ofthefederal democratic republic ofethiopiaofthefederal democratic republic ofethiopia ......
TRANSCRIPT
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&of-o~A ., ;Jt~ ;JJtlf)FEDERAL NEGARIT GAZETA
OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA
0 I}".;;: '~lID:" ":'I'C ?i 7'" Year No. !
ADDIS ABABA- 16'h Novl:lI1ber, 2000~,,~.ll ~,n I} ""I;C ;!~ 'I"} nn~:wm,,'}f'~',<' &"y"/,."'P. J;!I"h/..O.,<''P. I.T'nfLhf,."It'",n 'f.tDl1f"'f 9"hC no'} mI1'1:'1:r. rtDfl}
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CONTENTS
Proclamation No. 219/2000
1993 Fiscal Year Budget Proclamation " Page 1398
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PROCLAMATION NO.2 19/2000
BUDGET PROCLAMA nON FOR FEDERALGOVERNMENT UNDERTAKINGS
WHEREAS, it has become necessary to approve anddisburse on time the budgetary appropriation for undertakingsby the Federal Government during the 1993 (E.C.) FiscalYear;
WHEREAS, the subsidy budget that may be ap-propriated to the Regions has to be decided on the basis of theformula developed by the House of Federation;
NOW, THEREFORE, in accordance with Article SS( 1)and (l 0) of the Constitution of the Federal DemocraticRepublic of Ethiopia, it is hereby proclaimed as follows:
Article J.
PART 1General
This proclamation may be cited as the" 1993Fiscal Year Budget Proclamation Nc .21912000".
The Federal Budget is hereby apprctJriated for thefiscal year commencing on Hamle I, 1992 E.C.and ending on Sene 30,1993 E.C. from FederalGovernment revenues and other funds for theundertakings set forth in the Schedule hereto:
(A) For Recurrent Expenditure Birr 8,583,800,000(B)For CapitalExpenditure " 2,658,277,000
(C) For Subsidy Appropriation to Regions 4,377 ,781,249(D) For Dire Dawa Administrative Counl:il:
I) Federal Government Subsidy
Federal Government total2) Council's Retained Revenue
Grand Total
Article 2.
40,341,75115,660,200,000
24,381,000!5,684j81,OOO
(Fifteen Billion Six Hundred Eighty Four Million Five Hundred El)
One Thousand Birr).
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Negarit G.P.O. Box 80,001
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Article 3.
Article 4.
The Minister of Finance is hereby authorized togrant advance of salary to permanent FederalCivil Servants for necessary cases in accordancewith directives issued thereon, and to fix theperiod of repayment thereof, and to collect in-terest thereon, at the rate fixed by the directives tobe issued by the Ministry of Finance.
PART II
BUDGET ADMINISTRA TION
Powen; of the Federal Government Organs
I) The Minister of Finance is hereby authorizedand directed, upon the request of the heads ofthe concerned Federal Government organs, todisburse out of the Federal Governmentrevenues and other funds the amounts ap-propriated herein for undertakings of theirrespective organs.
2) The Minister of Finance is hereby authorizedto allow Federal Government hospitals, toretain and expend within their total budgetaryappropriations, receipts from the current fiscalyear upto an amount not exceeding 50o/r (FiftyPercent) of their receipt for the previous fiscalyear.
:3) Public bodies are hereby authorized to recordon their appropriate budgetary head. subhead,project, or program, as the case may be. andundertake all acts necessary for the utilisationof any additional loan or aid in kind and/orcash obtained from foreign or local sources forcarrying out capital project or recurrentprograms, and report to the Ministry ofFinance within one month from the end of thebudget year.
4) The Ethiopian Customs Authority shall assessand record duties and taxes payable on goodsimported by public bodies, purchased with theproceeds of loans, or grants, and appropriat~dfrom the treasury or acquired in kind, andallow .such goods to enter into the country. TheAuthority shall notify the assessment, thusrecorded to the public body concerned.
5) The public body, which received suchnotification, shall record the amount under itsheading, sub-heading, program, l,r project andcommunicate, to the Ministry of Finance, taxpayable on goods for which budget for thepayment of the tax has not already beenappropriated, within one month from the endof the budget year.
/ 6) The Minister of Finance is further authorized. and directed to record as supplementary ap-.
propriation the additional loan or aid in kindand/or in cash recorded pursuant to Sub-Ar-ticles (3) and (5) of this Article.
7) The Minister of Finance is hereby authorizedto set-up special fund to be financed out of theproceeds of foreign loans and assistance ob-tained for the reconstruction of infrastructuresand other properties destroyed in the course ofEthio-Eritrean contlict and to demobilize aportion of the defence force in order to reduceits size to peace time requirements and torehabilitate the demobilized members of theforce in a special program.
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.ne8,583,800,0002,658,277,000
11,242,077 ,000
()',P'/.' )','}.r.: n.I\.\"') IJ'I\')' oP'" hel) V-t\:" 0'J..1\.f'1'
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h1cf>7,' '!,- I\nAl\o'.r. .f:"''''1
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1\) \lm.hl." klC '1l.f:C
(h) hm.hl." )','/C M:.&::"
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3,076,400,000
890,330,000
451,393,000
4,418,123,000
(h/..'} /1.1\.\"1 )',/...} fll"Y'hp'/,. i\9"1'} tllf.1\.\"1h1f: 00'"
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u! h'II")"IP"} "I'J""?,n.:"1\/ \Ilf).hl."ku: .n.f:C(h! hm.hl." ku: ~CJ::"
238,704,309
71,390,000
50,140,000
360,234,309.f:'J"C
(Y'i\'1' fll"Y' i\A'" "'1.1\,'(")II'I\'}oo.y. (\1\.., h/..'} n.tJ Y'i\'}
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181,214,262
38,090,000
18,210,000
237,514,262,f:'J"C
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Article 5.
8) The Minister of Finance shall issue directiveoutlining conditions under which the fundset-up in accordance with Sub-Article 7 shallbe administered.
Budget Transler
Without prejudice to the provisions of Articles17-20 of the Federal Government of EthiopiaFinancial Administration Proclamation No.57/1996, budget tranfer shall be executed asfollows:1) Where a budget is required to finance pending
obligations of a project approved in previousyears, such budget shall be allocated in thefollowing manner:(a) Ifthe budget can be covered by transfer
from the capital budget of the publicbody, such transfer may be authorizedby the Ministry of Economic Develop-ment and Co-operation.
(b) If the budget can be covered within theoverall capital budget ceiling by trans-fer of capital budget of one public bodyto the other, such transfer may beauthorized by the Council of Ministerson the basis of the recommendationssubmitted by the Ministry of EconomicDevelopment and Co-operation.
2) Transfer of recurrent budget from one publicbody to the other can be made uponauthorization of the Council of Ministers.
PART III
BUDGET APPROPRIA TION
Article 6. For the Federal Government Budget BilTa) Recurrent Budget 8,583,800,000b) Capital Budget 2,658,277,000
Total 11,242,077 ,000
Article 7.
(Eleven Billion Two Hundred Forty Two MillionSeventy Seven Thousand Birr)Subsidies to Regionsa) Domestic Sourceb) External Loanc) External Assistance
Total
3,076,400,000890,330,000451,393,000
4,418,123,000
(Four Billion Four Hundred Eighteen Million One
Hundred Twenty Three Thousand Birr)
7.1 Tigray Regiona) Domestic Source
b) External Loanc) External Assistance
Total
238,704,30971,390,00050,140,000
360,234,309
(Three Hundred Sixty Million Two Hundred Thirty
Four Thousand Three Hundred and Nine Birr)
7.2 Afar Regiona) Domestic Source
b) External Loanc) External Assistance
Total
181,214,262
38,090,00018,210,000
237,5'14,262
(Two Hundred Thirty Seven Million Five Hundred
Fourteen Thousand Two Hundred Sixty two Birr)
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675,231,806
173,140,000
HI ,510,000
929,881,806J':9"C
(IIIII;~ "...y. '/.1' IIIII;~ "".fI.~") {I'J"'F/' "...y. {I"n.r ",.),t'.: n:1I (WooF!' 00.,.
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905,930,531
215,420,000
93,770,000
1,215,120,531J':9"C
U,) ,I': lI.fI.~") lI.fI:" "...,. ',I"/'. M"fI'1o '''I.fLY'') ""}.r:{/D.,. '/.r n:1I M"{)'}
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265,075,035
65,110,000
22,810,000
352,995,035J':9"(:
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135,162,138
30,190,000
13,670,000
179,022,138.\':9"C
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188,150,000
99,520,000
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((\I).} "...y. ,,""n.r "".fI.V") {l1)'1' '/1""(\1\ v.fI.1o if.1I {l11-1'{/IJ.y.{lII"I ",,,.,}
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20,830,000
8,910,000
137,333,301.\':9"C
U,).I': ,/11.,. (\1\"1 (\I\'} ''''.fI.V'') v'{)'1' 1/1"" (l1I/t v'{)'1' itll v'{)'} (/IJ.y."''tt.''
.nr:)
%.!!. I\t"!'/' ('h'".n hAA
/I !It/u'}'''!'':'' "I?":~: II.:" 50,287,133
12,260,000
4,540,000
67,087,133
1\ IUII"'~" k, C 'II.\':C
.It hm."l." ~,.,C 6C"I:I'
.\':9"C
({)f.\"1 (\1):" "'�.fI.V") {I"n.r (\1\:,' i\".11',),t': 00.,. (\1\"1 v.{).} .ne:)
(Nine Hundred Twenty Nine Million Eight Hun-dred Eighty one Thousand Eight Hundred and Six
Birr)Oromiya Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
(One Billion Two Hundred Fifteen Million OneHundred Twenty Thousand Five Hundred Thirtyone Birr)Somale Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
(Three Hundred Fifty Two Million Nine HundredNinety Five Thousand and Thirty Five Birr)
Benishangul-Gumuz Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
(One Hundred Seventy nine Million Twenty twoThousand One Hundred Thirty Eight Birr)Southern Nations,Nationalities and PeoplesRegion
A. Domestic SourceB. External LoanC. External Assistance
Total
(Seven Hundred Eighty Million Seven HundredSeventy two Thousand Seven Hundred Thirty-Four Birr)
Gambella Peoples' Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
(One Hundred Thirty Seven Million Three HundredThirty Three Thousand Three Hundred and OneBirr)
Harari People's Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
7.3 Amhara Regiona) Domestic Sourceb) External Loanc) External Assistance
Total
7.4
7.5
7.6
7.7
7.8
7.9
Birr675,231,806173,140,00081,510,000
929,881,806
905,930,531215,420,000
93,770,0001,215,120,531
265,075,03565, 110,00022,810,000
352,995,035
135,162,13830,190,00013,670,000
179,022,138
493,lOf,734188,150,00099,520,000
780,772,734
107,593,30 I20,830,000
8,910,000137,333,301
50,287,13312,260,0004,540,000
67,087,133
(Sixty Seven Million Eighty Seven Thousand OneHundred Thirty Three Birr)
"". hj(!!~~ t.J~;./..A '1;)(,,1' :J'L"r'Ir'I'I: h ..,.t:I: 1;+, !iif~Ii:"'f"'.
:~,X t\}',)til i',n') h""", OD*,T-'S~Cu) htIU'''','''}' "'9")1"fI,'}'
1\) hm h"'; 'n,f.":
(h) hW'''1!' kl(: M:,Ik"
J':9"{:
67,140,000 '
50,680,000 .
117,820,000
(t,) Y:((...r.hr/.. I'III') '''I.fl.'t.) M"'H' OD."",V itll ill:)
1:' If! t\.~t..P,'P OD*,""P,~C~hc n.~"
u) hIIU''',,'''}' "'9")1"n,.}'
1\) hm h'l{: "'f.'{:
(h) hIP'''£I' h'u: M:.t::".f.'9"';
24,098,751
8,610,000
7,633,000
40,.141,751
(hC:ll'''I.iU''') y'M' QIJ.r.hC:ll h'U',: i1'.11M:J' OD.y..,,-.., h11.: ill:)
h'+", ::to f.f..-)JI" n=~:"'"ch'I"I'C
::t'?!. '11'''''. II'#.Ut'1:C' AhAA-~ fOl/.c\mID-'
'11:-)11'#n~:'}' f,oP/.,../..A I UtlJm/..AII~r;'!{' CULtJh')"',,' '0-'" h,"':t (Ii) f"'tlDAh
'ND") (\01lt4."'" fhAA tlDlt.,..-st.-C
ti..f,r.,lt n.(~1P~f1:1"7 'l. , hm:Jt.,.,..(l-I'oP(\h'" nll'#.c\mID- ODOD~1 tlDlP/'+
(\','HN. 01./C nf'..It.ID- ~;rc"'" .''''Cql\-I
(\9"CoP/.. .. "'/'" ,fil'#..fltLA1- f'l."''''" "...fa" ,:'Y'«e' ,,;,,;.-:,--1Jot;~9»~' .ftID~~l\-tJ
h-'tlt hn'. tJ-"C1.,., line 't.,.
,./C ";J fa '..-"-"
f1'\..'1'f'~',f 4..lo/..ftlp' ~.lfPh/..c\..fce ~T"'A.hT 1..,1.-"''''''
ii
Federal Negarit Gazeta -.No.l 16thNovember, 2000 Page 1402
7.10 Addis Ababa City Administration
"
a) Domestic Sourceb) External Loan,c) External Assistance
Total
Birr
67,140,00050,680,000
117,820,000
(One Hundred Seventeen Million Eight Hundred...,
Twenty Thousand Birr) .."
7.11 DireDawaAdministrativeCouncil
a) DomesticSource
b) ExternalLoanc) ExternalAssistance.
'fotal . .\.
24,098,751
8,610,000
7,633,000
40,341,751
(Forty MillionThree HundredForty One ThousandSevenHundredFiftyOne Birr)
Article 8. DUTY TOINS.P:pcT
8.1 TheMinistryof Financeshallinspectandauditthe
subsidybudgetgrantedto RegionalGovernments.
8.2 The'RegionalFinanceBUreauxshallreport on the
utilization of the budgetary subsidy granted in
accordance,with the .guidelineprovidedby theMinistryof F'!nanc~and shall assist and avail all
documen~for in~pection., .
Done at Addis Ababa, this 161hday of November, 2000.
.. NEGA~OGIpAPA(DR.)PRESIDENT OF THE FEDERAL
DEMOCRATIC RJ¥>UBUC OF ETHIOPIA
ik.TK' Mf"' ""''''''.1 ~:1:+ :I"l-IIDBERHANENASELAMPRINTINGENTERPRISE
(U) OU ~O;;: 111. 1lC 1lC
~T:r :rhia 1,920,808,000
~T:r ~1A1f.,.:J'hf\T 1,447,773,000
ftO"6f.b 't?1: ~l.Tli :J'hia 3,171,253,000
fou't?P:t- i\. 'tii.ia:t-ou't:t- 10. 1,240,940,000
~f\..oT10.sPT 836.170.000
fou~O~ 10. 1:9"C 8,616,944,000
(t\) ft)~:J'1A 10. ' 667 .OOO.QOO
ftJ1::r1A 1n. 1:9"t 667.000.000
r" 1C~itT 10. 1:rC9,283,944,000
"
(tit) ftO"6p" 1C 6C,tl~
fiJdJo''t+C :rC':t-' ~'t1: 6CM:J' 856,000,00,0t'
"
fi;h~h 6C.t1:J' 897 .000.000ti~
ftlJ«6f.I' 6«M;r 1:9"C 1,753,000,000
(OD) ftO"6p Jr.1C ~'
ftJtO"'t-f'C ;rc:t- ~'t1: l11:C 2,324,700,000'r,
ftO"6f.b l11:C 1.868.040.000
ftO"6f.b l11:C 1:9"C 4.192.740.000
m~4\4\ 1:9"C 'I."
'IX' ;ii'l.jiY.,~ &..1,,/../;\ ";J/.-}' ;JtLIIJ 'I!'rt: fi - -~.&;(: '!~.,.'} WY.:o: 't.,...
r~y.1r1A OU'''F+
(A) ORDINARY R BiD: BirrDirect Taxes 1,920,808,000Indirect Taxes 1,447,773,000Taxes on Foreign Trade 3,171,253,000Government Investment Income 1,240,940,000Others
~Ordinary Revenue. Total 8.616.944.000
(B)
~~TotalDomestic Revenue 9.283.944,000
(C) A. T
Counterpart Fund, Assistance 856,000,000Technical Assistance
~External Assistance Total 1.753.000.000
(D)
~Counterpart Fund. Loan 2,324,700.000.
External Loan
~Capital Revenue Total
~Total
.,' ,',
.. .. . ..
Federal Nesarit Oazeta- No. 1-161b Novelnber..~09O.,,
Page 1403
FEDERAL GOVERNMENT
F.
"y,' ?i~'.i!~!! t...~..('.A. '1.')/.'1", ~')ILIII 'I=~r(: A - '~p,(: 'i:~? :Wy.:H: '~."',
.. ,"- "
".., 'jf:,-.' '.4~r~. ,~~':
'
-:~{'. "",~.~'..~- ,-"",.tl: -'~;=~~" ''''"f1'',--"-~'{
~':t -~~4 }. i :t"
r~~/"~ f!Q!'7,..,:",IIJ~f; ~.:'(O~ ~;
-',
"
,.-,0.;, ",:c'fl
- - - \~?'
:-'-
,-> o'-~ - ~-'
6. (OIZ),.. --flC -flC
u. t1D1..0~ ID~
fMal"P,1.CIJ m~"" h1I\'"1"'+ .. ~-~
fh.ftCi"t h1l\'"1""t,.,'
f"'Ull&-If h1I\'"Itt-+
I\¥- I\¥- (JJ~$P"f
4,954,725,000
366,809,400
470,519,500
2.791.7~JOO
; tJ.
'.,
fou1.11'1 (JJ~~rc 8,583,800,00<
fl.. ftt"::I'A ID~
fh.ftCi"t I\",t
f"'Ull&-If I\",t
fm~"" I\",t
ftI1::I'1\ (JJ~ ~-rc
fou1.11'1IJ ftI1::I'1\ (JJ~ ~-rc
2.658.277.000
11,242,077 ,000
2,263,964,500
248.973~300
. 145.339.200. j;
':'.
th. fl.hAt\-~ ~"I'" 4.418.123.000
fm.}ol\l\ ID~ ~rc~~.-->.
15.660.200.000'i2f.
I. f!!J~
u. hh 1C ID-h'r 10.
f :l'hh 1ft
:l'hh 1l\"'t- 1ft$P"f
fh1C IDoh... 1ft ~-rC ..* .9,283,944~000
-~6,539,834,000
2.744.110.000
fl.. flD-~'" 6CJ;;f'ftllDo'H-C ;rc.", ~.r)¥': 6CP,:"
f1;h'1.h 6CP,;J-
flDo~~ h'IC 6CP,:'- Y.:-rc
..~
856,000,000
897.000.000
.1,753,000,000
(h. f ID-~'" h 1 C -o.r.-Cftl(JJ.,.,.C :rc.} ~:H': .n.t:'c
fClJ'.L" h'IC -n.t:.c
2,324,700,000
1.868.040.000
fClJ'.L" h 1C -n.t:.c .t:'?"C 4,192,7 40,000
UP. f h 1C ID-h'r -o.r..C 430.516.000
f 1ft :- f &\C .I;;V: f "1.~..c: ~.,.. c: 15.660.200.000
Federal Negarit Gazeta - No. 1- 16111November, 2000
RE AND IT
1. EXPENDITURE
(A) RECURRENT EXPENDITURE
Administration & General ServicesEconomic ServicesSocial ServicesOther Expenditures
Recurrent Expenditure Total
! (B) CAPITAl.. EXPENDITURE
Economic DevelopmentSocial Development
General DevelopmentCapital Expenditure
Recurrent & Capital Expenditure Total
(C) SUBSIDY TO REGIONS
Total Expenditure
2. FINANCING
(B) EXTERNAl.. ASSISTANCE
Counterpart Fund AssistanceTechnical Assistance
External Assistance Total
(C) LOANS AND CREDITS
Counterpart Fund CreditsExternal Credits
Loans and Credits Total
(D) Domestic Credit
Total Revenue. Assistance & Borrowing
Birr
4,954,725,000366,809,400470,519,500
2.791.746.100
2,263,964,500248,973,300145,339,200
6,539,834,000
2.744.110.000
856,000,000
897.000.000
2,324,700,000
1.868.040.000
Page 1404
Birr
8,583,800,000
2.658.277.000
11,242,077,000
4.418.123.000
15.660.200.000
9,283,944,000
1,753,000,000
4.192.740.000
430.516.000
~
".,.R\, Rf'+ rtl1:~A Rf'+ ~~1:rC
2 3 4 S=2+3+4
8,583,800,000 1,658,277,000 4,418,123,000 15,660,100,000
4,954,715,000 145,33',100 5,100,064,100
7S,I66,800 7S,166,800
124,OSO,SOO 124,OSO,SOO
4,204,41S,600 4,204,41S,600
43,63S,8OO 43,63S,800
S07,4S6,300 S07,4S6,300
64,739,200 64,739,200
1 S,OOO,QOO IS,Ooo,OOO
S7,600,000 S7,600,000
8,000,000 8,000,000
k... -r-" 1.1A "'11'1-+ 366JIO',400 1,163,,",500 1,630,773,,00
?1ICc;c; "'I."'C: lJ1I-'t 130,084,400 S79,913,2OO 709,997,600
"-"t.lS-1I-'t6c; "t"'l ~23,SS8,4OO SO,363,000 73,921,400
"'I6~"tc; k.~CJl 26,SS3,7OO 107,970,900 134,S24,600
-M1Ir IS,847,6oo IS,847,6oo
-'t&-"tIlTC+c; -1'i\' 83,111,700 419,017,100 S02,128,800
OD"t1~ "'..,II+&-h1i"t 34,031,000 1,090,119,300 1,124, 1SO,300
f"-,,,-r"'l A"'+ "''1+ S3,622,600 16.S81,000 70,203,600
,",UR&-1: 1.1A "'lfto+ 470,51',500 1~3,3oo 719,4!J1,800
-'truc+c; ,..,Am'i 326,864,300 184,S60,000 S11,424,300
lIrc+ 8,970,700 2,000,000 10,970,700
m.'i SS,71S,Soo 41,689,400 97,404,900
h+"7 A"7+C; 0.+ 13,338,700 13,338,700
"710&-'1: 1.1"t~.}- 62,764,200 7.38S,200 70,149,400
fl8Al' "u~r 16,204,800 16,204,800
A" A" 1Dm.9''f 1,"1,746,100 1,791,746,ICMJ
'OD"t"'l""+ M h~J' 2,490,100,000 2,490,loo,OOC
ODmf'101:J' 21S,S72,SOO 21 S,S72,SO(
A+l.l" -Aft h~.r 10,000,000 10,000,00(
lI.i'r'"f 76,073,600 76,073,60(
AhAI'I-'f .(-).., 4,418,113,000 4,418,113,00«
AhAI'I-'f ~1'" 4,418,123,000 4,418,123,()()(
,KO ?!i'i.!!~?; J..'p~.A ~:M'1' ;IlL'" (: A- "'''c 'f,+,Iiifjj: ~O"'O
'd.~A tID'''IP':'',tD"1, "'Im:J'Al
lIClIC
m~~~ ~"C
M.,.'-;"C'i m/1.1A "'lfto+
fOD"t"'l""+Af. Af. h~'f
~-'tu
"'C ODh/lhJ'
~u"tH ...0....
m+O/l/l"'A "'ll'l--'t
fM.,.'-;,.C'i 1I.1'I-"f'OD. ,b"'9''f
"'IUO&-'e"''�~l''i A"'+ °l."t~
I1C~'i 1I~-'tIl1:hh
iI.n.t-<e 1..'.f ",. n./M':1I -MIl,.. -"tIJII'ICI "iC8Jt-,.
