Aau-Ecwc Chart of Account Mapping-May 27-2018!1!2

Account No Description Debit Credit
11001 Cash at Bank 333,130,862.79

11002 Cash on Hand 160,312.62
11003 Petty Cash 313,693.83
11004 Payroll Fund 328,691.86
11005 Purchase Fund 11,487,774.49
11007 Cash in Transit 23,967.61
11008 Letter of Credit 552,349,819.14
11009 Cash Against Document 440,192.49
11102 Staff Debtors 32,111,339.13
11103 Trade Debtors/Customer 4,573,525,903.65
11104 Sundry Debtors 236,894.79
11109 Prepayments and Deposits 989,184.11
11110 Insurance Prepayments 1,944,945.26
11111 Advance to Suppliers 1,759,009,040.31
11112 Advance to Purchaser 10,623,967.55
11113 Suspense 57,419,378.07
11199 Allowance for doubtful Accounts 416,827,651.01
11301 Contract Assets- Retention Receivable 1,040,589,913.70
11401 Construction in Progress- Own Project 12,594,129,718.57
11402 Cost of contracts in progress 5,917,712,811.97
11403 Estimated Earnings on Contracts in Pro 747,848,379.40
11404 Progress Billings 5,632,693,017.25
11405 Cost of Intra company contracts 0.01
11406 Construction in Progress- Own Project 456,129,942.43
11420 Intra company Receivable 1,176,520,530.55
11421 Intra company Retention Receivable 39,612,866.09
11501 Inter-project inventory in transit 24,389,862.19
11502 Construction or Maintenance Materials 417,812,752.74
11503 Vehicles & Equipment Parts & Supplies 818,061,803.44
11504 Other Materials & Supplies 78,370,021.03
11505 Inventory-WIP 85,230,173.01
11506 Inventory-FG 9,109,040.45
11509 Allowance to Reduce Inventory to Net Realizable Value 47,006,136.77
11601 Withholding Tax Receivable 69,876,094.47
11602 VAT Receivable 3,315,182,911.94
11603 Deferred Tax Assets
11604 VAT Payable Withhold 305,344,378.76
11700 Income Summary of Projects 4,204,609.18
11701 Branch Account for Cash Transfer 335,267,243.46
11702 Branch Account for Inventory Transfer 94,931,789.82
11703 Branch Account for PPE Transfer 1,325,966.30
11704 Branch Account for Interim Payment Certificate 727,823,647.74
11705 Branch Account for VAT 205,061,547.56
11706 Branch Account for Other Deduction/w 386,097,079.67
11707 Branch Account for Rental Payment 154,784,457.03
11708 Branch Account/Head of Account/for Other organization 16,215,351.62
11709 Third segment 25,883.37
11715 Third segment 26,958,710.89
12101 Investment in subsidiary 58,752,000.00
12201 Property plant and equipment (PPE) 7,401,014,782.60
13101 Accumulated Depreciation 2,501,121,397.06
13401 Accumulated Amortization -Software 8,026.91
21101 Local Trade Payables 3,424,889,697.79
21102 Foreign Trade Payables 1,358,411.95
21103 Retention Payables 241,555,654.40
21104 Deferred Revenue(Contract advance) 1,624,761,599.05
21105 Royalty and patent fee payables 47,868.22
21106 Insurance Payable 2,461,970.57
21107 Exchange Rate Payable 4,362,597.19
21201 Withholding Income Tax Payables 23,397,618.83
21202 Sur Tax payable 15,173.37
21203 Employee Income Tax Payables 62,281,785.40
21204 VAT Payable 1,512,927,964.79
21205 VAT Payable-Withholding 9,302,286.57
21206 Sale tax payable 33,601.53
21207 Profit Tax Payables 168,843,273.56
21208 State Dividend Payable 264.86
21209 Dividend Tax Payable 168.50
21211 Deferred Tax liabilities 1,061,938,186.70
21301 Accrued Employee Benefits 51,165,049.07
21302 Accrued Utilities 1,347,012.73
21303 Accrued Per diem and salaries 16,007,494.96
21304 Accrued rental payments 535,933,124.37
21305 Accrued spare part payments 36,805,541.48
21306 Accrued Insurance Payable 42,518,752.89
21307 Accrued Fuel & Lubricants Payable 9,890,421.98
21308 Accrued Interest Payable 1,466,543.02
21309 Other Accrued payments 107,629,349.46
21402 Unclaimed Salary and other benefits 4,021,202.84
21403 Unclaimed Wages and other benefits 7,529,225.09
21404 Family Allotment 258,039.32
21405 Employee Voluntary Contribution 218,624.71
21406 Annual Leave-Payable 36,236,761.36
21407 Accrued Bonus Payable 6,211,222.33
21408 Pension Fund Payable- Corporation Share 11,275,924.95
21409 Pension Fund Payable- Employee's Share 417,798.48
21410 Cost Sharing 200,914.08
21411 Termination Benefit payable 9,194,822.14
21501 Sundry Creditors 34,097,286.81
21502 Cash Indemnity Payable 59,821.14
21503 Court order payment 530,262.53
21504 Credit Association 6,426,191.02
21505 Labor Union 1,906,331.06
21506 Edir 1,431,338.41
21507 Sport Club 244,738.48
21508 Others 500,846.02
21509 Housing & Saving Bank 1,369.30
21510 Deposits payables 161,067.85
21511 Net Payroll salary Payable 1,832,003.81
21701 Short-Term Bank Loan 184.16
22101 Short term loans (above 1 year) 99,482,641.11
22102 Long Term loan 6,315,193,470.80
22201 Lease Liability -ROU-Land (Non-Current) 13,367.24
23101 Provision for Warranty Liability 766.36
24101 Intra company Payable 1,176,520,530.54
24102 Intra company Retention Payable 39,612,866.09
31001 Paid Up Capital 7,294,489,182.00
31002 Capital Contribution Account 5,296,833,969.04
31003 Legal Reserves 11,201,274.09
31004 Other Reserves 191,680,964.27
31005 Retained Earnings Account 3,956,665,782.68
41010 Construction Revenue 2,621,976,021.48
41020 Maintenance Revenue 1,607,564,856.49
42010 Sales of Construction Materials 59,975,442.36
42020 Sales of crush aggregate & others 390,987.74
42030 Equipment Rental Income 473,853.32
42040 Other Rental Income 8,141,345.03
42050 Income from Equipment Maintenance 2,339,626.80
42060 Income from Traffic sign 981,151.56
42070 Sales of scrap ,empty dram... etc 11,019,745.50
42080 Other Income 16,908,978.55
42090 salese of fixed asset 1,988.18
44010 Gain or Loss on disposal of PPE 18,230,956.50
44020 Gain or Loss on Exchange Rate 4,362,597.19
44050 Gain or Loss on severans pay 1,300,376.92
44060 Gain or loss on Rebate(Discount) 738,264.79
45020 Dividend Income 2,541,486.78
51000 Direct Labor 792,854,129.72
52000 Direct Material and Supplies 463,883,229.41
53000 Equipment Costs - Own equipment 340,302,168.56
54000 Equipment Costs - Rented Equipment 363,862,650.07
55000 Subcontract Costs 3,167,811.21
61000 Direct Labor 350,669,597.78
62000 Direct Material and Supplies 193,728,721.47
63000 Equipment Costs - Own equipment 206,975,087.53
64000 Equipment Costs - Rented Equipment 203,277,304.38
71000 Direct Labor 158,492.90
81000 Project Indirect Labor (Overhead) 660,075,559.25
82000 General Project expenses 905,369,133.38
91000 Admin. & General Expenses 778,524,537.95
91200 COST TRANSFER 246,329.23
94100 Clearing Account of Construction or Maintenance Materials 88,242.12
94150 Clearing Account of Construction or Maintenance Materials 3,499,493.79
94200 Clearing Account of Construction or M 301,533.07
95100 Clearing Account of Vehicles & Equipment Parts & Supplies 99,417,793.09
95150 Clearing Account of Vehicles & Equipment Parts & Supplies 86,294.05
95200 Clearing Account of Vehicles & Equipm 18,708,228.79
95250 Clearing Account of Vehicles & Equipment Parts & Supplies 762,394.24
95300 Clearing Account of Vehicles & Equipment Parts & Supplies 2,069,914.92
95350 Clearing Account of Vehicles & Equipm 1,926,881.14
95400 Clearing Account of Vehicles & Equipm 95,897.05
96100 Clearing Account of Other Materials & Supplies 8,198,372.54
96150 Clearing Account of Other Materials & 125,863.91
96200 Clearing Account of Other Materials & Supplies 992,806.37
96700 Clearing Account of Other Materials & 4,739,940.54
96900 Clearing Account of Other Materials & 96,677,117.33
97100 Clearing Account of Other Inventory 465,891.14
97150 Clearing Account of Other Inventory 63,418,919.98
97300 Clearing Account of Other Inventory 381,145.26
97900 Clearing Account of Other Inventory 25.00
98100 Clearing Account of Other PPE 5,467.83
98150 Clearing Account of Other PPE 1,069,142.58
98200 Clearing Account of Other PPE 10,398,631.72
48,274,677,400.74 ###
Ethiopian Construction Works Corporation
Chart of Account (Location Codes )
LOCATION CODE/ COST CENTER
ECWC
New Location
New location Location Name
Group Code
Code

10000-99999
10000 ECWC Chief executive office Accounts
10100 CHIEF EXECUTIVE OFFICER OFFICE
10200 BOARD OF DIRECTORS
10300 CORPORATE AUDIT SERVICE DEPARTEMET

10310 AUDIT SERVICE DEPARTEMET OFFICE
10320 FINANCIAL AND PROPERTY AUDIT TEAM
10330 PERFORMANCE AND TECHNICAL AUDIT TEAM
10400 CORPORATE LEGAL SERVICE DEPARTEMET

10410 LEGAL SERVICE DEPARTEMET OFFICE
10420 ADVISERY AND CONTRACT LEGAL TEAM
10430 LETIGATION TEAM
10500 CORORATE REASERCH & BUSINESS DEVELOPMENT DEPARTMENT

10510 BUSINESS DEVELOPMENT DEPARTMENT OFFICE
10600 STRATEGTIC MANAGEMENT AND PLANNING DEPARTEMENT

10610 STRATEGTIC MANAGEMENT AND PLANNING DEPARTEMENT OFFICE
10620 PLANNING AND BUDGETING TEAM
10630 MONITORING AND EVALUATION TEAM
10700 CORPORATE COMMUNICATION AFFAIR DEPARTEMENT

10710 COMMUNICATION AFFAIR DEPARTEMENT OFFICE
10720 INFORMATION RECORDING TEAM
10730 PRINT AND ELECTRONIC MEDIA TEAM
10800 CORPORATE INFORMATION TECHNOLOGY DEPARTEMENT

10810 CORPORATE INFORMATION TECHNOLOGY DEPARTEMENT OFFICE
10820 NETWORK AND SYSTEM ADMINISTRATION TEAM
10830 DATABASE AND SOFTWARE DEVELOPMENT TEAM
10900 CORPORATE ETHICS AND ANTI-CORRAPTION DEPATEMENT

10910 CORPORATE ETHICS AND ANTI-CORRAPTION DEPATEMENT OFFICE
11000
CHANGE MANAGEMENTAND
CHANGE MANAGEMENT ANDORGANIZATION
ORGANIZATIONCAPACITY
CAPACITY BUILDING
BUILDING DEPARTEMET
DEPARTEMET
11010 OFFICE
11020 ORGANIZATIONAL CAPACITY BUILDING AND METHODS TEAM
11030 CHANGE AND QUALITY MANAGEMENT TEAM
11100 CORPORATE GENDER AND YOUTH AFFAIRS DEPARTEMENT

11110 CORPORATE GENDER AND YOUTH AFFAIRS DEPARTEMENT OFFICE
11200 CORPORATE PROJECT DEVELOPMET CENTER

11210 CORPORATE PROJECT DEVELOPMET CENTER OFFICE
11220 RESEARCH AND DEVELOPMNT DEPATRMENT
11230 PROJECT MANAGEMENT DEPARTMENT
11300 TRAINING AND COMPETENCY ASSURANCE DEPARTEMET

11310 TRAINING AND COMPETENCY ASSURANCE DEPARTEMET OFFICE
11320 TRAINING COORDINATION AND FOLLOW UP TEAM
11330 COMPETENCY ASSURANCE AND CERTIFICATION TEAM
20000-29999 CORPORATE SERVICE SECTOR

21000 CORPORATE SERVICE SECTOR ACCOUNT
21100 CORPORATE SERVICE SECTOR VICE CHIEF EXECUTIVE OFFICE
21200 HEALTH INSURANCE SERVOCE
21210 INSURANCE TEAM
21220 HEALTH TEAM ONE
21230 HEALTH TEAM TWO
22000 FINANCE MAIN DEPARTMENT

22100 FINANCE MAIN DEPARTMENT OFFICE
22200 GENERAL ACCOUNTS ADIMNSTRATION DEPARTEMENT
22210 GENERAL ACCOUNTS ADIMNSTRATION DEPARTEMENT OFFICE
6
ECWC
New Location
Group Code
Code
22220 GENERAL ACCOUNTS TEAM -I
22230 GENERAL ACCOUNTS TEAM -II
22300 COLLECTION AND PAYMENT DEPARTEMENT
22310 COLLECTION AND PAYMENT DEPARTEMENT OFFICE
22320 COLLECTION AND PAYMENT TEAM-I
22330 COLLECTION AND PAYMENT TEAM-II
22400 COST,BUDGET AND PROPERTY ADMINSTRATION DEPARTEMET
22410 COST,BUDGET AND PROPERTY ADMINSTRATION DEPARTEMET OFFICE
22420 COST AND BUDGET CONTROL TEAM
22430 PROPERTY AND MATERIAL RECORED & CONTROL TEAM
23000 PROCUREMENT AND PROPERTY ADMINISTRATION MAIN DEPARTMENT

23100 PROCUREMENT AND PROPERTY ADMINISTRATION MAIN DEPARTMENT OFFICE
23200 PROCUREMENT DEPARTEMNT
23210 PROCUREMENT DEPARTEMNT OFFICE
23220 BULK PURCHASE TEAM
23230 PROCUREMENT TEAM -I
23240 PROCUREMENT TEAM -II
23300 SUPPLY AND PROPERTY ADMINISTRATION DEPARTEMENT
23310 SUPPLY AND PROPERTY ADMINISTRATION DEPARTEMENT OFFICE
23320 SUPPLY AND PROPERTY ADMINISTARTION TEAM
23321 Mexico Warehouse
23322 Kality Warehouse
23330 LOGISTIC AND TRANSPORT TEAM
24000 HUMAN RESOURSE AND FACILITY MANAGEMENT MAIN DEPARTMENT

24100 HUMAN RESOURSE AND FACILITY MANAGEMENT MAIN DEPARTMENT OFFICE
24200 DEPARTEMENT OF HUMAN RESOURSE DEVELOPMENT
24210 DEPARTEMENT OF HUMAN RESOURSE DEVELOPMENT OFFICE
24220 HUMAN RESOURSE DEVELOPMET TEAM
24230 HUMAN RESOURSE PALNNING AND PERFORMANCE MANAGEMENT TEAM
24300 DEPARTEMENT OF HUMAN RESOURSE MANAGEMENT
24310 DEPARTEMENT OF HUMAN RESOURSE MANAGEMENT OFFICE
24320 HUMAN RESOURSE MANAGEMENT TEAM-1
24330 HUMAN RESOURSE MANAGEMENT TEAM-2
24340 EMPLOYEES RELATION SERVICE
24400 FACILITY AND DOCUMENTATION DEPARTEMENT
24410 FACILITY AND DOCUMENTATION DEPARTEMENT OFFICE
24420 FACILITY MANAGEMENT TEAM
24430 RECORDING AND DOCUMENTATION TEAM
30000-39999 31000 WATER INFRUSTRUCTURE CONSTRUCTION SECTOR

31000 WATER INFRUSTRUCTURE CNSTRUCTION SECTOR ACCOUNTS
31100 WATER INFRUSTRUCTURE CNSTRUCTION SECTOR VICE CHIEF EXCUTIVE OFFICE
31200 OCCUPATIONAL SAFTY AND HEALTH SERVICE
31300 ROJECT MANAGEMENT AND MARKATING DEPARTEMENT
31400 SUPPORT SERVICE ,WATER INFRUSTRUCTURE CONSTRUCTION SECTOR
32000 CONSTRUCTION MAIN DEPARTEMENT

32100 CONSTRUCTION MAIN DEPARTEMENT OFFICE
32200 DAM,IRIGATION AND OTHER WATER WORKS CONSTRUCTION DEPARTEMENT

32310 DESIGN AND CONSTRUCTION SUPERVISION TEAM
DAM & IRRIGATION PROJECT MANAGEMENT AND CONSTRUCTION ADMINSTRATION
32420
TEAM
33000-34999 33000 DAM,IRIGATION AND OTHER WATER WORKS CONSTRUCTION PROJECTS

33001 Gode Irrigation Construction Project
33002 Alwero Irrigation Constriction Project
33003 Angelele Irrigation Constraction Project
33004 Golina Irrigation Constraction Project
33005 Amibara Drainaga construction Project
33006 Borkena Irrigation Constriction Project
33007 Nekemet Dam Construction Project
33008 Midmar Dam Constriction Project
33009 Dire Dam construction project
33010 Angeber Dam construction project
33011 Dembie Dam construction project
33012 Elbyhi Dam Construction Project
33013 Tis Abay Hydro Power River Expansion construction Project
33014 Awara Melka Diversion Weir construction project
33015 Milka Sedi Head Work Project
33016 Fincha Suger Factory Expansion Project
7
ECWC
New Location
Group Code
Code
33020 Tendaho Dam and Irrigation Devp. Project

33021 Tendaho Dam and Irrigation Devp. Project OFFICE
33022 Tendaho Dam and Irrigation Devp. Project FINANCE TEAM
33023 Tendaho Dam and Irrigation Devp. Project ADMINSTRATION TEAM
33024 Tendaho Dam and Irrigation Devp. Project Procurmrnt, Supply and Property Admin. Team
33025 Tendaho Dam and Irrigation Devp. Project Equipment Administration & Maintenance Team
33026 Tendaho Dam and Irrigation Devp. Project ENGINEERING SERVICE TEAM
33027 Tendaho Dam and Irrigation Devp. Project WORK EXECUTION TEAM
33030 Gidabo Dam Construction Project

33031 Gidabo Dam Construction Project OFFICE
33032 Gidabo Dam Construction Project FINANCE TEAM
33033 Gidabo Dam Construction Project ADMINSTRATION TEAM
33034 Gidabo Dam Construction Project Procurmrnt, Supply and Property Admin. Team
33035 Gidabo Dam Construction Project Equipment Administration & Maintenance Team
33036 Gidabo Dam Construction Project ENGINEERING SERVICE TEAM
33037 Gidabo Dam Construction Project WORK EXECUTION TEAM
33040 Kessem Allaidege Dam & Irrg. Dev. Project

