001000/341/01/05/01/015 """''1)1: fll"lS;J-9''fH.'}- - 2,000,000 - 2,000,000

15/0010001341/01/08101/016 f'l.e.it"t'i' ht)fJO, m'i' .'}-9"UC.'}-'i'<111'1'C - 407,000 - 407,000

15/0010001341/01/07/041016 fOD~;)~"" t..f'.f'1I'i' hm.+"''I'' FC''''' "7m'i'hC - 1,700,000 - 1,700,000

15/0010001341/01/081021019 f.:Jo~iI AlD'll-iI .,iI'C;J-A"t "'Im'i'hC 90,000 - - 90,000

15/0010001341/01/09102/020 fh"'l.,.h.A "iI'C;J-A"t "'Im'i'hC 200,000 301,000 - 501,000

15/0010001341/01/10102/021 f.:Jo~iI A.1'r.'iI .,iI'C;J-A"t "'Im'i'hC - 2,980,000 - 2,980,000

15/001000/341/01/11/021022 fhl\C.'}- .,iI'C;J-A"t "'Im'i'hC 2,500,000 - - 2,500,000

15/0010001341/01/12/05/023 fm'i' hmfJll.:Jo .'}-9"UC.'}-"'I/)hA"t "'Im'i'hC - 2,500,000 - 2,500,000

15/00/000/341/02 ro:"Y:'i' rm.'i' F6- hOD6-C h:"'1"1 Dn.AIl"" - 450,000 - 450,000

1 5/0010001341/02102/081024 fm'i' p'C,}.'}- -HC;J.'}-'i' "'Im'i'hC - 450,000 - 450,000

15/00/000/341/03 f1"tHlI h.:JoCn.'}-HI\4:;J-'f~.'}- "'It.;J11' - 820,000 - 820,000

15/0010001341/03103108/025 f10, 9""t~ H.I'..9''f"t "'I ~&-)l:.'}- - 820,000 - 820,000

1X- I?f.~fifr Uo/AiI. '1;Jt.} ;Jt1tIJ ~'1'C ~1!"''I''l\.ji +, Iiifj} ~"'I'"

f 1\. .'}-,.* J' "-.I'..&-II'f -"t"1i1.'}-

1\- t)'C;J-A o)l:.'}-

62

B. Capital Budget


15/00/000/318/14 Program Suooort - - 1,340,030 1,340,030

1 5lO01OOOI318/1 4101/00/00 1 Program Support Project - - 1,340,030 1,340,030

15/00/000/319 Ethiopian Civil Service Collece ~10,658,100 7,100,000 16,461,300 34,219,400

15/00/000/31 9/02 Capacitv Buildina 10,658,100 7,100,000 16,461,300 34,219,400

15lO01OOOI319/02107I0O/001 Strengthening Ethiopian Civil Service Collage 8,818,000 7,100,000 - 15,918,000

151OOJOOO1319102I071001002 Strengthening The Distance Education Institute 1,840,100 - 16,461,300 18,301,400

-15/00/000/320 Information and Communication 7,854,900 5,672,700 23,109,800 36,637,400

15/00/000/325 Ethiooian Information and Communication Tech. Dev't Authoritv 7,854,900 5,672,700 23,109,800 36,637,400

15/00/000/325/05 Information and Communication Program 7,618,100 5,672,700 21,196,700 34,487,500

1 5lO01OOOI325/05101/00100 1 Information and Communication Project 7,618,100 5,672,700 21,196,700 34,487,500

15/00/000/325/08 Public Sector Capacitv Buildinc 236,800 - 1,913,100 2,149,900

151OO100013251081OOJ()()1Q5S Information and Communication Techn. Project 236,800 - 1,913,100 2,149,900

-

15/00/000/330 Culture and Sport 16,874,100 - - 16,874,100

15/00/000/331 Ministrv of Youth, Sports and Culture 16,874,100 - - 16,874,100

15/00/000/331/00 Culture & Conservation Of National Heritaae 700,000 - - 700,000

15lO01OOOI331/00/00I0OI001 CulturalHeritages Preservation 700,000 - - 700,000

15/00/000/331/01 Sector Development Technical Suooort 2,100,000 - - 2,100,000

15/00lO0O/331101101100/006 Head Office New Building Maintenance 2,100,000 - - 2,100,000

15/00/000/331/02 Culture & Conservation Of National Heritaae 13,974,100 - - 13,974,100

15lO01OOO-'331 102102I0OlOO5 Ethiopian National Theater Dressing Room Construction Ceiling Me 118,600 - - 118,600

15/001000/331102/02100f007 National Theater Additional toilet construction 1,035,500 - - 1,035,500

15lO01OOOI331102/03100/002 Cultural Heritage Conservation Laboratory Construction 5,100,000 - - 5,100,000