ECONOMIC SERVICE 366,809,400 2,263,964,500 2,630,773,900
'Agric. & NaturalRe. 130,084,400c 579,913,200 709,997,600
'Industry & Trade 23,558,400 50,363,000 73,921,400
Mining & Energy 26,553,700 107,970,900 134,524,600
Tourism 15,847,600 15,847,600
Transport & Com. 83,111,700 419,017,100 502,128,800
Urban D. & Road Construction 34,031,000 1,090,119,300 1,124,150,300
Economy Dev't. Study 53,622,600 16,581,000 70,203,600
SOCIAL SERVICE 470,519,500 248,973,300 719,492,800
Education & Training 326,864,300 184,560,000 511,424,300
Sport 8,970,700 2,000,000 10,970,700
Health 55,715,500 41,689,400 97,404,900
Urban D. &H. Bu.Cons. 13,338,700 13,338,700
Labour & Social Affair 62,764,200 7,385,200 70,149,400
Rehabilitation 16,204,800 16,204,800
Federal Negarit Gazeta - No. 1- 1601November, 2000 Page 1405
DESCRIPTION
1
FEDERAL GOVERNMENTSUMMARY OF EXPENDITURE
RECURRENT CAPITAL
BUDGET BUDGET
2 3
8,583,800,000 2,658,277,000
4,954,725,000 145,339,200
75,166,800
124,050,500
4,204,415,600
43,635,800
507,456,300
SUBSIDES
4
4,418,123,000TOTAL
ADM. & GEN. SERVICE, Organs of State
Justice
National Defence
Pub.Ord & Security
General Services
Public W0ri<8 Building
Social Rehabilitation & Dev't Fund
Mapping & Statistics
National HIVlAlDS Protection Program
64,739,200
15,000,000
57,600,000
8,000,000
TOTAL
5=2+3+415,660,200,000
5.100,064,200
75,166,800
124,050,500
4,204,415,600
43,635,800
507,456,300
64,739,200
15,000,000
57,600,000
8,000,000
OTH~R EXPENDITURES
Public Debts
Provielorns
Duty Draw Back
Others
2,791,746,100
2,490,100.000
215,572,500
10,000,000
76,073,600
SUBSIDIES TO REGIONS
Subeidies to Regions
4,418,123,000
;4.418,123,000
2,791,746,100
2,490,100,000
215,572,500
10,000,000
76,073,&00
4,418,123,000
4,418,123,000
'11.' {ii1:!i;:!; 4"Yo/..f;\ ~:J(..), ;1'L"I ch'l'l; Ii- 1,c;C 1. +') Ii!tfrf}.,..:-
r~FJ,.1A OD'''~T r1o. O~T,! ..,...OD ~...
Iftifli91lli19i1lli9lft:li9lif~li9liflli9lifi
iftll
liftll~liftlfiliftll:1911ili91f1~li91f11li91lttii
'10. ,.e~+ "'C15,229,684,000
6,539,834,000
1,920,808,000
318,901,000
34,633,000
1,370,494,000
181,974,000
6,806,000
8,000,000
10:""" F:'rC, ;l'b(8"fa 10.
+T;I' ;l'b(8"fa
'F"ODW1f 10. "111C
'h.t..e 10. "111C
'')"1 F: p t. 10. "111C
'10. /)~P'"fa ..,.f:D?J6 htj:J6 10. "111C
'Jl itF" ') f:1j /\01' t 10. "111C
,w/tf: 10. "111C
+T;I' J6A.,.,.. ;l'h(8 "fa
O"1C tD-~T hD?ODl.1: /)~P'"fa h.hit.e1f ;l'b~
~~C
/t~"it ODm1'1j "7/)f:,) 111-'/
"AfiAIj '''AfiA ODmfl1"fa
+rq"lj rTrq., tD-m."'"fataC~ Q;1.C""1j A 11(a"fa
.,~
h./\o "fa /)~ P'"fa
1,447,773,000
514,203,000
151,754,000
63,875,000
168,525,000
78,958,000
12,636,000
15,588,000
22,867,000
liftlft!J~liftllmliftlf~liftlf~lili9lf~1liftlf~:tlift'f~tliff'l!lliftlf!lijifflf!lilit!lf!l~lifflf~u
litflfiflifilfiflilitrlfG'1litrlfifi:1)0811\,"
.,..u,...(f9.
liftllltl;1i91fal1i9'fftiMfltt
O"1C tD-~1' hD?ODl.1: /):J-P'"fa 7fJ6~ ;l'b~
~~C
r"111
/t~"it ODm1'1j D?tt.A 111-'/
"A t-AIj I'"A f1A ODmfl1"fa
Trq"lj rTrq., 111-m."'"fa
1'1' T f:CIj "7"1I Q;l.C~ Q;l.C""1j A 11(a"fa
~~Ij r~.'; OJ-m.of'T
b.D?tJAIj rb. D?tJA OJ-m. of 'T
11l.;I' 11l.TIj ~C~C"
11l.T J6AIfr,.. r"7/)f:,) OJ-m.of'T
r2\'ULT ODUftJ6; rC)lTooTIj rW(.."'T OJ-m."''T
fbl\..:Y' /)~P'":j.
'''11;\"1/t-T 7fJ6~ ;I'h~
'l;fbtJoo-~JL "if')
:Jt,)'ir
595,817,000
118,815,000
99,966,000
42,736,000
78,427,000
23,131,000
27,072,000
17,129,000
59,451,000
29,609,000
66,855,000
11,322,000
21,304,000
274,411,000
79,153,000
8,491,000
610,000
1,232,000891,000
549,000
1,293,000
20,525,000
21,045,000
rA11/'1 -}~UIj 00/'16"1-
rA11/'1 /'I~T
1'11""",'
t::"'''It.tj:1j ,;:-,. tl1: "7')itT
Y,..,11 rcoot.
/P/" "'*t.~
u"1~ n.+
CODE DESCRIPTION BIRR
TOTAL 15,229,684,000
TAX REVENUES 6,539,834,000
1100 Direct Tax 1,920,808,000
1101 Personal Income Tax 318,901,000
1102 Rentallncom~ Tax 34,633,000
1103 Business Profit Income Tax 1,370,494.000
1105 Withholding Income Tax on Import 181,974.000
1106 Tax On Dividend &Chance Winnings 6,806,000
1107 Interest Income Tax 8,000,000
1200 Indirect Taxes 1,447,773,000
Excise Tax on Locally Manufactured Goods 514,203,000
1205 Sugar 151,754,000
1207 Soft Drinks &Mineral Water 63,875,000
1208 Alcohol &Alcoholic Beverages 168,525,000
1209 Tobacco &Tobacco Products 78.958,000
1215 Textiles 12,636,000
1216 Leather 15,588.000
1229 Other Goods 22,867,000
Sales Tax On Locally Manufactured Goods 595,817,000
1235 Sugar 118.815,000
1237 Food 99,966,000
1240 Soft Drinks &Mineral Water 42,736,000
1241 Alcohol &Alcoholic Beverages 78,427,000
1242 Tobacco &Tobacco Products 23,131,000
1247 Cotton, Yams &Fabrics. Textiles &Clothing 27.072,000
1248 Leather &Leather Products 17,129,000
1250 Chemical &Chemical Products 59,451.000
1251 Iron &Steel 29.609,000
1252 Non MetallicMineral Products 66,855,000
1255 Stationery 11,322,000
1269 Other Goods 21,304.000
Service Sales Tax 274,411,000
1270 Telecommunication 79,153,000
1271 Garage 8,491,000
1272 Laundry. 610,000
1273 Tailoring 1,232,000
1274 Advocacy 891,000
1275 Photography &Photo-copying 549,000
1276 Auditing 1,293,000
1277 Worb Contract 20,525,000
1278 Lodging 21.045,000
Feder:i Negarit Gazeta - No, 1- 16'hNovember, 2000 Page 1406
'-
FEDERAL GOVERNMENT REVENUE BUDGET
'J~' {iif.!!J:% I..,.(../A ~.?(......?fLIIJ 41'1'(: A- "''''c 't:.,., IiiJ:1!: ~'9'"'
rt..,...011 ,1:.... r1o. 'f~~+ ...C
Aftlf(t, h""'~~+ 18,837,000
Aftlfif f1Dt1i, h.l'T 6,734,000
AftlfifA r ih1l11 0II1I'iSjl 1,745,000
Aftlfifl ,,1-C "7n.,.tthA'i r4l' ~'i /tA-, 268,000
Aftlfiff 1:~nT "7n"''i11: 2,248,000
Aftlfifg iJ? "7ht.rT 5,502,000
Aftlfif~ "7n:JwIJJ~1 6,246,000
Aftlfifl r.,.q,e ODhl\hA 100,000
Aftlfifi r4.,e'i,n h1A.,A-+"fa 94,390,000
AftlfifZ haA-"fa h 1A .,1\0+ "fa 4,552,000
r1:,.....c 1if6p'i +~1" 63,342,000
Aftlf"~ r-t:r.,.c 1i16J!- 4,392,000
Aftlf'ii r-t:,.-.,.c +~1' 58,950,000
Aftff rdJo6p ,.,1: + ~1"'i:Jwhn 3,171,253,000.IIJ,I:.1t1C dJon1" h1o- iJ:J-,,"fa +~1"'i :Jwhta 2,995,253,000
r""'~h +~1" 1,300,000,000
Aftffli "'Jihctt~ ODh.'i,,"fa'i OD/t'l'1IJ1""fa 307,641,000
liftffl "71ilf"fa1 rA"7T iJ?,,"fa'i 0II/t'l'1JJ1,,"fa 71,043,000
liftfff rih" f1,nTt.h1i, ODUf~1""fa'i "'~:Jw "'~+"fa 76,898,000
liftffg rh.hahT~h ODUf~1""fa'i iJ:J-,,"fa 94,974,000
liftffl; ro.Tl ro.co iJ?,,"fa'i OIIUf~1""fa 31,660,000
liftffl ~A"""falr~Ar OD:'t~1'i r""fI.? OD"'~1 20,867,000
liftffi r1\U'«'Tl rtUf'" ODUf~f""fa'i 0II1A11""fa 38,233,000
liffffZ r.,A OD1A11 iJ:J-,,"fa 43,473,000
liftffil rihhr'i OD1A111 ODI:'~T'i h."t.ttA 77,462,000
liftffl 1'1'1 I:C'i ",.,1 ,;u.C? ,;u.C:'t'i A.,.(t"fa 211,762,000
liftfflli TrqU''i rTrqU' dJom.+ "fa 8,094,000
liftffll hAf1A'i r hAf1A dJom.+"fa 10,414,000
liftffl' l\.1\0"fa iJ?,,"fa 307,479,000
h1o. b?9'-:r- A.h"'~11 ;t-h,. 276,186,000
liftff,. ~.tI~ 89,493,000
IiftfffUi hdJo+""o.l\o"fa 99,710,000
liftfftil.
m.C:J- ,;u.C:'t 33,419,000
liftfftif' TrqU''i rTrqU' dJom.+ "fa 9,852,000
liftf ftig hAf1A'i rhAf1A ODffi(l1"fa 12,907,000
liftf f rJJji l\.1\o"fa iJ?""fa 30,805,000
h1o. IJ:J-"fa 1if6p :Jwhn 1,069,050,000
liftf fij +Jihcttt ODh.'i,,"fa'i OD/t'l'1IJ1""fa 260,366,000
-Itff~ j) r~.tI~ aJ-m.+"fa'i r.,.~:Jw "'~T :'tq+"fa 16,935,000I!~~_'!L
Federal Ne~arit Gazeta - No, 1- 1l1'hNnvcmhcr. 2000 Page 1407
CODE1279128012811282128312841285128612871288
DESCRIPTION
Consultancy
Commission Agent
Entertainment
Barbers & Beauty Saloon
Tourism
Rent of Goods
Advertisement Service
Pesticide Service
Financial Services
Other Services
BIRR18.837,000
6,734.000
1,745.000
268,000
2,248,000
5.502,000
6,246,000
100.000
94,390.000
4,552,000
1295
1296
Stamp Sales & Duty
Sales of StampsStamp Duty
63.342.0004,392,000
58.950,000
1300
1301130213031304130513061307130813091310131113121319
Foreign Trade Taxes
Customs Duty & Tax 011Imported Goods
Customs Duty on Imported Goods
Motor Vehicles & Accessories
Machineries, Capital Goods & Accessories
Building Materials & Metals
Electrical Equipment & Appliances
Household, Office Goods & Appliances
Films, Film Recorders & Reproducers & Musical Instruments
Stationery, Calculating Machines & Appliances
Personal Goods & Appliances
Pharmaceutical Equipment, Drugs & Chemical
Cotton, Yams & Fabrics, Textiles & Clothing
Tobacco & Tobacco Products
Alcohol & Alcoholic Beverages
Other Goods
3.171.253.000
2.995.253.000
1.300.000.000307,641,000
71,043,000
76,898,000
94,974,000
31,660.000
20,867,000
38,233,000
43,473,000
77,462.000
211,762,000
8,094,000 .
10,414.000
307,479.000
132013211322132313241339
Excise Tax on Imported GoodsPetroleumAutomobiles
Textiles
Tobacco & Tobacco ProductsAlcohol & Alcoholic BeveragesOther Goods
276.186.00089,493,000
99.710.000
33,419,000
9.852.00012,907,000
30.805.000
13401341
Sales Tax On Imported GoodsMotor Vehicles & AccessoriesPetroleum Products & Lubricants
1.069.050.000260,366.000
16,935,000
'J K' ?ij'i.!!~~I; I..i.t./A ~;J~'''' ;JtLIIJ ofr'1'C~=-1.1;C i 4" mnr. ,\.,.. .'
rt .,-0OD~-o
litrrf~1litrrf!1rlitrrf!1ii,liffrf~lfliffrf~~liffrf~i.liffrf~~liftrf~Jiliffrf!lliffff!lliliftrf!lllitrrf!lJi
"
J-
1'10.,~ ~+...,1iq""Tl rA...,+ iJ?,,"T'i ODA'P(JJAj,""T
rih" fI,"'+~h1i' ODPi61""T'i 1ll.:fw 1ll.+"T,h.,,-h+6h OD.,61,,"T'i iJ?,,"T
1'0.+1 ro.c- iJ?,,"T'i oo.,61""f..tA'I""f.l r.tA9" OD~l.1'i roo-fl.? OD.,61""f.
r~U~+1 rt.,-o OD"61'i OD1A1,fr.,A OD1A1,f iJ?,,"f.
rihh9"'i OD1A1,f1 OD1:'�~+'i h"tIlA
1'1'1 1:C'i ...,.,1 ~C? ~C:"'i All(8"f.
+9"qU''i r+9"qU' aJ-m.+"f.
"AflA'i r"AflA ODtntfl"f.
"-/\- "f. iJ?,,"f.
oflC
92,257,000
97,119,000
66,288,000
24,465,000
13,279,000
37,222,000
27,656,000
98,471,000
110,617,000
4,820,000
4,609,000
214,946,000
liffrf~
h(l..'i hoh...rc+ :fwh'"
hf1.'i :fwh'"
176,000,000, 176,000,000
350,017,000
350,017,000liftrf(t
018. /)?~";f ...e '''''''1\ f\.C ~hn
1'18. iJ?,,"f. C :fwh'"
liffiifliftiifliliftiiflflitriif~liffiifi.liffiiflliliffiiflrlitriiflJiliffiiftiliffiiftililiffiiftilliffiiftirliffiiftiii
:fwh'" IIAU'~ 10.""f.
h~? 1:'1' h"-I\-"T hfi:l,,"T
:r...rc+'i it...
r~~ ~?1:rfi:C1: 0.+ OD+1
~:n+
r"~' ~?1:1"" 1: ~? 1:r...,iJ1:' fi:A:J ~~ ~?1:rOD:JU' h~,e'i "-/\-"f. hfi:,f""f.
ri:"-ii..~' ~?1:ril~1: ~~ 11"~+rf1.'i -111'1'C
I'~l.'J(""f. .9"~q
2,077,110,000
119,950,000
59,701,000
9,094,000
890,000
1,982,000
503,000
2,600,000
13,000,000
600,000
II,Q40,000
40,000
200,000
20,300,000
lti(;flifflff~lifflffi.litrlff~lift(;fJilitrlffIlifflffIIlifflfflr
rb? 1il"''i "1A.,I\-+I':JII."l'i OD~th.+ 1i,f1fJ.l-rOD',,"'+ ~"'G:"f. 1illfJ.1-
r"""':fwID't,f 10.r.,-oc'i aJ-m.+"f. 1il,;p
rh-o+ uh9"'i "1A ., /\-+ 10.
rOD1:~~ +'1' rihhfD'i iJ?,,"f. 1i,f'"
rmS fDCOD~'i ihhfD'i 18.