33041 Kessem Allaidege Dam & Irrg. Dev. Project OFFICE
33042 Kessem Allaidege Dam & Irrg. Dev. Project FINANCE TEAM
33043 Kessem Allaidege Dam & Irrg. Dev. Project ADMINSTRATION TEAM
33044 Kessem Allaidege Dam & Irrg. Dev. Project Procurmrnt, Supply and Property Admin. Team
33045 Kessem Allaidege Dam & Irrg. Dev. Project Equipment Administration & Maintenance Team
33046 Kessem Allaidege Dam & Irrg. Dev. Project ENGINEERING SERVICE TEAM
33047 Kessem Allaidege Dam & Irrg. Dev. Project WORK EXECUTION TEAM
33050 Kuraze Suger Project

33051 Kuraze Suger Project OFFICE
33052 Kuraze Suger ProjectFINANCE TEAM
33053 Kuraze Suger ProjectADMINSTRATION TEAM
33054 Kuraze Suger ProjectPROCUREMENT, SUPPLY AND PROPERTY ADMINSTRATION TEAM
33055 Kuraze Suger Project EQUIPMENT ADMINSTRATION AND MAINTENANCE TEAM
33056 Kuraze Suger Project ENGINEERING SERVICE TEAM
33057 Kuraze Suger Project WORK EXECUTION TEAM
33060 Megech Dam Construction

33061 Megech Dam Construction project OFFICE
33062 Megech Dam Construction project FINANCE TEAM
33063 Megech Dam Construction project ADMINSTRATION TEAM
33064 Megech Dam Construction project Procurmrnt, Supply and Property Admin. Team
33065 Megech Dam Construction projec t Equipment Administration & Maintenance Team
33066 Megech Dam Construction projectENGINEERING SERVICE TEAM
33067 Megech Dam Construction project WORK EXECUTION TEAM
33070 Rib Dam Construction Project

33071 Rib Dam Construction Project OFFICE
33072 Rib Dam Construction Project FINANCE TEAM
33073 Rib Dam Construction Project ADMINSTRATION TEAM
33074 Rib Dam Construction Project Procurmrnt, Supply and Property Admin. Team
33075 Rib Dam Construction Project EQUIPMENT ADMINSTRATION AND MAINTENANCE TEAM
33076 Rib Dam Construction Project ENGINEERING SERVICE TEAM

33077 Rib Dam Construction Project WORK EXECUTION TEAM
33080 Gumera Dam Construction Project
33090 MUYANZA Pressurized Irrigation System Project

33091 Muyanza Pressurized Irrigation System Construction Project OFFICE
33092 Muyanza Pressurized Irrigation System Construction Project FINANCE TEAM
33093 Muyanza Pressurized Irrigation System Construction Project ADMINSTRATION TEAM
Muyanza Pressurized Irrigation System Constraction Project Procurmrnt, Supply and Property
33094
Admin. Team
Muyanza Pressurized Irrigation System Construction Project Equipment Administration &
33095
Maintenance Team
33096 Muyanza Pressurized Irrigation System Construction Project ENGINEERING SERVICE TEAM
33097 Muyanza Pressurized Irrigation System Construction Project WORK EXECUTION TEAM
33100 Gidabo Dam

33110 Arjo Didessa Dam
33120 Qoga Dam
8
ECWC
New Location
Group Code
Code
34000 Kuras Sugar Dev't Construction of Cannals
34010 Right Bank Main cannal 4.022 km,5.30 KM (CH. 6+100-15+422M)
34011 Right Bank Main cannal (CH. 6+100-15+422M) Project OFFICE
34012 Right Bank Main cannal (CH. 6+100-15+422M) Project FINANCE TEAM
34013 Right Bank Main cannal (CH. 6+100-15+422M) Project ADMINSTRATION TEAM
Right Bank Main cannal (CH. 6+100-15+422M) Project PROCU, SUPPLY AND PROPERTY ADMIN.
34014
TEAM
34015 Right Bank Main cannal (CH. 6+100-15+422M) Project EQUIPMENT ADMIN. AND MAIN. TEAM
34016 Right Bank Main cannal (CH. 6+100-15+422M) Project ENGINEERING SERVICE TEAM
34017 Right Bank Main cannal (CH. 6+100-15+422M) Project WORK EXECUTION TEAM
Right Bank Main Cannal & Associated Struactures 18.571 km,26.906KM (CH:65
34020
+451M+110-908M)
34021 Right Bank Main Cannal & Associated Struactures (CH:65 +451M+110-908M) Project OFFICE
Right Bank Main Cannal & Associated Struactures (CH:65 +451M+110-908M) Project FINANCE
34022
TEAM
Right Bank Main Cannal & Associated Struactures (CH:65 +451M+110-908M) Project
34023
ADMINSTRATION TEAM
Right Bank Main Cannal & Associated Struact.(CH:65 +451M+110-908M) Proj. Procurmrnt, Supply
34024
and Property Admin. Team
Right Bank Main Cannal & Associated Struact.(CH:65 +451M+110-908M) Project EQUIPMENT
34025
ADMIN. AND MAIN. TEAM
34026 Right Bank Main cannal (CH. 6+100-15+422M) Project ENGINEERING SERVICE TEAM
Right Bank Main Cannal & Associated Struactures(CH:65 +451M+110-908M) Project WORK
34027
EXECUTION TEAM
34800 Arjo Didessa Dev't Construction of Cannals

34810 Construction of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)
Construction of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)Project
34811
Office
34812
Finance Team
34813
Adm. Team
Const of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)Project. Procurt, Supply and
34814
Property Admin. Team
Const. of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)Project EQUIPT ADMIN.
34815
AND MAIN. TEAM
Const of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)Project ENG.
34816
SERVICE TEAM
Const of Right Main Cannal & Associated Struactures Lot-1 & II (CH:0+000-32-235)Project WORK
34817
EXECUTION TEAM
34900 Welkait Sugar Dev't Construction of Cannals

34910 Const. of 31.678km Main Cannal & Ass. Struc.From Changes 10+000M-41+678M Projects
Const. of 31.678km Main Cannal & Ass. Struc.From Changes 10+000M-41+678M Projects
34911
Office
34912
Finance Team
34913
Adm. Team
Const. of 31.678km Main Cannal & Ass. Struc.From Changes 10+000M-41+678M Proj. Procurt, Supply and
34914
Const. of 31.678km Main Cannal & Ass. Struc.From Changes 10+000M-41+678M Projs
34915
Equipt adm & Main Team
Const. of 31.678km Main Cannal & Ass. Struc.From Changes 10+000M-41+678M Proj. Eng.
34916
Service Team
34917
Work Exc. Team
35000 WATER SUPPLY SCHEMES AND SEWERAGE CONSTRUCTION DEPARTEMENT

35100 WATER SUPPLY SCHEMES AND SEWERAGE CONSTRUCTION DEPARTEMENT OFFICE
35200 DESIGN AND CONSTRUCTION WORKS SUPERVISION TEAM
35300 DEEP WATER WELLS DRILLING HIGH LEVEL PROJECT MANAGEMENT TEAM
35400 ELECTRO-MECHANICAL WORKS TEAM
9
ECWC
New Location
Group Code
Code
35500 PROJECT MANAGEMENT & CONTRACT ADMINISTRATION TEAM
36000-36999 36000 WATER SUPPLY SCHEMES CONSTRUCTION PROJECT

36001 Adama Wonji Ardayta Water Supply Project
36002 Adwa Water Supply Project
36003 Afdera Sold Water Supply Project
36004 Akaki Water Supply Project
36005 Ardita Water Supply Project
36006 Assela Water Supply Project
36007 Awash Water Supply Project
36008 Axum Water Supply Project
36009 Bahir Dar Water Supply Project
36010 Bedele Water Supply Project
36011 Combolcha Water Supply Project
36012 Debre Zeit Water Supply Project
36013 Dessie Water Supply Project
36014 Filtu Water Supply Project
36015 Fince Water Supply Project
36016 Gambella Water Supply Project
36017 Gefersa Water Supply Project
36018 Gelan Water Supply Project
36019 Ghimbi Water Supply Project
36020 Gonder Water Supply Project
36021 Gore Water Supply Project
36022 Hargele Water Supply Project
36023 Holeta Water Supply Project
36024 Jerere water supply project
36025 Jimma Water Supply Project
36026 Logoya & Samera Water Supply Project
36027 Mekele Water Supply Project
36028 Nazerath Water Supply Project
36029 Negele Water Supply Project
36030 Nekemet Water Supply Project
36031 Sebeta Water Supply Project
36032 Semera Water Supply Project
36033 Shambu Water Supply Project
36034 Shashemene Water Supply Project
36035 Sululita Water Supply Project
36036 Teru Water Supply Project
36037 Woldya Water Supply Project
36038 Zewaye & Gore E. water supply project
36039 Zewaye Water Supply Project
36050 Akaki Water Supply Pipe Lining Project
36051 Akaki Water Supply Pipe Lining Project OFFICE
36052 Akaki Water Supply Pipe Lining Project FINANCE TEAM
36053 Akaki Water Supply Pipe Lining Project ADMINSTRATION TEAM
36054 Akaki Water Supply Pipe Lining Project Procurmrnt, Supply and Property Admin. Team
36055 Akaki Water Supply Pipe Lining Project Equipment Administration & Maintenance Team
36056 Akaki Water Supply Pipe Lining Project ENGINEERING SERVICE TEAM
36057 Akaki Water Supply Pipe Lining Project WORK EXECUTION TEAM
36060 Tendaho Sugercane Dev.Water S. Con.Project

36061 Tendaho Sugercane Dev.Water S. Con.Project OFFICE
36062 Tendaho Sugercane Dev.Water S. Con.Project FINANCE TEAM
36063 Tendaho Sugercane Dev.Water S. Con.Project ADMINSTRATION TEAM
36064 Tendaho Sugercane Dev.Water S. Con.Project Procurmrnt, Supply and Property Admin. Team
36065 Tendaho Sugercane Dev.Water S. Con.Project Equipment Administration & Maintenance Team
36066 Tendaho Sugercane Dev.Water S. Con.Project ENGINEERING SERVICE TEAM
36067 Tendaho Sugercane Dev.Water S. Con.Project WORK EXECUTION TEAM
36070 Technical and Vocational Institute Water Supply Pipe Line Project
36071 Technical and Vocational Institute Water Supply Pipe Line Project Office
36072 Technical and Vocational Institute Water Supply Pipe Line Project FINANCE TEAM
Technical and Vocational Institute Water Supply Pipe Line Project ADMINSTRATION
36073 TEAM
Technical and Vocational Institute W/S Pipe Line Project Procurmrnt, Supply and Property
36074 Admin. Team
Technical and Vocational Institute W/ S Pipe Line Project Equipment Administration &
36075 Maintenance Team
Technical and Vocational Institute Water Supply Pipe Line Project ENGINEERING SERVICE
36076 TEAM
10
ECWC
New Location
Group Code
Code
Technical and Vocational Institute Water Supply Pipe Line Project WORK EXECUTION
36077 TEAM
36080 Debrebrihan bottled water Construction Project

36081 Debrebrihan bottled water. Con.Project OFFICE
36082 Debrebrihan bottled water. Con.Project FINANCE TEAM
36083 Debrebrihan bottled water. Con.Project ADMINSTRATION TEAM
Debrebrihan bottled water. Con.Project PROCUREMENT, SUPPLY AND PROPERTY
36084 ADMINSTRATION TEAM
36085 Debrebrihan bottled water. Con.Project Equipment Administration & Maintenance Team
36086 Debrebrihan bottled water. Con.Project ENGINEERING SERVICE TEAM
36087 Debrebrihan bottled water. Con.Project WORK EXECUTION TEAM
Bole Bulbula Collector Pipes& Access Road From Well-06-Join With Prduction Well -14
36090 Project
Bole Bulbula Collector Pipes & Access Road From Well-06-Join With Prduction Well -14 Con.Project
36091 OFFICE
36092 FINANCE TEAM
36093 ADMINSTRATION TEAM
36094 PROCUREMENT, SUPPLY AND PROPERTY ADMINSTRATION TEAM
36095 Equipment Administration & Maintenance Team
36096 ENGINEERING SERVICE TEAM
36097 WORK EXECUTION TEAM
37000-37999 37000 DEEP WATER WELLS DRILLING PROJECT

37001 Team One Teru
37002 Team Two Tendaho Digdiga
37003 Tefki Water Well Drilling
38000-38999 38000 SEWERAGE CONSTRUCTION PROJECT
39000-39999 39000 HYDROPOWER CONSTRUCTION DEPARTEMENT

39100 HYDROPOWER CONSTRUCTION DEPARTEMENT OFFICE
39200 DESIGN AND CONSTRUCTION WORKS SUPERVISION TEAM
39300 PROJECT MANAGEMENT & CONTRACT ADMINISTRATION TEAM
40000-49999 TRANSPORT INFRASTRUCTURE CONSTRUCTION SECTOR

TRANSPORT INFRUSTRUCTURE CONSTRUCTION SECTOR ACCOUNTS
41000
TICS VICE CHIFE EXECUTIVE OFFICE
41100
41200 TISCS OCCUPATIONAL SAFTY AND HEALTH SERVICE

41300 TISCS ENGINEERING AND MARKATING SERVICE
41400 TISCS SUPPORT SERVICE
42000 TISCS DESIGN,SUPERVSION AND CONSTRUCTION DEPARTEMENT
42100 TISCS ,DESIGN,SUPERVSION AND CONSTRUCTION DEPARTEMENT OFFICE
42200 TISCS DESIGN TEAM
42300 BRIDGE CONSTRUCTION PROJECTS MANAGEMENT TEAM
42400 TANSPORT INFRUSTRUCTURE CONSTRUCTION PROJECT MANAGEMENT TEAM
43000-43999 RANSPORT INFRUSTRUCTURE CONSTRUCTIONPROJETS

43010 RANSPORT INFRUSTRUCTURE CONSTRUCTIONPROJETS
43011 SHEKOSH-KEBRIDEHAR RCP OFFICE
43012 SHEKOSH-KEBRIDEHAR RCP FINANCE TEAM
43013 SHEKOSH-KEBRIDEHAR RCP ADMINSTRATION TEAM
43014 SHEKOSH-KEBRIDEHAR RCP Procurmrnt, Supply and Property Admin. Team
43015
SHEKOSH-KEBRIDEHAR RCP EQUIPMENT ADMINSTRATION AND MAINTENANCE TEAM
43016 SHEKOSH-KEBRIDEHAR RCP ENGINEERING SERVICE TEAM
43017 SHEKOSH-KEBRIDEHAR RCP WORK EXECUTION TEAM
11
ECWC
New Location
Group Code
Code
43020 KEBRIDEHAR -DENNEN RCP RCP
43021 KEBRIDEHAR -DENNEN RCP RCP OFFICE
43022 KEBRIDEHAR -DENNEN RCP RCP FINANCE TEAM
43023 KEBRIDEHAR -DENNEN RCP RCP ADMINSTRATION TEAM
43024 KEBRIDEHAR -DENNEN RCP RCP Procurmrnt, Supply and Property Admin. Team
43025 KEBRIDEHAR -DENNEN RCP RCP Equipment Administration & Maintenance Team
43026 KEBRIDEHAR -DENNEN RCP RCPENGINEERING SERVICE TEAM
43027 KEBRIDEHAR -DENNEN RCP RCPWORK EXECUTION TEAM
43030 DENNEN-GODE RCP

43031 DENNEN-GODE RCP OFFICE
43032 DENNEN-GODE RCP FINANCE TEAM
43033 DENNEN-GODE RCP ADMINSTRATION TEAM
43034 DENNEN-GODE RCP Procurmrnt, Supply and Property Admin. Team
43035 DENNEN-GODE RCP EQUIPMENT ADMINSTRATION AND MAINTENANCE TEAM
43036 DENNEN-GODE RCPENGINEERING SERVICE TEAM
43037 DENNEN-GODE RCPWORK EXECUTION TEAM
43040 GAMBELA-ITANG -JAKAWO RCP

43041 GAMBELA-ITANG -JAKAWO RCP OFFICE
43042 GAMBELA-ITANG -JAKAWO RCP FINANCE TEAM
43043 GAMBELA-ITANG -JAKAWO RCP ADMINSTRATION TEAM
43044 GAMBELA-ITANG -JAKAWO RCP Procurmrnt, Supply and Property Admin. Team
43045 GAMBELA-ITANG -JAKAWO RCP Equipment Administration & Maintenance Team
43046 GAMBELA-ITANG -JAKAWO RCP ENGINEERING SERVICE TEAM
43047 GAMBELA-ITANG -JAKAWO RCP WORK EXECUTION TEAM
43050 ZARIMA-MYYSEBRI RCP

43051 ZARIMA-MYYSEBRI RCP OFFICE
43052 ZARIMA-MYYSEBRI RCP FINANCE TEAM
43053 ZARIMA-MYYSEBRI RCP ADMINSTRATION TEAM
43054 ZARIMA-MYYSEBRI RCP Procurmrnt, Supply and Property Admin. Team
43055 ZARIMA-MYYSEBRI RCP Equipment Administration & Maintenance Team
43056 ZARIMA-MYYSEBRI RCP ENGINEERING SERVICE TEAM
43057 ZARIMA-MYYSEBRI RCP WORK EXECUTION TEAM
43060 MYTSEBRI-SHIRE RCP

43061 MYTSEBRI-SHIRE RCP OFFICE
43062 MYTSEBRI-SHIRE RCP FINANCE TEAM
43063 MYTSEBRI-SHIRE RCP ADMINSTRATION TEAM
43064 MYTSEBRI-SHIRE RCP Procurmrnt, Supply and Property Admin. Team
43065 MYTSEBRI-SHIRE RCP Equipment Administration & Maintenance Team
43066 MYTSEBRI-SHIRE RCP ENGINEERING SERVICE TEAM
43067 MYTSEBRI-SHIRE RCP WORK EXECUTION TEAM
43070 CHANCHO-DERBA-BECHO RCP

43071 CHANCHO-DERBA-BECHO RCP OFFICE
43072 CHANCHO-DERBA-BECHO RCP FINANCE TEAM
43073 CHANCHO-DERBA-BECHO RCP ADMINSTRATION TEAM
43074 CHANCHO-DERBA-BECHO RCP Procurmrnt, Supply and Property Admin. Team
43075 CHANCHO-DERBA-BECHO RCP Equipment Administration & Maintenance Team
43076 CHANCHO-DERBA-BECHO RCP ENGINEERING SERVICE TEAM
43077 CHANCHO-DERBA-BECHO RCP WORK EXECUTION TEAM
43080 JIMMA TOWN RCP

43081 JIMMA TOWN RCP OFFICE
43082 JIMMA TOWN RCP FINANCE TEAM
43083 JIMMA TOWN RCP ADMINSTRATION TEAM
43084 JIMMA TOWN RCP Procurmrnt, Supply and Property Admin. Team
43085 JIMMA TOWN RCP Equipment Administration & Maintenance Team
43086 JIMMA TOWN RCP ENGINEERING SERVICE TEAM
43087 JIMMA TOWN RCP WORK EXECUTION TEAM
43090 KONG-BEGONDI-WENBERA RCP