15JOO/OOO/331102/031001003 Heritage Research &Maintenance 420,000 - - 420,000

1 5IOOJOOOI331102I04IOOIOO4 Ethiopian National Library Building Construction 7,300,000 - 7,300,000

15/00/000/331/03 Sport Development 100,000 - - 100,000

15lO01OOOI3311031061001008 Sports TrainningAcadamy 100,000 - - 100,000

-15/00/000/340 Health 6,920,000 43,438,400 - 50,358,400

15/00/000/341 Ministrv of Health 4,274,000 40,472,400 - 44,746,400

15/00/000/341 /01 Improvement of Health Care Deliverv 4,274,000 39,202,400 - 43,476,400

15lO01OOOI341101/0 11011001 Expanding & Strengthen Women's Affairs Issue66,000 ' - 66,000

15lO0/00OI341/0 1/0 1 102/002 Head Quarters Construction 1,184,000 - - 1,184,000

15/00/0001341/0 1 102/02/004 Zonal HospitalStandard Design 300,000 - - 300,000

15100lO0O/341/0 1 1021021031 Head Quarters Store Construction - 4,350,000 - 4,350,000

151001000/341101102107/005 Evaluation H.S.D.P & Research Coordination - 493,100 - 493,100

1 5lO01OOOI341/01 /0310 11006 Develop Health Service Standards - 600,000 - 600,000

15/00lO0OI3411011031011030 Health Service Extension Package - 2,705,000 - 2,705,000

15/00lO0OI341/0 11031031008 Revise Existing Curriculum - 1,300,000 - 1,300,000

15/001000/34110 110410 1/009 Strengthen Family Planning & Reproductive Health - 1,313,300 - 1,313,300

15100lO0O/341/01I04I011010 Strengthen Integrated Childhood Illness Prevo And Cont.4,513,000 - 4,513,000

15JOO1OOO1341101104/011029 Expanding & Strengthen EPI Program - 2,000,000 - 2,000,000

15100lO0O/341101105/011011 Prevention AndControlOt MalariaAndOther Vector Borne Diseases - 2,036,000 - 2,036,000

15lO01OOOI341/01/051011012 Prevention And Control Of T.B. And Leprosy - 4,490,000 4,490,000

15lO01OOO/341101105/01/013 Prevention And Control Of Hiv/Aids/Stds - 4,498,000 - 4,498,000

15/00/000/341/011051011014 Prevention And Control Of Communicable And Non.Communicable Diseases - 950,000 - 950,000

15100/000/341101105/01/015 ExpandingAndStrengthepingIntegratedDiseaseSurveillance(I.D.S.) - 2,000,000 - 2,000,000

15I0OI000/341101I06I01/016 Basic HygieneAnd EnvironmentalHea~hEducationAnd Control - 407,000 - 407,000

15I0OI0001341/01107/041018 Strengthen Storage And Utilization Of Drugs And Med. Equip. - 1,700,000 - 1,700,000

1 5/001000/341/0110810210 1 9Strengthening St Paulo's Hospital 90,000 - 90,000

15/00lO001341101109102./020 Strengthening Emanuel Hospital 200,000 301,000 - 501,000

15/00lO0O/341101/101021021 Strengthening St. Peter Hospital - 2,980,000 - 2,980,000

15/001000/341101/11/021022 Strengthening Alert Hospital 2,500,000 - - 2,500,000

15/00lO0O/341/0 1/121051023 Strengthen Health Education Center - 2,500,000 - 2,500,000

15/00/000/341/02 Plannina And Health Manaaement Capacitv Buildina - 450,000 - 450,000

15/00lO0013411021021061024 Establishing And Strengthening Health Systems - 450,000 450,000

15/00/000/341/03 Sustainable Health Care Financina820,000 820,000

1 5/00lO0O/34 1103103I08I025Establishing Revenue Generating Mechanisms - 820,000 - 820,000



75

oJ': -r "7aJ.""!. -Ir'l'C hiI~'4."'l. oo/o.-r / Tr.'''I~9'' / Tr.'J':h-r h"7f\twe P/9"Jf n..}. OC~7 fI'(-C '(-9"C

15/00/000/342 fh. .}or-A'.I' fm.'�'� P'~ 9""111 9"C9"C h.')I11;.}o~.}o 1,456,000 2,196,000 - 3,652,000

15/00/000/342/03 f9""IfI it.e1i1'1 f9""IfI 9"C~C Tr.'''I~9'' 150,000 417,000 - 567,000

15/0010001342/03101/001003 f1'1'~ 9""IP~ .en-r 'I''�-r 150,000 417,000 - 567,000

15/00/000/342/04 "'1\1\"'".,.1\1\,(,

fA"'" OIi79'~ 9"C'rC 1,306,000 1,779,000 - 3,085,000

15/0010001342/04101/001001 fI\fI'(- tJl-i'i'Oli7 h-rC]-r "7i'j'i'j'f Tr.'J':h-r 963,000 - - 963,000