320,000,000
3,000,000
248,000
36,105,000
14,527,000
3,613,000
2,550,000
7,000,000
Feuu:tI No,~:arit Gazeta - No. 1- 16'" Novemhcr. 2000 I',,~c 140X
CODE134213431344134513461347134813491350135113521359
DESCRIPTION
Machineries, Capital Coods & Accessories
Building Materials & Metals
Electrical Equipment & Appliances. Household, Office Goods & Appliances
Films, Film Recorders & Reproducers & Musical Instruments
Stationery, Calculating Machines & Appliances
Personal Goods & Appliances
Pharmaceutical Equipment, Drugs & Chemical
Cotton, Yarns & Fabrics, Textiles & Clothing
Tobacco & Tobacco Products
Alcohol & Alcoholic Beverages
Other Goods
BIRR
92,257,000
97,119,000
66,288,000
24,465,000
13,279,000
37,222,000
27,656,000
98,471,000
110,617,000
4,820,000
4,609,000
214,946,000
1360Coffee Export TaxCoffee Expert Tax
176,000,000
176,000,000
1370Surtax on ImportsSurtax on Imports
350,017,000
350,017,000
1400140114051406140714111413
141914201421142214231424
NON TAX REVENUES
Licensee and Others Fee
Passports & Visas
Work Permits
Court Fines
Court Fees
Hunting License
Business Registration & License Fees
Mines & Mining Prospects
Warehouse Fees
Television License Fees
Charges for Official Copies of Documentation
Coffee Inspection & Other Fees
Standards Charges
2,077,110,000119,950,000
59,701,0009,094,000
890,0001,982,000
503,0002,600,000
13,000,000600,000
11,040,00040,000
200,00020,300,000
1500 SALES OF GOODS & SERVICES
1506 Sales of Newspapers & Magazines1507 Sales of Government Publications1508 Advertising Revenue1509 Farm Products1510 Veterinary Services1512
"Sales of Medicines~. Medical S..upplies
1513 Medical Examinations & Treatments
320,000,0003,000,000
248,00036,105,00014,527,0003,613.0002,550.0007,000,000
"IX- ?ii[!W! t..Yp('.A ~:J(.'l-.~,..nl <1:'1'1:;i -1.&;1: 1:.,.') IilJ::O:'-SJ"-
fY. ~iIoo~iI f'lo. '.e~+ -flC
-ft~f,i f iJ ~1'011aJom.y.T 7fJ'6f.b 750,000~~---lift~"- f ;J-i-oo. C:C'l"TCj :t-1CT 7fJ'6f.b 1,500,000~--z,lif!~fIi! fWU\' o..y.T '10. 3,200,000
lif!~ft; f~C?f rcrc 1\..\.'-'~+~+ '10. 3,015,000
lif!~ft;li fnCj h1ADJ~+ 10. 772,000
lif!~ft;fl hlf:i-~ TrUCT i-*'l"T 10. 30,000,000
lif!~ft;r f ~1aJom.y.T 7fJ'6f.b 100,000
lif!~ft;g f~J'TC o..y.T 10. 1,670,000
lif!~ft;~ f1\..1~~61DJ 1\..1.",.'-'T6"T '10. 4,304,000
-ft~ft;- fl1uA h 'IADJ~T 137,000~~-z,
lif!~f~t f.-.;rCTCj hilA "7l1Am~ '10. 890,000
lif!~f~i! fmCj rcrc 1\..\.'-'~T~T '10. 600,000
lif!~fr9 f-LT6"~~ h'lADJ~T '10. 750,000
lif!~fr9li fllc;J- Fir I1ft'-'AlIJ1 '10. 3,970,000
6ft~f ~fl fhfC TIr1.-.;rCT I1ft.-.AlIJ1 '10. 119,565,000-~ _1fJ
lif!~fr9r f001'1.(" Tir 1.-.;rCT I1ftllAlIJ1 '10. 14,805,000
-f!~f ~i f".e1'-'~ i:hcr~~ '10. 505,000~_1fJ-
lif!~fr9i filth.Ir'e ~i-Cj"T .("C~T '10. 34,934,000
lif!~fr9t f;r'-';J- h'lADJ~T 10. 31,490,000
lif!lf f001DJFT 1\..10'-'T001T '10. 1,240,940,000
lif!lfli fn+m TCIf: 10. 625,646,000
lif!lffl 'f-'l ii.~ 1.(" 10. 400,000,000
lif!lfr fl1th.Ir'e ~i-6 TCIf: 10,000,000
lif!lf~ ft001DJFT .("C~.y. T hi-llm l1.("C wft.(" 84,000,000
lif!lft ft 001DJ FT lPlri-7f T hi-llm l1.("C wft.(" 40,000
lif!lfi! f 001""1F T i-+"76f.b 'i. ~fIT wft.(" 120,000,000
lif!lft; li f'PCf'11nl1 hlf:J' 1,254,000
6ft-' A~ A~ 10. 311,220,000- ~z,-lif!iffl f001DJFT lPlri-7fT 00+1ilii), /20,000
6ft-ff 00~11 J'Ai-lIlIJTaJo 'Io."T 311,200,000- ~z,--
-ftii' A ~10. 85,000,000~~--lif!i!fi h:".('oo 6p~+ cfI'1''1'C 111. 85,000,000
'If! f~6f.b h 1C iJC,tS;J- 1,753,000,000
Ift-' taCJJ-1+C;rc+ ~1.(' ')CII~ 856,000,000- t!-If!lifl f hCJJ-~;r UlIt.+ - f h.11'i~ oo'P:"C "7?PC, .(';Jt:;: 276,500,000
If!lifr h"'~fl.h'" OJ/\.(' 111. 227,500,000
flf!lirQ A~ A~ h1~T IIb/toT 352,000,000
If!r f faJo6f.b h'lC fi:h~h iJC,tS;J- 897,000,000
flf!rfli faJo6f.b h1C fi:h\.h iJC,tS;J-11lT.:1"AI 897,000,000
h:dcral Nc~aril Gazeta - No. 1- 16'10Novemhcr.2000 Page J409
CODE DESCRIPTION BIRR
1516 Handicrafts 750,000
1517 Printed Forms 1,500,000
1519 Prisons Administration Revenue 3,200,000
1520 Institute of Agricultural Research 3,015,000
1521 Ethiopian News Agency 772,000
1522 Higher Education Institutions 30,000,000
1523 Forest Products 100,000
1524 Theater 1,670,000
1525 Engineering Industry 4,304,000
1527 Cultural Services 137,000
1528 Sports and Physical Culture 890,000
1529 National Research Institute of Health 600,000
1530 Meteorological Services 750,000
1531 Mapping Authority 3,970,000
1532 Civil Aviation Authority 119,565,000
1533 Road Transport Authority 14,805,000
1536 Science & Technology Commission 505,000
1537 National Examination Agency 34,934,000
1538 Postal Services 31,490,000
1600 GOVERNMENT INVESTMENT INCOME 1,240,940,000
1601 Residual Surplus 625,646,000
1602 Dividend Income 400,000,000
1603 National lottery Surplus 10,000,000
1605 Interest on loan to Government Agencies 84,000,000
1608 Interest on loan to Government Employees 40,000
1609 Interest on Government Deposits 120,000,000
1621 Capital Charges 1,254,000
1700 MISCEllANEOUS REVENUE 311,220,000
1702 Fines from Government Employees 20,000
1703 Other Miscellaneous Revenue 311,200,000
1900 EXTRA ORDINARY REVENUE.
85,000,000
1907 Pre-shipment Inspection Revenue 85,000,000
2000 EXTERNAL ASSISTANCE 1,753,000,000
2100 COUNTER PART FUND GRANT. 856,000,000
2102 EU - Structural Adjustment Support 276,500,000
2103 Stabex Interest Income 227,500,000
2104 Others! Bilateral Grant 352,000,000
2300 TECHNICAL ASSISTANCE 897,000,000
2301 Technical Assistance (Capital) 897,000,000
,y.' hl1~!!(( t..fot.(A ~;M'''' ;m.1IJ +.-rL: fi - "I~L:1:.,., Iiif.:ii: ~.9'"
r't Vi#1l
OD~ll r1R. '.e~T llC
rff rlJ-r::l'A 1R.P''T 4,859,740,000
rfflif r tt 1C OJ--',. "''''-P 667,000,000
rfflifl r1'~"+'i4:'i 1''1''+'i4: fA.,,,, 1i1G+'T 7if1}- 25,000,000
rfflifr r7&-.e7L:l'.eft 711 10. 500,000,000
rfflifl'f ril~c 1'ODI\71 142,000,000
rfflf rlJOJ-1TC ;rCT ~1~ iI~C 2,324,700,000
rfflfr r"7~06f iI~C 10. 556,900,000
rfflfg rOJ-IiJ]>h~f ~tJ1 ~;J~ 1,767,800,000
rffgf rOJ--P tt1C ...~C 1,868,040,000
rffgfli IlAC?i'i 1'~1'~ VilT 7~lh+'T 253,111,500
h~Jth. -: "-Jl"-~I 11.4..~
rffgfl 1lOJ-'/7~lh+ 'T 148,986,100
h~Jth.
rffgfr /\J\. ~CJt 1co1:h.,.T 4,303,600
h~Jth.
rffgf~ IlOD11~ t'a1"'T&-h7i1 7~lhT 354,152,200
tt.eJl"-1 "-.'1..,,"~T ~1Jl~~T 1a"t'h
rffgfil Il:"~ ,...rCTe;' OD1'i~ 7~lhT 264,227,000
,,"Jl"-~T 1a"t'hT 11.tt.eo.T h-'IlTT 0."-.'1..11."-
rffgfI TrUCT 7~lh+'T 456,200,000
tt.eJl"-
rffgflli Ilm. 'i -1~lh+ ~382,059,600
h~Jth.
rffgfIg ll"7UO&-'e A"7T 7c-lh+'T 5,000,000
tt.eJl"-
Federal Negarit Gazeta - No. 1- 16'11November,2000 Page 1410
CODE DESCRIPTION BIRR
3000 CAPITAL RECEIPTS4,859,740,000
3100 Domestic Sources667,000,000
3102 Sales of Moveable and Immovable Properties25,000,000
3103 Privatization Proceeds500,000,000
3105 Collection of Loans142,000,000
3200 COUNTER PART FUND, LOAN2,324,700,000
3203 Fertilizer Loan Proceeds556,900,000
3204 Balance of Payment Support1,767,800,000
3400 EXTERNAL LOANS1,868,040,000
3401 Agricultural & Natural Resource Projects253,111,500
IDA, ADF, IFAD
3402 Water Resource Projects148,986,100
IDA
3403 Energy Projects4,303,600
IDA
3408 Road Constriction Projects354,152,200
IDA, ADF, NDF, OPEC
3409 Transport & Communication Projects264,227,000
ADF, OPEC, EIB, Kuwait, BADEA
3410 Education Projects456,200,000
IDA
3411 Health Projects382,059,600
IDA
3414 Social Development Projects5,000,000
IDA
-'X' ?iif.!H:ni ~.'..t..A. ~:J/.:r. :JILIIJcfr.rt: ?i- .~.-;(:'!. .,., :wn!~ '-9".
rd.~A lID"""':", 'GJA)" "C"C
(V) . DB.RO'='O~""
lLC'i
lif
lifI
lifIIIt.C"i
It.C"I
ILC"f
It.C"Il
ILC"~
if IiILC"I
ILC"I
It.C"f
ifI~lLC"i
ifI~lLC"i
iffiffllLC"iILC"IILC"f
iffllLC"i
iffflLC"iILC"IIt.C"f
iffiIt.C"i
iff~lLC"i
iff})
iff}) I
lLC"i
ILC"I
It.C"f
tl.C"fl
h1A..,A-+:IIC'i=1
hCM"":
,lhCM""
rL.R~ 1IIt1'7,..""
hlt RC#i 10"44 h1A.,A-+
rlllt1'7"''''' A" A" 1ri:A-"ru"," -I-GJ""" ,.hC 0.""
r1~If."'+ ~/n.""rU1l-n -NDtIr-" ,.hC n.+rn DB,",, hn RCr :1"4ell n DB,",,..+r1\.""r-~J' -nm.~1: ,.C-. flCl: ~/n.+
rm"4.e ~~""C ../0.""hn...,cs.RC'i10"44 h1A.,A-+h81. ta",. I:C1.+ "'DB4i'"" Mt~-t .,-nl. 'IM ~/n.+rta.ii.A tacii,n "72f1('J'T~"~" "7n.,.,.o~J' ~/n.+
offC8,583,800,000
4,954,725,000
75,166,800
49,276,0001,353,100
31,519,0009,182,4001,306,0005,915,500
17,512,30014,842,500
438,4002,231,400
r1\.+"*, A"7+ ,.C,.C J\.~-I:+""'"hn ~C'i 10:"4"h1A.,A-+
r~~ 11'1''' ~1l"'C 1IIt/0."'"
hn.,...~C'i 10:"44 h1A.,A-+
1,155,9001,155,900
7,222,6007,222,600
'i= U
r'i=""u ~~-tChn.,...~C'i 10"44 h1A.,A-+
rL~~A :r/tJIr"7l.-tJ' n..,." hn.,...~c
124,050,500
103,787,500
8,400,60070,574,40024,812,500
f~-1-~ ran P'C'" ,.C,.C A.~n-t-1-J-1-hn.,...~C'i 10"44 h1A.,A-+
1,915,5001,915,500
rL~~A m"4.e 'i=lo.""
rL~~A m:"4.e 'i=ln.+
rL~~A h'i="'~ 'i=/n.+
rL~~A 'oD'1:.OD~J'~l.Jf 'i=ln.+
13,765,500
5,629,700
3,911,900
4,223,900
rL~~A .,offC .e.,q=f Ia-tta.'" ~/o."'"hn.,...~C'i 10:""4 h1A87A-+
464,500464,500
r~~ A" h"+o..,., ../0."'"hn.,...~C'i 10:"44 h1A.,A-+
4,117,5004,117,500
DDh4h,
rh1C IIIth4h, ~~-tChn.,.,cs~C'i. 10:"44 h1A.,A-+
f'l"I:C ':>M m:"4,e OD'/"~'fhfC ':>M m:"4,e OD'/"~J'
TC"lh+ 40720
4,204,415,600
4,115,425,800
37,829,8003,537,895,500
531,605,100
8,095,400
SERVICESSECTORHEADSUB-HEAD BIRR
01 FEDERAL GOVERNMENT 8,583,800,000
100 ADMINISTRATION AND GENERAL SERVICES 4,954,725,000
110 ORGANS OF THE GOVERNMENT 75,166,800
112 THE HOUSE OF PEOPLES' REPRESENTATIVES 49,276,000
01 Office of the President 1,353,100
02 The House of Peoples' Representatives 31,519,000
03 Palace Administration 9,182,400
04 Grand Palace Administration 1,306,000
05 The National Electoral Board of Ethiopia 5,915,500
114 OFFICE OF THE COUNCIL OF MINISTERS 17,512,300
01 Administration and General Services 14,842,500
02 Task Force for Rehabilitation of Members of Anti-Peace Force 438,400
03 Civil Service Reform Program Coordination Office 2,231,400
115 ETHIOPIAN DEVELOPMENT RESEARCH INSTITUTE 1,155,900
01 Administration and General Services 1,155,900
118 OFFICE OF THE AUDITOR GENERAL 7,222,600
01 Administration & General Services 7,222,600
120 JUSTICE 124,050,500
121 MINISTRY OF JUSTICE 103,787,500
01 Administration and General Services 8,400,600
02 Federal Police 70,574,400
03 Prisons Administration 24,812,500
122 JUSTICE & LEGAL SYSTEM RESEARCH INSTITUTE 1,915,500
01 Administration and General Services 1,915,500
123 FEDERAL SUPREME COURT 13,765,500
01 Federal Supreme Court 5,629,700
02 Federal High Court 3,911,900
03 Federal First Instance Court 4,223,900
124 TAX APPEAL COMMISSION 464';:;"
01 Administration and General Services 464,500
125 OFFICE OF THE SPECIAL PUBLIC PROSECUTOR 4,117 ,500
01 Administration and General Services 4,117,500
130 NATIONAL DEFENCE 4,204,415,600
131 MINISTRY OF NATIONAL DEFENCE 4,115,425,800
01 Administration and General Services 37,829,8GG
02 Ground Force 3,537,895,500
03 Air Force 531,605,100
04 Project 40720 8,095,400
Federal Ne1!arit Gazeta - No. 1- 16"1November, 2000 Page 14] 1<,~-,""','C'
FEDERAL GOVERNMENTExpenditure Schedule
A. RECURRENT BUDGET.
l!l!J1 r-IPl.:I"1: ill.:I" ill..'k h. .,~)~.,., h. ',,"n+~ ~~'M.
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lif!1 r.b1lilR.U').'k ...O?
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lilY-~ m:Jo"" MA "7A-+if!li raJ-.p '.....e -r.~~C
tLC'li hn.,...F.C'i' m:Jo"" MA"71\-+tLC'li raJ-.p -Abh.,.'t'f
ilYl r.,n:ND+'''' qUA -r.~~C
tLC'li hn.,...F.C'i' m:Jo"" MA"71\-+tLC'1 rh.+"'~' ilrh.t-1: -th+CtLC'r r:Jocn 'I''i'.'k 'l'0? ~C~+tLC'Q ri1rh.t-1: fL.,. -1I"7i1.'k fL.,. DD'lih~+ ~C~+tLC'~ r"7n'"'L~' "7t"1Am'i'h.~-t+Il+tLC'1 rh.+"'~' nilt"ICJ"7bhA
inf rh.+"'~J' 1~n .f:C~+tLC'li M.,...F.C'i' m:Jo"" MA..,I\-+
ling n"1I1I "Uh-t'CtLC'li hn.,...F.C'i' m:Jo"" h1A..,I\-+
tLC'1 0;(+ -r~,tLC'r i1~C'i' h..,iin+-.,+ -r~,
tLC'Q +~1f~ -r~,tLC'~ h..,nbh'll" -r~'tLC'1 "7bhl\1:t"MI -r~,1LC'1 I\.n.,.9"'i' ";1- Tr:-nl\.""7 MA ..,1\-+ILC'~ .....,'1''1+'1 ~C~C-r~,tLC'i1 T""'i' '1''1+ -r~, -~
linT; rh.M''"'L A"7.'k +ililC '"'L~n~ctLC'li M.,...F.C'i' m:Jo""h1A..,fI..+
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'I~' ;iif.!ifO; 4..'.MiI. ~.:J(.'l' :JILIIJ 011'1'(:Ii- IIe1.+, Iiir.~~'J.,...
h1A"7A-+:"C~:hCM+:."itCM+- ofIC
88,989,808.
4,005,400
5,398,500
.795,00078,790,900
43,635,800
43,635,800
6,848,500
7,300,000
11,162,200
5,977,500
2,638,800
2,716,700
3,879,800
3,112,300
507,456,300
207,738,200
29,561,800
178,176,400
15,953,200
5,243,700
3,624,100
2,272,100
2,467,800
1,977,300
368,200
15,151,900
15,151,900
32,062,600
7,433,200
804,100
9,168,200
889,400
2,121,700
530,800
1,089,600
352,400
9,673,200
22,041,700
21,192,200
849,500
.
Federal Negarit Gazeta ~ No. 1- 16'"November.2000 Page 1412
SERVICESSECTORHEADSUB-HEAD BIRR
13201030405
140
141010203040506OJ08
150-1601510102
152010206070810
15301
154010203040506070809
1550102
,.,". "'~II~'.:'..'.,...:.~-,.,:..:.~'.; . :.~..., ,";,. . . . .
t.' '.;.~ ;".. .: .
'.~'': .' '.
BASIC METALS & ENGINEERING INDUSTRY AGENCYAdministration and General ServicesGafat Engineering FactoryNazareth Canvas & Garment Sewing FactoryHormat Engineering Complex Project
88,889,800
4,005,4005,398,500
795,00078,790,900
PUBLIC ORDER
SECURITY, IMMIGRATtON& REfUGEE AFFAIRS AUTHORITV.
Administration and General ServicesImmigration & Nationality Affairs Main DepartmentInternal Security Main DepartmentExternal Affairs Main DepartmentTechnical Services Main DepartmentRecrutment & Training Main DepartmentTechnical Information ~ain DepartmentSecurity Main Department
43.635.800
43.635.8006,848.5007,300,000
11,162.2005,977,5002,638,8002,716,7003,879,8003,112,300
GENERAL SERVICES
MINISTRY OF FOREIGN AfFAIRSAdministration and General ServicesMissions Abroad
MINISTRY OF INFORMATION & CULTURE
Administration and General Services
Ethiopian National Theater
Heritage Research & Reservation Agency
National Library & Archives Organization
Mass Media Training Institute
Ethiopian Conference Center
ETHIOPIAN PRESS AGENCYAdministration and General Services
MINISTRY OF FINANCE
Administration and General Services
Budget Department
Credit & Investment Department
Treasury Department
Inspection Department
Central Accounts Department
Systems & Data Processing Service
Compensation & Negotiation Department
Planning & Research Department
507.456.300
207.738.20029,561,800
178,176,400
15.953.2005,243,7003,624,1002,272,1002,467.8001,977,300
368,200
15,151.90015,151,900
32.062,6007,433,200
804,1009,168,200
889,4002,121,700
530,8001,089,600
352,4009,673,200
MINISTRY OF ECONOMIC DEVELOPMENT & COOPERATIONAdministration and General Services
Office of National Population Affairs
22,041.70021,192,200
849,500
~'i!.'
',y.' ?ii1:!B::(!~.--. .~1..~,~t\ ~;J~t -?tL"">"'~CIi --'VIC ~ +1 !Dr~O: '1.,..
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6,048,200
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r",{}",""r A~ U1!"" /A",""rr- m.rr- 1'R' -I:h'rAoJl .1'1'C ".".~,rftllA AD?TC; TO'+ -th..-I\-){, "'1'1'C ...",r~c ~1"l)"" TO'+C; AD?T ~C~Tl1ch.t.~_.ftt& .ftt. 7i r~ 1{)l).:r: .,~ 11'-;.,c)hAh?C4. 1Jot\111 r""ll1cc; AD?T ""Amf8C .,c)hAp,,){, r~C' HP. D?ftAm-';:
366,809,400
130,084,400
47,049,100
12,183,500
3,838,100
8,483,600
2,248,500
3,514,900
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r h. ""r-k l' ""IlICC;,..C,..C ~C~T
h""'~F.CC; m:""" h1A""II\-Tr,..c,..c D?Oh"T
32,461,6004,410,200
28,051,400
ro,e(JJ~~ .011T -ra..+'i r'C~C 1\.V'-I:T'"
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2,847,300
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11,373,5009,840,0001,533,500
I
Federal Negarit Gazeta - No. 1- 161hNovember,2000 Page 1413
SERVICESSECTORHEAD
SUB-HEAD BIRR
156 CENTRAL STATISTICS AUTHORITY 12,035,70001 Administration and General Services 12,035,700
157 FEDERAL CIVIL SERVICE COMMISSION 4,149,90001 Administration and General Services 4,149,900
158 FEDERAL GOVERNMENT REVENUES BOARD 138,457,50001 Administration and General Services 86,893,400..02 Inland Revenue Authority 6,844,30003 Custom's Authority 44,719,800
159 INVESTMENT AUTHORITY OF ETHIOPIA 3,529,00001 Administration and General Services 3,529,000
161 ETHIOPIAN NEWS AGENCY 6,048,200,01 Administration and General Services 6,048,200
162 ETHIOPIAN RADIO AND TELEVISION ENTERPRISE 50,288,40001 Administration and General Services 50,288,400
200 ECONOMIC SERVICES 366,809,400210 AGRICULTURE AND NATURAL RESOURCES 130,084,400211 MINISTRY OF AGRICULTURE 47,049,10001 Administration and General Services 12,183,50002 Forestry, Wildlife & Water Shed Management Department 3,838,10003 Yekatit 25 Cooperatives Institute 8,483,60005 Agriculture Extension Department 2,248,50006 Animals & Fisheries Resources Development Department 3,514,90007 Crop Development & Conservation Department
4,350,90008 Wildlife Conservation & Development Organization 3,135,60009 National Insemination Center 2,144,50010 Agarfa Multi-purpose Agricultural Development Agents Training Center 6,743,80011 Boqoji Homo-economics Training Center 405,700
212 NATIONAL FERTILIZER INDUSTRY AGENCY 968,30001 Administration and General Services 968,300
213 ETHIOPIAN AGRICULTURAL RESEARCH ORGANIZATION 32,461,6000.1 Adminj~tration and"G«meral Services 4,410,20002 Research Centers 28,051,400
i ;
, 214 iNSTITUTE O~BIODIVERSITY 2,847,30001 Administration and General Services 2,847,300
215 COFFEE AND TEA AUTHORITY 11,373,500.,. .01 Administration and General Services 9,840,00002 Coffee & Tea Quality Control and Liquoring Center 1,533,500
'I~. ?iir.!!(r:ii &..Yot.A ~;M"";JtLfIJ ~'I't:fi - ...~t: '!..,., mnt: 't.9".