43091 KONG-BEGONDI-WENBERA RCP OFFICE
43092 KONG-BEGONDI-WENBERA RCP FINANCE TEAM
43093 KONG-BEGONDI-WENBERA RCP ADMINSTRATION TEAM
43094 KONG-BEGONDI-WENBERA RCP Procurmrnt, Supply and Property Admin. Team
43095 KONG-BEGONDI-WENBERA RCP Equipment Administration & Maintenance Team
43096 KONG-BEGONDI-WENBERA RCP ENGINEERING SERVICE TEAM
43097 KONG-BEGONDI-WENBERA RCP WORK EXECUTION TEAM
12
ECWC
New Location
Group Code
Code
43100 KURAZ-SUGER DEVELOPMENT RCP
43101 KURAZ-SUGER DEVELOPMENT RCP OFFICE
43102 KURAZ-SUGER DEVELOPMENT RCPFINANCE TEAM
43103 KURAZ-SUGER DEVELOPMENT RCPADMINSTRATION TEAM
43104 KURAZ-SUGER DEVELOPMENT RCP Procurmrnt, Supply and Property Admin. Team
43105 KURAZ-SUGER DEVELOPMENT RCP Equipment Administration & Maintenance Team
43106 KURAZ-SUGER DEVELOPMENT RCP ENGINEERING SERVICE TEAM
43107 KURAZ-SUGER DEVELOPMENT RCP WORK EXECUTION TEAM
43110 JINKA TOWN RCP

43111 JINKA TOWN RCP OFFICE
43112 JINKA TOWN RCP FINANCE TEAM
43113 JINKA TOWN RCP ADMINSTRATION TEAM
43114 JINKA TOWN RCP PROCUREMENT, SUPPLY AND PROPERTY ANDMINSTRATION TEAM
43115 JINKA TOWN RCP EQUIPMENT ADMINSTRATION AND MAINTENANCE TEAM
43116 JINKA TOWN RCP ENGINEERING SERVICE TEAM
43117 JINKA TOWN RCP WORK EXECUTION TEAM
43118 Jinka Town road upgrading Project
43120 ADAMA - AWASH-MILLE RCP

43121 ADAMA - AWASH-MILLE RCP OFFICE
43122 ADAMA - AWASH-MILLE RCP FINANCE TEAM
43123 ADAMA - AWASH-MILLE RCP ADMINSTRATION TEAM
43124 ADAMA - AWASH-MILLE RCP Procurmrnt, Supply and Property Admin. Team
43125 ADAMA - AWASH-MILLE RCP Equipment Administration & Maintenance Team
43126 ADAMA - AWASH-MILLE RCP ENGINEERING SERVICE TEAM
43127 ADAMA - AWASH-MILLE RCP WORK EXECUTION TEAM
43128 Awash Gewane
43129 Adama Awashe road Overlay
43130 DIMA -RADA RCP

43131 DIMA -RADA RCP OFFICE
43132 DIMA -RADA RCP FINANCE TEAM
43133 DIMA -RADA RCP ADMINSTRATION TEAM
43134 DIMA -RADA RCP Procurmrnt, Supply and Property Admin. Team
43135 DIMA -RADA RCP Equipment Administration & Maintenance Team
43136 DIMA -RADA RCP ENGINEERING SERVICE TEAM
43137 DIMA -RADA RCP WORK EXECUTION TEAM
43140 SHIRE -AIRPORT RCP

43141 SHIRE -AIRPORT RCP OFFICE
43142 SHIRE -AIRPORT RCP FINANCE TEAM
43143
43144 SHIRE -AIRPORT RCP Procurmrnt, Supply and Property Admin. Team
43145 SHIRE -AIRPORT RCPEquipment Administration & Maintenance Team
43146 SHIRE -AIRPORT RCP ENGINEERING SERVICE TEAM
43147 SHIRE -AIRPORT RCP WORK EXECUTION TEAM
43150 DEGEHABUR-SHEKOSH RCP

43151 DEGEHABUR-SHEKOSH RCP OFFICE
43152 DEGEHABUR-SHEKOSH RCP FINANCE TEAM
43153 DEGEHABUR-SHEKOSH RCP ADMINSTRATION TEAM
43154 DEGEHABUR-SHEKOSH RCP Procurmrnt, Supply and Property Admin. Team
43155 DEGEHABUR-SHEKOSH RCP Equipment Administration & Maintenance Team
43156 DEGEHABUR-SHEKOSH RCP ENGINEERING SERVICE TEAM
43157 DEGEHABUR-SHEKOSH RCP WORK EXECUTION TEAM
43160 WEZEKA-GIDOLE RCP

43161 WEZEKA-GIDOLE RCP OFFICE
43162 WEZEKA-GIDOLERCPFINANCE TEAM
43163 WEZEKA-GIDOLERCPADMINSTRATION TEAM
43164 WEZEKA-GIDOLERCP Procurmrnt, Supply and Property Admin. Team
43165 WEZEKA-GIDOLERCPEquipment Administration & Maintenance Team
43166 WEZEKA-GIDOLERCPENGINEERING SERVICE TEAM
43167 WEZEKA-GIDOLERCPWORK EXECUTION TEAM
43170 MAZORIA HIDARO RCP

43171 MAZORIA HIDARO RCP OFFICE
43172 MAZORIA HIDARO RCP FINANCE TEAM
43173 MAZORIA HIDARO RCP ADMINSTRATION TEAM
43174 MAZORIA HIDARO RCP Procurmrnt, Supply and Property Admin. Team
43175 MAZORIA HIDARO RCP Equipment Administration & Maintenance Team
13
ECWC
New Location
Group Code
Code
43176 MAZORIA HIDARO RCP ENGINEERING SERVICE TEAM
43177 MAZORIA HIDARO RCP WORK EXECUTION TEAM
43180 JINKA MENDER RCP

43181 JINKA MENDER RCP OFFICE
43182 JINKA MENDER RCP FINANCE TEAM
43183 JINKA MENDER RCP ADMINSTRATION TEAM
43184 JINKA MENDER RCP Procurmrnt, Supply and Property Admin. Team
43185 JINKA MENDER RCP Equipment Administration & Maintenance Team
43186 JINKA MENDER RCP ENGINEERING SERVICE TEAM
43187 JINKA MENDER RCP WORK EXECUTION TEAM
43190 EWWCE ROAD CONSTRUCTION PROJECT

43191 GODE HERGLE RCP
43192 ASHEBEKA-RCP
43193 ABEBO-MITE RCP
43194 GAMBEALA-ELYA-ADURA RCP
43195 CHNANKA-AGEDAME RCP
43196 SEMERA -DRY PORT CONSTRUCTON PROJECT
43197 GELAN-DRY PORT TERMINAL CONSTRUCTION RPOJECT
43198 GAMBELA AIR-PORT CONSTRUCON PROJECTS
43199 GAMBELA HYDRO POWER DAM ACCESS Road Project
43200 MOJO-DRY PORT CONSTRUCTON PROJECT
43201 Mojo Dry Port Construction Project ffice
43202 Mojo Dry Port Construction Project FINANCE TEAM
43203 Mojo Dry Port Construction Project ADMINSTRATION TEAM
43204 Mojo Dry Port Construction Project Procurmrnt, Supply and Property Admin. Team
43205 Mojo Dry Port Construction Project Equipment Administration & Maintenance Team
43206 Mojo Dry Port Construction Project ENGINEERING SERVICE TEAM
43207 Mojo Dry Port Construction Project WORK EXECUTION TEAM
43210 Dulecha Awash 40 Project
43211 Dulecha Awash 40 RCP Project ffice
43212 Dulecha Awash 40 RCP Project FINANCE TEAM
43213 Dulecha Awash 40 RCP Project ADMINSTRATION TEAM
43214 Dulecha Awash 40 RCP Project Procurmrnt, Supply and Property Admin. Team
43215 Dulecha Awash 40 RCP Project Equipment Administration & Maintenance Team
43216 Dulecha Awash 40 RCP Project ENGINEERING SERVICE TEAM
43217 Dulecha Awash 40 RCP Project WORK EXECUTION TEAM
43220 Awash millies lot III RCP
43221 Awash millies lot III RCP Project ffice
43222 Awash millies lot III RCP FINANCE TEAM
43223 Awash millies lot III RCP ADMINSTRATION TEAM
43224 Awash millies lot III RCP Procurmrnt, Supply and Property Admin. Team
43225 Awash millies lot III RCP Equipment Administration & Maintenance Team
43226 Awash millies lot III RCP ENGINEERING SERVICE TEAM
43227 Awash millies lot III RCP WORK EXECUTION TEAM
44000-45999 BRIDGE CONSTRUCTION MANAGEMENT PROJECTS

44010 SILY RIVER BRIDGE CP
44011 SILY RIVER BRIDGE CP OFFICE
44017 SILY RIVER BRIDGE CP FINANCE TEAM
44016 SILY RIVER BRIDGE CP ADMINSTRATION TEAM
44015 SILY RIVER BRIDGE CP Procurmrnt, Supply and Property Admin. Team
44014 SILY RIVER BRIDGE CPEquipment Administration & Maintenance Team
44013 SILY RIVER BRIDGE CP ENGINEERING SERVICE TEAM
44012 SILY RIVER BRIDGE CP WORK EXECUTION TEAM
44020 TENDAH SUGAR CORP ACCISS ROAD -AWASH BRIDGE PROJECT

44021 Tendaho sugar Corp access road -Awash Bridge Projects Office
44022 Tendaho sugar Corp access road -Awash Bridge Projects Finance Team
44023 Tendaho sugar Corp access road -Awash Bridge Projects Administration Team
44024 Tendaho sugar Cor access Road -Awash bridge proJects Procur, Supply and Property Admin. Team
44025 Tendaho sugar Corp access road -Awash Bridge Projects Equipment Admin & Maintenance Team
44026 Tendaho sugar Corp access road -Awash Bridge Projects ENGINEERING SERVICE TEAM
44027 Tendaho sugar Corp access road -Awash Bridge Project WORK EXECUTION TEAM
44030 Kuraz Sugar Dev't Right Bank Main Cannal & Associated Struactures 110+908-133+791
14
ECWC
New Location
Group Code
Code
44031 Right Bank Main Cannal & Associated Struactures 110+908-133+791 Project OFFICE
44032 Right Bank Main Cannal & Associated Struactures 110+908-133+791 Project FINANCE TEAM
Right Bank Main Cannal & Associated Struactures 110+908-133+791 Project ADMINSTRATION
44033
TEAM
Right Bank Main Cannal & Associated Struact. 110+908-133+791 Proj. Procurmrnt, Supply and
44034
Right Bank Main Cannal & Associated Struact. 110+908-133+791 ) Project EQUIPMENT ADMIN.
44035
AND MAIN. TEAM
44036 Right Bank Main cannal 110+908-133+791 Project ENGINEERING SERVICE TEAM
Right Bank Main Cannal & Associated Struactures 110+908-133+791 Project WORK EXECUTION
44037
TEAM
TARANSPORT INFRUSTRUCTURE CONSTRUCTION SECTOR, MAINTENANCE

45000
DEPARTEMENT
TARANSPORT INFRUSTRUCTURE CONSTRUCTION SECTOR, MAINTENANCE DEPARTEMENT
45100
OFFICE
45200 TRANSPORT INFRUSTRUCTURE MAINTENANCE PROJETS MANAGEMENT TEAM -I
45300 TRANSPORT INFRUSTRUCTURE MAINTENANCE PROJETS MANAGEMENT TEAM -II
46000-49999 TRANSPORT INFRUSTRUCTURE MAINTENANCE PROJECTS

46001 ADIGRAT ROAD MAINTENACE PROJECT
46002 ADIGRAT ROAD MAINTENACE PROJECT OFFICE
46003 ADIGRAT ROAD MAINTENACE PROJECT FINANCE TEAM
46004 ADIGRAT ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46005 ADIGRAT ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46006 ADIGRAT ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46007 ADIGRAT ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46008 ADIGRAT ROAD MAINTENACE PROJECTMichew Work Excution Team
46009 ADIGRAT ROAD MAINTENACE PROJECTMekele Work Excution Team
46010 ADIGRAT ROAD MAINTENACE PROJECTAdiabun Work Excution Team
46011 ADIGRAT ROAD MAINTENACE PROJECTShire Work Excution Team
46012 ADIGRAT ROAD MAINTENACE PROJECTAdiabun Mereb PMP
46013 ADIGRAT ROAD MAINTENACE PROJECTWaja Maichew Wukero Section
46014 ADIGRAT ROAD MAINTENACE PROJECTMaichew Beitemaria PM
46015 ADIGRAT ROAD MAINTENACE PROJECTSekota Agbe PM
46016 ADIGRAT ROAD MAINTENACE PROJECTAxum Paving Town Section
46017 ADIGRAT ROAD MAINTENACE PROJECTAdigudom Mekelle Capital Project
46018 ADIGRAT ROAD MAINTENACE PROJECTMaytemen Maygeba sugar Factory
46019 ADIGRAT ROAD MAINTENACE PROJECTRama Paving Town Section
46100 ALEMGENA ROAD MAINTENACE PROJECT

46101 ALEMGENA ROAD MAINTENACE PROJECT OFFICE
46102 ALEMGENA ROAD MAINTENACE PROJECT FINANCE TEAM
46103 ALEMGENA ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46104
ALEMGENA ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46105
ALEMGENA ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46106 ALEMGENA ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46107 ALEMGENA ROAD MAINTENACE PROJECT Modjo Work Excution Team
46108 ALEMGENA ROAD MAINTENACE PROJECT Butajira Work Excution Team
46109 ALEMGENA ROAD MAINTENACE PROJECT Wokite Work Excution Team
46110 ALEMGENA ROAD MAINTENACE PROJECT Muketurie Work Excution Team
46111 ALEMGENA ROAD MAINTENACE PROJECT D/Berhan Work Excution Team
46112 ALEMGENA ROAD MAINTENACE PROJECT Woliso Work Excution Team
46113 ALEMGENA ROAD MAINTENACE PROJECT Huruta Work Excution Team
46114 ALEMGENA ROAD MAINTENACE PROJECT Robiet Work Excution Team
46115 ALEMGENA ROAD MAINTENACE PROJECT Nazerate Assela Work Excution Team
46116 ALEMGENA ROAD MAINTENACE PROJECT Dera Mechara Routin Maintenance
46117 ALEMGENA ROAD MAINTENACE PROJECT Addis D/Berehan Maintenance project
ALEMGENA ROAD MAINTENACE PROJECT Deberezeite Cuba horticulture Road improvement
46118
proj
46119 ALEMGENA ROAD MAINTENACE PROJECT Addis Gedo project
46120 ALEMGENA ROAD MAINTENACE PROJECT D/berehan Jihur periodic maintenance
46121 ALEMGENA ROAD MAINTENACE PROJECT Addis Ketema Dengegio peridic maintenance
46122 ALEMGENA ROAD MAINTENACE PROJECT Meki Duguda Kela PM
46123
ALEMGENA ROAD MAINTENACE PROJECT Tulubolo Robe Gebeya Road segment paving town
46124
ALEMGENA ROAD MAINTENACE PROJECT Addis Mojo Hawassa Road Heavy maintenance.
46125 ALEMGENA ROAD MAINTENACE PROJECT D/Sina Robit Ataye
46126 ALEMGENA ROAD MAINTENACE PROJECT Alemgena Butajira Heavy maintenace
15
ECWC
New Location
Group Code
Code
46127 ALEMGENA ROAD MAINTENACE PROJECT Addis Gohatsiown Road Overly Project
46128 ALEMGENA ROAD MAINTENACE PROJECT Addis Giba Road Overly Project
ALEMGENA ROAD MAINTENACE PROJECT D/birhan Jihur Road Segment Deneda PavingTown
46129
section
46130 ALEMGENA ROAD MAINTENACE PROJECT Moye Town Dbst Paving Town Section
46131 ALEMGENA ROAD MAINTENACE PROJECT Mojo Gelan
46132 ALEMGENA ROAD MAINTENACE PROJECT Acheber Town Section (Tulubolo Robe Gebeya)
46133 ALEMGENA ROAD MAINTENACE PROJECT Koyo Town DBST paving Town Section
46134 ALEMGENA ROAD MAINTENACE PROJECT Negele Town DBST paving Town
46135 ALEMGENA ROAD MAINTENACE PROJECT Lemi Paving Town
ALEMGENA ROAD MAINTENACE PROJECTBesseka Crossing (Metehara Rail way crossing Awashe
46136
Junction)
46137 ALEMGENA ROAD MAINTENACE PROJECTIT park Internet Project
46138 Adama Awash
46200 COMBOLCHA ROAD MAINTENACE PROJECT

46201 COMBOLCHA ROAD MAINTENACE PROJECT OFFICE
46202 COMBOLCHA ROAD MAINTENACE PROJECT FINANCE TEAM
46203 COMBOLCHA ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46204
COMBOLCHA ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46205
COMBOLCHA ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46206 COMBOLCHA ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46207 COMBOLCHA ROAD MAINTENACE PROJECT Gashaena Work Excution Team
46208 OMBOLCHA ROAD MAINTENACE PROJECT Wedlia Work Excution Team
46209 COMBOLCHA ROAD MAINTENACE PROJECT Dichoto Work Excution Team
46210 COMBOLCHA ROAD MAINTENACE PROJECT Tenta Work Excution Team
46211 COMBOLCHA ROAD MAINTENACE PROJECT Ataye Desse
46212 COMBOLCHA ROAD MAINTENACE PROJECT Combolcha Mille
46213 COMBOLCHA ROAD MAINTENACE PROJECT Chifrea Mille Semera Galafi
46214 COMBOLCHA ROAD MAINTENACE PROJECT Chifrea Woldia Filakit
46215 COMBOLCHA ROAD MAINTENACE PROJECT Werailu Jimma Akesta
46216 COMBOLCHA ROAD MAINTENACE PROJECT Kelala & Wogela paving Town
46217 COMBOLCHA ROAD MAINTENACE PROJECT Assayta Junction -Assayta road heavy MP
46218 COMBOLCHA ROAD MAINTENACE PROJECT Ataye Combolcha Woldia land Slide
46219 COMBOLCHA ROAD MAINTENACE PROJECT Ataye Combolcha Desse Land Slide\
46220 COMBOLCHA ROAD MAINTENACE PROJECT Jarrie Mille River Bridge maintenance
46221 COMBOLCHA ROAD MAINTENACE PROJECT Kelala & Muja Paving Town
46222 COMBOLCHA ROAD MAINTENACE PROJECT Wollo University
46300 DEBRMARKOS ROAD MAINTENACE PROJECT