15/0010001342/04101/001002 flJ~ (JJ1100 .(-~~-r hO~'I'-rOOil~-r 343,000 1,779,000 - 2,122,000

15/00/000/343 foo~~~ -r hiI"'~f..C'I -Ir'l''I'C l1itP'A"l1 1,070,000 770,000 - 1,840,000

15/00/000/343/02 foo~~~-r nc~ "7i£i'i'A'I"7m'lhC 1,070,000 770,000 - 1,840,000

15/0010001343102/02/001001 r""):":>'>.'1-'I't-'I- 1.,to~~'I-""-'I'1iH "t.:>'''' nc~'I- "m"hC 1,000,000 700,000 - 1,700,000

15/0010001343102/02/001003 r""):":>'>.'1-HC":r"7.,,"MI'I-~ ;"1l.1l.,to.,.. II"'~IIC):".,'fIIA 70,000 70,000 - 140,000

15/00/000/344 flth.~'P. ft;g,~C ooMhf l1itP'A"l1 120,000 - - 120,000

15/00/000/344/01 f&.-'ll" hhi:.o 11..4'''''''1'-M"'~J.'.C TeP/~9"120,000 - - 120,000

15/0010001344101/02/01/001 MA.""";t':f1P' In? ~l.Ch-'t4t, "'1\1- ..,hM't "+'1l1rt6! P'~6- -,,}Il;t- 120,000 - - 120,000

-15/00/000/400 ft.ft.~ 4,900,000 - - 4,900,000

-15/00/000/410 fOJ': -r .(-:>~ 4,900,000 - - 4,900,000

15/00/000/411 f"'- -rl"*'f "7\JO~'P. .,.",.(-(1'1 A"7~.~ 1,(- 2,000,000 - - 2,000,000

15/00/000/411/01 f"'- -rl"*'.r "7\JO~'P. .,.",.(-(t A"7-r n:::'/~9" 2,000,000 - - 2,000,000

15/0010001411/01/001001001 f"'-.}.I"*,.r "7UO~'P. ''''h~(t A"7.}. lr.'J':h.}. 2,000,000 - - 2,000,000

15/00/000/412 11.1\.6-'£rh.'f hot. n../h.t:fI -MhY" -""Itn6Y ~/n..'" 1,000,000 - - 1,000,000

15/00/000/41 2/01 11.h.t-'f fh.T t..f. ii. h.~11 -4\"Im6.1' TC'"lt-9" 1,000,000 - - 1,000,000

15/0010001412/01/001001001 11.h.t-'f fh.T tof. ii. h.1:11-4\"Im6.1' TC'J':t/.}o 1,000,000 - - 1,000,060

15/00/000/421 fM'fl)..e 'Ut -/:1.(1 "7:1::1:"7..1''1M'M" ~...:" 1,200,000 - - 1,200,000

15/00/000/421/01 f M'f'.l.f. 'Ut -/:1.(1 "7:1::1:"7..1'''"1'0;1- TC'"lt-9" 1,200,000 - - 1,200,000

15/0010001421/01/001001001 f hiI:f~.e 1.11.ooA(I "7**"7.f "1111:1' 1,200,000 - - 1,200,000

15/00/000/423 f(L"'~ 'M.e 1().iI nc~ 500,000 - - 500,000

15/00/000/423/01 f(L"'~ 'M.e 500,000 - - 500,000

15/0010001423/01/001001001 f(L"'~ 'M.e Tr.'J':h-r 500,000 - - 500,000

15/00/000/426 f"'--rl"*'f t..c;rc"'~ hiI"'~f..C ,(-C~-r 200,000 - - 200,000

15/00/000/426/00 t..C7'C-r "11117 200,000 - - 200,000

15/00100014261001001001001 1J.00~ ".. ~~;Jt..C7'C-r "11117 200,000 - - 200,000

1K' gittfit!! ~1..t-A .,;M-r ;Jff.tIJ<k1'C:!'!!th9"1\. !i +1 I!ifU q.9".

f"'- -rl"*'f t..J.'..~I\'P. 001"1i1-r

it "''(7A OJ':-r

63

B. apltal u laetBudget Code Public Body / Program / Project Treasury Assistance Loan Total

15/00/000/342 EthioDian Health and Nutrition Research Institute 1,456,000 2,196,000 - 3,652,000

15/00/000/342/03 Food Science and Nutrition Research Proaram 150,000 417,000 - 567,000

15lO0/00OI342103101I0OlOO3 National Assessment of Determinates of lodin~and V~aminA Del. 150,000 417,000 . 567,000