"1/.\ ..,tt-""'~"Clf:;
~hC"i}""'~
'}lhCOi}"'"-fie
IlII rm-"/ 011"'" ~~i}-I:C28,521,800
tt.C'li h()"" P,Y.Clf m:to"" h 1/.\..,tt-"'"6,725,500
tt.C'J: f(J}<"/Vl1"'" 9"1I1l1lf ool.)f "7Y.t-)f 00f"'6Y2,403,200
tt.C'r f-th~h 00'J"6YYJ'f4,129,600
tt.C'2 11th.t-'C fDt'tYJC'tt-~ h1/.\..,tt-"'" 1:C~"'"7,839,300
tt.C'~ fOJ'"/ 0011.,.1- hi}i'P,Y.Clf ck1'1'C 00f"'6Y698,800
tt.C'i 'h'P7i i'of.(tl) OJ-,/ 011"'" hi}i'P'y'C 1:C~"'"6,726,400
IlI~ l1d...t-*f f01\''''''''' HC 1t.1~i}""'6 h.)!1n.1,100,500
tt.C'li hi}i' P,Y.Clf m:to"" h 1/.\..,1\0"'"1,100,500
IlI~ f ""CIa. 1'0'+ ClAp'A"l13,386,400
tt.C'li hI) i' P,Y.Clf m:to"" h 1/.\..,1\0"'" 3,386,400
IlIii fh1i}""'" 101' ClAp'A"l12,374,90U
tt.C'li hit i' P,Y.Clf m:to"" h 1/.\..,tt-"'"2,374,900
Iff ,..,1:lf 1t.1~i}T6 23,558,400
IftUi f1.., 1:lf 1t.1~i}""'6 -UC 19,207,000
tt.C'li hI) i' P,Y.Clf m:to"" h 1/.\..,tt-"'" 12,375,300
tt.C'1 h,(L 17£/.\ fU,e-f 'f f"'Cf"'C "7oh/.\922,000
tt.C'r fh~i}i't;= h,1~i}""'6 oF.. 1'Ol1"'" A"7"'" "7i}w.1' 1:C~+4,557,900
tt.C'2 f f;t,P,'P fOJ-~ ,..,1: 1\'/0.+202,900
tt.C'~ f l\. ""'r-k Y ",P'lf f",P, OJ-m,-f'f "7(tAmt;= J\.~'t+tt+1,148,900
Iffl fJ\. ""'r-k Y fdJQ;}. 1"11: .,i}4.~1' h.)!1f\. 4,351,400
tt.C'li hi} i' P, ~Clf m:to"" h 1A ..,1\0+ 4,351,400
IflJJ .,01:1lf J\.~CJt26,553,700
IflJJli f.,01:1lf It.~CJt '"!.~i}-I:C19,183,700
tt.C'li hi}i' P,Y.Clf m:to"" h 1A..,tt-"'"2,454,700
tt.C'1 f"701:1 P't-YJ'f 00f"'6Y888,500
tt.C'r f J\.+r-k Y ~"tt- ~"A (tcii.,e 12,775,600
tt.C'2 fJ\. ""'r-k Y f1mC J\.~C~ A"7Tlf "7i}of.t;:Y "7ohA1,570,100
tt.C'~ fJ\.~C~ P't-YJ'f 00f"'6Y626,000
tt.C'i fb''''''C'Af9'' P't-YJ'f 00f"'6Y868,800
IflJJl 11th.t-1: f~.I5~ ODII1C104:1' ~;rYJ"f hi}"'.I5~C6,215,600
tt.C'li hi} i' P,Y.Clf 1I1:to"" h 1A ..,tt- + 6,215,600
IflJJr fit. ""'r-k Y h.t\.hT6h h.)! 1n.1,154,400
tt.C'li hi}i' P,F..Clf 1I1:to"" h 1A ..,tt-T1,154,400
If!1 -1:611"15,847,600
If!1~ r It. .....r-*'Y -I:611" fa'"!."if1
15,847,600
tt.C'li h (}i' P,Y.Clf 1I1:to"" h 1A..,1\0+7,409,200
tt.C'1 ftl'-tAlf -I:611f"' P't- "7(tAII1t;= J\.~i}'t+tt+4,308,000
tt.C'[ J\.hi};r 20004,130,400
Federal Negarit Gazeta - No. 1- 16111 November, 2000 Page 1414
SERVICESSECTORHEADSUB-HEAD BIRR
216 MINISTRY OF WATER RESOURCES 28,522,800
01 Administration and General Services 6,725,500
02 Hydrology Department 2,403,200
03 Technical Departments 4,129,600
04 National Meteorological Service 7,839,300
05 Water Rights Admin. & Water Utilization Management Department 698,800
06 Awash Basin Water Resource Administration Agency 6,726,400
217 NATIONAL SEED INDUSTRY AGENCY 1,100,500
01 Administration and General Services 1,100,500
218 ENVIRONMENTAL PROTECTION AUTHORITY 3,386,400
01 Administration and General Services 3,386,400
219 LIVESTOCK MARKETING AUTHORITY 2,374,900
01 Administration and General Services 2,374,900
220 TRADE & INDUSTRY 23,558,400
221 MINISTRY OF TRADE & INDUSTRY 19,207,000
01 Administration and General Services 12,375,300
02 Essential Oils Research Center 922,000
03 Handicrafts & Small Industries Development Agency 4,557,900
04 Dire Dawa Office for Foreign Trade 202,900
05 Ethiopian Leather and Leather Products Training Institute 1,148,900
222 EXPORT PROMOTION AGENCY 4,351,400
01 Administration and General Services 4,351,400
230 MINES AND ENERGY 26,553,700
231 MINISTRY OF MINES AND ENERGY 19,183,700
01 Administration and General Services 2,454,700
02 Mines Operation Department 888,500
03 Ethiopian Geological Survey 12,775,600
04 Ethiopian Rural Energy Development and Promotion Center 1,570,100
05 Energy Operation Department 626,000
06 Petroleum Operation Department 868,800
232 NATIONAL FUEL RESERVE DEPOTS ADMINISTRATION 6,215,600
01 Administration and General Services 6,215,600
233 ETHIOPIAN ELECTRIC AGENCY 1,154,400
01 Administration and General Services 1,154,400
240 TOURISM 15,847,600
247 ETHIOPIAN TOURISM COMMISSION 15,847,600
01 Administration and General Services 7,409,200
02 Catering and Tourism Training Institute 4,308,000
03 Expo 2000 4,130,400
'IX' (iif.'if/:?; ~1Dt.A ~;Jl.-l' ;JILIIJ '111'C ji - ..,.I\C :;; .,., IiH~jr. 'HI""
MA "7A-+:HC'f1ACM+I"ACM+ flC
If!l +~ 'MTC-l-"i -"K"~ 83,111,700
IfJIi r+~ 'MTC-l-"i -"K"~ "u.n-tC 2,891,300tLC'li AII"'JS~C'i m~"" MA"'IA-+ 2,891,300
IfJI rl\.+r-,o' -tA.II-\.h..,., A.l'Jil. 3,003,000tLC'li M"'JS~C'i m~"" MA"7A-+ 3,003,000
IfJf r-.,,~ +~'MTC+ 'lAllA...., 12,983,100tLC'li AII"'JS~C'i m~"" MA"'IA-+ 12,983,100
IfB rl\. +r-*' l' n.iiA A.nr.,., 'lAP-A...., 37,186,100tLC'li M"'JS~C'i m~"" MA"'IA-+ 37,186,100
If!l~ rl\.+r-*,I' TII;J- A'A"7A-+ ~C~+ 27,048,200tLC'li AII"'JS~C'i m~"" "'1A"'IA-+ 27,048,200
If~ 1I'M+~h"" 34,031,000
If~1i rp-~'i h.,..., A..,+ '"!.\.iI-tC 11,389,soo
tLC'li M"'JS~C'i m~"" "'1A"'IA-+ 4,302,300
tLC'1 rh.,..., A..,+ 0DI/"61' 857,000tLC'E ofIth.~'e rh.,..,..'f T'" A.\.iI-t+It+ 3,712,400tLC't ro.+'f "J.JS,e'ir..,uot-+ ..,~a 0DI/"61' 342,500tLC'~ .....,e., 0DI/"61' 1,299,400tLC'1 rll'Jil+t-h." -Uf61''''f ,.1111)' "I''i-l-'i r-th\.h h++A 0DI/"61' 875,900
If~1 r-.,,~ L"~ AII"'JS~C Jr/o.+ 1,123,300It.C'li M"'JS~C'i m~"" MA"'IA-+ 1,123,300
If~ rl\.+r-*,I' -."JP.'f 'lAllA...., 21,518,200tLC'li M"'JS~C'i m~"" MA"'IA-+ 21,518,200
Ifet rkJlc:''"t A.,:" 53,622,600
IfCtIi rA.+r-*' l' ...,e'M'i -th'rA-t. II'"!."" 6,954,900
tLC'li "'1I"'JS~C'i m~"" MA"'IA-+ 2,605,700
It.C'I ofIth.~'e rUf,e'1I -Uf61''''f ..,bhA 1,982,700It.C'f ofIth.t-'e rltr"CdJo"'C'i A."JS:C""I'" ..,bhA 1,600,000
It.C't ofIth.t-'t rQ.~c -h"hl' 'lAllA..., 766,500
Ifetl rl\.+r-*,I' ItC;J- P-~ 'lAP-A...., 6,680,200It.C'li "'1I.M~C'i m~"" "'111."'IA-+ 6,680,200
IfCt~ rl\.+r-*, l' "I'~-l-"i ~~1f"'f'lAp-A...., 14,204,200
It.C'li "'1I"'JS~C'i m~"" MA"'IA-+ 14,204,200
Ifeti r I\.+r-*' l' 1~,eii.;J-.en."" A.l'Jil. 21,909,800
It.C'li "'1I"'JS~C'im~"" "'1A"'IA-+ 21,909,800
FederalNegaritGazeta - No. ]-
]61hNovember, 2000 Page 1415
SERVICESSECTORHEADSUB-HEAD BIRR
250 TRANSPORT AND COMMUNICATION 83,111,700251 MINISTRY OF TRANSPORT AND COMMUNICATIONS 2,891,30001 Administration and General Services 2,891,300
252 ETHIOPIAN TElECQMMUNICATiON AGENCY 3,003,00001 Administration and General Services 3,003,000
253 ROAD TRANSPORT AUTHORITY 12,983,10001 Administration and General Services 12,983,100
254 ETHIOPIAN CIVIL AVIATION AUTHORITY 37,186,10001 Administration and General Services 37,186,100
255 ETHIOPIAN POSTAL SERVICES ORGANIZATION 27,048,20001 Administration and General Services 27,048,200
260 CONSTRUCTION 34,031,000261 MINISTRY OF PUBLIC WORKS AND URBAN DEiVElOPMENT 11,389,50001 Administration and General Services 4,302,30002 Urban Development and Administration Dept. 857,00003 National Institute of Urban Planning 3,712,40004 Housing & Co-operatives Department 342,50006 Design Department 1,299,40007 Construction Tools Registration, Study & Technical Follow-up Dept. 875,900. .
262 OFFICE OF ROAD FUND ADMINISTRATION 1,123,30001 Administration and General Seniices 1,123,300
263 ETHIOPIAN ROAD AUTHORITY 21,518,20001 Administration and General Services 21,518,200
270 ECONOMIC DEVELOPMENT 53,622,600271 SCIENCE AND TECHNOLOGY COMMISSION 6,954,900
_.01 Administration and General Services 2,605,70002 National Scientific Equipments Center 1,982,70003 National Computer and Information Center 1,600,00004 National Radiation Protection Authority 766,500
272 ETHIOPIAN MAPPING AUTHORITY 6,680,20001 Administration and General Services 6,680,200
275 ETHIOPIAN QUALITY AND STANDARDS AUTHORITY 14,204,20001 Administration and General Services 14,204,200
277 ETHIOPIAN PRIVATIZATION AGENCY 21,909,80001 Administration and General Services 21,909,800
;Ii
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'IX' {ili.iif'% t..f..t..(:\ ~;J(..).;mnt '/:'rr: {i - '~P,f:'j, ""J :1]i~:O:'HI'"
MA '7A-+1UC~I
hCM+1
"hCM+ oflC
Ilit~ fill. '7A f.II:I" r"'''fII~ r--t'7q.:r- rA".:r- t:C. QAA1.""OCt: 2,405,900
1t.C'~ M'NSS'.C~ m=l-I\I\ MA .,1\-+ 2,405,900
Iliti f(ID"J'7~+ IL"'"f- if,... ML'I'"t a-/IL+ 1,467.~. 1t.C'~ M"'J5S'.C~ m=l-I\I\ MA"~"" 1,467,600
I"'10t.'e "1A-,I\-Tfl 470,s19,500
flI -1-?-uc~ ~Amti 3~,864,300
fIlii ,-1-?-uc+ '"t~-tC 314,461,100I 1t.C'~ M"'J5S'.~ m=l-I\I\ h1A.,I\-.}- 11,081,700
It.C'I f-N"IJC.}- O8~1jf US'..fP"f-1:C)!-.}- 5,048,100,
It.C'r 1J1C h"'~ fL"'~fP"f- 1:C)!-.}- 38,330,600II, It.C'Il fp'C'H- -N"IJC.}- 1I.,)!-.}-f ...~~ ,.C,.C h.,~.lH:~.}- 5,083,000
1t.C'~ M. hJ56 .}-/R..}- 50,000
It.C'I h.tlil hf1l1 ")'71: P't. M,)!- 8,061,000
1t.C'1 qihC J5C It~iiCfti: 16,544,600
1t.C'~ h,.P hC1\' M.)!- 4,406,200
It.C'il )!-.., It~iiCfti: 26,160,300I/~ h.tlil Mq It~iiCfti: 87,189,600
III ...<IIC h1O'I hm'+l\~ ilb1\'I\~1I1: lTil1;;J-A 24,315,100
Iii 08'" fI. It ~iiCfti: 13,599,000
II 'ill'" , It ~iiCfti: 17,128,700
Ir ~11~.}-f-th~h ou,-Ut."J -N"IJC.}-. taA)!- 6.217,900
III hCQ ,..,.... IID'? -t~l\-Jf. h.,liIi:.}-Il.}- 9,437,500
I~ S'.(1.11It ~nCfti: 24,462,500
II ~"JS'.Cfihhf"~ '�~"JiI M,)!- 17,345,300
flIt fh.,+r-f(, ftitA i\citiI Itfl.)!- 12,403,200
1t.C'~ h~"'J5S'.C~ m=l-I\I\ MA.,I\-.}- 12,403,200
flit ~,c+ 8,970,700
flitii ,ta,C':" It'"t"n' 8,970,700
1t.C'~ M"'J5S'.C~ m=l-I\I\ MA.,I\-.}- 8,970,700
flijJ m.~ 55,715,soo
flijJii 'm.~ ...0'+ '"t~-tC 45,367,700
1t.C'~ M"'J5S'.C~ m=l-I\I\ h1A.,I\-.}- 14,913,800
It.C'I =l-J5.iI ~lD'l\-iIhm'+l\~ ilb1\'I\~1I1: 1T~1;:1"A 14,150,800
It.C'r h"~h.A fhh"~ ilb1\'I\~1I1: ITta1;;J-A 6.685,400
It.C'Il =l-J5.iI ~...~iI f'l"JQ ~"'C'I iIiIb1\'I\~1I1: ttil1;:1"A 5,118,500
1t.C'~ MC.}- lTil1;:1"A 2,053,300
It.C'I fmS hmqO=l- -N"IJC.}- ..,bhA 2,445,900
fl~ fm.~~ P'~ ,..,11 ,.c,.c h.,~i:+tt..... 10,347,800
1t.C'~ hil"'J5S'.~ m=l-I\I\ MA .,I\-.}- 10,347,800
Federal Negarit Gazeta - No. 1- 16"'November, 2000 Page 1416
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
278 BOARD OF TRUSTEE FOR PRIVATIZED PUBLIC ENTERPRISES 2,405,90001 Administration and General Services 2,405,900
279 OFFICE FOR THE SALE OF GOVERNMENT OWNED HOUSES 1,467,60001 Administration and General Services 1,467,600
'0
300 SOCIAL SERVICES 470,519,500310 EDUCATION AND TRAINING 326,864,300311 MINISTRY OF EDUCATION 314,461,10001 Administration and General Services 11,081,70002 Educational Mass Media Agency 5,048,10003 National Organization for Examinations 38,330,60004 Institute for Curriculum Development and Research 5,083,00005 Bole Boarding School 50,00006 Addis Ababa Commercial College 8,061,00007 Bahir-Dar University 16,544,60008 Ambo College of Agriculture 4,406,20009 Jimma University 26,160,300
10/1 Addis Ababa University 87,189,60010/2 Black Lion Hospital 24,315,10011 Mekelle University 13,599,00012 Alamaya University 17,128,70013 Nazareth College of Technical Teachers Education 6,217,90014 Arbaminch Water Technology Institute 9,437,50015 Debub University 24,462,50016 Gondar Health Sciences College 17,345,300
312 ETHIOPIAN CIVIL SERVICE COLLEGE 12,403,20001 Administration and General Services 12,403,200
320 SPORT 8,970,700321 SPORT COMMISSION 8,970,70001 Administration and General Services 8,970,700
330 HEALTH 55,715,500331 MINISTRY OF HEALTH 45,367,70001 Administration and General Services 14,913,80002 St. Paulos General Specialized Hospital 14,150,80003 Emanuel Specialized Hospital 6,685,40004 St. Peter Specialized TB Hospital 5,118,50005 Alert Hospital 2,053,30006 Health Education Center 2,445,900
332 Health & Nutrition Research Institute 10,347,80001 Administration and General Services 10,347,800
'/?,' (~ii" i'l i 6..J'..t..A ~:J/.')' :J/t{/I 'I:'I'C: ?i ~ '~p'C: :1; 'l"} nB::O~ 'HI".