46301 DEBRMARKOS ROAD MAINTENACE PROJECT OFFICE
46302 DEBRMARKOS ROAD MAINTENACE PROJECT FINANCE TEAM
46303 DEBRMARKOS ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46304
DEBRMARKOS ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46305
DEBRMARKOS ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46306 DEBRMARKOS ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46307 DEBRMARKOS ROAD MAINTENACE PROJECT Dejen Work Excution Team
46308 DEBRMARKOS ROAD MAINTENACE PROJECT BahirDar Work Excution Team
46309 DEBRMARKOS ROAD MAINTENACE PROJECT Change Work Excution Team
46310 DEBRMARKOS ROAD MAINTENACE PROJECT Bure Work Excution Team
46311 DEBRMARKOS ROAD MAINTENACE PROJECT Isak River Bridge -periodic maintenance
46312 DEBRMARKOS ROAD MAINTENACE PROJECT Deberemarkos Bahirdar RM
46313 DEBRMARKOS ROAD MAINTENACE PROJECT D/Markos Robe Gebeya Motta PMP
46314 DEBRMARKOS ROAD MAINTENACE PROJECT Pawi Junction-iska R.bridge PMP
46315 DEBRMARKOS ROAD MAINTENACE PROJECT Durebate Gelego RM
46316 DEBRMARKOS ROAD MAINTENACE PROJECT F/berhan B/Dar PM
46317 DEBRMARKOS ROAD MAINTENACE PROJECT Digo Tsion Town Asphalt project
46318 DEBRMARKOS ROAD MAINTENACE PROJECT Kuye Town Asphalt Project
46319 DEBRMARKOS ROAD MAINTENACE PROJECT Paving Yebokla Town Section project
46320 DEBRMARKOS ROAD MAINTENACE PROJECT Paving D/Markos Town Project
46321 DEBRMARKOS ROAD MAINTENACE PROJECT Durbate Paving Town
46322
DEBRMARKOS ROAD MAINTENACE PROJECT LAH River Bridge Aproach Road Work Project
46323 DEBRMARKOS ROAD MAINTENACE PROJECT D/markos University
46400 DIRE DAWA ROAD MAINTENACE PROJECT

46401 DIRE DAWA ROAD MAINTENACE PROJECT OFFICE
46402 DIRE DAWA ROAD MAINTENACE PROJECT FINANCE TEAM
46403 DIRE DAWA ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
16
ECWC
New Location
Group Code
Code
46404
DIRE DAWA ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46405
DIRE DAWA ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46406 DIRE DAWA ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46407 DIRE DAWA ROAD MAINTENACE PROJECT Kobo Work Excution Team
46408 DIRE DAWA ROAD MAINTENACE PROJECT Gewane Work Excution Team
46409 DIRE DAWA ROAD MAINTENACE PROJECT Jijiga Work Excution Team
46410 DIRE DAWA ROAD MAINTENACE PROJECT Kebredehar Work Excution Team
46411 DIRE DAWA ROAD MAINTENACE PROJECT Dire Dawa Togo Wechale
46412 DIRE DAWA ROAD MAINTENACE PROJECT Dire Dawa Harar Jigjiga Togo Wachale RM
46413 DIRE DAWA ROAD MAINTENACE PROJECT Albereket Shekhussien RM
46414 DIRE DAWA ROAD MAINTENACE PROJECT Jigjiga Degehabure Rm,
46415 DIRE DAWA ROAD MAINTENACE PROJECT Hurso Erer PM
46416 DIRE DAWA ROAD MAINTENACE PROJECT Access to Kesem Sugar
46417 DIRE DAWA ROAD MAINTENACE PROJECT Gilgel Gibe l Hayderoelectric Power Plant
46418 DIRE DAWA ROAD MAINTENACE PROJECT Awashe Mille Asphalt Overlay\
46419 DIRE DAWA ROAD MAINTENACE PROJECT Awash Mille (Awashe Gewane)
46420 DIRE DAWA ROAD MAINTENACE PROJECT Awashe Bridge
46421 DIRE DAWA ROAD MAINTENACE PROJECT Awashe Kulbi Dire Dawa Land Slide
46422 DIRE DAWA ROAD MAINTENACE PROJECT Paving town section Gursum
46423 DIRE DAWA ROAD MAINTENACE PROJECT Awashe Kulbi Dire Dawa Overly
46424 DIRE DAWA ROAD MAINTENACE PROJECT Axel Load Weight Bridge
46425 DIRE DAWA ROAD MAINTENACE PROJECT Shekoshe Kebridehar
46426 DIRE DAWA ROAD MAINTENACE PROJECT Gode Denen Con. 2
46427 DIRE DAWA ROAD MAINTENACE PROJECT Addis Abeba Mille Galafi Traffic Marking
46428 DIRE DAWA ROAD MAINTENACE PROJECT Bitumen stablized base corse
46500 GONDER ROAD MAINTENACE PROJECT

46501 GONDER ROAD MAINTENACE PROJECT OFFICE
46502 GONDER ROAD MAINTENACE PROJECT FINANCE TEAM
46503 GONDER ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46504 GONDER ROAD MAINTENACE Procurmrnt, Supply and Property Admin. Team
46505 GONDER ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46506 GONDER ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46507 GONDER ROAD MAINTENACE PROJECT Azezo Work Excution Team
46508 GONDER ROAD MAINTENACE PROJECT Negade Bahir Work Excution Team
46509 GONDER ROAD MAINTENACE PROJECT Debark Work Excution Team
46510 GONDER ROAD MAINTENACE PROJECT Gonde Humera RM
46511 GONDER ROAD MAINTENACE PROJECT Shehedi Shawra saraba RM
46512 GONDER ROAD MAINTENACE PROJECT Woreta filakit RM
46513 GONDER ROAD MAINTENACE PROJECT Addis Zemen Ebinat PM
46514 GONDER ROAD MAINTENACE PROJECT DebereTabor Section RM
46515 GONDER ROAD MAINTENACE PROJECT Gonder bahirdar labour based maintenance
46516 GONDER ROAD MAINTENACE PROJECT Paving Town section\
46517 GONDER ROAD MAINTENACE PROJECT paving town section ( Chewadiba)
46518 GONDER ROAD MAINTENACE PROJECT Paving Town section ( Ebnet)
46519 GONDER ROAD MAINTENACE PROJECT paving Town section (Gohala(
46520 GONDER ROAD MAINTENACE PROJECT paving Town section (zuhamusit)
46600 JIMMA ROAD MAINTENACE PROJECT

46601 JIMMA ROAD MAINTENACE PROJECT OFFICE
46602 JIMMA ROAD MAINTENACE PROJECT FINANCE TEAM
46603 JIMMA ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46604 JIMMA ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46605 JIMMA ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46606 JIMMA ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46607 JIMMA ROAD MAINTENACE PROJECT Jimma Work Excution Team
46608 JIMMA ROAD MAINTENACE PROJECT Gambila Work Excution Team
46609 JIMMA ROAD MAINTENACE PROJECT Teppi Work Excution Team
46610 JIMMA ROAD MAINTENACE PROJECT Chida Work Excution Team
46611 JIMMA ROAD MAINTENACE PROJECT Mettu Work Excution Team
46612 JIMMA ROAD MAINTENACE PROJECT Aggaro Dembi Bedelle RMP
46613 JIMMA ROAD MAINTENACE PROJECT Jimma Chida Waka Routine maintenace
46614 JIMMA ROAD MAINTENACE PROJECT Shebel gambella Abobo RM
46615 JIMMA ROAD MAINTENACE PROJECT Agaro Gera RMP
46616 JIMMA ROAD MAINTENACE PROJECT Gore Deri Tepi
46617 JIMMA ROAD MAINTENACE PROJECT Limmu Junction Kosa-saka PMW
46618 JIMMA ROAD MAINTENACE PROJECT Wacha maji land slid
46619 JIMMA ROAD MAINTENACE PROJECT jimma agaro dedessa heavy maintenace
46620 JIMMA ROAD MAINTENACE PROJECTgibe river jimma asphalt rm
46621 JIMMA ROAD MAINTENACE PROJECT Paving Town Section
17
ECWC
New Location
Group Code
Code
46622 JIMMA ROAD MAINTENACE PROJECT Jimma Twon Asphalt RP lot ll
46623 JIMMA ROAD MAINTENACE PROJECT Jimma town Asphalt RP lot l
46700 NEKEMT ROAD MAINTENACE PROJECT

46701 NEKEMT ROAD MAINTENACE PROJECT OFFICE
46702 NEKEMT ROAD MAINTENACE PROJECT FINANCE TEAM
46703 NEKEMT ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46704 NEKEMT ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46705 NEKEMT ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46706 NEKEMT ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46707 NEKEMT ROAD MAINTENACE PROJECT Nedjo Work Excution Team
46708 NEKEMT ROAD MAINTENACE PROJECT Bako Work Excution Team
46709 NEKEMT ROAD MAINTENACE PROJECT Dembedollo Work Excution Team
46710 NEKEMT ROAD MAINTENACE PROJECT Nekemt Work Excution Team
46711 NEKEMT ROAD MAINTENACE PROJECT Assosa Work Excution Team
46712 NEKEMT ROAD MAINTENACE PROJECT Deddesa Abaabya Bridge Section
46713 NEKEMT ROAD MAINTENACE PROJECT Aay River nekemte mekenejo
46714 NEKEMT ROAD MAINTENACE PROJECT Dembi dollo mugi shebele RMP
46715 NEKEMT ROAD MAINTENACE PROJECT Bako shambu pmp
46716 NEKEMT ROAD MAINTENACE PROJECT Nekemet Town
46717 NEKEMT ROAD MAINTENACE PROJECT Nekemt Town Road Upgrading Project
46800 SHASEMENE ROAD MAINTENACE PROJECT

46801 SHASEMENE ROAD MAINTENACE PROJECT OFFICE
46802 SHASEMENE ROAD MAINTENACE PROJECT FINANCE TEAM
46803 SHASEMENE ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46804
SHASEMENE ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46805
SHASEMENE ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46806 SHASEMENE ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46807 SHASEMENE ROAD MAINTENACE PROJECT Shshemene Work Excution Team
46808 SHASEMENE ROAD MAINTENACE PROJECT Wondo Work Excution Team
46809 SHASEMENE ROAD MAINTENACE PROJECT Kibremengist Work Excution Team
46810 SHASEMENE ROAD MAINTENACE PROJECT Negele Work Excution Team
46811 SHASEMENE ROAD MAINTENACE PROJECT Robe Work Excution Team
46812 SHASEMENE ROAD MAINTENACE PROJECT Ginir Work Excution Team
46813 SHASEMENE ROAD MAINTENACE PROJECT Dila Work Excution Team
46814 SHASEMENE ROAD MAINTENACE PROJECT Land Slide Protection project work
46815 SHASEMENE ROAD MAINTENACE PROJECT Asella dodola RMP
46816 SHASEMENE ROAD MAINTENACE PROJECT Bidre Bitata PM
46817 SHASEMENE ROAD MAINTENACE PROJECT Goba Dellomena PM
46818 SHASEMENE ROAD MAINTENACE PROJECT Shashemene Dodola Goba RMP
46819 SHASEMENE ROAD MAINTENACE PROJECT Langano Kersa Bilalo PM
46820 SHASEMENE ROAD MAINTENACE PROJECT F/Genet Amarokello RPMP
46821 SHASEMENE ROAD MAINTENACE PROJECT Aposto Yirgalem Cold Miz Overly MP
46822 SHASEMENE ROAD MAINTENACE PROJECT paving Town section project Shashemene
46823 SHASEMENE ROAD MAINTENACE PROJECT Werabelle bridge construction Project\
46900 SODO ROAD MAINTENACE PROJECT

46901 SODO ROAD MAINTENACE PROJECT OFFICE
46902 SODO ROAD MAINTENACE PROJECT FINANCE TEAM
46903 SODO ROAD MAINTENACE PROJECT ADMINSTRATION TEAM
46904 SODO ROAD MAINTENACE PROJECT Procurmrnt, Supply and Property Admin. Team
46905 SODO ROAD MAINTENACE PROJECT Equipment Administration & Maintenance Team
46906 SODO ROAD MAINTENACE PROJECT ENGINEERING SERVICE TEAM
46907 SODO ROAD MAINTENACE PROJECT Mega Work Excution Team
46908 SODO ROAD MAINTENACE PROJECT Konso Work Excution Team
46909 SODO ROAD MAINTENACE PROJECT Tormi Work Excution Team
46910 SODO ROAD MAINTENACE PROJECT Woito M/terara Keleme
46911 SODO ROAD MAINTENACE PROJECT Halaba Sodo Areka RM
46912 SODO ROAD MAINTENACE PROJECT Wachile Bulbula PMGRp
46913 SODO ROAD MAINTENACE PROJECT Sodo Areka Asphalt overlay project
46914 SODO ROAD MAINTENACE PROJECT Suspense
46915 SODO ROAD MAINTENACE PROJECT wazaka gato gravel RMP
46916 SODO ROAD MAINTENACE PROJECT Dimeka Town Section asphalt project
46917 SODO ROAD MAINTENACE PROJECT Sille River Beilly bridge
46918 SODO ROAD MAINTENACE PROJECT Emergency Work on Mazoria Haddero
47000 EWWCE ROAD MAINTENACE PROJECTS

47001 NEGELE-FILTU ROAD MAINTENCE PROJECT 1
18
ECWC
New Location
Group Code
Code
50000
50000-59999 DAM,IRRTGATION CONSTRUCTION PROGRAM & PROJECT MANAGEMENT SECTOR
51000
DAM,IRRTGATION CONSTRUCTION PROGRAM & PROJECT MANAGEMENT ACCOUNT
51100
DAM,IRRTGATION CONSTRUCTION PROGRAM & PROJECT MANAGEMENT SECTOR OFFICE
SUPPORT SERVICE ,DAM AND IRRIGATION DEV't INFRUSTRUCTURECONSTRUCTION
51200
SECTOR
52000 HYDROLOGY AND HYDRO-INFORMATIC DEPARTEMENT

52100 HYDROLOGY AND HYDRO-INFORMATICS DEPARTEMENT OFFICE
52200 HYDROLOGY AND HYDRO-INFORMATICS TEAM
52300 HYDROLOGY AND WATER SUPPLY TEAM
52400 INSTRUMANTATION TEAM
52500 HYDRO INFORMATICS DEPARTEMENT OFFICE
53000 DAM OPRATION MAINTENANCE AND BASIN REHABILITARION DEPARTEMENT

DAM OPRATION MAINTENANCE AND DRANAGE REHABILITARION DEPARTEMENT
53100
OFFICE
53200 DAM OPERATION TEAM
53300 DAM & IRRIDATION MAINTENANCE TEAM
53400 AMEGENCY ADMINISTRATION TEAM
53500 BASIN REHABILITARION TEAM
54000 SALES AND CUSTOMER SERVICE DEPARTEMENT

54100 SALES AND CUSTOMER SERVICE DEPARTEMENT OFFICE
55000 DAM ADMINSTRATION OFFICE

55110 WELKAYT DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55120 RIB DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55130 KESSEM DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55140 TENDAHO DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55150 KURAZ DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55160 MEGECH DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55170 GIDABO DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55180 ARDASSA DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55190 KOGA DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55200 ALWERO DAM IRRIGATION DEVELOPMENT ADMINSTRATION
55210 GODE DIVERSION WEIR AMINISTRATION
KURAZ SUGAR DEVT PROJECTS CANNAL & RELATED STRUCTURE CONS. Projs/External
56000
Contractors)
56100 KURAZ SUDAR DEVELOPMENT Projects
KURAZ FROM 15+422 - 24+173 METERS FOR 8.75 KM PROJECTS/South Water Construction
56110
Enterprise/
KURAZ FROM 24+422 - 41+3773 METERS FOR 17.2 KM PROJECTS/South Water Construction
56120
Enterprise/
56130 KURAZ FROM 0+000M Chain 1+600M PROJECTS
56140
KURAZ FROM 6+100 TO 15+422 of 9.32km PROJECTS/South Water Construction Enterprise/
56150 FROM 41+682 TO 65+451 FOR 23.796KM /South Water Construction Enterprise/
KURAZ FROM 0+000M Chain AGE 1+340 JIANDXI WATER & HYDROPWER CONSTCTION
56160
LTD
KURAZ FROM 41+370 TO 65+450 SUTH DESIGN & CONSTRUCTION SUPERVISION
56170
ETERPRISE
KURAZ FROM 1+340 TO 6+100 FOR 4.67KM JIANDXI WATER & HYDROPWER CONSTCTON
56180
LTD
56190
KURAZ FROM 65+451 TO 84+002 OF LOT II ETH. CONST. DESIGN & SUPERVISION WORKS
KURAZ FROM 110+908 TO 133+781M OF LOT IV ETH. CONST. DESIGN & SUPERVISION
56200
WORKS
WALKAIYTE SUGAR DEVT PROJECT CANNAL & RELATED STRUCTURE CONS. Proj
57000
/External Contractors)
WALKAIYTE 10KM LONG MAIN CANAL & ASSOCIATED STRUCTURE- SURE
57110
CONSTRUCTION PLC
57120 WALKAIYTE FROM 40+000 TO 75+000KM - TIGRAY WATER WORK STADY DESIGN
57130
57140
19
ECWC
New Location
Group Code
Code
57150
60000-69999 60000 EQUIPMENT,MACHINERIES & MATERIAL SECTOR

61000 CONSTRUCTION EQUIPMENT,MACHINERIES AND MATERIAL SECTOR ACCOUNTS
61100 CONSTRUCTION EQUIPMENT,MACHINERIES AND MATERIAL SECTOR VICE CEO
61200 INSURANCE AFFAIRS FOLLOW UP SERVICE
61300 INSPECTION AND SPECIFICATION SERVICE
61400 SUPPORT UNIT,CONSTRUCTION EQUIPMENT,MACHINERIES AND MATERIAL SECTOR
TARANSPORT INFRUSTRUCTURE EQUIPMENT ADMIN. AND SUPERVSION
62000
DEPARTEMENT
62100 TARANSPORT INFRUSTRUCTURE EQUIPMENT ADMIN. AND SUPERVSION DEPT. OFFICE
62200 TARANSPORT INFRUSTRUCTURE EQUIPMENT ADMINSTRATION TEAM
62300 TARANSPORT INFRUSTRUCTURE TRANSPORT ADMINSTRATION TEAM
62400 TARANSPORT INFRUSTRUCTURE PLANT MANAGEMENT TEAM
63000 TARANSPORT INFRUSTRUCTURE EQUIPMENT MAINTEANCE DEPARTEMENT
63100 TARANSPORT INFRUSTRUCTURE EQUIPMENT MAINTEANCE DEPARTEMENT OFFICE
63200 TARANSPORT INFRUSTRUCTURE EQUIPMENT MAINTENANCE MANAGEMENT Team
TARANSPORT INFRUSTRUCTURE PLANT AND ELECTROMECHANICAL MAINTENANCE
63300
TEAM
64000 ORMA EQUIPEMENT MAINTENACE & PRODUCTION CENTER
64100 ORMA EQUIPEMENT MAINTENACE & PRODUCTION CENTER OFFICE
64200 ORMA INSECTION & PLANNING TEAM
64300 ORMA EQUIPMENT MAINTENANCE TEAM
64400 ORMA MODIFICATION & FABRICATION TEAM
64500 ORMA TRAFFIC SIGN PRODUCTION & ROAD MAKING TEAM
64600 ORMA SUPPORT TEAM
WATER INFRUSTRUCTURE EQUIPMENT ADMINSTRATION AND SUPERVSION
65000
DEPARTEMENT
65100 WATER INFRUSTRUCTURE EQUIPMENT ADMIN. AND SUPERVSION DEPT. OFFICE
65200 WATER INFRUSTRUCTURE EQUIPMENT ADMINITRATION TEAM
65300 WATER INFRUSTRUCTURE TRANSPORT ADMINITRATION TEAM
66000 WATER INFRUSTRUCTURE EQUIPMENT MAINTENANCE DEPARTEMENT
66100 WATER INFRUSTRUCTURE EQUIPMENT MAINTENANCE DEPARTEMENT OFFICE
66200 WATER INFRUSTRUCTURE EQUIPMENT MAINTENANCE DEPARTEMENT TEAM
66300 WATER INFRUSTRUCTURE PLANT AND ELECTROMECHANICAL MAINTENANCE TEAM
67000 KALITY EQUIPEMENT MAINTENACE & PRODUCTION CENTER
67100 KALITY EQUIPEMENT MAINTENACE & PRODUCTION CENTER OFFICE
67200 KALITY MODIFICATION & FABRICATION TEAM
67300 KALITY EQUIPMENT MAINTENANCE TEAM
67400 PROCURMRNT & FINANCE TEAM
BUILDING TECHNOLOGY AND CONSTRUCTION SECTOR
70000-79999 70000
71000 BUILDING TECHNOLOGY AND CONSTRUCTION SECTOR ACCOUNTS
71100 BUILDING TECNOLOGY AND CONSTRUCTION SECTOR VICE CHIFE EXECUTIVE OFFICE
71200 SUPPORT SERVICE ,BUILDING TECNOLOGY AND CONSTRUCTION SECTOR SECTOR
71210
SUPPORT SERVICE OFFICE ,BUILDING TECNOLOGY AND CONSTRUCTION SECTOR SECTOR
71220 HUMAN RESOURCE ADMINISTRATION TEAM
71230 FINANCIAL MANAGEMENT TEAM
71240 PURCHASING,SUPPLY & PROPERTY ADMINISTRATION TEAM
71300 OCCUPATIONAL SAFTY AND HEALTH SERVICE
72000 CONSTRUCTION MAIN DEPARTEMENT