15/00/000/342/04 Research on Communicableand NonCommunicableDisease 1,306,000 1,779,000 - 3,085,000

15lO01OOO/342I04IO 1I0OlOO 1 Technology Transfer For Rabies Vaccine 963,000 - - 963,000

1 SIOOIOOOI342I0411001002 Development of Herbal Anti-Malaria Drugs 343,000 1,779,000 - 2,122,000

15/00/000/343 Drua Administration And Control Authoritv 1,070,000 770,000 - 1,840,000

15/00/000/343/02 Strenathenina and ImDrovinaPharmaceutical Sector 1,070,000 770,000 - 1,840,000

151OQ1OOO1343102I02IOOIOO1 Strengthening the Quality Safety & Efficacy of Drug Regulatory 1,000,000 700,000 . 1,700,000

15lO01OOOI343I02102I0OlOO3 Revising & Improvingthe National Drug PolicyStandards &Guide 70,000 70,000 - 140,000

15/00/000/344 National Radiation Protection Authoritv 120,000 - - 120,000

15/00/000/344/01 Manaaement of Radio Active Waste 120,000 - - 120,000

15/00lO0O/34410 11021011001 Strengthening West Management Infrastructure 120,000 - - 120,000

-15/00/000/400 Others 4,900,000 - - 4,900,000

-15/00/000/410 Transfer 4,900,000 - - 4,900,000

15/00/000/411 Ethiopian Social RehabilitationAnd DeveloDmentFund 2,000,000 - - 2,000,000

15/00/000/411/01 Ethiopian Social Rehabilitation DeveloDmentProaram 2,000,000 - - 2,000,000

15lO01OOOI411101lO01OOIOO 1 Ethiopian Social Rehabilitation& DevelopmentProgram 2,000,000 - - 2,000,000

15/00/000/412 National Secretariat For HIV/AIDS Control And Monitoring 1,000,000 - - 1,000,000

15/00/000/412/01 National Secretariat for HIV/AIDS Control & Monitorina 1,000,000 - - 1,000,000

1 5lO0/00OI41210 1JOOIOOJOO1 National H.I.V/AIDS Prevention & Control 1,000,000 - - 1,000,000

15/00/000/421 Emergency Recoverv Manaaement Unit 1,200,000 - - 1,200,000

15/00/000/421/01 Emeraencv Recoverv Manaaement Unit 1,200,000 - - 1,200,000

15lO01OOOI421/0 1 JOOIOOIOO 1 Emergency Recovery Program 1,200,000 - - 1,200,000

15/00/000/423 Women's Affair Sub-Sector 500,000 - - 500,000

15/00/000/423/01 Women's Affairs 500,000 - - 500,000

15lO01OOO/423101 JOOJOOIOO 1 Women's Affair Project 500,000 - - 500,000

15/00/000/426 Ethiopian Air Ports Administration EnterDrise 200,000 - - 200,000

15/00/000/426/00 Air Port Construction 200,000 - . 200,000

15lO01OOOI426I0OI00l'00IOO1 Humera and JiJiga Air port construction 200,000 - - 200,000



C . B d

76

430-440 t\hAt\o T 1:1tIIJ 6,364,200,000

431 t\:".,~~ hAA 485,960,000

432 t\1\4.C hAA 240,740,000

433 t\1\"'~ hAA 1,449,720,000

434 t\"r:D?.~ hAA 1,990,190,000

435 t\fa","" hAA 417,040,000

436 t\{L ~?f'.,.A "'00.11 hAA 185,240,000

437 t\~{}'11 lIdhCI l1dhl.(lfJT~ ih1lfJT hAA 1,184,760,000

438 t\;JSJO{L'\ih1lfJT hAA 128,060,000

439 t\th~6 ih1l1l hAA 81,580,000

441 1\-'lia 1\RQ h.,.", ODia.,.Jl1: C 106,810,000

442 t\1:~Jltp ODia.,.Jl1:C SJOhC{L.}. 94,100,000

1K' I?f.;i;!it~ A..1.t,.l\ '1;J~:r-;JrLtIJ<k'l'C~!! dt9"f\.{i .,., Ii!]} ,}.9".

"

(dt) t\h~f\..T 1:1tIIJ

77

430-440 SUBSIDIES TO REGIONS 6,364,200,000


432 Afar Region 240,740,000

433 Amhara Region 1,449,720,000

434 Oromiya Region 1,990,190,000

435 Somale Region 417,040,000

436 Benshangul-Gumuz Region 185,240,000

437 Sourthem Nations, Nationalities & Peoples Region 1,184,760,000

438 Gambella People's Region 128,060,000

439 Harari People Region 81,580,000

441 Addis Ababa City Administration 106,810,000

442 Dire Dawa Administration Council 94,100,000


\.

( C) SUBSIDIES TO REGIONS

78

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