1\1A"'''-T;UC~;
1\C/)i}T;
, "}/hc;"i}T . ilC
fl!1
r l!1liH.C'1i
H.C'I
H.C'r
H.C'fl
H.C'~
H.C'!
rf!1~H.C'li
r l!1liH.C'li
H.C'I
H.C'r
flY
rlYliH.C'li
H.C'I
illillI
illSliH.C'1i
H.C'I
illS~H.C'li
H.C'I
illcJJ
illcJJ~
H.C'1i
illcJJr
H.C'1i
H.C'I
illcJJil
H.C'1i
illcJJli
H.C'li
ill!1
ill!1liH.C'li
".~...2j=~ "71JO~'C "'~.ef".~...2j=~ "71J0~'C "'~.e ~~i}-f;C
1\i}+~F.C~ m:t-4\4\1\1A"'''-Tf(t..f f- "'~.e OD"'6~
".~+2j=~ 1\"'6 "'~.e OD"'6~
+th1:r- "'~.e OD"'6~1\4\1. f1\IJA "'~+if>f- ""}h11lJo. "7"hA
fih'~TI aJllJ.ff-~ 0.+(111 "'~.e OD"'6~
62,764,200
44,823,300
2,415,800
348,800
1,462,300
1,113,400
38,443,400
1,039,600
f"7,)O~'C 'Pi}T~ q"pAIlJ"}
1\i}+~F.C~ m:t-4\4\ 1\1A"'''''T
13,933,300
13,933,300
f01: T 1:?~
f'l' 1:1''C T l\.Tr-* ~ 1:'7'if- 1\Coif>f- "7UOCfl\. Tr-* ~ +.e ODi}+A "7UOC
"+*D?Tf~(I'I' 1:?1f:
4,007,600
507,600
1,500,000
2,000,000
"C~:1'~ OllAr- "7**'"f 1\F.? ODh4\hA~ 11..,:4:~T It~ "if"}1\(I+~F.C~ m:t-4\4\ 1\1A"'''''TfODmqOcf:~ .,...,11 h.,.f-T 1\i}+~F.C
16,204,800
16,204,800
9,571,000
6,633,800
Ar. Ar. Wlif.'"sP"T
fOD"}..,i}T ,,~
f 1\1C aJoi}'I' ,,~
f'P~ 11U11 hlf:~
aJ/t1:~ A~ A~ aJ""9'f-
2,791,746,100
2,490,100,000
961,300,000
212,300,000
749,000,000
faJo~ 1\1C ,,~
'P~ 11U11 hlf:~aJ/t1:C; A ~ A ~ aJ{J;lJPf-
1,528,800,000
751,000,000
777,800,000
ODmqOct~
~"of.T 'JOD:l"T ..,fl.:1'9'"f- ODmqOct~
~/t4.T 'JOD:1'T '7J'.:1'9'f- ODmqOcf:~
215,572,500
10,000,000
10,000,000
fF.ODOJ1I~ P~ "7i}h.JI' ODmqOct~
F.ODOJlI~ 1\OA
P~ D?(lh.JI'
190,172,500
150,000,000
40,172,500
fq"}h OJ~9'"f- ODmqOct~
fq1h A~ A~ aJ""9'"f-
10,000,000
10,000,000
fOD"}"'PT ODh59'"f- fOD1:1J1 'Pi}T~
fOD1'7PT ODh59'f- fOD1:1J1 'PnT~
5,400,000
5,400,000
1:?1f:
. "+l.'I' OllAr- h~~
/t+l.'I' OllAr- hlf:~
10,000,000
10,000,000
10,000,000
FederalNegaritGazeta- No.1- 16'"November, 2000 Page 1417
SERVICESSECTORHEADSUB-HEAD BIRR
340 LABOR AND SOCtAl AfFAIRS . 62,764,200341 MIMSTRY OF LABOR AND SOCIAL AFFAIRS 44,823,30001 Administration and General Services 2,415,80002 Women's Affair Department 348,80003 Labor Department 1,462,30004 Rehabilitation Department 1,113,40005 Alage Handicapped Care Center 38,443,400 .06 Children,Youth and Family Affairs Department 1,039,600
342 SOCIAL SECURITY AUTHORITY 13,933,30001 Administration and General Services 13,933,300
345 GRANTS IN AID 4,007,60001 Ethiopian Patriotic Association 507,60002 Ethiopian Red Cross Society 1,500,00003 Grants to Institutions 2,000,000
350 RELIEF AND REHABILITATION 16,204,800
351 DISASTER PREVENTION & PREPAREDNESS COMMISSION 16,204,80001 Admi'nistration and General Services 9,571,000
02 Emergecy Food Security Reserve Administration 6,633,800
~400OTHER EXPENDITURES 2,791,746,100
420 PUBLIC DEBTS 2,490,100,000
421 INTERNAL DEBT 961,300,000
01 Principal Payment 212,300,00002 Interest and Charges 749,000,000
422 EXTERNAL DEBT 1,528,800,00001 Payment of Principal 751,000,00002 Interest and Charges 777,800,000
430 CONTINGENCIES 215,572,500
432 PROVISION FOR PAST COMMITMENTS 10,000,00001 Provision for Past Commitments 10,000,000
- .433 PROVISION FOR SALARY & OPERA TINGEXPENDITURE 190,172,50001 Salary & Allowances 150,000,00002 Operating Expenditure 40,172,500
434 PROVISION FOR BANK CHARGES 10,000,00001 Various Bank Charges 10,000,000
435 INSURANCE FOR GOVERNMENT CARS 5,400,000
01 Insurance for Government Vehicles . 5,400,000
440 SUBSIDY 10,000,000
445 DUTY DRAW BACK 10,000,00001 Duty Draw Back. 10,000,000
',y.' ?ij'i,!i(I}~ ~..Y..(,,/.\ ~:)t'1' ;In", 'l!'fC ?i - "~P'C1: .,,") :mt~t ~'9".
h1~"'A-..}-i "
lIe~:heM..}-:"}JheM..}- -fie
IfYIf!llitLC'li
tLC'1
tLC'r
1fTIfTlitLC'li
rlJ-C:l"A OD"'~
rlJ-C:l"AOD'F.~
I\1t,,}"'..}-t.h1f"X' o.1f)'" q"}h'
I\h~tlJ A",+ q'hI\IJI\->{}.?1f hht\r-,
20,000,000
20,000,00012,200,0004,800,0003,000,000
IJ.., M:J'IJ.., M:J'IJ.., tJtt;J'
56,073,600
56,073,600
56,073,600
,>
Federal Negarit Gazeta - No. 1- 16'hNovember,2000 Page 1418
SERVICESSECTORHEADSUB-HEAD BIRR
450, 451I
010203
I-
48048101
CAP ITAt CONTRIBUTION
CAPIT At CONTRIBUTIO,.Construction & Business BankAfrica Development BankKalub Gas Share
20,000,000
20,000,00012,200,0004,800,0003,000,000
COMPENSATION PAYMENT
COMPENSATION PAYMENTCompensation Payment
56,073,600
56,073,60056,073,600
rn;(+
""""'1 hD8't.,......'!- hcP-~ ......~
"'TC /\h1'C I "fC;(h+ .,/IL.'!- bClI;I- -a.r:C 1:rc
m-t4" '1'(;;1-11. OJ!:.'!- 1,135,000,000 445,607,000 977,670,800 2,658,277,800
OO/U/OO/OO A.I>'1'-t. ".,+ 952,045,700 400,"8,400 '11,120,400 2,263,964,500
OO/il!/OO/OO r..,l1C'i' A.,+ 118,293,500 76,460,100 196,981,500 391,735,100
ooiUfj/oo/oo""U
Ul1+ 50,487,600 46,234,400 91,456,100 188,178,100
OO/UolJii/ooloo .,61:') 5,656,900 4,916,400 0 10,573,300
oo/UolJIlOO/oo h.~clI'. 93,094;000 0 4,303,600 97,397,600
OO/,j,f'!i/OO/OO 1..')1\.1\+.: 18,333,000 32,030,000 0 50,363,000
OO/U1;/OO/OO GD'}~1: I>')O+.:-h1l't 503,109,600 232,857,500 354,152,200 1,090,119,300
Oo/u;:/oo/oo ~~,)/\'i' -th'1'lI-lI'. 8,281,000 8,300,000 0 16,581,000
OO/U'f:/OO/OO +.:-')orc+'i' -~>;< 154,790,100 0 264,227,000 419,017,100
OO/~l/OO/OO /'111'" ".,'!- 137,615,100 44,808,600 66.549,600 248,973,300
OO/Zl!t/OO/OO Am""~~ '!-ruc'!- 2,070,000 0 630,000 2,700,000
OO/ZfIlioOIOO m:-t>;< '!-ruc+ 123,340,000 14,150,000 44,370,000 181,860,000
OO/Zlt'i/OO/OO m.'i' 4,198,200 20,941,600 16,549,600 41,689,400
oo/ZlolJ/OO/OO h-t., ,,"+'i' IL+ 5,621,700 7,717,000 0 13,338,700
OO/Zl!i/OO/OO"'10"'~
I:,),)~+ 385,200 2,000,000 5,000,000 7,385,200
OO/Zl!i/OO/OO qUA'i' orc+ 2,000,000 0 0 2,000,000
OO/jl/OO/OO m~44 ".,'!- 145,339,200 0 0 145,339,200
OO/jUt/OO/OO I)C'" P'':- 7,307,100 0 0 7,307,100
OO/i/fIl/OO/OO A/\".'!-II1:hn 50,292,900 0 0 50,292,900
OO/ilffi/OO/OO A/I-tJlI:C'i' 11.11-'1'rGD'}.,p''!- .1.')"''1' 64,739,200 0 0 64,739,200
OO/iIf"OO/OO "')(I,:-~ -tY1:/'I'i' A., + L ') 1: 15,000,000 0 0 15,000,000
OO/i/f!l/OO/OO ~~1>.'1'It/. 1fJI>.1:/\ -Mhr;' -~mc, "fc"I~r 8,000,000 0 0 8,000,000
'/x();r.!~~:'iH t...I'..t..A ~;)/.;,. ;1/1."1''''''1: i!- '~p'l: %~"} i!ii':W .}.9".
f~'-trA -1"7""'.}- fltlf'if t!"t:t'A fll,}- ..,ml'lI,
II) ..'I:"'''
III ~
,"'-
FEDERAL GOVERNMENT CAPITAL BUDGET SUMMARY
B) CAP I TAL BUD GET
CODE SECTOR, HEAD, SUB-HEAD, PROJECT CENTRAL EXTERNAL EXTERNALNUMBER TREASURY ASSISTANCE LOAN TOTAL
TOTAl CAPITAl BUDGET 1,235,000,000 MS,607,ooo 977,670,000 2,658,211,000001700lO0IOO ECONOMIC DEVELOPMENT 952.045,100 400,791,- 911,120,400 2,263,964,500
OOn10100100 AGRICULTURAL DEVELOPMENT 118,293,500 76,460,100 196,981,500 391,735,100oon201OO1OO WATER DEVELOPMENT 50,487,600 46,234,400 9U56,I00 188,178,100oon31100100 MINING 5,656,900 4,916,400 0 10,573,300oon321OO1OO ENERGY 93,094,000 0 0 97,397,600oon401OO1OO INDUSTRY 18,333,000 32,030,000 0 50,363,000OOn601OO1OO ROAD CONSTRUCTION 503,109,600 232,857,500 35U52,200 1,090,119,300oon101OO1OO SCIENCE & tECHNOLOGY 8,281,000 8,300,000 0 16,581,000OOn801OOIOO TRANSPORT & COMMUNICATION 154,790,100 0 264,227,000 419,017,100
OOI8OOIOOIOO SOCiAl DEVELOPMENT 131,615,100 ",808,600 66,549,600 248,973,300
001811100100 GENERAL EDUCATION 2,070,000 0 630,000 2,700,000001812100100 HIGHER EDUCATION 123,340,000 14,150,000 44,370,000 181,860,000
001820100100 HEALTH 4,198,200 20,941,600 16,549,600 41,689,400001830I0OlOO URBAN DEVELOPMENT & HOUSING 5,621,700 7,717,000 0 13,338,700001840100100 SOCIAL WELFARE 385,200 2,000,000 5,000,000 7,385,200001850100100 CULTURE & SPORTS 2,000,000 0 0 2,000,000
00I800100100 GENERAL DEVELOPMENT 145;339,200 0 0 145,339,200
00/911100100 MAPPING .7,307,100 0 0 7,307,10000/912I0OlOO STATISTICS 50,292,900 0 0 50,292,90000l92OlOO100 PUBUC & ADMINISTRATIVE BUILDINGS 64,739,200 0 0 64,739,200001940100100 SOCIAL REHABILITATION & DEV'T FUND 15,000,000 0 0 15,000,000001950100100 NATIONAL HIVIAIDS PROTECTION & MOINTORING PROGRAM 8,000,000 0 0 8,000,000
Federal Negarit Gazeta - No. 1- 16'10November, 2000 Page 141?
roJ'.:+
"'71D"'" hDD"t"'lP'+ hlD"~
~o/&1'C I\h.,.C , 1e-J'.:h+ "'1/0.+ IJC11;1- -a.t'C 1:'rC
m-l-44 1J'l:;l-A nJf:+ 1,235,000,000 445,607,000 977,670,000 2,658,277,000
OO/if/OO/OO . tt...M""t A""" 952,045,700 ~00;798,400 911,120,400 2,263,964,500
OO/if!/OO/OO t'"loflC~ A..,"" 118,293,59.0, 76,460,100 196,981,500 391,735,100
OO/lfII/OO/OO IIIIt:' ACM+t'"loflC~ r-crc 40,484,300;.
4,569,100 SO,713,9OO 95,777,300
OO/llII/Ol/OO It:' 'J. ACM+' tt..+"A-J> MofIC~ rcrc J::'C}:+ 36, 742,900 1,569,100 50,723,900 89,035,900
OO/IIII/Ol/Ol ofIm.~'f: tAC1\' .-ytJ'1''f .,1\'1\'J>rcrc 454,500 454,500
OO/IlII/OI/O' ofIm.~'f: tn'J'- rcrc 1,551,200 1,551,200
OO/IIII/OI/or ofIm.~'f: tnfA- rcrc 1,727,000 1,727,000
OO/IlIl/OI/Ofi ofIm.~'f: to... rcrc 2,099,300 2,099,300
OO/IlIl/OI/Of; ofIm.~'f: r"'7'1f1l rcrc 1,107,800 1,107,800
OO/IlIl/OI/Oft ofIm.~'f: r1'1' rcrc 646,400 646,400
OO/IIII/OI/Of, ofIm.~'f: rm~ rcrc 804,500 804,500
OO/IfIl/OI/O~ ofIm.~'f: rb1('1'+ 1'0'+ rcrc 728,000 728,000
OO/IfIi/OI/Oj} ofIm.~'f: r.,ofIlI "'71\'1\'J''l"C'I"C 541,300 541,300
OO/ilIl/OI/I ofIm.~'I: r"'" 1'~1'''' "'71\'1\'J''l"C'l"C 529,900 529,900
OO/IfIi/OI/Ii ofIm.~'f: rF.:J 1'~1'''' .,1\'1\'J' 'l"C'I"C 699,900 403,400 1,103,300
OO/lfUi/OllIf ofIm.~'f: r"," +IJ+ AUA-'f "'71\'1\'J'rc'I"c 329,900 329,900
OO/IlIl/Oi/lt ofIm.~'f: r'-:J +IJ+ AUA-'f .,1\'1\'J>'l"C'I"C 427,500 427,500
OO/ilIl/OI/III ofIm.~'f: r~~'" .,1\'1\'J' 'l"crc 550,500 550,500
OO/ilIl/Oi/lf; ofIm.~'f: rA+hA+ "'71\'1\'J>rcrc 534,800 534,800
OO/'J,fIi/OI/II ofIm.~'f: rp'~ P'C noflA-'f .,1\'1\'J' 'l"crc 297,700 297,700
OO/IfII/Oi/II ofIm.~'f: rA'JII+ "'71\'1\'J''l"crc 365,600 365,600
OO/'J,fII/OI/I~ ofIm.~'f: r J::''J'f .,1\'1\'J' 'l"C'l"C 335,500 155,500 491,000
OO/IfII/OI/II ofIm.~'f: rlll"'+ hofl+ "'71\'1\'J>'l"crc 1,079,100 1,079,100
OO/lfII/Oi/f ofIm.~'f: 'P':J hl1+ "'71\'1\'J''l"crc 351,400 351,400
OO/'Uli/Oi/fl ofIm.~'f: , ,"e- "'71\'1\'J''l"C'l"C 581,800 581,800
OO/ilIl/Oi/ff ofIm.~'f: ,o~ ~rA "'71\'1\'J''l"C'l"C . 812,200 812,200
OO/Ifli/Ol/ft ofIm.~'f: M-A "'71\'1\'J''l"crc 216,200 216,200
OO/lfII/OI/fll ofIm.~'f: rA'JM+ m.. "'71\'1\'1''l"C'l"C 1,739,700 1,739,700
OO/lfII/Oi/ff; ofIm.~'f: ''-'J'' r'-'J ID"m+'f "'71\'1\'J>rc'l"c 862,500 862,500
OO/ilIi/OI/fl ofIm.~'f: 'A~C" ID"'� AJ' J>'II 'l"C'I"C 1,059,200 1,059,200
OO/llIl/OI/ff. ofIm.~'f: '00.,.-.".,11.. 'A"'Ie- "'I+e-A-JI'. 'l"C'I"C 650,700 650,700
OO/lfli/Oi/f~ ofIm.~'f: 'AC1\' P'~ AJ' J''II 'l"C'I"C 3,362,100 3,362,100
OO/'J,fIi/tli/fl ofIm.~'f: 'A"'" 'ID"'� ID"II1' U,elll+ 'l"C'I"C 424,100 424,100
OO/ilIi/OI/ifJ '"'IofIC.. 'l"C'I"C" P'Am" 1e-"'I~'I" 10,761,900 50,723,900 61,485,800
OO/1.fII/Oi/ijji ofIm.~'f: rlJ~ IIC "'71\'1\'J' 740,300 1,010,200 1,750,500
OO/ifli/OI/ifJl Mr.,. t..tI'f"th 1'''+ 370,400 370,400
OO/ilIl/OI/OO It:' 'J. ACbll+' ru,eIll;J-'f: Uofl+ 1'0'+" 'l"C'I"C t..'l.M:+~+ 3,741,400 3,000,000 0 6,741,400
OO/IlIl/OI/Oi ru,elll;l-'f: Ul1+ 1'0'+" 'l"C'I"C 3,741,400 3,000,000 6,741,400
OO/iflllo%o IfI't:' ACbll+' t'"lofiC" MA'"IA-+ 77,809,200 71,891,000 146,257,600 295,957,800
OO/ilIl/OI/OO It:' 'J. 1\CM+' rA'JM+ Ul1+ A.,+ 22,502,100 14,618,500 29,582,500 66,703,100
OO/lfIf!ol/OI r-IIID" 1\~tlJ '-1I;J- O'lf;l- "1'd.J''' -"'lIlmtJ> 2,921,600 2,921,600
OO/'J,fIf!OI/OI 0"'" 'II'JofI o/&1'1'C1\lJlJo.1''f '"'IofIC.. A.,+ 1e-"'I~'I" 9,947,800 14,618,500 24,566,300
OO/ilIllol/or ofIm.~'f: 'A'JM+ A"'7+ 1e-J'.:h+ 9,632,700 29,582,500 39,215,200
OO/ilIIIOIIOo It: 'J. 1\CM+f rtlofiA A"'7+ 21,677,300 0 30,026,800 51,704,100
OO/IlI'/Of/OI rllc A"'7+ 1C'J'.:h+ 10,379,200 21,087,000 31,466,200
OO/Iflf/Of/O' ,.,,tIOCJ' 1e-J'.:h+ 11,298,100 8,939,800 20,237,900
OO/IIIlIor/oo. tt: 'J. 1\Cbll+f ,'- 'J A"+"1\1J1JR.1'0'+ 4,710,900 0 3,890,500 ..1,6() I, 400
OO/llIlIor/OI ''-'J 'I"'II"IJ" 1I+~i:JI'.h 111'J 3,210,900 3,890,500 7,101,400
OO/lflf/or/or 11"'&-'f:.T'CtI'f,.,,,,. "IC' .,.,.., MD' 1,500,000 1,500,000
OO/lfIf/OI/OO It: 'J. 1\Cbll+' ,1\'-:J -hIIhA" ."..,;11:".... 14,986,300 0 0 14,986,300OO/ifIIIOI/OI '-mIJO'tJ' ,...,ofI h'l"'f+ - :J1I'f'f P'&- 'o/&TC 11 387,800
.387,800
OO/lfIf/Oft/Of r-mIJO'tJ' 'I""'Iofih'l"'f+ -:JII'f'f P'~ 'o/&TC 21 14,598,500 14,598,500
OO/lflf/O~/OO ~t: 'J. ACM+' r'l""'1l1 '1'11+" 1C'"'I&-'I" 13,932,600 57,272,500 82, 757,800 153,962,900
OO/1.flf/O~/Oi ''I''"'Iofi '1'11+" 1e-"'I&-'I" 6,000,000 6,000,000
OO/Iflf/o~/of MII.,.t: -1I'f" "'IofiC" A"+ 1C'"'1~'I" 7,932,600 57,272,500 82,757,800 147,962,900
'17, (;if.!!!:?;' &..y../..f;o.~:)/..). :J1I.t" 'I:'rL: (i- ,)P,t: 1. <1'1 :W~:O~ 'Hlu,,
A) IJ "r: ;I- A III m.