72100 CONSTRUCTION MAIN DEPARTEMENT OFFICE
73000 BUILDING DESIGN AND CONSTRUCTION DEPARTEMNT

73100 BUILDING DESIGN AND CONSTRUCTION DEPARTEMNT OFFICE
73200 BUILDING DESIGN AND ENGEENERING TEAM
73300 QUALITY ASSURANCE & CONTROL TEAM
73400 BUILDING CONSTRUCTION PROJECTS TEAM
74000 CONSTRUCTION TECHNOLOGY EXPANSION & MANUFACTURING DEPARTEMENT

74100 CONSTRUCTION TECHNOLOGY EXPANSION MANUFACTURING DEPARTEMENT OFFCE
74200 MANUFACTURING CENETER TEAM
74210 CONCRETE PRODUCTS PRODUCTION CENTER
74220 PVC PRODUCTS PRODUCTION CENTER
74230 GRAVEL PRODUCTS PRODUCTION CENTER
74240 WOODWORK PRODUCTS PRODUCTION CENTER
20
ECWC
New Location
Group Code
Code
74250 MANUFACTURING TEAM ( Bole Lemmi Manufacturing Center )
74300 MANUFACTURING CENTER MAINTENANCE & TECHNICHE TEAM
74400 MANUFACTURING CENTER SUPPORT TEAM
75000 PROJECT MANAGEMENT AND MARKETING DEPARTEMENT

75100 PROJECT MANAGEMENT AND MARKETING DEPARTEMENT OFFICE
75200 PROJECT PLAN AND SUPERVISION TEAM
75300 MARKETING AND SALES TEAM
75400 PRICE AND ANALYSIS TEAM
75500 CONTRACT ADMINSTRATION TEAM
75600 PROJECT MANAGEMENT TEAM
76000-77999 76000 BUILDING CONSTRUCTION PROJECTS

76001 Amiche Building Construcion Project
76002 Amiche Building Construcion Project (new)1997
76003 Arbaminch Building Project
76004 Asseb Ware House Building
76005 Design Office Building near Amiche
76006 Joe Sentetic Kality Building-(1800)
76007 Kality Building Project
76008 Kality Building Project-New-(1800)
76009 Kality Clinic Building Project
76010 Kality Gerage (general Workshop No.20)-(1800)
76011 Lamberet Building (H/O)-(1800)her Qurter
76012 Tendaho & Kessem Housing & Infra Structure Project-(1800)
76013 Thendaho Suger Factory Building Construction Project(Non-Plant)
76014 Construction of Fence WWDSE
76015 Mojo Training Center
76016 Galafi project
76017 Mille Project
76018 Awash 7 project
76019 Kality Project
76020 Kombolecha project
76021 Togochale project
76022 Islamic affair Project
76023 Negat Kirkos Project
76024 ICT project
76025 Science &Tech project
76026 Government house project
76027 Public service Project
76028 WRDF PROJECT
76029 Mojo
76030 Ethiopian Revenue
76031 MINESTRY OF FOREIGN AFFAIRS
76032 MINESTRY OF Justice
76033 KOYE PROJECT
76034 METEMA PROJECT
76035 Melese Zenawi leadership academy
76036 ICT administration project
76037 ICT building Incubation project
76038 Prime Minister Office project
76039 kotebe Metropolitan University project
76040 Akaki police station construction project
76041 Addis Zoo project
76042 Addis Ababa labor &social Affair work shop project
76043 Addis Ababa labor &social AffairG+2project
76044 Addis Ababa labor &social Affair G+4 project
78000-78999 78000 INSTALLATION PROJECTS
80000-89999 80000 ECWC BRANCH OFFICES

81000 ECWC BRANCH OFFICE ACCOUNTS
81100 EXECUTIVE OFFICER,ECWC BRANCH OFFICES OFFICE
82000 BARANCH EQUIPMENT ADMINSTRATION AND MAINTENANCE DEAPRATEMENT
82100
BARANCH EQUIPMENT ADMINSTRATION AND MAINTENANCE DEAPRATEMENT OFFICE
83000 BRANCH SERVICE DEPARTEMENT
83100 BRANCH SERVICE DEPARTEMENT OFFICE
85000 BUILDING WORKS CONSTRUCTION AND SUPERVSION DEPARTEMENT
85100 BUILDING WORKS CONSTRUCTION AND SUPERVSION DEPARTEMENT OFFICE
84000 DEPARTEMENT OF TRANSPORT INFRUSTRUCTURE MAINTENANCE WORKS
21
ECWC
New Location
Group Code
Code
84100 DEPARTEMENT OF TRANSPORT INFRUSTRUCTURE MAINTENANCE WORKS OFFICE
84200 ENGINEERING SREVICE TEAM
84300 TRANSPORT INFRUSTRUCTURE MAINTENANCE PROJECTS MANAGEMENT TEAM
22
Element of Sub
Subsidiary ECWC GL Expense
Financial EWWCE GL Classif Account Description Account Description Min Code
Account Account Code
Statement ication
1 Assets Assets Asset 1

Current Asset 11
Fixed Asset 12
11 Cash Cash Cash 110

1010 001 1110 Cash at Bank Cash at Bank 110
1100 id no 1120 Cash on Hand Cash on Hand 110
1130 Petty Cash Petty Cash 110
1140 Payroll Fund Payroll Fund 110
1150 Purchase Fund Purchase Fund 110
1160 Cash Advance to Project Cash Advance to Project 110
1170 Cash in Transit Cash in Transit 110
1200Subsidery Account 1180 Letter OF Credit Letter of Credit 110
1210Subsidery Account 1190 CASH AGAINST DOCUMENT Cash Against Document 110
12 Debtors Debtors 111 111

1310 id no 1210 Staff Debtors Staff Debtors 111
1300 1220 Trade Debtors/Customer Trade Debtors/Customer 111
1300 1221 Sundery Debtors Sundry Debtors 111
1232 Unbilled Receivable Unbilled Receivable 111
- - - - - - Dividend Receivable 111
- - - - - - Lease Receivable 111
1231 Accrued Interest Receivable Accrued Interest Receivable 111
1300 1240 Prepayments and Deposits Prepayments and Deposits 111
1300 0002/0384 1280 Insurance Prepayments Insurance Prepayments 111
1300 1250 Advance to Suppliers Advance to Suppliers 111
1320 1251 Advance to Purchaser Advance to Purchaser 111
1350 1295 Suspense Suspense 111
1910 1290 Provision for doubtful Accounts Allowance for doubtful Accounts 111
Element of Sub
Statement ication
Short Term Investement 112

1300 1224 Short Term Investement Treasury bills 112
1300 1224 Short Term Investement Short-term bonds 112
Contract Asset 113

1340 0238 1230 Retention Receivables Contract Assets- Retention Receivable 113
- - - - - - Contract Assets- Camp 113
- - - - - - Contract Assets-Others 113
Construction Accounts 114 114

1800 1340 Own Construction Under Progress Construction in Progress- Own Project 114
- - - - - - Cost of contracts in progress 114
- - - - - - Estimated Earnings on Contracts in Progress 114
- - - - - - Progress Billings 114
13 - 16 Inventory Inventory 115

13 General General 115
1800 1310 Unbilled Construction in progress Unbilled Construction in progress 115
1610 1320 Inter-project inventory in transit Inter-project inventory in transit 115
1600 1330 Goods in transit Goods in transit 115
1801 1341 Derrerred Expense Deferred Expense 115
1610 1350 Inventory In transit for Vehicles & Inventory In transit for Vehicles & Equipment Pa 115
Equipment Parts & Supplies
1610 1370 Inventory In transit for Construction Inventory In transit for Construction & Maintena 115
& Maintenance Materials & Supplies
1610 1360 Inventory In transit for Other Inventory In transit for Other Materials & Suppli 115
Materials & Supplies
1380 Inter-project Debtors/Creditors Inter-project Debtors/Creditors 115
Element of Sub
Statement ication
14 Construction/Maintenance Materials Construction or Maintenance Materials & Supp 115

& Supplies
1400 1410 Bitumen/Asphalt Bitumen/Asphalt 115
1400 0301 1420 Cement Cement 115
1400 0304 1421 Explosive, electrode….. Explosive, electrode….. 115
1400 0306 1430 Structural Reinforcement Steel Structural Reinforcement Steel 115
1400 0303 1440 Pipes & Culverts Pipes & Culverts 115
1400 0308 1450 Corrugated Iron Sheet Corrugated Iron Sheet 115
1400 0310 1460 Sand, gravel, Stone & Cinders Sand, gravel, Stone & Cinders 115
1400 0309 1470 Electrical Supplies Electrical Supplies 115
1400 0307 1480 Lumber & Wood Lumber & Wood 115
1400 0311,0302 &0312 1490 Miscellaneous Construction Materials Miscellaneous Construction Materials & Supplies 115
& Supplies
15 Vehicles & Equipment Parts & Vehicles & Equipment Parts & Supplies 115
Supplies
1400 0501 1510 Spare Parts Spare Parts 115
1511 Returned Spare parts Returned Spare parts 115
1400 0502 1520 Tyres & Tubes Tyres & Tubes 115
1400 0601 1530 Benzene Benzene 115
1400 0603 1540 Diesel/Naphtha Diesel/Naphtha 115
1400 0604 1550 Oils & Lubricant Oils & Lubricant 115
1400 0602 1560 Kerosene & Butane Kerosene & Butane 115
1400 0305 1570 Oxygen &Acetyline Oxygen &Acetyline 115
1400 0501 1580 Miscellaneous Vehicles and Miscellaneous Vehicles and Equipment Parts 115
Equipment Parts
16 Other Materials & Supplies Other Materials & Supplies 115

1400 0401 1610 Stationery &Office Supplies Stationery &Office Supplies 115
1400 0403 1620 Janitorial Supplies Janitorial Supplies 115
1400 0402 1630 Small Tools & Apparatus Small Tools & Apparatus 115
Element of Sub
Statement ication
1400 0406 1640 Clothing & Linen Supplies Clothing & Linen Supplies (Uniforms)
(Uniforms) 115
1400 0405 1650 Chemicals, and Laboratory Supplies Chemicals, and Laboratory Supplies 115
1400 0405 1660 Medical Supplies Medical Supplies 115
1400 0404 1670 Food Supplies Food Supplies 115
1400 1680 Miscellaneous & Other Materials & Miscellaneous & Other Materials & Supplies
Supplies 115
1400 0407 1681 Kichen Supplies Kichen Supplies 115
1682 Office Furniture & Equipment Office Furniture & Equipment 115
1683 Computer Data storage & Equipment Computer Data storage & Equipment
115
1684 Engineering & Laboratory equipment Engineering & Laboratory equipment
115
1685 Hydrology Equipment Hydrology Equipment 115
1686 Surveying equipment Surveying equipment 115
1687 Pump Pump 115
1688 Other Auxiliary Items Other Auxiliary Items 115
Inventory-WIP 115
1691 WIP - Concrete Progucts WIP - Concrete Products 115
1692 WIP- PVC Products WIP- PVC Products 115
1693 WIP-Hollow Blocks Prodacts WIP-Hollow Blocks Prodacts 115
1694 WIP-Metal & Wood Prodacts WIP-Metal & Wood Prodacts 115
115
Inventory-FG 115
1695 FGS- Concrete products FGS- Concrete products 115
1696 FGS-PVC Products FGS-PVC Products 115
1697 FGS- Hollow Blocks Prodacts FGS- Hollow Blocks Prodacts 115
1698 FGS- Metal & Wood Prodacts FGS- Metal & Wood Prodacts 115
1400 1690 Inventory Adjustment (Overage or Inventory Adjustment (Overage or Shortage) 115
Shortage)
1940 1390 Provision for stock obsolescence Allowance to Reduce Inventory to Net Realizab 115
Element of Sub
Statement ication
10577
Current Assets Held for Sale 119
- - - - - - Current Assets Held for Sale-Financial Asset 119
- - - - - - Current Assets Held for Sale-spare parts 119
Non-current Assets Held for Sale 129

- - - - - - Non-current Assets Held for Sale-Machinery 129
- - - - - - Non-current Assets Held for Sale-Building 129
- - - - - - Non-current Assets Held for Sale-Vehicles 129
- - - - - - Non-current Assets Held for Sale-Equipment 129
- - - - - - Non-current Assets Held for Sale-Land use right 129
- - - - - - Non-current Assets Held for Sale-Computers 129
- - - - - - Non-current Assets Held for Sale-Dam 129
Taxes 116
0273 1260 Tax Receivables for Withholding Withholding Tax Receivable 116
1300 0265 1270 Tax Receivables for VAT VAT Receivable 116
1790 Deferred Tax Assets Deferred Tax Assets 116
Vat Withhold receivable 116
Long Term Investments
1345 1225 Long Term Investments Investment in subsidiary 121
- - - - - - Investment in government bonds 121
18 Fixed Asset & Investments Property plant and equipment (PPE) 122
1700 710,707 1810 Land, Building & infraStructures Freehold land 122
1700 710,707 1810 Land, Building & infraStructures Building & Structures 122
1700 711 1820 Computers & Related Software’s Computers & Related Software’s 122
1700 701&708 1830 Construction Machinery & Construction Machinery & Equipment 122
Equipment
1700 702 1840 Motor Vehicles & Other Transport Motor Vehicles & Other Transport Vehicles 122
Vehicles
Element of Sub
Statement ication
1700 705 1850 Shop Equipment & Tools Shop Equipment & Tools 122
1700 705 1860 Engineering & Laboratory Equipment Engineering & Laboratory Equipment 122
1700 703 & 704 1870 Office Furniture & Equipment Office Furniture & Equipment 122
- - - - - - Dam, canals and related assets 122
- - - - - - Auxilary items, pump, xxx,xxx etc 122
1700 0709 1880 Other Fixed Assets Other tangible long-term assets 122
1890 Fixed Asset in Transit PPE in Transit 122
Right of Use Asset 123

- - - - - - Right of Use Land 123
- - - - - - Right of Use Machines and Equipments 123
- - - - - - Right of Use Building 123
Investment Property (IP) 124

- - - - - - Investment Property-Building 124
Intangible Assets 125

1780 Good Will and intangible asset Goodwill 125
- - - - - - Water Right 125
- - - - - - Computer Software 125
19 Accumulated Depreciation and Accumulated Depreciation 131

Amortization
1900 0710&0707 1910 Land, Building & InfraStructures Accumulated Depreciation -Building & Structure 131
1900 0711 1920 Computers & Related Software’s Accumulated Depreciation -Computers & Related 131
1900 0701&0708 1930 Construction Machinery & Accumulated Depreciation -Construction Machi 131
Equipment
1900 0702 1940 Motor Vehicles & Other Transport Accumulated Depreciation-Motor Vehicles &Othe 131
Vehicles
1900 0705 1950 Shop Equipment & Tools Accumulated Depreciation - Shop Equipment & 131
Element of Sub
Statement ication
1900 0705 1960 Engineering & Laboratory Equipment Accumulated Depreciation -Engineering & Labo 131
1900 0703&0704 1970 Office Furniture & Equipment Accumulated Depreciation-Office Furniture & E 131
- - - - - - Accumulated Depreciation-Dam, canals and relat 131
- - - - - - Accumulated Depreciation-Auxiliary items 131
1900 0709 1980 Other Fixed Assets Accumulated Depreciation- Other tangible long-t 131
Accumulated depreciation-ROU 132

1920 1292 Allowance for Amortization Accumulated Amortization-ROU-Land 132
- - - - - - Accumulated depreciation-ROU-Building 132
- - - - - - Accumulated depreciation-ROU-Machineries an 132
Accumulated Deperciation -IP 133

- - - - - - Accumulated Deperciation-IP 133
Accumulated Amortization -Intangible Assets 134

1920 9100 1990 Amortization and depletion Accumulated Amortization -Software 134
Accumulated Impairment loss -PPE 135

- - - - - - Accumulated Impairment Loss- Freehold and leasehold
135 land
- - - - - - Accumulated Impairment Loss -Building & Struc 135
- - - - - - Accumulated Impairment Loss -Computers & Rel 135
- - - - - - Accumulated Impairment Loss-Construction Ma 135
- - - - - - Accumulated Impairment Loss-Motor Vehicles & 135
- - - - - - Accumulated Impairment Loss- Shop Equipment 135
- - - - - - Accumulated Impairment Loss -Engineering & L 135
- - - - - - Accumulated 135
Impairment Loss-
Office Furniture
& Equipment
Element of Sub
Statement ication
- - - - - - Accumulated 135
Impairment Loss -
Dam, canals and
related assets
- - - - - - Accumulated
Impairment Loss -
Other tangible
long-term assets
Accumulated Impairment Loss -IP 136

- - - - - - Accumulated Impairment Loss -IP 136
Accumulated Impairment Loss -Intangible Asse 137

- - - - - - Accumulated Impairment Loss -Goodwill 137
- - - - - - Accumulated Impairment Loss -Water Right 137
- - - - - - Accumulated Impairment Loss -Software 137
17 Branch Head Office , Intangible & Branch Head Office 117

Deferred Tax Assets
1011,1012,10 1710 Branch Account for Cash Transfer Branch Account for Cash Transfer
13,1014
&1015
1410,1420 1720 Branch Account for Inventory Branch Account for Inventory Transfer
and 1430 Transfer
1730 Branch Account for Fixed Asset Branch Account for PPE Transfer
Transfer
. … 1740 Branch Account for IPC & Cost of Branch Account for Interim Payment Certificate
Serivce
1750 Branch Account for VAT Branch Account for VAT
Element of Sub
Statement ication
1760 Branch Account for Other Deduction Branch Account for Other Deduction
/Peroll deduction/ Other
1762 Branch Account for Other

Deduction/Withholding/
Deduction/Consumption/
Deduction/Credit Puchase/
1761 Branch Account for Rental Payment Branch Account for Rental Payment
1770 Branch Account/Head of Branch

Account/for Other organization Account/Head of
Account/for Other
organization
2 LIABILITIES LIABILITIES 2
Current Liablity 21
21 Trade Creditors Trade Creditors 211
2200 2110 Local Trade Payables Local Trade Payables 211
2120 Foregin Trade Payables Foreign Trade Payables 211
2250 2130 Retention Payables Retention Payables 211
2240 2140 Deferred Revenue(Contrat advance) Deferred Revenue(Contract advance) 211
2210 2150 Royalty and patent fee payables Royalty and patent fee payables 211
2200 0001 2180 Insurance Payable Insurance Payable 211
23 Tax and Related Liabilities Tax and Related Liabilities 212
2210 0003 2310 Withholding Tax Payables Withholding Income Tax Payables 212
2100 0002 2311 Sure tax payable Sur Tax payable 212
2100 0001 2320 Income Tax Payables Employee Income Tax Payables 212
2200 0186 2330 VAT Payables VAT Payable 212
Element of Sub
Statement ication
- - - - - - VAT Payable-Withholding 212

2210 0001 2331 Sale tax payable Sale tax payable 212
2210 0002 2340 Profit Tax Payables Profit Tax Payables 212
2380 State Dividend Payable State Dividend Payable 212
2390 Dividend Tax Payable Dividend Tax Payable 212
Other Tax Payable 212
2270 0001 2510 Deferred Tax liabilities Deferred Tax liabilities 212
24 Accruals Accruals 213

2230 0002&0001 2410 Accrued Employee Benefits Accrued Employee Benefits 213
2230 0003 2420 Accrued Utilities Accrued Utilities 213
2230 0002 2430 Accrued Per diem and salaries Accrued Per diem and salaries 213
2230 0003 2440 Accrued rental payments Accrued rental payments 213
2230 0003 2450 Accrued spare part payments Accrued spare part payments 213
2230 0003 2460 Accrued Insurance Payable Accrued Insurance Payable 213
2230 0003 2470 Accrued Fuel & Lubricants Payable Accrued Fuel & Lubricants Payable 213
- - - - - - Accrued Interest Payable 213
2230 0003 2480 Other Accrued payments Other Accrued payments 213
22 Staff Creditors Employee related liabilities 214

- - - - - - Staff Creditors 214
2280 Id No 2210 Unclaimed Salary and other benefits Unclaimed Salary and other benefits 214
2281 0001 2211 unclaimed Wages and other benefits Unclaimed Wages and other benefits 214
2100 0009 2220 Family Allotment Family Allotment 214

2100 2170 Employee Voluntarily Contribution Employee Voluntary Contribution 214
- - - - - - Annual Leave-Payable 214
- - - - - - Accrued Bonus Payable 214
2200 0112 2350 Pension Fund Payable for Employer Pension Fund Payable- Corporation Share 214
Share
Element of Sub
Statement ication
2100 0003 2360 Pension Fund Payable for Employee's Pension Fund Payable- Employee's Share 214
Share
2111 Id No 2370 Cost Sharing Cost Sharing 214
- - - - - - Termination Benefit payable 214
- - - - - - Defined Benefit Payable 214
25 Sundry Creditors Sundry Creditors 215
2200 2160 Sundery Creditors Sundry Creditors 215
2110 Id No 2230 Cash Indemnity Payable Cash Indemnity Payable 215
2100 0011 2240 Court order payment Court order payment 215
2100 0007 2250 Credit Association Credit Association 215
2100 0013 2260 Labor Union Labor Union 215
2100 0006 2270 Edir Edir 215
2100 0010 2280 Sport Club Sport Club 215
2100 2290 Others Others 215
2120 2291 Housing & Saving Bank Housing & Saving Bank 215
2520 Deposits payables Deposits payables 215
2530 Net Payroll salary Payable Net Payroll salary Payable 215
State Dividend Payable 216

2540 shareholder Dividends Payable State Dividend Payable 216
26 Bank Loans ( current liability) Short-Term Loan

2610 Bank loan less than a year Short-Term Bank Loan 217
2620 Current Maturity of Long Term Loan Current Maturity of Long Term Loan 217
Lease Liability -ROU (Current) 218

- - - - - - Lease Liability -ROU-Land (Current) 218
- - - - - - Lease Liability- ROU- 218
Machines and
Equipments
(Current)
Element of Sub
Statement ication
- - - - - - Lease Liability-ROU-Building (Current) 218
27 Long Term liabilities Long Term liabilities 221

2710 Short term loans (above 1 year) Short term loans (above 1 year) 221
2260 2720 Long Term loan Long Term loan 221
2130 2292 Commercial Bank Commercial Bank 221
Lease Liability -ROU-(Non-Current) 222

- - - - - - Lease Liability -ROU-Land (Non-Current) 222
- - - - - - Lease Liability- ROU- 222
Machines and
Equipments
(Non-Current)
- - - - - - Lease Liability-ROU-Building (Non-Current) 222
Government Grant Related Liabilities 223

- - - - - - Deferred Income from Government Grant 223
- - - - - - Grant Repayable 223
Provision 231
- - - - - - Provision for Warranty Liability 231
- - - - - - Provision for Environmental Liability 231
- - - - - - Onerous Contract Liability 231
- - - - - - Provision for 231
Dismantling and
decommissioning
Costs
- - - - - - Provisions for litigation/lawsuit 231

- - - - - - Provisions for Guarantees to Customers 231
- - - - - - Provision for Constructive Obligation 231
Element of Sub
Statement ication
- - - - - - Other Provisions 231
3 Capital Capital 310

3130 310 3100 Paid Up Capital Paid Up Capital 310
3100 3110 capital contribution account Capital Contribution Account 310
3140 311 3200 Legal Reserves Legal Reserves 310
3500 312 3300 Other Reserves such as (capital Other Reserves 310
Reserve)
3200 3400 Retained Earnings Account Retained Earnings Account 310
3110 3410 prior years adjustment Prior years adjustment 310
3500 Home office &Branch Income Home office &Branch 310
summery(Inter District 3rd Segment) Income summary
(Inter District 3rd
Segment)
3120 3600 Income Summery Of Projects Income Summary of Projects 310

3300 3700 Revaluation or impairment surplus -
and defecit
4 Revenue Revenue
Revenue
4100 4100 Construction Revenue Construction Revenue
4200 Maintenance Revenue Maintenance Revenue
4300 Income from Water sales Income from Water sales
4400 Income from Project Management Income from Project Management Service
Service
4410 Income from Consultancy Service Income from Consultancy Service
Other Revenue
4200 0013 4500 Sales of Construction Materials Sales of Construction Materials
4200 0013 4510 Sales of crush aggregate & others Sales of crush aggregate & others
4200 0007 4600 Equipment Rental Income Equipment Rental Income
Element of Sub
Statement ication
4200 0014 4700 Other Rental Income Other Rental Income

4200 0010 4800 Income from Equipment Income from Equipment Maintenance
Maintenance
4810 Income from Traffic sign Income from Traffic sign
4200 0003 4910 Sales of scrap ,empty dram... etc Sales of scrap ,empty dram... etc
4200 0009 4900 Other Income Other Income
4920 other Miscellanous Income -
Rent Income
- - - - - - Rent Income-Operating lease of equipment
- - - - - - Rent income- Other operating lease
Gain or Loss
4200 or 4400 0011 4930 Gain Or Loss on disposal Gain or Loss on disposal of PPE
4500 4940 Gain Or Loss on Exchange Rate Gain or Loss on Exchange Rate
- - - - - - Gain or Loss on Sale of Investment
- - - - - - Gain or Loss on Loan Restructuring
Inverstment Income
- - - - - - Investment Income or loss
4300 4950 Dividend Income Dividend Income
Interest Income
- - - - - - Interest Income-Finance Lease
- - - - - - Interest Income-Bank
Other Income
- - - - - - Income from Government Grant
Impairment Reversal
- - - - - - Impairment Reversal -Financial Assets
Element of Sub
Statement ication
- - - - - - Impairment Reversal -PPE

- - - - - - Impairment Reversal -Intangible Assets
- - - - - - Impairment Reversal -Investment Property
- - - - - - Impairment Reversal
-Non-Current Assets
Held for Sale
Recovery of Inventory Loss

- - - - - - Recovery of Inventory Loss- Inventory
5
51 5100 Direct Labor Direct Labor
5100 0101 101 Salary of permanent employees Salary of permanent employees
5100 0102 102 Salary of Contractual employees Salary of Contractual employees
5100 0112 106 Overtime Expense Overtime Expense
5100 0108 110 Subsistence Allowance Subsistence Allowance
5100 0216 111 Pension for Employer Contribution Pension for Employer Contribution
5100 0106 108 Allowances for Housing Allowances for Housing
5100 0107 109 Allowances for Hardship Allowances for Hardship
5100 115 Professionals allowances for Professionals allowances for Engineers
Engineers
5100 0206 120 Travel and per diem Travel and per diem
- - - - - - Accrued annual leave
- - - - - - Paid Leave/absence
- - - - - - Termination Benefit
Direct Material and

5100 52 5200 Direct Material and Supplies
Supplies
5100 0231 201 Sub Contract Sub Contract
5100 0304 202 Explosive, electrode….. Explosive, electrode…..
Element of Sub
Statement ication
5100 203 Bitumen Bitumen

5100 0301 204 Cement Cement
5100 0306 206 Structural reinforcing steel, barbed Structural reinforcing
wire, angle iron , nails, deformed steel, barbed wire,
bar… angle
iron , nails, deformed
bar…
5100 0308 207 Corrugated Iron, metal sheet…. Corrugated Iron, metal sheet….
5100 0310 208 Sand, Gravel ,Stone, Cinder Sand, Gravel ,Stone, Cinder
5100 0309 209 Electric Materials and supplies Electric Materials and supplies
5100 0311 210 Building fixture and Material Building fixture and Material
5100 0307 211 Lumber wood ….. Lumber wood …..
5100 0312 214 Miscellaneous materials Miscellaneous materials
5100 0303 212 Pipe,fittings and Culvert Pipe,fittings and Culvert
5100 0405 401 Laboratory Chemicals and Supplies Laboratory Chemicals and Supplies
53 5300 Equipment Costs - Own equipment Equipment Costs - Own equipment
7100 0701&0708 603 Depreciation. Expense for Depreciation. Expense for Construction machineries and equipmen
Construction machineries and
equipments
7100 0702 604 Depreciation. Expense for Motor& Depreciation. Expense for Motor& Transport Vehicles
Transport Vehicles
7100 0705 605 Depreciation. Expense for Shop Depreciation. Expense for Shop Equipment &Tools
Equipment &Tools
7100 0705 606 Depreciation. Expense for Depreciation. Expense for Engineering
Engineering & Lab. Equipments & Lab. Equipments
- - - - - - Depreciation
Expense-ROU-
Machines
& Equipments
5100 0703 & 0704 502 Repair of Machineries Repair of Machineries

5100 503 Repair of Vehicles Repair of Vehicles
Element of Sub
Statement ication
5100 506 Outside Repair & service of Outside Repair & service of Machineries
Machineries
5100 507 Outside Repair & service of Vehicles Outside Repair & service of Vehicles
5100 0601 303 Fuel /Benzene/ Fuel /Benzene/
5100 0603 304 Fuel /Diesel/ Fuel /Diesel/
5100 0604 305 Oil and Lubricants Oil and Lubricants
5100 0502 302 Tires and tubes Tires and tubes
5100 0501 301 Spare Parts Spare Parts
5100 0602 306 Kerosene & Butane Kerosene & Butane
5100 703 License and Registration License and Registration
5100 0501 308 Miscellaneous vehicles and Miscellaneous vehicles and equipment parts exp.
equipment parts exp.
5100 0305 309 oxygen and accetline and fire oxygen and accetline and fire extinguisher
extinguisher
54 5400 Equipment Costs - Rented Equipment Costs - Rented Equipment

Equipment
5100 215 701 Rental Expense Rental Expense
- - - - - - Lease Expense-short term leases
- - - - - - Lease Expense-Low value asset lease
55 5500 Subcontract Costs Subcontract Costs

5100 0231 201 Cost of Subcontract Cost of Subcontract
6 Maintenance Cost Maintenance Cost
5100 0101 101 Salary of permanent employee Salary of permanent employee
5100 0102 102 Salary of Contractual employee Salary of Contractual employee
5100 0103 104 Length Labour Expense Length Labour Expense
5100 0216 111 Pension for Employer Contribution's Pension for Employer Contribution's
Element of Sub
Statement ication

Engineers
62 6200 Direct Material and Supplies Direct Material and Supplies

5100 0306 206 Structural reinforcing steel, barbed Structural reinforcing steel, barbed
wire, angle iron , nails, deformed wire, angle iron ,
bar… nails, deformed bar…
5100 0310 208 Sand, Gravel, Stone, Cinder Sand, Gravel, Stone, Cinder
5100 0311&0312 210 Building fixture and Material Building fixture and Material
5100 214 Miscellaneous materials Miscellaneous materials
5100 0303 212 Pipe , fittings and Culvert Pipe , fittings and Culvert
63 6300 Equipment Costs - Own equipment Equipment Costs - Own equipment
7100 0701&070 603 Depreciation. Expense for Depreciation. Expense for

8 Construction machineries and Construction machineries
equipments and equipments
Element of Sub
Statement ication
7100 0702 604 Depreciation. Expense for Motor& Depreciation. Expense for Motor& Transport Vehicles
Transport Vehicles
7100 0705 605 Depreciation. Expense for Shop Depreciation. Expense for Shop Equipment & Tools
Equipment & Tools
7100 0705 606 Depreciation. Expense for Depreciation. Expense for Engineering &Lab. Equipments
Engineering &Lab. Equipments
- - - - - - Depreciation Expense-ROU-Machines & Equipments
5100 502 Repair of Machineries Repair of Machineries
5100 506 Outside Repair & service of Outside Repair & service of Machineries
Machineries
5100 507 Outside Repair & service of Vehicles Outside Repair & service of Vehicles
extinguisher
64 6400 Equipment Costs - Rented Equipment Costs - Rented Equipment
Equipment

5100 0231 201 Cost of Subcontract Cost of Subcontract
Element of Sub
Statement ication
7 Other direct cost/const. material Other direct cost/const. material

production and equipment production
maintenance and equipment maintenance

Engineers
72 7200 Direct Material and Supplies Direct Material and Supplies

5100 0306 206 Structural reinforcing steel, barbed Structural reinforcing steel, barbed
wire, angle iron ,nails, deformed wire,
bar… angle iron ,nails, deformed bar…
5100 0311&0312 210 Building fixture and Material Building fixture and Material
Element of Sub
Statement ication
5100 214 Miscellaneous materials Miscellaneous materials

5100 0303 212 Pipe , fittings and Culvert Pipe , fittings and Culvert
7300 Equipment Costs - Own equipment Equipment Costs - Own equipment

73
7100 0701 & 0708 603 Depreciation. Expense for Depreciation.
Construction machineries and Expense for
equipments Construction
machineries and
equipments
7100 0702 604 Depreciation. Expense for Motor& Depreciation. Expense for Motor& Transport t Vehicles
Transport t Vehicles
7100 0705 605 Depreciation. Expense for Shop Depreciation. Expense for Shop Equipment &Tools
Equipment &Tools
7100 0705 606 Depreciation. Expense for Depreciation. Expense for Engineering & Lab. Equipments
Engineering & Lab. Equipments

5100 502 Repair of Machineries Repair of Machineries
5100 0202 506 Outside Repair & service of Outside Repair & service of Machineries
Machineries
5100 0202 507 Outside Repair & service of Vehicles Outside Repair & service of Vehicles
Element of Sub
Statement ication
extinguisher
74 7400 Equipment Costs - Rented Equipment Equipment Costs - Rented Equipment


8 5100 0231 201 Cost of Subcontract Cost of Subcontract
Project Indirect Labor

81 8100 Project Indirect Labor (Overhead)
(Overhead)
100 Salaries and Benefits Salaries and Benefits
5100 0103 103 Occasional Labour Expense Occasional Labour Expense
5100 104 Length Labour Expense Length Labour Expense
5100 0104 105 Foreign Contract employee Foreign Contract employee

5100 0219 107 Cash indemnity Cash indemnity
5100 0216 111 Pension Employer Contribution's Pension Employer Contribution's
5100 0117 112 Responsibility allowances Responsibility allowances

5100 0118 113 Mobile Allowance Mobile Allowance
Element of Sub
Statement ication
5100 0113 114 Transportation Allowance(fuel Transportation Allowance(fuel allowance)

allowance)
Engineers
5100 0205 116 Workers' Compensation Insurance Workers' Compensation Insurance
5100 0109 117 Workmen’s' Compensation Workmen’s' Compensation employees

employees
5100 0114 118 Severance pay Severance pay
5100 0110 119 Annual Leave Annual Leave
5100 121 Fares and Transportation Fares and Transportation
5100 0213 122 Medical Expense Medical Expense
5100 123 Medical Test Education Including Medical Test Education Including HIV
HIV
5100 0404 124 Food Supplies Food Supplies
5100 0406 125 Clothing and linen supplies Clothing and linen supplies
5100 0232&02 126 Other employee benefits Other employee benefits

5100 33
0115 127 Bonus & Incentives’ Bonus & Incentives’
5100 0214 128 Entertainment expense Entertainment expense

5100 0212 129 Training expenses – Local Training expenses – Local
5100 0212 130 Training expenses – Foreign Training expenses – Foreign
5100 0232 131 Funeral Expense Funeral Expense
132 Medical Insurance Expense Medical Insurance Expense
82 8200 General Project expenses General Project expenses

200 Construction Materials & Supplies Construction Materials & Supplies
Element of Sub
Statement ication
5100 0306 205 Structural reinforcing steel, barbed Structural reinforcing

wire, Angle iron, nails, deformed steel, barbed wire,
bar… Angle iron, nails,
deformed bar…
5100 0311 209 Building fixture and Material Building fixture and Material
5100 0307 210 Lumber Wood…. Lumber Wood….
5100 0303 211 Pipe , fittings and and Culvert Pipe , fittings and and Culvert
5100 0312 212 Miscellaneous construction materials Miscellaneous construction materials & supplies
& supplies
300 Equipment Parts & Supplies Equipment Parts & Supplies
5100 0502 302 Tires & Tubes Tires & Tubes