B) CAP I TAL BUD GET
CODE SECTOR, HEAD, SUB-HEAD, RROJECT CENTRAL EXTERNAL EXTERNAL
NUMBER~-,{..' .- TREASURY ASSISI'ANCE, LOAN TarAL
",
"';"". .. .;,
'TOTAL CAPITAL BUDGET- 1 ,235,000,000 t45,607,800 m,67O,OOO 2,65I,27i-
001709100100 EeONOMte DEVELOPMENT >,.- 952,045,700 -.4OO,79UOO 911.1iOMJQ U63.~
00f11 OJOOIOO AGRICULTURAL DEVELOPMENT 118,293,500' 16MO,100 196,911.500' :J91:71'1,I00
00n111OO1OO HEAD 711 : AGRICULTURAL RESEARCH 4t>,484,300 t;569,I00 50,723,.900 95,'7'7'7,300
oon111011OO Sub-Head 01: Ethiopian Agricultural Research Organization 36,742,900 1,569,100 50,123,900 89,D35;900
00/711101101 National Agricultural Mechanization Research 454,500 0 0 6S4,SOO
00/711101102 National Wheat Research 1,551,200 0 0 1,551,200
00/711101103 National Maize Research 1,727,000 0 0 1,727.000
oon11101104 National Coffee & Spices Research 2,099,300 0 0 2,099,300
00/711101105 National Sorghum Research 1,107,800 0 0 1,107,800
00/711101106 National Cotton Research 646,400 0 0 646,400
oon11101107 National Tetf Research 804,500 0 0 804,SOO
00/711101108 National Plant Resource Improvement Research 728,000 0 0 728,000
00/711101109 National Barley Improvement Research 541 ,300 0 0 541,300
00/711101110 National Lowland Pulse Improvem!tnt Research 529,900 0 0 529,900
00/711101/11 National Highland Pulse Improverrient Research 699,900 403,400 0 1,103,300,
oon11101/12 National Lowland Oil Crepe Improvement Research 329,900 0 0 329,900
00/711101113 National Highland Oil Crepe Improvement Research 427,500 0 0 427,500
oon11101I14 National Fruit Impro\l8lTl8nt Research 550,500 0 0 550,500
oon11101I15\ 534,800NationalVegetables Improvement Research 0 0 534,800
00/711101/16 National Root Crepe Improvement Research 297,700 0 0 297,700
oon11101/17 Nationalineet ImprovementResearch 365,600 0 365,600
00/711101/18 National Potato Improvement Research 335,500 155,500 0 491.000
oon11101/19 National Dairy Cow Improvement Research 1,079,100 0 0 1,1)79,100
oon1110112O National Beef Cattle Improvement Research 351 ,400 0 0 351,400
00/711101/21 National PoultryImprovement Research 581,800 0 0 581,800
00/711101/22 National Small Ruminants Improvement Research 812,200 0 0 812,200
.00/711101/23 National Camel Improvement Research 216,200 0 0 216,200
00/711101/24 AnImal Health Research 1,739,700 0 0 1,739,700
oon11101/25 National Forestry Research 862,500 0 0 862,SOO
00/711101/26 National Soil & Water Management Research 1,059,200 0 0 1,()59,2oo
oon11101/27 Moisture Stl'888& Agro MeteorologicalResearch 650,700 0 0 650,700
00/711101/28 National Farm Management Research 3,362,100 0 0 3,362,100
00/711101/29 National Fisheries & Aquarium Research 424,100 0 0 424,100
00/711101/30 Agricultural Research & Training Program 10,761,900 0 50,723,900 61,485,800
00/711101/31 NationalTree Seed Improvement 740,300 1,010,200 0 1,750,500
00/711101/32 Socia-Economic Research 370,400 0 0 370,400
-00/711102100 Sub-head 2: Instituteof BiodiveraityConservation & Research 3,741,400 3.000.000 0 6,741,400
00/711102101 Institute of Biodiversity Conservation & Research Center 3,741,400 3.000.000 0 6,741,400
OOn121001OO HEAD 712: AGRICULTURAL SERVICES 77,809,200 7t,891.OOO 146,251,600 295,951,800
oon121011OO Sub-Head 01: Livestock Resources Development 22,502,100 14,618,500 29,582,SOO 66,703,100
00/712101101 Pan-African Rinderpest Eradication Campaign 2,921,600 0 0 2,921,600
00/712101102 Farming In Tsetse Controlled Areas 9,947,800 14,618,500 0 24,566,300
00/712101103 National Animal Resource Development 9,632,700 0 29,582,SOO 39,215,200
00/712102100 Sub-Head 02: Crop Development 21 ,677,300 0 30,()26,800 51,704,100
00/712102101 Seed Systems Development Project 10,379,200 0 21,(187.000 31,466,200
oon12102I02 National Fertilizer Sector Project 11,298,100 0 8,939,800 20,237,900
00/712103100 Sub-Head 03: Forest Development & Environmental Protection 4,710,900 0 3,890,500 8,601,400
00/712I03I01 Woody Biomass Inventory & Strategy Plan 3,210,900 0 3,890,500 7,101,400
00/712103103 National Parka (Nech Sar, Mage, Omo) 1,500,000 0 0 1,500,000
oon121061OO Sub-Head 06: Dlaaater Prevention & Preparedness 14,986,300 0 0 14,986,300
oon12106101 Construction of Food Security Stores /Phase 1/ 387,800 0 0 387,800
00/712106102 Construction of Food Security Stores /Phase 21 14,598,500 0 0 14,598,500
00/712108100 Sub-Head 08: Food Security Program 13,932,600 57,272,500 82,757,800 153,962,900
00/712108101 Food Security Program 6,000,000 0 0 6.000.000
00/712108102 Small Scale Irrigation & Agricultural Dev't Program 7,932,600 57,272,SOO 82,757,800 147,962,900
Federal Negarit Gazeta-.No.l- 16lhNovember,2000 Page 1420
ro:f+..,~ h-,..,,..+ bGJoop .......
....c I\h-H: I 11:':fh+ '"110.+ bC4;J- ofLt'C 1:rC
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ODIlfft~/OO/OO IIII' AC,)lI"':.., IHI'" 50,487,600 46.234.- 'I""" 181.171,100
ODIIffti/or/OO r' 't. ACM+' I'IIA.It'f A"'+ .....+ 19,553,800 '33,517,QOO 0 53,070,100
ooIlffti/or/Di r-'IIIA' IJ~ ;rIDC tIJO..fl":r-......+871,000 871,000
DDIlfli/or/Ol m"~c ..., .....+ 596,300 2,616,600 3,212,900
ooIlfIl/or/or I'M? 1J~t- bt::1- -""'tnC.f "11:1- 4,190,000 4,190,000
ooIlfll/or/Ol rhel\ ,.~ ..., A"'+"" r-1ft1'..., At-CP+ 2,182,900 7,810,700 9,993,600
ooIlfll/orlOf; r A"IIn. 1.;J4. 11,606,600 23,089,700 34,696,300
OoIlfll/or/Ol I"I'R. IIOA. .,.of.I\II ..,tI.,.c 14't ,.....+ 107,000 107,000
ooIlfli/Ol/OO I' 't. ACbtl+' M+I:'A-J[, MA'7A-+ 13,211,800 8,371,900 0 21,583,700
ooIlfli/OlIDi M+I:'A-J[, +'to.f'i" tIJO.'I":r- ..,ltlt,. 2,590,900 8,371,900 10,962,100
ooIlfli/OIIOI M+I:'A-J[, MA'7A-+ hAA Ir/R,...:r- "/111:1- 7,224,100 7,224,100
OO/lfll/OI/or rA.I:"I"-I:1JA ~+I:'A-J[,MA'7A-+ A"" "',,1.'7 3,396,800 3,396,800
ooIlflilOf;/OO ~, 't. ACbtl+' r-ro" 111''' 17,722,000 4,345,500 91,456,100 113,523,600
ooIlUl/Of;IOi r-ro,. 111'''A"'+"" -AI' ..,ltlt,. 13,583,000 91,456,100 105,039,100
ooIlflilOf;IOI r.? '7~-R ,....... "'iIID""inc ~+ 4,139,000 4,345,500 8,484,500
DOIlfe/OO/OO "'6~""" A.)CJ[, 98,750,900 4,916,400 4,303.600 107,970,900
ooIlf./fJD/OO If.' ACtA"" "'6~'t5,656,900 4,916,400 0 10,573,300
00IIf81Di/00 I' 'to ACM+' fJ[,MoJ[, .....+ 5,338,600 4,916,400 0 10,255,000
ooIlfilJl/Di/Di ,.~ A,+"~' M~ii.-I: .....+239,900 251,000 496,900
OOI'!.f~/DiIOl -... rhI\A ~1;J~ ~A;J'i".....+ 124,100 124,100
OO/lfilJl/DiIOl A'7I:' "'b~+ ~A;J'i".....+ 671,600 4,659,400 5,331,000
OOIlfilHilDiIOf; rA,+"~' "~~A-J[, 1JC:1-,.,~180,900 180,900
00IIf81Dil0l OM 1.11.C rIDe""" R,1I ~AtI.....+ 315,700 315,700
oo/lfilHilDiIDl .fILA- rl\4. hAA J[,MoJ[, 1JC:1-,.,~ 171,300 171,300
ooIlfi/JilDiltn -A" ACIIr'"-ll4.+ "'b~1 .....+ 95,500 95,500
OO/lfilJl/OI/Oj A"'" R,1I.1 A,'t~)&'t'7 J[,MoJ[, ,.....+ 133,600 133,600
ooIlfi/Ji/Di/I J[,'tiJ R,1I ~:1-AtI ~A?i .....+ 195,000 195,000
ooIlfilHi/Di/Ii AII.f "'A-.,.,.... 11.,..., J[,1t.,.c-,A .....+ 675,900 675,900
ooIlfi/Ji/Di/I' r4--R-I:J[,1t.,.c-,ATAt- .,.~=t~ -h<\h, ,.,~ 300,000 300,000
OO/lfilJl/Dillr "...A. rl\4. hAA J[,MoJ[,1JC:1-,.,~ 1,220,000 1,220,000
ooIIfilHilDiIII n1.'" R,II.'t rM hAA J[,MoJ[,1JC:1-,.,~ 1,015,100 1,015,100
ooIlfilHilOl/oo ., 'to ACM+' r.,.4.1'I:' )..~ ~A;J'i",.....+ 318,300 0 0 318,300
00I1f8/0I/0I f1.H tarT IIA. r.,.4.1'I:' )..~ ~A;J'i".....+ 111,000 p 1,000
ooIlfi/JI/OI/or r1.H "b~ A,+"~' r.,.4.1'I:' )..~ ~A;J'i",.....+ 207,300 207,300
OO/If./OO/OO Ifef' ACbA+' A,\oCJl93,094,000 0 4.383.600 97,397,600
OO/f,fi/JIIDi/OO i' 'to ACM+' A.A.h+&h --R~+ ~M 31,831,000 0 4,303,600 36,134,600
ooIIfM/DiIDi )IIC 1J~1.1:' tIJO.,,.:f1 "'ro'i"hC 3,950,000 3,950,000
OO/lfi/JI/Dilor rA.A.h+&h ..,ttf,A., tIJO., ..,'1\'11',IA. AJ 6,100,000 6,100,000
oo/lfi/JIlDiIOl r33 hoii. ..,ttf.A..r -tl-C 13,235,000 13,235,000
ooIlfi/JIlDiIOl Mttf,A., tIJO.,,.:f -AI' ..,ltlt,. 7,000,000 7,000,000
ooIlfi/JIlDi/Ol fA.A.h+&h A.:f1f\. A"" "11:1- 1,546,000 4,303,600 5,849,600
OO/IfM/OI/oo ., 'to ACbtl+' r)..~ A,\oCJ[, 60,984,000 0 0 60,984,000
ooIlfM/OIIDi A'9"/f 4.1:1-A. r)..~ ...... "11:1- 9,048,000 9,048,000
ooIlfi/JI/Ol/OI thI.C r)"~ ...... "11:1- 6,470,000 6,470,000
ooIlfM/OI/Of; A...tI Mil f)"~ 1.'" "11:1- 2,050,000 2,050,000
ooIlfM/OI/DI r)"~ ","''''Mtf-U rA"" "11:1- 9,854,000 9,854,000
ooIlfi/JI/Ol/Ol -+A. r)"~ I.'" "11:1- 6,776,000 6,776,000
OO/lfM/OIltn 1I,w: ..C r)"~ 1.'" "11:1- 9,422,000 9,422,000
OO/f,fi/JI/OlIOj ')11.C n"~ 1.'" '7'tIl:1- 9,187,000 9,187,000
. ooIlfi/JI/Ol/1 ~r)"~ 1.'" '7111:1- 8,177,000 8,177,000
'JR' ki'i.!i~?)'?! 4..~t.t\ ~.?(.T ~LtI) <I:'J't:k - ..,.c;t:'!:.,., m~j!~ 'Ho.
A) .. 1: :1- A III 4\
B) CAP I TAL BUD GET
CODE SECTOR, HEAD, SUB-HEAD, PROJECT CENTRAL EXI'ERNAL EXTERNAL
NUMBER TREASURY ASSISTANCE LOAN TarAL
00/720/00/00 WATER RESOURCES DEVELOPMENT 50,487,600 t6.23UOO 9U56,100 181.1'71.100
00/721/00/00 HEAD 721: Water Resources Development 50,487,600 t6.23UOO 9U56,100 18&,1'71.100
00/721/03/00 Sub-Head 03: Valleys' Development Study - 19,553,800 33,511,000 0 53,Q1O,800
00/721/03/01 Medium Hydro Power Station Study 871,000 0 0 811,000
00/721/03/02 Surface Water Hydrological Study 596,300 2,616,600 0 3,212,900
00/721/03/03 Beseka Lake Level Control Construction 4,190,000 0 0 4,190,000
00/721/03/04 Underground Water Development & Water Supply 2,182,900 1,810,100 0 9,993,600
00/721/03/05 Environmental Support 11,606,600 23,089,100 0 34,696,300
00/721/03/06 Wabishebele Master Plan 107,000 0 0 101,000
00/721104/00 Sub-Head 04: Meteorological Services 13,211 ,800 8,311,900 0 21,583,100
00/721/04101 Forecasting & Establishing Meteorological Offices 2,590,900 8,311,900 0 10,962,800
00/721/04/02 Establishing Regional Meteorological Offices 7,224,100 0 0 1,224,100
00/721/04/03 Aeronautical Meteorology Capacity Building 3,396,800 0 0 3,396,800
00/721/05/00 Sub-Head 05: Potable Water 17,722,000 4-345,soo 91,456,100 113,523,600
00/721/05/01 Towns' Water Supply Development & Rehabilitation 13,583,000 0 91,456,100 105,D39,loo
00/721/05/02 Koka Dam Maintenance 4,139,000 4-345,soo 0 8,484,500
00/730/00/00 MINING AND ENERGY 98,750,900 f.916,400 f.303,6OO 10'7,970,900
00/731/00/00 HEAD 731: MINING 5,656,900 f.916,400 0 10,573,300
00/731/01/00 Sub-Head 01: Geological Surveys 5,338,600 4,916,400 0 10,255,000
00/731/01/01 Eastern Ethiopia Gravity Study 239,900 251,000 0 496,900
00/731/01/02 Metu Lignite Exploration & Study 124,100 0 0 124,100
00/731/01/04 Agro Minerals Exploration 671,600 4,659,400 0 5,331,000
00/731/01/05 Ethiopian Hydrology Mapping 180,900 0 0 180,900
00/731/01/06 Belesa -Dinder Gold & Base Metals ExplorationI 315,700 0 0 315,100
00/731/01/07 Yabelo Regional Geology Mapping 171 ,300 0 0 111,300
00/731/01/08 Melka Arbs Phosphate Study 95,500 0 0 95,soo
00/731/01/09 Awassa Basin Engineering Geology Study 133,600 0 0 133,600
00/731/01/10 Jinka Base Metals Exploration & Study 195,000 0 0 195,000
00/731/01/11 Abaya -Tulu Moye -Gedemsa Geothermal Study 675,900 0 0 615,900
00/731/01/12 Dubti Geothermal Protection 300,000 0 0 300,000
00/731/01/13 Wachile Geological Survey 1,220,000 0 0 1,220,000
00/731/01/14 Bedesa Basin Geological Survey 1,015,100 0 .~ 0 1,Dl5,100
00/731/02/00 Sub-Head 02: Natural Oil and Gas 318,300 0 0 318,300
00/731/02/02 Southern Rift Valley Natural Oil & Gas Exploration 111,000 0 0 111,000
00/731/02/03 South-West Ethiopia Natural Oil and Gas Exploration 207,300 0 0 201,300
00/732/00/00 HEAD 732: ENERGY 93,094,000 0 f.303,6OO 'Y1,3'Y1,M'ID
00/732/01/00 Sub-Head 01: Electric Energy 31,831,000 0 4,303,600 36,IM,600
00/732/01/01 Strengthening Hydropower Stations 3,950,000 0 0 3,950,000
00/732/01/03 A A. Power System Improvement 6,100,000 0 0 6,100,000
00/732/01/04 33 kV Distribution Line 13,235,000 0 0 13,235,000
00/732101/06 Rehabilitationof Distribution Lines 7,000,000 0 0 1,000,000
00/732/01/07 Eth. Electric Agency Capacity Building 1,546,000 0 4,303,600 5,849,600
00/732/02/00 Sub-Head 02: Petroleum 60,984,000 0 0 6O,984,QOO
00/732/02/01 Awash Fentale Oil Depots Construction 9,048,000 0 0 9,048,000
00/732/02/02 Construction of Oil DepOts(Harar) 6,470,000 0 0 6,410,000
00/732/02/05 Oil Depots Construction /Addis Ababa! 2,050,000 0 0 2,050,000
00/732/02106 . Oil Depots Expansion and Capacity Building 9,854,000 0 0 9,854,000
00/732/02/07 Oil Depots Construction /Mekelel 6,776,000 0 0 6,116,000
. 00/732102/08 Oil Depots Expansion (Bahar Dar) 9,422,000 0 0 9,422.000
00/732102/09 Oil Depots Expansion (Gonder) 9,187,000 0 0 9,181,000
00/732102/10 Oil Depots Expansion (Combolcha) 8,177,000 0 0 8,111,000
Federal Negarit,Gazeta - No. 1- 16111November, 2000 Page 1421
1'0J!:.'Jo
"7~ h0D'J'7"..-1- hOJ""P hOJ""P
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oo/lf~l/or/Oi1'''''''
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oo/f,f~l/or/or dJ1,. 1H I'-A""7 HU" ,.c,.c "76M 1,000,000 1,000,000
oo/lf~/ooloo -11~ ..'I1+""h1f, 503,109,600 232,857,500 354,152,100 1,090,119,300
OOIlf~l/ooloo 1~ltt AC611+' o.s-n ::.u. rtf\~ 134,380,300 17,402,800 39,507,900 191,191,000
OO/IUiI/OiIOO Itt '0 ACM+' ".. ~,." P'''''''M<f.A..'Jo ~.,.tt1'~ 47,444,000 0 3,931,300 51,375,300
oo/lUil/OiIOi M - ACII ,-,op 4,000,000 4,000,000
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OOIIUiI/Oi/Oi ".. ~,." ~.,.tt ~141 24,800,000 24,800,000
OOIlf1;I/OIloo rtt '0 AC6I1.'Jo'-;JO. ~1"~ mmC h"~ 1''K" 47,004,000 0 0 47,004,000
oo/lUil/Oi/Oi 1.,. - 4.'" - A,.A,. O~V 11,940,000 11,940,000
oo/lUl/OI/OI AJIII - -.,..., 15,684,000 15,684,000
oo/lUil/Oi/or dt/.C - ~1"'o.c 19,380,000 19,380,000
OOIlUil/01;loo ~tt'0 ACM.'Jo' I'~A.~~ P'''''~'' 17,920,000 0 0 17,920,000
OOI'I,UiI/01;IOi 1:1...., - ~fJJl\."II:J- 141 9,760,000 9,760,000
OOIlf1;I/01;IOI "'h& 1:A.1: ~"1'C 2 1,480,000 1,480,000
OO/lUil/01;/or A.,1f - A"tll"" 1:11.1: ~1,480,000 1,480,000
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OOI'I,UiI/OllOO Itt '0 AC6I1.'Jo'I''''''~' P'''''~''
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001'!.f1;1/0II0I """...JII - "tA. 2,110,000 2,110,000
OO/IUiI/OllIl "'~fJJ~' - ..,.MJII 830,000 830,000
oo/IUI/OIII~ ~1"'o.c - 1111" A" +'f16~"'C - ,,"- 100,000 100,000
OO/lUil/OllIiI 1'10""'11 ~1"" ..."~' P''''' 500.000 500,000
OOIIUil/Ol/oo Itt '0 ACM+' 1:x. I\IID.~" 18,472,300 17,402,800 35,576,600 71,451,700
oo/'f,Uil/Ol/Of 'loW "''':J- 1,300,000 1,000,000 6,300,000 8,600,000
oo/lUil/Ol/or I'M" P'C't.'Jo ~.'Jo181 1,100,000 3,000,000 4,100,000
oo/lUil/Of,/Oj l.'lID. - 1..A.'f.:J- 750,000 750,000
OO/IUiI/O'f,/01;I''''''~' hA'" 3,161,600 240,000 16,480,000 19,881,600
OOI'l,UiI/Ol/OI 1''''''~1 "7W'" 1I'?:J!:~ 79,000 359,000 438,000
oo/lUil/Ol/OI 4./l0.1\.~" I'Atallo. ""~M' ~.'Jo 2,340,000 6,782,000 4,400,000 13,522,000
oo/lUil/Ol/Oj A.,1f I'~ ta.-1 511,900 370,700 882,600
oo/lUil/Of,/I 1'P\. 1'1'~ ta.-1 1,983,700 1,436,400 3,420,100
001lf1;1/0I/1I A,.II.'Jo ,.,./1'"1''1'"'' 2,358,600 6,380,800 340,000 9,079,400
OOi'l,UiI/Ol/Ir "mC 'Ioit'i' .'Jo,,"'lIrc.'Jo 1r:-r",,9" 1,620,000 1,620,000
OOIf,UiI/Ol/It 1'~11: h. 'lI",hof.I..'Jo 2,267,500 5,890,500 8,158,000
oo/lUiI/Ol/I~ ,4./lo.l\.-I;'i' 'Ata"o. "'~A'" 1''i'.'Jo1:rh,:J!:21 500,000 500,000
oolf,UiI/Ol/II I'h.-II 'P'i'1I)o-/o..'Jo M.II lit" ..."~, 500,000 500,000
'lX' ;!ir!i~~?!!~ t,.,//o/../A ~;J"'}' ;JtL"' <h'l'C:;! -.'~P,C: '!, "'1 mY.:i!~ qo?"o
A).ta 'I: :J- A. ., lID.
B) CAP I TAL BUD GET
CODE SECTOR,HEAD,SUB-HEAD,PROJECT CENTRAl EXTERNAL EXTERNALNUMBER~, TREASURY ASSISTANCE WAN TOTAL
"001732J03lOO Sub-Head 03: Rural Energy Development &Exp8neionCenter279,000 0 0 279,000001732103101 Biogas Development & Di88emlnation Plant
95,000 0 0 95,000001732103102 Productionof Charcoal Kilns51 ,500 0 0 51,500001732103103 Research on Fast Growing Fuel-Wood Trees81 ,000 0 0 81,000001732103104 Northern Ethiopia Rural Energy Study51 ,500 0 0 51,500
con 40100/00 INDUSTRY18,333,000 32.030.000 0 50,363,000001741/00/00 HEAD 741: LARGE AND MEDIUM SCAlE INDUSTRIES18,333,000 3~ 0 50,363,000001741109/00 Sub-Head 09: Chemical Industry18,333,000 32.030,000 0 50,363,000001741109101 Coal Phosphate Fertilizer Project9,530,000. 2.690,000 ,-t 0 12,220,000001741109102 Leather & Leather Products Training Institute7,803,000 29,340,000 0 37,143,000001741109103 Wando-Genet Essential Oil1 ,000,000 0 0 1,000,000
001760/00/00 ROADS CONSTRUCTION503,109,600 23U57,500 356.152,200 1,090,119,300001761/00/00 HEAD 761: OWN FORCE PROJECTS134,380,300 17,402.800 39,50'1,900 191.291,000001761101/00 Sub-Head 01: Primary Roads & Heavy Maintenance
47,444,000 0 3,931,300 51,375,300001761101101 Soddo -Arbaminch4,000,000 0 0 4,000,000001761101102 Alamata - Korem - Betemariam \ 15,440,000 0 0 15,440,000001761101103 Semara - Elidar3,204,000 0 3,931,300 7,135,300001761101104
'
Highway Heavy Maintenance (4)24,800,000 0 0 24,800,000
001761lO2lOO Sub-Head 02: Feeder & Gravel Roads47,004,000 0 0 47,()04,000001761I02I01 Gedo - Fincha - Lemlem Bereha11,940,000 0 0 11,940,000001761102102 Azezo - Materna15,684,000 0 0 15,684,000001761102103 Harar -Degahabour19,380,000 0 0 19,380,000
001761105100 Sub-Head 05: Bridges Work17,920,000 0 0 17,920,00000I761105J01 Dire Dawa -DeweIe /419,760,000 0 0 9,760,00000I761105J02 Tekeze Bridge II1,480,000 0 0 1,480,00000I761105J03 Awesh -Amibara Bridge1,480,000 0 0 1,480,000001761105104 Kessem Bridge Maintenance1,000,000 0 0 1,000,000! 001761105105 Omo River Bridge Work1,000,000 0 0 1,000,00000I761105J06 Nile Bridge Maintenance3,200,000 0 0 3,200,000
001761106100 Sub-Head 06: Design Worke3,540,000 0 0 3,540,000i 001761106102 KOmbolcha -Mille2,110,000 0 0 2,110,000' 001761106117 Geode - Wf!1Ine -Combolcha
830,000 0 0 830,000001761106/18 Degahabur - Shellabe . Kebri-Dehar - Gode 100,000 0 0 100,000001761106/19 New Roads Design500,000 0 0 500,000
001761107/00 Sub-Head 07: Supporting Services18,472,300 17,402,800 35,576,600 71,451,700I
001761107102 Cap8City Building1,300,000 1,000,000 6,300.000 8,600,000'
001761107103 System Studies /8/1,100,000 3,000,000 0 4,100,000001761107104 Ginchi - Boda - Buss Demonstration Project
750,000 0 0 750,000001761107105 Design Revision3,161,800 240,000 16,480,000 19,881,600001761107106 Preparation of Design Manuals,
79,000 0 359,000 438,000001761107107 F8II8ibiJityand Environmental Impact Study2.340,0()0 6,7&2.000 4,400,000 13,522,000001761107109 Awash Maintenance Camp'
511 ,900 0 370,700 882,600001761107110 Gewane Maintenance Camp1.983,700 0 1,436,400 3,420,100001761107/12 Five Different Studies & Constancy payment2,358,600 6,380,800 340,000 9,()79,400001761107/13 Rural Roads Transport Project1,620,000 0 0 1,620,000001761107/14 Road Inspectorate2,267,500 0 5,890,500 8,158,000001761107115 Feasibilityand EnvironmentalImpact Study Ipeckage 21
500,000 0 0 500,000001761107/16 ERA Head Office New Building Design500,000 0 0 500,000
~r .Federal Negarit Gazeta - No. 1- 1611'November, 2000 Page 1422
rnJ:+
"111''' h-'t"7~+ hOJ-"1'" h/D"~
"'1'C Ah-tC I 1~J:h+ "'II(\.0}- OCJI;J' ofI1:C 1:rC
oo/lf~f/oo/oo f,fft~ ACM+' OM+..+ rIM- 1~J:h+'" 368,729,300 215,454,700 314,644,300 898,818,300
oo/lf~lIol/OO 1\"'. M:M+r .". ..,,;.'" NW-A+ -rARtK" "m'ihC 230,995,200' 215,454,700 305,875,300 752,325,200
OO/f,f~"ol/ol '"tA - N'HI 11,000,000 9,100,000 20,100,000oo/f.f~I/OI/OI J\.II.tI - J\.,.., 6,300,000 16,500,000 22,800,000
ooIf,fM/Ol/or M,tl . 1.'" - ~11,640,000 73,000,000 84,640,000
oo/f,f~I/OI/OI 1" ~-J\"'1 - '"tA 42,050,000 85,202,400 127,252,400
OO/f,fM/OI/of; IIIAV - M"'fIII M' o..,...,Cn- - III'~ 28,350,000 53,155,900 81,505,900
OO/f,fM/OI/OI ~.,.~ -M~ - ,,~C 36,886,000 57,442,000 94,328,000
ooIlf~"OI/Of, ~,."K" - 0.:1-:E~ 20,260,000 26,365,000 46,625,000
OOIIfM/OI/O: J\"'1 - "'All. - I:/.., 46,174,000 74,610,000 120,784,000
OOIIfM/oI/Ol MJI - J\"(I 12,550,200 21,684,100 34,234,300
oo/UM/OII! J\4,JI - AA - IIIA/I., 10,360,000 72,000,000 82,360,000
oo/U~lIoll!l MJI - ~~-rcofll 5,425,000 32,270,600 37,69.5,600
"OOIlfM/OI/OO 1\". M:M+' -.'0. .."...'" Immel 119,508,100 0 8,769,000 128,277,100
OOIifM/OIIOI ..... - (1'- 6,000,000 8,769,000 14,769,000
oo/f,fM/olio. 'if/. - 'I~ - u.-~ 2,000,000 2,000,000
ooIlf~I/O'/OIi '"tA - ~-IIIAV 29,836,100 29,836,100
oo/f,f~'/O'I! IIJIJ\. - -+., 40,716,000 40,716,000
oo/f,f~'/o"!t "'/1. - J\M 2,500,000 2,500,000
OO/lfM/O.II. M"'fIII - tv.r - o..,...,Cn- I+A.,... ""1:1 30,456,000 30,456,000
OOIIfM/O"lf 4-Co.if - "'1"" 2,500,000 2,500,000
oo/f,fM/O"II ...~~ - "-1:1. 2,500,000 2,500,000
oo/lf~"O'/If; "''''of: - MJ'.:1- 3,000,000 3,000,000
OO/f,fM/Ofj/oo If~ ,. M:M+r I:x. MJ-"'" 18,226,000 0 0 18,226,000
OO/lf~"OI/OI )+,.+ tc,..~ 11'/0.+ 476,000 476,000
OO/f,fM/OI/O' (1'- tc,..~ 11'/0.+ 3,200,000 3,200,000
oo/lf~"OIIOt ,~+ 1:A1:J'.TIC '''-m'lflol:'' 14,550,000 14,550,000
oo/lf~/oo/oo ~~'M"iftrrA-'- 8,181,000 8,300,000 0 16,581,000
00/f.f~/01/00 Irt 1. J\CM+r 'Kill' -/0.+ 8,281,000 8,300,000 0 16,581,000
OOIIf~/Oi/OI ,"C"C'i P"C'+ I:x. 1,307,000 1,307,000
OO/f,f~/Ol/O' ,~o..,. J\.+",.., 11,.1'If"" ,"" 'B')'" -rT~' 6,859,100 6,000,000 12,859,100
OO/f,f~/ol/Ot ,J\IIIJO.'ofthC\'A+"ntt J\-~~+ 98,000 2,300,000 2,398,000
OO/U~/OI/OI '''1J'.'1I ...,,,,,,'" 1'''K''..,6bA 16,900 16,900
OOIIf:tloo/oo ....,taTC+'i .."..\" 154,790,100 0 164,117,000 . 419,017,100
OfJIIf:tl/oolDD If:ti~ ACM+' +~'taTC+ 147,616,600 0 164,117,000 411,843,600
oo/f,fTI/OI/oo Irt ,. J\CM+r J\,C +~'IITC+ 147,616,600 0 264,227,000 411,843,600
OO/lfTl/OI/OI ,~ 1't.CTC+ .,11404.' 93,106,600 243,089,000 336,195,600
OOIIf"l'I/oI/Ofj ,..."..rt 4<M.of: ...,,,,,,'" '7'tI:'i +h<\ 16 1't.CrC"''''' 4,323,000 21,138,000 25,461,000
oo/f,fTl/ol/OI . -+A 1't.crc+ -"~1f .......~. i"'~ 3,216,000 3,216,000
OO/f,f"l'I/OI/Ol "'"1~C 1't.Crc+ ~..,.,~ 1,860,000 1,860,000
OO/f,f"l'l/oll1.;' 41\°" 1't.crc+ +C'"t'i"A 716,000 716,000
OO/f,fTl/OI/lf -+A 1't.CTC+ +C'"t'i"A 21,021,000'
21,021,000OOIIfti/Ol/lf; J\tn,. 1't.Crc+ +C'"t'i"A 743,000 743,000
oo/f,fTl/OI/I1: CW:11,.,~ 1't.Crc+ +C"1.'i"A 12,879,000 12,879,000
~/f,f"l'I/OI/IlI Aft Aft 1't.Crc.,.'" 1'1'i"'i ",1("'" 1,027,000 1,027,000
00/f,f"i'1101/f' n~c "'C'"t'iA f.tU\.of:'i"A~'" ....",,'" 725,000 725,000
OO!lfTllOl/rt I:/.., '1't.CTC+ ~..i"'~ 7,200,000 7,200,000
OO/ifTl/Ol/f. MII.II 1't.Crc.,.'f 1''i''+ 400,000 400,000
oo/lfTl/oI/fr ~1't.Crc+ -"~1f' ..,,1: 1'1'i" 200,000 200,000
OO/lfTI/OI/fli fJUC.lie 1't.Crc+ -~1f ..,,1: 1'1'i" 200,000 200,000
oo/lf:tI/OO/oo If:tl\" M:M+ r .."..\" .. 7,173,500 0 0 7,173,500
oo/f,f"l"/Ol/OO Irt ,. ACM+r i:At-\.~'lI1 3,560,000 0 0 3,560,000
oo/f,f"l"/OI/OI +'+~"'1 ~"h."'1\ 'f8\.+",., 3,560,000 3,560,000.
OO/Ilit'/olioo .\" .'. ACM+ r "'11;l-1li01:' 3,613,500 0 0 3,613,500
oo/f.fitllo'/or 1vf,J\1"'-C'i"M'lI' 1~J:h+ "6~ 2 91,000 91,000
OOllfitliof/Ofj ~/./1." ~~436,000 436,000
oo/f,fitllo'/Of; 1vf,J\ 1"'-C'iM'if' 3,086,500 3,086,500
,I
!"X' ;;;1' jiVi\"i'
I..
"""'"
I
") II -r: :1- A III m.
~'y./.,A ~:Jt.~, :"L"I .t:'rf: h '~,I;f::;, ,"') HitW 'H'''.
B) CAP I TAL BUD GET
CODE SECTOR,HEAD,SUB-HEAD,PROJECT CENTRAL EXTERNAL EXTERNAL. NUMBER TREASURY ASSISTANCE LOAN TOTAL
oon62JOO/OO HEAD 762: CONTRACT PROJECT 368,729,300 215,W..700 314.6M.300 898,828,300001762101/00 Sub-Head 01: Primary Roads 230,995,200 215,454,700 305,875,300 752,325,20000/762101101 Mille. Assab 11,000,000 0 9,100,000 20,100,00000/762101102 Addis. Awassa 6,300,000 16,500,000 0 22,800,00000/762101103 Addis -Ghlon -Jimma 11,640,000 73,000,000 0.. 84,640,00000/762101104 Mojo . Awash -Mille 42,050,000 0 85,202,400 127,252,40000/762101105 Woldia -AJamata -Bete Mariam. Wukro 28,350,000 0 53,155,900 81,505,90000/762101106 Debre Markos -Gonder 36,886,000 0 57,442,000 94,328,00000/762101107 AIemgena . Butajera 20,260,000 0 26,365,000 46,625,00000/762101108 Awash -Kulubl -Dlredawa 46,174,000 0 74,610,000 120,784,00000/762101109 Addis -Ambo 12,550,200 21,684,100 0 34,234,30000/76210111 0 Addis - Dessle -Woldia 10,360,000 n,ooo,ooo 0 82,360,00000/762101/11 Addis -Debre Markos 5,425,000 32,270,600 0 37,695,600
00/762102100 Sub-Head 02: Feeder IGraveV Roads 119,508,100 0 8,769,000 128,277,10000/762102101 Chidda -Soddo 6,000,000 0 8,769,000 14,769,00000/762102102 Shire - Sheraro -Humera 2,000,000 0 0 2,000,000
.00/762102109 Mille -Chifra -Woldia 29,836,100 0 0 29,836,10000/762102110 Wohne -Metema 40,716,000 0 0 40,716,00000/762102111 Mendi -Assosa 2,500,000 0 0 2,500,00000/762102112 AJamata -Korem - Betemariam (Altemlltive Road) 30,456,000 0 0 30,456,00000/762102113 Dur-Bete - Kunzula 2,500,000 0 0 2,500,00000/762102114 Durarne -Durgi 2,500,000 0 0 2,500,00000/762102115 . Dubti - Asayta 3,000,000 0 0 3,000,000
00/762J041OO Sub-Head 04: Supporting Services 18,226,000 0 0 18,226,00000/762J04101 Nekemt Branch Office 476,000 0 0 476,00000/762J04102 Soda Branch Office 3,200,000 0 0 3,200,00000/762J04103 Purchase of Steel Bridge 14,550,000 0 0 14,550,000
00/770100100 SCIENCE TECHNOLOGY 8,281,000 8,300,000 0 16,581,00000/7711011Op Sub-Head 01: Head Office 8,281 ,000 8,300,000 0 16,581,00000/771101101 Research & Development Support 1,307,000 0 0 1,307,00000/771101102 Southern RiftValley Tsetse Fly Eradication Project 6,859,100 6,000,000 0 12,859,10000/771101103 Cleaner Production Project 98,000 2,300,000 0 2,398,00000/771101104 Scientific Instrument Maintenance Center 16,900 0 0 16,900
00/780100/00 TRANSPORT AND COMMUNICATION 154,790,100 0 264.227,000 419,D17,10000/781/00I0O HEAD781:TRANSPORT 147,616,600 0 264.227,000 41l,843,60000/781101/00 Sub-Head 01 : Air Transport 147,616,600 0 264,227,000 411,843,60000/781101/01 Bole Airport Improvement & Expansion 93,106,600 0 243,1)89,000 336,195,60000/781101104 Purchase and Installation of Communication Facility Equip. 4,323,000 0 21,138,000 25,461,00000/781101105 Mekele Airport Access Road 3,216,000 0 0 3,216,00000/781.101109 Gonder Airpo{t Runway 1,860,000 0 0 1,860,00000/781101112 Lali~ Airport Terminal 716,000 0 0 716,00000/781101113 Mekele Ai~ Terminal 21,021,000 0 0 21,021,00000/781101/15 Axum Airport Terminal 743,000 0 0 743,00000/781101118 Arbaminch Airport Terminal 12,879,000 0 0 12,879,00000/781101119 Airport Maintenance 1,027,000 0 0 1,027,00000/781101120 Gonder Terminal Facility & Power Supply 725,000 0 0 725,00000/781101121 Dire Dawa Airport Runway 7,200,000 0 0 7,200,00000/781101122 New Airports Study 400,000 0 0 400,00000/781101123 Jimma Airport Access Road Maintenance 200,000 0 0 200,00000/781101124 Bahir Dar Airport Access Road Maintenace 200,000 0 0 200,000
00/782/00/00 HEAD 782: COMMUNICATION 7,173,500 0 0 7,173,50000/782101100 Sub-Head 01: Telecommunications 3,560,000 0 0 3,560,00000/782101101 Radio Monitoring Capacity Building 3,560,000 3,560,000
00/782102100 Sub-Head 02: Information 3,613,500 0 0 3,613,50000/782102103 ENA Modernization Phase 2 91,000 0 0 91,00000/782102104 Dessie Radio Station 436,000 0 0 436,00000/782102105 Modernization of ENA . 3,086,500 O . 0 3,Q86,500
Federal Negarit Gazeta - No. 1- 16'11November, 2000 Page 1423
ro1:+
"7/1J''''' h".,.,....+ ~hGJ'''P
"'orc Ah-H: 1 1C'1:h+ ."rL+ be11:1" 'fi1:C 1:rC
oo/lf/oo/oo t'tfA ..,.... 137,615,100 44,808,600 66,549,600 148,973,300
00/lf1/00/00 ""rue"" 115,410,000 14,150,000 45,000,000 184,560,000
001If11/00/00 Ifll\' ACM"'" ""'~4~ ""rue"" 1,070,000 0 630,000 1,700,000
ooIlfIl/Of;IOO f;\' ,. M:M"'" ,....rue"" --,,,,,.'fo "7itWJ 2,070,000 0 630,000 2,700,000
001lf1lil0f;/0i 61:1+ n-A"7"'fo "'~ +/0.+ 2,070,000 630,000 2,700,000
oo/lfI./oo/oo Ifl.\' ACM"'" M:+\' +rue+ 113,340,000 14,150,000 44,370,000 181,860,000
001If1./0i100 i\' ,. M:M+' Mn+"7'" MA.,A-+'fo 116,293,300 14,150,000 44,370,000 174,813,300
oollfI./Oi/Oi M.n "'nl1 tt~iicn..t ~~r~~ 1C'. "m~' 14,027,500 3,000,000 17,027,500
oollfIllOi/Oi "",. 1~+ ~,taA.Z:.,~, 4,000,000 12,950,000 16,950,000
OOllfI./Oilot 'fA'" "«'i '~iicn..t "m\"~' 4,916,200 4,916,200
001If1"0i10ll 11."+rue+ taA.~ m.'i "'~", 3,988,400 3,988,400
0011f1110i/0f; IJUClie -ru",' +rue+ "m~' 8,968,900 8,968,900
001If1"0i/0l ,.,~C .wJr'i C\~'n taA.Z:.,~, 4,124,600 3,160,000 7,284,600
001lf11101/0l -+A R...\011taA.Z: 8,360,500 8,360,500
001If1"OI/0l IJUC.tIC rA."'h~h""''A'I:+'+ ,,,,,,,,-~/.,., 1C'-J&-r 5,863,100 1,000,000 6,863,100
001If1./0i10ll -+A ""''A'I:+'+ "'"''-~/.'"4-h-A'I: "m~' 11,598,000 5,000,000 16,598,000
0011f1./0i1I z:., m.'i "'~'n taA.Z:"m~' 13,768,000 5,800,000 19,568,000
001lf1110i1I1i M:11,.,... /IJ" "'h. ""''A'I:+'+ "'",z:~/.,., 1C'-J&-r 3,173,600 3,173,600
0011fIl/01/1. "'II.A MI1 '~iicl\'I: uhr'i 4-boA'I:"m'i~' 11,165,000 7,810,000 18,975,000
oollfI"OilIt z:., AC1ftaA.Z:"m'i~' .,439,500 13,600,000 18,039,500
oollfI"OilIfI IJUClie rA."'h~h ...hA;l-M f.h-A'I: "m'ihl., 8,500,000 8,500,000
OOllfI"OiIIf; "'".., "«'i taA.Z:"m'i~' 8.700,000 1,200,000 5,000,000 14,900,000
oollfll1OiIIl rM+ -M+\' "'h~h taA.;I'fo1"1"+ 700,000 700,000
001If1.'otI00 t\' ,. M:M+' ,,,,,,+r-,.., 1\ii.A nc1tJa taA.Z: 7,046,700 0 0 7,046,700
oollfI"otlol ,,,,,,+r-,.., 1\ii.A nc1tJa taA.Z:"m'ihl., 7,046,700 7,046,700
oo/lf./oo/oo m.'i 4,198,100 10,941,600 16,549,600 41,689,400
oo/lfli/oo/oo Ifll\' ACtA"'" -"1.;11: ....'i MA.,A-+'fo 4,198,100 10,941,600 16,549,600 41,689,400
OOllffi/otloo t\' ,. "'CM+' 1ft\1::I"Ac'fo 4,198,200 20,941,600 16,549,600 41,689,400
oollffi/otlOi './IJ'1\oot\ 1ft\1:;l-A 'M'i 215,800 1,869,900 2,085,700
oollflilotlo. 'A").~A 1ft\1:;l-A.,~, 1,360,500 4,352,800 5,713,300
ooIlfllilotlot ,..,,11 ~+C"''i',..;1 ~. ......" .,6M 398,000 6,221,000 6,619,000
oollflllotlOll m 1ft\1:;l-Au~ II."~' 248,300 248,300
oollflllotlOf; 'A8" 'M A"+ 105,000 896,000 821,000 1,822,000
oollflllotlOl '-I:~~+ MA.,Ac+ "m~' 603,300 3,000,000 354,400 3,957,700
OOllffi/otlOi ,-~~ +ruc+'i -"..\" "m~' 141,900 4,003,300 936,900 5,082,100
oollflllotlOl ,..'" "'-~'i ,-~~,.-c1+ "m\"~' 105,000 285,000 172,500 562,500
OO/lflllotlOll h++A'i .".,., ,.-c1+ .,~, 38,000 1,654,000 915,800 2,607,800
oollflllotlI 'm.'i MA""",+ "'-tell+'i 1''''+ 1,116,100 10,227,300 11,343,400
OOllflilotlIli 'm.'i MA.,Ac+ 4-~'i,t\ ,.,... 1"1"+ 46,000 876,000 922,000
001lfll/otl1t ""'/IJ' -,../., 0.+ ..." II."~' 41,600 414,000 455,600
OOllfll/otlIfI Me+ 1ft\1:;l-A 1'1'1" 27,000 243,000 270,000
oo/lffl/OOloo If.\' ACM+' b+-r A.,,,,,, 0.+ 5,611,700 7,717,000 0 13,338,700
OOllfiJI/Oiloo Ii\" ,. M:M+' ...,..., A.,,,,,, 0.+ 5,621,700 7,717,000 0 13,338,700
oollffi/Oi/Oi ,...,...,"'"
..., z:+ 1C'1:h+ 2,766,700 2,766,700
OOllffi/Oi/O' ~h-H"'foA.,+ 1C'1:h+ 2,855,000 7,717,000 10,572,000
OO/lf~/oo/oo If~\' ACM+' ~~u'n"" 385,100 1,000,000 5,000,000 7,385,100
oollflfJlOiloo I\" ,. M:M+' ~~~~+ 385,200 2,000,000 5,000,000 7,385,200
oollflfJl/Oi/Oi '"111."-"'1: ...t'i+ ""'~1J 15,200 85,200
oollflfJl/Oi/o. 'A+'fo 'A"+ A'''''~ 1C'1:h+ 300,000 2,000,000 5,000,000 7,300,000
oo/lf!/OO/oo If!\' ACM"'" 'IM'i nrc+ 1,000,000 0 0 1,000,000
oollfJli/Oiloo I\' ,. M:M+' QUA 2,000,000 0 0 2,000,000
0011f!1/0i/0i ;I-/.tJ't ,,"c"'fo 1'1'1" 1,450,000 1,450,000
oo/~fJli/Oi/Oi ..,nc'it'., ,,-ct~/. "'1);1- 50,000 50,000
oollf!l/ol/ot ,-te,,'fo 1'1'I"'i A,h-ct1JR. 1"1"+ 500,000 500,000
'IX' !ijf.!i!~?;'!i A..Y..!..'" ~:Jt'1' ,?'LIIJ -hlrt: ?i - '~P'{:?: .,., :W~:i!=~.9'"
A) ., 1: :I- A . ~
."