5100 0601 303 Fuel / Benzene/ Fuel / Benzene/
5100 0604 305 Oil & Lubricants Oil & Lubricants
5100 0502 307 Workshop Supplies Workshop Supplies
extinguisher
400 Other Supplies Other Supplies
5100 0405 401 Chemicals & Lab Supplies Chemicals & Lab Supplies
Element of Sub
Statement ication
5100 0405 402 Medical Supplies Medical Supplies
5100 0403 403 Janitorial Supplies Janitorial Supplies
5100 0401 404 Office Supplies Office Supplies
5100 0402 405 Tools and Apparatus Tools and Apparatus
5100 406 Other Materials &Supplies Other Materials &Supplies
5100 0407 407 Miscellaneous Camp materials Miscellaneous Camp materials
500 Repair & Maintenance Repair & Maintenance
5100 501 Repair of Building Repair of Building
5100 504 Repair of Furniture & Equipment Repair of Furniture & Equipment
5100 505 Other Repairs Other Repairs
Machineries
5100 0202 507 Outside Repair & Service of Vehicles Outside Repair & Service of Vehicles
5100 0202 508 Outside Repair & Service of Other Outside Repair & Service of Other PPE
Fixed Assets
600 Depreciation Expense Depreciation Expense-Own

7100 0707 & 601 Depreciation of and, Building & Depreciation of Building & Structures
0710 infrastructure
7100 0711 602 Depreciation of Computer & Related Depreciation of Computer & Related Soft ware
Soft ware
7100 0701&0708 603 Depreciation. Expense for Depreciation. Expense for
Construction machineries and Construction
equipments Machineries and Equipments
7100 0702 604 Depreciation of Motor & Transport Depreciation of Motor & Transport Vehicles
Vehicles
7100 0705 605 Depreciation of Shop Equip. & Tools Depreciation of Shop Equip. & Tools
Element of Sub
Statement ication
Depreciation of Engineering & Laboratory Equipment
7100 0703 &0 607 Depreciation of Off. Furnit. & Equip. Depreciation of Office Furnit. & Equip.
704
- - - - - - Depreciation of Dam, canals and related assets
- - - - - - Depreciation of Auxiliary items
7100 0709 608 Depreciation of Other Fixed Assets Depreciation of Other PPE
9100 609 Amortization and depletion expense Amortization and depletion expense
Depreciation Expense-ROU
- - - - - - Depreciation Expense-ROU-Land
- - - - - - Depreciation expense-ROU-Building
700 Other Expenses Other Expenses
5100 0207 702 Other Rental Expense Other Rental Expense

5100 703 License & Registration License & Registration
5100 706 Professional Fees Professional Fees
5100 0202 707 Inspection Fees Inspection Fees
5100 712 Inventory Loss Inventory Loss
5100 0229 713 Property ,Equipment ….Insurance Property ,Equipment ….Insurance
5100 221 720 Contingency expense Contingency expense
800 Utility ,Communication and Utility ,Communication and Reproduction

Reproduction
5100 0201 801 Utility Expense for Electricity Utility Expense for Electricity
5100 0201 802 Utility Expense for Water Utility Expense for Water
5100 805 Communication Exp.(Tel, Intern, Communication Exp.(Tel, Intern, Post)

0201 Post)
5100 0210 807 Printing and Reproduction Printing and Reproduction
Element of Sub
Statement ication
900 Financial Expenses Financial Expenses

5100 0223 901 Bank Charges Bank Charges
5100 0226 904 Miscellaneous Expenses Miscellaneous Expenses
- - - - - - Interest Expense-Lease Liability
83 8300 For Future Use For Future Use

84 8400 Overhead Cost Allocation-Corporate Overhead Cost Allocation-Corporate Service Sector
Service Sector
85 8500 Overhead Cost Allocation– Overhead Cost Allocation–Construction Department
Construction Department
86 8600 Overhead Cost Allocation– Overhead Cost Allocation–Maintenance Department

Maintenance Department
87 8700 For Future Use For Future Use

9 88 8800 For Future Use For Future Use
89 8900 Contra Account-Corporation Head Contra Account-Corporation Head office
office
9100 Admin. & General Expenses Admin. & General Expenses
100 Salaries and Benefits Salaries and Benefits
6100 0101 101 Salary for permanent employee Salary for permanent employee
6100 0102 102 Salary for Contractual employee Salary for Contractual employee
6100 0103 103 Occasional Labour Expense Occasional Labour Expense
6100 104 Length Labour Expense Length Labour Expense
6100 0104 105 Foreign Contract employee Foreign Contract employee
6100 0219 107 Cash indemnity Cash indemnity

Element of Sub
Statement ication
6100 0117 112 Responsibility allowances Responsibility allowances
6100 0118 113 Mobile Allowance Mobile Allowance
6100 0113 114 Transportation Allowance(fuel Transportation Allowance(fuel allowance)

allowance)
Engineers
6100 0205 116 Workers' Compensation Insurance Workers' Compensation Insurance
6100 0109 117 Workmen’s' Compensation for Workmen’s' Compensation for employees
employees
6100 0114 118 Severance pay Severance pay
6100 0110 119 Annual Leave Annual Leave
6100 121 Fares and Transportation Fares and Transportation
6100 0213 122 Medical Expense Medical Expense

6100 123 Medical Test Education Including Medical Test Education Including HIV
HIV
6100 0404 124 Food Supplies Food Supplies
6100 0406 125 Clothing and linen supplies Clothing and linen supplies
6100 0232 & 126 Other employee benefits Other employee benefits
0233
6100 0115 127 Bonus & Incentives’ Bonus & Incentives’
6100 0214 128 Entertainment expense Entertainment expense
6100 0212 129 local Training expenses for Local local Training expenses for Local
6100 0212 130 Foreign Training expenses Foreign Training expenses
6100 0232 131 Funeral Expense Funeral Expense

132 Medical Insurance Expense Medical Insurance Expense
Element of Sub
Statement ication
200 Construction Materials & Supplies Construction Materials & Supplies
201 Sub Contruct Sub Contruct
202 Explosive,electrode….. Explosive,electrode…..

203 Bitumen Bitumen
204 Cement Cement
205 Structural reinforcing steel,barrbed Structural reinforcing

wire,angle iron ,nails,deformed bar… steel,barrbed wire
,angle
iron ,nails,deformed
bar…
206 Corrugated Iron,metal sheet…. Corrugated Iron,metal sheet….
207 Sand,Gravel,Stone,Cinder Sand,Gravel,Stone,Cinder
208 Electric Materials and supplies Electric Materials and supplies
209 Building fixture and Material Building fixture and Material
210 Lumber Wood…. Lumber Wood….

211 Pipe , fittings and and Culvert Pipe , fittings and and Culvert
212 pump and Generator to be installed pump and Generator to be installed
213 Miscellanous construction Miscellanous

materials&supplies construction
materials
&supplies
214
300 Equipment Parts & Supplies Equipment Parts & Supplies
301 Spare Parts Spare Parts
302 Tires & Tubes Tires & Tubes

Element of Sub
Statement ication
303 Fuel – Benzine Fuel – Benzine
304 Fuel - Diesel Fuel - Diesel
305 Oil & Lubricants Oil & Lubricants
306 Kerosene & Butane Kerosene & Butane
307 Workshop Supplies Workshop Supplies
308 Miscellanous vehicles and equipment Miscellanous vehicles

parts exp. and equipment
parts exp.
309 oxygen and accetline and fire extingusher oxygen and accetline and fire extingusher
400 Other Supplies Other Supplies
6100 0405 401 Chemicals & Lab Supplies Chemicals & Lab Supplies
6100 0405 402 Medical Supplies Medical Supplies
6100 0403 403 Janitorial Supplies Janitorial Supplies

6100 0401 404 Office Supplies Office Supplies
6100 0402 405 Tools and Apparatus Tools and Apparatus
6100 406 Other Materials &Supplies Other Materials &Supplies
6100 0407 407 Misellaneous Camp Material Misellaneous Camp Material
500 Repair & Maintenance Repair & Maintenance
6100 501 Repair of Building Repair of Building

6100 504 Repair of Furniture & Equipment Repair of Furniture & Equipment
6100 505 Other Repairs Other Repairs
Machineries
6100 0202 507 Outside Repair & Service of Vehicles Outside Repair & Service of Vehicles
Element of Sub
Statement ication
6100 0202 508 Outside Repair & Service of Other Outside Repair & Service of Other PPE
Fixed Assets
600 Depreciation Expense Depreciation Expense-Own
7100 0707 & 601 Depreciation of and, Building & Depreciation of Building & Structures
0710 infrastructure
7100 0711 602 Depreciation of Computer & Related Depreciation of Computer & Related Soft ware
Soft ware
7100 0701&0708 603 Depreciation. Expense for Depreciation.
Construction machineries and Expense for
equipments Construction
Machineries and
Equipments
7100 0702 604 Depreciation of Motor & Transport Depreciation of Motor & Transport Vehicles
Vehicles
7100 0705 605 Depreciation of Shop Equip. & Tools Depreciation of Shop Equip. & Tools
- - - - - - Depreciation of
Engineering
& Laboratory
Equipment
7100 0703 &0 607 Depreciation of Off. Furnit. & Equip. Depreciation of Office Furnit. & Equip.
704
- - - - - - Depreciation of Dam, canals and related assets
- - - - - - Depreciation of Auxiliary items
7100 0709 608 Depreciation of Other Fixed Assets Depreciation of Other PPE
9100 609 Amortization and depletion expense Amortization and depletion expense
- - - - - - Depreciation Expense-ROU-Land
Element of Sub
Statement ication
- - - - - - Depreciation
Expense-ROU-
Machines
& Equipments
- - - - - - Depreciation expense-ROU-Building
- - - - - - Amortization Expense-Intangible Asses
700 Other Expenses Other Expenses

6100 0215 701 Equipment Rental Expenses Equipment Rental Expenses
6100 0207 702 Other Rental Expense Other Rental Expense
6100 703 License & Registration License & Registration
6100 0209 704 Audit Fees Audit Fees
6100 0209 705 Legal Fees Legal Fees
6100 706 Professional /contructualFees Professional /contructualFees
6100 0202 707 Inspection Fees Inspection Fees

6100 0237 708 Penalties Penalties
6100 0116 709 Board Fees Board Fees
6100 0208 710 Membership and Subscription Fees Membership and Subscription Fees
8100 711 Bad Debts Expense Bad Debts Expense
6100 712 Inventory Loss Loss on Inventory Valuation
6100 0229 713 Property ,Equipment ….Insurance Property ,Equipment ….Insurance
6100 0230 714 Freight, transport and Storage Freight, transport and Storage
6100 0204 715 Marine Insurance Marine Insurance
6100 716 Land & Municipal Tax Land & Municipal Tax
6100 0217 717 Profit Tax Expense Profit Tax Expense
6100 0222 718 Claim, Settlements and Courts Costs Claim, Settlements and Courts Costs
6100 0221 719 Contingency expense Contingency expense

Element of Sub
Statement ication
6100 0227 720 Contractors All risk insurance Contractors All risk insurance Expense
Expense
6100 0236 721 Sport Expense Sport Expense
- - - - - - Loss Resulting from

Unallocated
Fixed Overhead
- - - - - - Warranty Expense
- - - - - - Environmental Protection Expense
- - - - - - Loss on Onerous Contract
- - - - - - Compensations, fines and penalties Expense

- - - - - - Dismantling and decommissioning Expenses
- - - - - - Losses on guarantees to customers
- - - - - - Losses on or Expense of litigation/lawsuit
- - - - - - Provision for Constructive Obligation
- - - - - - Impairment Loss -Financial Assets
- - - - - - Impairment Loss -PPE
- - - - - - Impairment Loss -Intangible Assets

- - - - - - Impairment Loss -Investment Propertyx
- - - - - - Impairment Loss -Non-Current Assets Held for Sale
6100 800 Utility ,Communication and Utility ,Communication and Reproduction

Reproduction
6100 0201 801 Utility Expense for Electricity/ Utility Expense for Electricity/
6100 0201 802 Utility Expense for Water Utility Expense for Water
6100 0235 803 Donation & Sponsorship Expense Donation & Sponsorship Expense
6100 0211 804 Advertising & Promotion Advertising & Promotion
6100 0201 805 Communication Exp.(Tel, Intern, Communication Exp.(Tel, Intern, Post)
Post)
6100 806 Occasional Sponsor ship Occasional Sponsor ship
Element of Sub
Statement ication
6100 0210 807 Printing and Reproduction Printing and Reproduction
900
6100 0223 901 Bank Charges Bank Charges
6100 902 Interest Expense Interest Expense
6100 903 Cash & flidelity Insurance expense Cash & flidelity Insurance expense
6100 0226 904 Miscellaneous Expenses Miscellaneous Expenses
92
9200 For Future Use For Future Use
93
9300 For Future Use For Future Use
94
Clearing Account of
Construction
Clearing Account of Construction or or Maintenance
Maintenance Materials & Supplies Materials & Supplies
9410 Bitumen/Asphalt Bitumen/Asphalt
9420 Cement Cement
9421 Explosive, electrode….. Explosive, electrode…..
9430 Structural Reinforcement Steel Structural Reinforcement Steel
9440 Pipes & Culverts Pipes & Culverts
9450 Corrugated Iron Sheet Corrugated Iron Sheet
9460 Sand, gravel, Stone n& Cinders Sand, gravel, Stone n& Cinders
9470 Electrical Supplies Electrical Supplies
9480 Lumber & Wood Lumber & Wood
9490 Miscellaneous Construction Materials Miscellaneous Construction Materials & Supplies
& Supplies
95 Clearing Account of Vehicles & Clearing Account of Vehicles & Equipment
Equipment Parts & Supplies Parts & Supplies
9510 Spare Parts Spare Parts
9511 Returned Spare Parts Returned Spare Parts
9520 Tyres & Tubes Tyres & Tubes
Element of Sub
Statement ication
9530 Benzene Benzene

9540 Diesel/Naphtha Diesel/Naphtha
9550 Oils & Lubricant Oils & Lubricant
9560 Kerosene & Butane Kerosene & Butane
9570 Oxygen & Acetylene Oxygen & Acetylene
9580 Miscellaneous Vehicles and Miscellaneous Vehicles and Equipment Parts
Equipment Parts
Clearing Account of Other Materials Clearing Account of Other Materials & Supplies
96 & Supplies
9610 Stationery &Office Supplies Stationery &Office Supplies
9620 Janitorial Supplies Janitorial Supplies
9630 Small Tools & Apparatus Small Tools & Apparatus
9640 Clothing & Linen Supplies Clothing & Linen Supplies (Uniforms)
(Uniforms)
9650 Chemicals, and Laboratory Supplies Chemicals, and Laboratory Supplies
9660 Medical Supplies Medical Supplies
9670 Food Supplies Food Supplies
9680 Miscellaneous & Other Materials & Miscellaneous & Other Materials & Supplies
Supplies
9681 Kitchen Supplies Kitchen Supplies
9682 Office Furniture & Equipment Office Furniture & Equipment
9683 Computer Data storage & Equipment Computer Data storage & Equipment
9684 Engineering & Laboratory equipment Engineering & Laboratory equipment
9685 Hydrology Equipment Hydrology Equipment

9686 Surveying equipment Surveying equipment
9687 Pump Pump
9688 Other Auxiliary Items Other Auxiliary Items
9690 Inventory Adjustment Inventory Adjustment
Clearing Account of Other Inventory Clearing Account of Other Inventory
97
Element of Sub
Statement ication
9710 ERA fuel and spare part clearing ERA fuel and spare part clearing account
account
9720 Stock Clearing Account Stock Clearing Account
9721 Work in Progress Summary Work in Progress Summary
9722 Machine shop Machine shop
9723 Material Production Material Production

Clearing Account of Other fixed Clearing Account of Other PPE
98 Assets
9810 Land, Building & Structures Land, Building & Structures
9820 Computers & Related Software’s Computers & Related Software’s
9830 Construction Machinery & Construction Machinery & Equipment
Equipment
9840 Motor Vehicles & Other Transport Motor Vehicles & Other Transport Vehicles
Vehicles
9850 Shop Equipment & Tools Shop Equipment & Tools
9860 Engineering & Laboratory Equipment Engineering & Laboratory Equipment
9870 Office Furniture & Equipment Office Furniture & Equipment

9880 Other fixed Assets Other PPE
99
9900
Sub Ledger Segment 1 OR
Account (Not included Segment 2 Segement Expense
Code in Account OR,Segement3(with 2 Code
number) different length)
Cost Center Project Activity
11001 n y n n n
11002 n y n n n
11003 n y n n n
11004 n y n n n
11005 n y n n n
11006 n y n n n
11007 n y n n n
11008 n y n n n
11009 n y n n n
11101 n n n n n
11102 n y n n n
11103 y n
11104 n y n n n
11105 n y n n n
11106 n y n n n
11107 n y n n n
11108 n y n n n
11109 y n n n n
11110 n y n n n
11111 y n n n n
11112 n y n n n
11113 n y n n n
11199 n y n n n
11201 n y n n n
11202 n y n n n
11301 n y n n n
11302 n y n n n
11303 n y n n n
11401 n y n n n
11401 n y n n n
11401 n y n n n
11401 n y n n n
11501
11501 n y y n n
11501 n y y n n
11501 n y y y n n
11501 n y y y n n
11501 n y y y n n
11501 n y y
y n n
11501 n y y
y n n
11501 n y y
y n n
11501 n y y y n n
11502
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y y n n
11502 y y
y n n
11503 y
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y y n n
11503 y y
y n n
11504
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11504 y y y n n
11505
11505 n y y n n
11505 n y y n n
11505 n y y n n
11505 n y y n n
11506 y y n n
11506 y n n
11506 y y y n n
11506 y y y n n
11506 y y y n n
11506 y y y n n
11506 y y
y n n
11509 n y y n n
11901 n y n n n
11902 n y n n n
12901 n y n n n
12902 n y n n n
12903 n y n n n
12904 n y n n n
12905 n y n n n
12906 n y n n n
12907 n y n n n
11601 n n n n n
11602 n n n n n
11603 n n n n n
11604 n n n n n
12101 n y n n n
12102 n y n n n
12201 12212 Danger