B) CAPITAL BUDGET~"-.
~'
CODE SECTOR,HEAD,SUB-HEAD,PROJECT CENTRAL EXTERNAL EXTERNAL
NUMBER TREASURY ASSISTANCE LOAN TOTAL
00/800100/00 SOCi~rOEVELOPMENT 137,615,100 44,808,600 66,549,600 248,973,300
08/819100/00' EOllpA TION 125,410,000 14,150,000 45,000,000 184,560,000
00/811/00100 HEAO 811: General Education 2,070,000 0 630,000 2,700,000
00/81'1105/00 Sub-I:!ead 05: Education Materials Expansion 2,070,000 0 630,000 2,700,000
001811105101 Edget Adults' Boarding School 2,070,000 630,000 2,700,000
00/812/00100 HEAD 812: Higher Education 123,340,000 14,150,000 44,370,000 181,860,000
001812101100 Sub-H~d 01 : Training Facilities 116,293,300 14,150,000 44,370,000 174,813,300
001812101101 Strenj;jthenlng AAU Postgraduate Program - 14,027,500 0 3,000,000 17,027,500
001812101/02 Wondo Genet Forestry College 4,000,000 12,950,000 0 16,950,000
00/812101103 Strengthening Alemaya University of Agriculture 4,916,200 0 0 4,916,200
oPJa12101I04 Dilla Teachers' Education & Health Science College 3,988,400 0 0 3,988,400
00/812/01/05 Stre~thening Bahir Dar Teachers' Training College 8,968,900 0 0 8,968,900
00/812101/06 Strengthening Gondar Medical Science College 4,124,600 0 3,160,000 7,284,600
001812101107 Mekele Business College 8,360,500 0 0 8,360,500
001812101108 Bahir Dar Polytechnic Institute Engin. Program 5,863,100 0 1,000,000 6,863,100
001812101109 Strengthening Mekele Institute of Engineering Faculty 11 ,598,000 0 5,000,000 16,598,000
00/812101110 Strengthening Jimma Health Sc.ience College 13,768,000 0 5,800,000 19,568,000\
001812101111 Arbaminch Water Tech. Institute Eng. Program 3,173,600 0 0 3,173,600
001812101/12 Strengthening A. A. University Medical Facalty 11,165,000 0 7,810,000 18,975,000
001812101/13 Strengthening Jimma Agricultural College 4,439,500 0 13,600,000 18,039,500
001812101/14 Bahir Dar Polytechnic Textile 8,500,000 0 0 8,500,000
001812101/15 Strength Awassa Agricultural College 8,700,000 1,200,000 5,000,000 14,900,000
00/812101116 Study of Junior Technical Col~eges (7) 700,000 0 0 700,000
00/812103/00 Sub-Head 03: Ethiopian Civil Service College 7,046,700 0 0 7,046,700
00/812103101 Ethiopian CivilService College 7,046,700 0 0 7,046,700
00/820/00/00 HEALTH 4,198,200 20,941,600 16,549,600 41,689,400
01)/821/00/00 HEAD 821: Basic Health Services 4,198,200 20,941,600 16,549,600 41,689,400
00/821103100 Sub-Head 03: Supporting Services 4,198,200 20,941,600 16,549,600 41,689,400
001821103/01 Paulos Hospital Maintenance 215,800 0 1,869,900 2,085,700
00/821103102 Strengthening Emanuel Hospital 1,360,500 0 4,352,800 5,713,300
00/82110310;3 TB and Leprosy Center 398,000 0 6,221,000 6,619,000
001821/03/04 Zonal Hospital Standard Design 0 0 248,300 248,300
00/821103105 Man Power Development 105,000 896,000 821,000 1,822,000
001821/03106 Strengthening Pharmaceutical Service 603,300 3,000,000 354,400 3,957,700
00/821103107 Information Education and Communication Program 141,900 4,003,300 936,900 5,082,100
00/821103108 Management Information System 105,000 285,000 172,500 562,500
00/821103109 Strengthening Follow-up & Evaluation System 38,000 1,654,000 915,800 2,607,800
Q0182110311 0 Provision of Standard Health Service 1,116,100 10,227,300 0 11,343,40000/821103/11 Health Service Financing 46,000 876,000 0 922,000.00/821103113 Ministry of Health Head Office 41,600 414,000 455,60000/821103114 ALERT Hospital Maintenance 27,000 0 243,000 270,000
00/830100/00 HEAD 830: URBAN DEV'T & HOUSING 5,621,700 7,717,000 0 13,338,700
00/831101100 Sub-Head 01: Urban Development and Housing 5,621,700 7,717,000 0 13,338,700qo~31101101 Urban Master Plan Project 2,766,700 0 0 2,766,700001831101102 Market Towns Development Project 2,855,000 7,717,000 0 10,572,000
00/840/00/00 HEAD 840: SOCIAL WELFARE 385,200 2,000,000 5,000,000 7,385,200
001841101100 Sub-Head 01: Social Welfare 385,200 2,000,000 5,000,000 7,385,20000/841101101 MickYleland Children's Home 85,200 0 0 85,20000/841101102 Women's Development Initiatives Project 300,000 2,000,000 5,000,000 7,300,000
00/850/00/00 HEAD 850: CULTURE AND SPORTS 2,000,000 0 0 2,000,000
00/851101100 Sub-Head 01: Culture 2,000,000 0 0 2,000,000001851101101 Maintenance of Historical Antiques 1,450,000 0 0 1,450,000001851101102 Conservation Laboratory 50,000 0 0 50,000001851101103 Research and Restoration of Historical Heritages 500,000 0 0 500,000
Federal Ncgarit Gazeta - No. 1- 16thNovember, 2000 Page 1424
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OO/IIIOO/OO m""/I/I A..,-1- 145,339,200 0 0 145,33',200
OO/il! /00/00 fA..,-1- 1:;I'i= ng,),,"'f 57,600,000 0 0 57,400,-
oO/inli/o%o fllIit: J\Cbn-1-J tJc;f- ,..&- 7,307,100 0 0 7,307,100
OO/if! Ii/Oli/OO Ii~ '). >'CM-1-r tJC;f- ,..&- 7,307,100 0 0 7,307,100
OO/if!li/Oli/OIi 3~ -0""&-'1: f'f'T"7&-~ tJC;I- ,..&- 4,972,100 4,972,100
OOliillli/Oli/Of ,". -1-r-A-.I' "C;I- ,..&- fllI,..AIT/') ih,)' 01:"'+ 2,335,000 2,335,000
OO/if!f/oO/OO ilIlt: >,con-1-J An;f-+iIi:hn 50,292,900 0 0 5O,2t2,tOO
OO/if!f/O/iioo li~ '). >'CM+LM;I-+ni:hn 50,292,900 0 0 50,292,900
oo/illi/o/i/O/i -0""&-'1: fl"+,,1: (lciiJ', 1C:"7&-r "1mC" hl""7l 23,121,200 23,121,200
Oo/illf/o/iIOf '-0",,&-'1: f"l-oC" .fm&- 27,171,700 27,171,7QO
I
OO/iU/OOloo iff~ J\con+ J r1\nl"~"C" il.1I-';f- r-1"''''+ ih1',.';f- 64,739,200 0 0 64.73',200
oo/iff/ilo/i/oo li~ '). >,co(l+' fMl"~"C" I\./\-'f foo')"7"'+ ih')',.';f- 64,739,200 0 0 64,739,200
OO/Ilff/i/o/i/o/i 0~(J.1:: f>,rfl"'~C oo<j(,.1''' 11"/1\.+ 11,210,000 11,210,000
OO/iff/iIO/iIOf fCD""L""~J', "7.Ic "'''CD" 00/1\.+ ih,)' 300,000 300,000
oo/iffliIO/i/Of; f~. ".. n. ,.. "I-C')-&Ij: 11"/1\.+1111~r ~/IIl\.r '1".1'1\.1 3,260,000 3,260,000
OO/iffi li/Oli/OJ fl"+,,1: ".r"7&' '7f') .'I''I'C I\,nl"r 27,000,000 27,000,000
oO/iffi liIOli/O'j. f~. ".. n. ,.. fllI,..AIT/') "1-.1I"/1\.""'f100+l\.r M...r-:f::f:-,' 40,000 40,000
OO/iffi /i/O/i/Oi flj:+ih "7.IC "I-C')-&Ij: 11"11\.+100+l\.r flUC ~Cr >,.,...,1 529,000 529,000
oo/iffi /i/O/i@ .f"9"~h oo.flT/mCJ' 1T/00.rjP'f Itl-r~hl 220,000 220,000
OO/iilf /i/OlilI ~f,.r~ h oo.flT/mCJ' IT/O,J' 11\J','lf1-
240,000 240,000
Ooliiffi/ilo/ilI~ fOO+1\. 1\.1" 00')"7"'+ 1'1'1 448,000 448,000
OO/iffi/iIO/i/fif f".t><j"t A"7+" +-o-oC "7../C ih,)' 1'1'1' 2,457,000 2,457,000
oo/iffi /i/o/ilfie f"7UO&-'I: .,.n+" "I-')""I.1j: 11"11\.+ 100+1\.1 19,500 19,500
OO/iffi/ilo/i/fig f"7UO&-'I: .,.n+" "I-')""I.1j:11"/1\.+IflOC ~I 35,700 35,700
OO/iffi /i/O/i/f f; r"7uo&-'I: .,.n+" ""')""I.1j:11"/1\.+1>,.,...,1 14,000 14,000
OO/iffi /i/O/i/fi'j. f~Jt..&-A TlI.n foutf(.J' .,r1 6,000,000 6,000,000
OO/iffi /i/o/ilfi~ fhAA '). "1-.1I"/1\..,..'fih,)' .ltotJ',') 125,000 125,000
oo/iffi/iloli/fii ;1-11." OOA"'" 1\.1" 00')"7,...,..';f- 1'1" 125,000 125,000
OO/iffi/i/o/iM Ij:+u "7.Ic "I-c')-&Ij: 11"/1\.+I(loo&-I 1,677,000 1,677,000
OO/iffi /i/o/iM/i -'II~ "7"1-(.-& IT/O,J' I~ 11 21 1,448,500 1,448,500
OO/iffi/iIO/i/i1jf ~/IIiI."7"1-(,""1.IT/O,J' I~ 11 21 1,028,500 1,028,500
OO/iffi li/oliMe f-o",,&-'I: 1\.1" 00')"7"'+ '1'1" 792,000 792,000
Oo/iffi/i/Oli/@ f"l-C(I'f I\./\-'f ih')'jP'f hm'+lIJ', 1'''+'' .ltotJ',') 550,000 5$0,000
OO/iffi /i/o/iMf; f".r"7&''7f') "'''CD" 00/1\.+ ih,)' 1'1'1 3,485,000 3,485,000
OO/iffi /i/o/iMJ (l00&- ~u')~+ 11"11\.+"7')fI;I- 1,500,000 1,500,000
oq/iffi/i/O/iM'j. f~. ".. (I.,.. fllI,..AIT/') f/ll(l') nlljP'f I~c~cr ),'1"&--1;1 235,000 235,000
OO/iffi li/O/i/i1j~ f1&'I1..~'''' oo<j(.J' 1\.+" 1I"tn.+ ihn 700,000 700,000
OOliiffi/i/o'/iMi f~Jt..&-A TlI.n "'(o'CD"0011\.+ ih,)' .ltotJ',') 670,000 670,000
OO/iiffililoli/:1 f~Jt..&-A "7(."7...1' I\.""'f ih,)' 'I''i+'' 1'1" 630,000 6]0,000
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OO/iif;:J/OO/OO if;:J~ J\con+r rh.+,.A-J' "7UO&-1: 1"'11:(1 A"7+ ~11: 15,000,000 0 0 15,000,000
OO/if:1/ilo/iloo /i~ '). ,"CM+r . f".+ r-A-J' "7UO&-'I:1"'11:(1A"7+ 1.')1: 15,000,000 0 0 15,000,000
OOliif:1/i/O/i/O/i "7UO&-'I:1"'11:(1 A"7+ 1.')1: 15,000,000 15,000,000
oO/in/o%o inr: hCM+! -nd..&-'r J..';f- hJ', n./J..1:lI -Mhf'1 -of. 8,000,000 0 0 8,000,000
oO/inli/oli/oo Ii':' '}. hC6t1T! of1th.&-'f1\.'f hf.'. n.11\..f:tIouh'lhf'1 ouf. 1c:"1&-9" 8,000,000 0 0 8,000,000
oO/iH/i/o/iloli ilrh.&-'r h.'f hf.'. n./h..f:lI ouMhf'1 ou.jlffJmCf 1c:"1&-'" 8,000,000 8,000,000
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CODE SECTOR, HEAD, SUB-HEAD, PROJECT ~CENTRAL EXl'ERNAL EXl'ERNAL 1'!~'.,.....-',:~
NUMBER TREASURY ASSISTANCE LOAN TorAL;~
001900/00/00 GENERAL DEVELOPMENT 145,339,200 0 0 145,339,200
001910100100 DEVELOPMENT SUPPORTING SERVICES 57,600,000 0 0 57,600,000
001911/00100 HEAD 911: MAPPING 7,307,100 0 0 7,307,100
00/911101/00 £ Stlb-He8cf01: Mapping 7,307,100. 0 0 7,307,100
00J91 fA)1101 Third;~nal Topographic Mapping 4,972,100 0 0 4,972,100
00i911101/rJ2 MapJ5tng~ BuildingMatnten8nce" . 2,335,000. 0 0 2,335,000
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001912/00/00 HEAD 912: STATISTICS w 50,292,800 0 ,,0 50,292,900
001912101/00 SiJb:.Head 01 : Statistics 5O,292.~ .0 0 50,292,900
00/912101101 Iptegrated Household Survey /Rural & Urbani 23,121,200 0 0 23,121,200
00/912101102 Agriculture Census 27,171,700 0 0 27,171,700
001920100100 HEAD 920: PUBLIC AND ADMINISTRATIVE BUILDINGS 64,739,200 0; 0 0 6&,739,200
001921101/00 $ub-/'iead 01: Public and Administrative Buildings 64,739,200 0 0 64,739,200
00/921101101 Ethiopian Embassy in Djibouti 11,210,000 0 0 11,210,000
001921101/02. 0fIice Building (Ministry of Foreign Affairs) 300,000 0 0 300,000
00/921101/05 Sec.. Emig, & Ref. Ave. A. B. Off, (Gelati, Dewele. Mayale) 3,260.000 0 0 3,260,000
001921101. f lnteQ[8ted Immigration Control System 27,000,000 0 0 27,000,000
00/921101107 Sec., Emig. & Ref. Aft. A. B. Offices (Mekele. Asosa, Gijiga) 40,000 0 0 40,000
00/9?11011O9 MiriI8tryof Justice Branch Offices 529,900 0 0 529,000
00/921101114 Cumruk Customs Station 228.bbb 0 0 220,000
001!i2;/O;/i5 Cust,oms Project Retention Payment (Aysha) 240,000 ., 0 0 240,000.' '"
-",00/921/01/18 ~alace Maintenance (Mekele) 448,000 0 0 448,000
00/921101122 Ob Building Maintenance (MEDaC) .. 2,467,QOO, 0 0 2,457,000d
,00/921/01/23 Social Security Branch Office (Mekele) 19,500 0 0 19,500
. 00/921101/24 Social Security Branch Office (Bahir Dar) "", 35.7QO 0 0 35,700
00/921101/25 Social Security Branch Office (Awasa) 14,000 0 0 14,000
001921101127 Federal Police Residential Camps (4) 6,000,000 0 0 6,000,000
00/921/01/28 Regional Branch offices Building Design 125,000 0 0 125,000
00/921/01/29 Grand & Melkasa Palaces Maintenance 125,000 0 0 125,000
00/921/01/30 Ministry of Justice Semerra Branch 1,677,000 0 0 1,677,000
00/921/01/31 Galati Customs Branch (phase2) 1,448,500 0 0 1,448,500
00/921101/32 Dewele Customs Branch (phasa2) 1,028,500 0 0 1,028,500
00/921101/33 National Palace Maintenance 792,000 0 0 792,000
00/921/01/34 Heritages and Buildings Design 550,000 0 0 550,000
00/921101/35 SIRA Building Design 3,485,000 0 0 3,485,000
00/921101/36 Semera SIRA Branch 1,500,000 0 0 1,500,000
001921101/37 SIRA Branch office /Durdur, Omoratel 235,000 0 0 235,000
00/921101/38 President's Residence and Office Building 700,000 0 0 700,000
00/921101/39 Design of Federal Police Head Office Building 670,000 0 0 670,000
00/921/01/40 Design & Maintenance of Federal Prisons Administration Building 630,000 0 0 630,000
001940100/00 HEAD 940: SOCiAl REHABILITATION & DEVELOPMENT FUND 15,000,000 0 0 15,000,000
00/941101/00 Sub-Head 01: Social Rehabilitation & Development Fund 15,000,000 0 0 15,000,000
001940101/01 Social Rehabilitation & Development Fund 15,000,000 0 0 15,000,000
001950100100 HEAD 950: NATIONAl HIV/AIDS PROTECTION & MONITORING PROGRAM 8,000,000 0 0 8,000,000
00/951/01/00 Sub-Head 01: NATIONALHIVIAIDSPROTECTION & MONITORING PROGRAM 8,000,000 0 0 8,000,000
00/951101/01 National HIVIAIDSProtection & Monitoring Program 8,000,000 8,000,000
Federal Negarit Gazeta - No.1- 16'11November, 2000 Page 1425
"
~f Ah~A-'f. ~'''7 4,411,123,000
~fI Ah~A- 'f. ~'''7 .. 4,418,123,000
tLC' Ii A+"~~ h~~ 360,234,309
tLC' I Att~C hAA 237,514,262
tLC';: AA"7~ hAA 929,881,806
tLC' R A~"t' h~A l,n5~ 120,531
tLC' ~Afa"7/\. hA~ 352,995,035
tLC' I Ao. ~1ft,.A. ,.--11 hAA 179,022,138. .'
tLC' I A~(}'''' -cw..CT "'th.~"'fI'f.'i t1t1tl8~ bAA 780,772,734
ILC' i A~ro." t1t1lfl'f. hAA 137,333,301
tLC' iI.
Ath~~ t1t1lfl'f. hAA 67,087,133
I ttJln AOqh.,.'" ODn"'JI~C 117,820,000
II A1:I-II" DDn.,.II1:C rhC CL+ 40,341,7~1
'J x' ?i if.!! ~?t'%t..$!..t..t:\ ~:J/.'}' ..,.L"I 4:',,: A - "'4': :~.,., :O;~~t~'t.,...
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500 SUBSIDIES TO REGIONS 4,418,123,000
510 SUBSIDIES TO REGIONS 4,418,123,000
01 Tigray Region 360,234,309
02 Afar Region 237,514,262
03 Amhara Region 929,881,806
04 Oromiya Region 1,215,120,531
05 Somale Region 352,995,035
06 Benshqngul-Gumuz Region 179,022,138
07 Southern Nations, Nationalities & Peoples Region 780,772,734
08 Gambella People's Region 137,333,301
09 Harari People Region 67,087,133
10 Addis Ababa City Administration 117,820,000
11 Dire Dawa Administration Council 40,341 ,7 51
Federal Negarit Gazeta - No. 1- 16thNovember, 2000 Page \426
g SUBSIDIES TO REGIONS