12201 y y n n n
12201 y y n n n
12201 y y n n n
12201 y y
n n n
12201 y y
n n n
12201 y y n n n
12201 y y
n n n
12201 y y n n n
12201 y y n n n
12201 y y n n n
12201 y y n n n
12201 y y n n n
12301 n y n n n
12301 n y n n n
12301 n y n n n
12401 n y n n n
12501
12501 n y n n n
12501 n y n n n
12501 n y n n n
13101 y y n n n
13101 y y n n n
13101 y y
n n n
13101 y y
n n n
13101 y y n n n
13101 y y
n n n
13101 y y n n n
13101 y y n n n
13101 y y n n n
13101 y y n n n
y
13201 n y n n n
13201 n y n n n
13201 n y n n n
13301 n n n n n
13401 n n n n n
13501 n y n n n
13501 n y n n n
13501 n y n n n
13501 n y n n n
13501 n y n n n
13501 n y n n n
13501 n y n n n
13501 n y
n n n
13501 n y
n n n
13601 n y n n n
13701 n y n n n
13701 n y n n n
13701 n y n n n
11701 n n
y n n
11702 n n
y n n
11703 n n
y n n
11704 n n y n n
11705 n n
y n n
1760 n
11706
y n n
1762
11706
1763
11706
1764
11706
n n
11707
y n n
n n
11708
y n n
21101 y n n n n
21102 y n n n n
21103 y n n n n
21104 y n
n n n
21105 n y n n n
21106 n y n n n
21201 n n n n n
21202 n n n n n
21203 n n n n n
21204 n n n n n
21205 n n n n n
21206 n n n n n
21207 n n n n n
21208 n n n n n
21209 n n n n n
21210 n n n n n
21211 n n n n n
n
21301 n y n n n
21302 y n n n n
21303 n y n n n
21304 y n n n n
21305 y n n n n
21306 y n n n n
21307 y n n n n
21308 n y n n n
21309 n y n n n
n n n
21401 n y n n n
21402 n y
n n n
21403 n y
n n n
21404 n y n n n
21405 n y n n n
21406 n y n n n
21407 n y n n n
21408 n y
n n n
21409 n y
n n n
21410 n y n n n
21411 n y n n n
21412 n y n n n
21501 n y n n n
21502 n y n n n
21503 n y n n n
21504 n n n n n
21505 n n n n n
21506 n n n n n
21507 n n n n n
21508 n n n n n
21509 n n n n n
21510 n n n n n
21511 n n n n n
21601
21701 n y n n n
21702 n y
n n n
21801 n n n n n
21802 n n
n n n
21803 n n n n n
22101 n y n n n
22102 n y n n n
22103 n y n n n
22201 n n n n n
22202 n n
n n n
22203 n n n n n
22301 n n n n n
22302 n n n n n
23101 n n n n n
23102 n n n n n
23103 n n n n n
23104 n n
n n n
23105 n n n n n
23106 n n n n n
23107 n n n n n
23108 n n n n n
31001
31002
31003
31004
31005
31006
31007
31008
-
41010 y y
41020 y y
41030 y y
41040
y y
41050 y y
42010 y y
42020 y y
42030 y y
42040 y y
42050
y y
42060 y y
42070 y y
42080 y y
-
43010 y y
43015 y y
44010 y y
44020 y y
44030 y y
44040 y y
45010 y y
45020 y y
46010 y y
46020 y y
47010 y y
48010 y y
48020 y y
48030 y y
48040 y y
48050
y y
49010 y y
51000 y y y
51000 y y y 101
51000 y y y 102
51000 y y y 106
51000 y y y 110
51000 y y y 111
51000 y y y 108
51000 y y y 109
51000 115
y y y
51000 y y y 120
51000 y y y 150
51000 y y y 151
51000 y y y 152
52000 y y y
52000 y y y 201
52000 y y y 202
52000 y y y 203
52000 y y y 204
52000 206
y y y
52000 y y y 207
52000 y y y 208
52000 y y y 209
52000 y y y 210
52000 y y y 211
52000 y y y 214
52000 y y y 212
52000 y y y 401
52000 y y y
53000
y y y
53000 603
y y y
53000 604
y y y
53000 605
y y y
53000 606
y y y
53000 650
y y y
53000 y y y 502
53000 y y y 503
53000 506
y y y
53000 y y y 507
53000 y y y 303
53000 y y y 304
53000 y y y 305
53000 y y y 302
53000 y y y 301
53000 y y y 306
53000 y y y 703
53000 308
y y y
53000 309
y y y
53000 y y y
54000
y y y
54000 y y y 701
54000 y y y 710
54000 y y y 711
54000 y y y
55000 y y y
55000 y y y 201
55000 y y y
61000 y y y
61000 y y y 101
61000 y y y 102
61000 y y y 104
61000 y y y 106
61000 y y y 110
61000 111
y y y
61000 y y y 108
61000 y y y 109
61000 115
y y y
61000 y y y 120
61000 y y y 150
61000 y y y 151
61000 y y y 152
61000 y y y
62000 y y y
62000 y y y 201
62000 y y y 202
62000 y y y 203
62000 y y y 204
62000 206
y y y
62000 y y y 207
62000 y y y 208
62000 y y y 209
62000 y y y 210
62000 y y y 211
62000 y y y 214
62000 y y y 212
62000 y y y 401
62000 y y y
63000
y y y
63000 603
y y y
63000 604
y y y
63000 605
y y y
63000 606
y y y
63000 y y y 650
63000 y y y 502
63000 y y y 503
63000 506
y y y
63000 y y y 507
63000 y y y 303
63000 y y y 304
63000 y y y 305
63000 y y y 302
63000 y y y 301
63000 y y y 306
63000 y y y 703
63000 308
y y y
63000 309
y y y
64000
y y y
64000 y y y 701
64000 y y y 710
64000 y y y 711
64000 y y y
65000 y y y
65000 y y y 201
65000
y y y
71000 y y y
71000 y y y 101
71000 y y y 102
71000 y y y 106
71000 y y y 110
71000 111
y y y
71000 y y y 108
71000 y y y 109
71000 115
y y y
71000 y y y 120
71000 y y y 150
71000 y y y 151
71000 y y y 152
71000 y y y
72000 y y y
72000 y y y 201
72000 y y y 202
72000 y y y 203
72000 y y y 204
72000 206
y y y
72000 y y y 207
72000 y y y 208
72000 y y y 209
72000 y y y 210
72000 y y y 211
72000 y y y 214
72000 y y y 212
72000 y y y 401
72000 y y y
73000 y y y
73000 y y y
73000 603
y y y
73000 604
y y y
73000 605
y y y
73000 606
y y y
73000 y y y
73000 y y y 650
73000 y y y 502
73000 y y y 503
73000 506
y y y
73000 y y y 507
73000 y y y 303
73000 y y y 304
73000 y y y 305
73000 y y y 302
73000 y y y 301
73000 y y y 306
73000 y y y 703
73000 308
y y y
73000 309
y y y
73000
y y y
74000 y y y 701
74000 y y y
74000 y y y 710
74000 y y y 711
74000 y y y
75000 y y y
75000 y y y 201
75000 y y y
81000 y y y
81000 y y y 100
81000 y y y 101
81000 y y y 102
81000 y y y 103
81000 y y y 104
81000 y y y 105
81000 y y y 106
81000 y y y 107
81000 y y y 108
81000 y y y 109
81000 y y y 110
81000 y y y 111
81000 y y y 112
81000 y y y 113
81000 114
y y y
81000 115
y y y
81000 y y y 116
81000 117
y y y
81000 y y y 118
81000 y y y 119
81000 y y y 120
81000 y y y 121
81000 y y y 122
81000 123
y y y
81000 y y y 124
81000 y y y 125
81000 y y y 126
81000 y y y 127
81000 y y y 128
81000 y y y 129
81000 y y y 130
81000 y y y 131
81000 y y y 132
81000 y y y 151
81000 y y y 152
81000 y y y
82000 y y y
82000 y y y 200
82000 y y y 201
82000 y y y 204
82000 205
y y y
82000 y y y 206
82000 y y y 207
82000 y y y 208
82000 y y y 209
82000 y y y 210
82000 y y y 211
82000 212
y y y
82000 y y y
82000 y y y 300
82000 y y y 301
82000 y y y 302
82000 y y y 303
82000 y y y 304
82000 y y y 305
82000 y y y 306
82000 y y y 307
82000 308
y y y
82000 309
y y y
82000 y y y 400
82000 y y y 401
82000 y y y 402
82000 y y y 403
82000 y y y 404
82000 y y y 405
82000 y y y 406
82000 y y y 407
82000 y y y
82000 y y y 500
82000 y y y 501
82000 y y y 503
82000 y y y 504
82000 y y y 505
82000 506
y y y
82000 507
y y y
82000 508
y y y
82000 y y y
82000 y y y 600
82000 601
y y y
82000 602
y y y
82000 603
y y y
82000 604
y y y
82000 605
y y y
82000 y y y 606
82000 607
y y y
82000 y y y 608
82000 y y y 609
82000 y y y 610
82000 611
y y y
82000 y y y
82000 y y y 650
82000 y y y 651
82000 y y y 652
82000 y y y 653
82000 y y y
82000 y y y 700
82000 y y y 702
82000 y y y 703
82000 y y y 706
82000 y y y 707
82000 y y y 712
82000 y y y 713
82000 y y y 720
82000 800
y y y
82000 y y y 801
82000 y y y 802
82000 805
y y y
82000 y y y 807
82000 y y y
82000 y y y 900
82000 y y y 901
82000 y y y 904
82000 y y y 910
82000 y y y
82000 y y y
82000
y y y
82000
y y y
82000
y y y
82000 y y y
82000 y y y
82000
y y y
91000 y
91000 y 100
91000 y 101
91000 y 102
91000 y 103
91000 y 104
91000 y 105
91000 y 106
91000 y 107
91000 y 108
91000 y 109
91000 y 110
91000 111
y
91000 y 112
91000 y 113
91000 114
y
91000 115
y
91000 y 116
91000 117
y
91000 y 118
91000 y 119
91000 y 120
91000 y 121
91000 y 122
91000 123
y
91000 y 124
91000 y 125
91000 126
y
91000 y 127
91000 y 128
91000 y 129
91000 y 130
91000 y 131
91000 y 132
91000 y 151
91000 y 152
91000 y
91000 y 200
91000 y 201
91000 y 202
91000 y 203
91000 y 204
91000 205
y
91000 y 206
91000 y 207
91000 y 208
91000 y 209
91000 y 210
91000 y 211
91000 y 212
91000 213
y
91000 y 214
91000 y 300
91000 y 301
91000 y 302
91000 y 303
91000 y 304
91000 y 305
91000 y 306
91000 y 307
91000 308
y
91000 309
y
91000 y
91000 y 400
91000 y 401
91000 y 402
91000 y 403
91000 y 404
91000 y 405
91000 y 406
91000 y 407
91000 y 500
91000 y 501
91000 y 503
91000 y 504
91000 y 505
91000 506
y
91000 507
y
91000 508
y
91000 y
91000 y 600
91000 601
y
91000 602
y
91000 603
y
91000 604
y
91000 605
y
91000 606
y
91000 607
y
91000 y 608
91000 y 609
91000 y 610
91000 611
y
91000 y
91000 y
91000 y 650
91000 y 651
91000 652
y
91000 y 653
91000 y
91000 y 695
91000 y
91000 y 700
91000 y 701
91000 y 702
91000 y 703
91000 y 704
91000 y 705
91000 y 706
91000 y 707
91000 y 708
91000 y 709
91000 y 710
91000 y 711
91000 y 712
91000 y 713
91000 y 714
91000 y 715
91000 y 716
91000 y 717
91000 718
y
91000 y 719
91000 720
y
91000 y 721
91000 722
y
91000 y 723
91000 y 724
91000 y 725
91000 y 726
91000 y 727
91000 y 728
91000 y 729
91000 y 730
91000 y 750
91000 y 751
91000 y 752
91000 y 753
91000 y 754
91000 y
91000 800
y
91000 y 801
91000 y 802
91000 y 803
91000 y 804
91000 805
y
91000 y 806
91000 y 807
91000 y 900
91000 y 901
91000 y 902
91000 y 903
91000 y 904
91000 y
92000 y
y
93000 y
94100
94150 n n n n n n
94200 n n n n n n
94250 n n n n n n
94300 n n n n n n
94350 n n n n n n
94400 n n n n n n
94450 n n n n n n
94500 n n n n n n
94550 n n n
n n n
0 n n n
n n n
95100 n n n n n n
95150 n n n n n n
95200 n n n n n n
95250 n n n n n n
95300 n n n n n n
95350 n n n n n n
95400 n n n n n n
95450 n n n n n n
95500 n n n
n n n
0 n n n n n n
0 n n n
n n n
96100 n n n n n n
96150 n n n n n n
96200 n n n n n n
96250 n n n
n n n
96300 n n n n n n
96350 n n n n n n
96400 n n n n n n
96450 n n n
n n n
96500 n n n n n n
96550 n n n n n n
96600 n n n
n n n
96650 n n n
n n n
96700 n n n n n n
96750 n n n n n n
96800 n n n n n n
96850 n n n n n n
96900 n n n n n n
n n n
n n n
97100 n n n
n n n
97150 n n n n n n
97200 n n n n n n
97250 n n n n n n
97300 n n n n n n
n n n
n n n
98100 n n n n n n
98150 n n n n n n
98200 n n
n n n n
98250 n n
n n n n
98300 n n n n n n
98350 n n
n n n n
98400 n n n n n n
98450 n n n n n n
ECWC EXPENSE CODES MAPPING
Revised
ERCC EWWCE
ECWC AAU Expense
Old Code Exp.Code Exp.Code
Expense Code Code
100 100
501 E01 101 101 101

502 E02 102 102 102
529 E18 103 103 103
582 E17 103 104 104
104 105 105
506 E03 112 106 106
507 E07 219 107 107
504 E05 106 108 108
505 E06 107 109 109
108 110 110
503 E04 216 111 111
E19 117 112 112
118 113 113
113 114 114
E19 115 115
E10 205 116 116
109 117 117
114 118 118
E12 110 119 119
517 E86 206 120 120
516 E87 121 121
513 E11 213 122 122
E89 123 123
544 E13 404 124 124
545 E14 406 125 125
E15 232 & 233 126 126
509 E16 115 127 127
519 E84 214 128 128
511 E08 212 129 129
512 E09 212 130 130
232 131 131
- - - - 151
- - - - 152
20 - 29 200 200
E20 231 201 201
95
Revised
ERCC EWWCE
ECWC AAU Expense
Expense Code Code
304 202 202

531 E21 203 203
532 E22 301 204 204
533 E23 306 205 205
535 E24 308 206 206

536 E25 310 207 207
537 E26 309 208 208
311 209 209
538 E27 307 210 210
534 E29 303 211 211
302 212 212
539 E28 312 213 213
30 - 39 300 300
551 E30 501 301 301
552 E31 502 302 302
553 E32 601 303 303
554 E33 603 304 304
555 E34 604 305 305
556 E35 602 306 306
E36 502 307 307
E37 501 308 308
E38 305 309 309
310 310
311 311
312 312
40 - 49 400 400
546 E41 405 401 401

E42 405 402 402
542 E43 403 403 403
541 E44 401 404 404
543 E45 402 405 405
E46 407 406 406
E47 407 407 407
408 408
409 409
410 410
96
Revised
ERCC EWWCE
ECWC AAU Expense
Expense Code Code
411 411
412 412
413 413
414 414
50 - 59 500 500
E50 501 501

E51 502 502
E52 503 503
E53 504 504
526 E54 505 505
526 E55 202 506 506
526 E56 202 507 507
526 E57 202 508 508
60 - 69 600 600
569 E60 0707&0710 601 601

568 E61 0711 602 602
564 E62 0701&0708 603 603
565 E63 0702 604 604
566 E64 0705 605 605
567 E65 0705 606 606
568 E66 0703 & 0704 607 607
- - - - 608
- - - - 609
570 E67 0709 608 610
9100 609 611
- - - - 650
- - - - 651
- - - - 652
- - - - 653
70 - 95 700 700
523 E70 215 701 701
207 702 702
E71 703 703
E72 209 704 704
E73 209 705 705
97
Revised
ERCC EWWCE
ECWC AAU Expense
Expense Code Code
528 E74 209 706 706

593 202 707 707
596 E75 237 708 708
508 E79 116 709 709
208 710 710
561 E80 8100 711 711
562 E81 712 712
594 E88 229 and 203 713 713
522 E90 230 714 714
207 715 715
E91 716 716
598 E94 217 717 717
592 222 718 718
221 719 719
E95 227 720 720
236 721 721
- - - - 722
- - - - 723
- - - - 724
- - - - 725
- - - - 726
- - - - 727
- - - - 728
- - - - 729
- - - - 730
- - - - 750
- - - - 751
- - - - 752
- - - - 753
- - - - 754
800 800
520 E76 201 801 801
525 E77 201 802 802
518 E78 235 803 803
524 E82 211 804 804
521 E83 201 805 805
E85 806 806
527 E93 210 807 807
98
Revised
ERCC EWWCE
ECWC AAU Expense
Expense Code Code
96 - 98 900 900
595 E96 223 901 901

591 E97 224 902 902
594 E98 903 903
599 E99 226 904 904
- - - - 910
99
pian Construction Works Corporation
hart of Account (Location Codes )
WC EXPENSE CODES MAPPING
Account Description
Salaries and Benefits

Salary - permanent employee
Salary - Contractual employee
Occasional Labour Expense
Length Labour Expense
Foreign Contrat employee
Overtime Expense
Cash indemnity
Allowances – Housing
Allowances – Hardship(desert)
Subsistance Allowance
Pension (Employer Contribution)
Responsibility allowances
Mobile Allwance
Transportation Allwance/fuel allwance/
Profesional allowances
Workers' Compensation Insurance
Workmens' Compensation (employeer)
Severance pay
Annual Leave
Travel and per diem
Fares and Transportation
Medical Expense/Medical Insurance
Medical Test Education Including HIV
Food Supplies
Clothing and linen supplies
Other employee benefits
Bonus & Insentives
Entertainment expense
Training expenses – Local
Training expenses – Foreign
Funeral Expense
Paid Leave/absence
Termination Benefit
Construction Materials & Supplies
Sub Contruct
100
Account Description
Explosive,electrode…..
Bitumen
Cement
Structural reinforcing steel,barrbed wire,angle
iron ,nails,deformed bar…
Corrugated Iron,metal sheet….
Sand,Gravel,Stone,Cinder
Electric Materials and supplies
Building fixture and Material
Lumber Wood….
Pipe , fittings and and Culvert
pump and Generator to be installed
Miscellanous construction materials&supplies
Equipment Parts & Supplies

Spare Parts
Tires & Tubes
Fuel – Benzine
Fuel - Diesel
Oil & Lubricants
Kerosene & Butane
Workshop Supplies
Miscellanous vehicles and equipment parts exp.
oxygen and accetline and fire extingusher
Pump
Other Auxiliary Items
Motor Vehicles & Other Transport Veicies
Other Supplies
Chemicals & Lab Supplies

Medical Supplies
Janitorial Supplies
Office Supplies
Tools and Apparatus
Other Materials &Supplies
Miscellenous Camp materials
Office Furiniture & Equipment
Computer Data Storage & Equipment
Engineering & Laboratory Equipment
101
Account Description
Hydrology Equipment
Surveying Equipment
Shop Equipment & Tools
Other fixed Assets
Repair & Maintenance
Repair – Building
Repair – Machineries
Repair – Vehicles
Repair – Furniture & Equipment
Other Repairs
OutsideRepair&Service/Machineries/
OutsideRepair&Service/Vehicels/
OutsideRepair&Service/Other PPE/
Depreciation Expense
Depreciation – Building&Structure
Depreciation–Computer&Related Soft ware
Depreciation–Construction Machineries & Equipment
Depreciation–Motor&Transport Vehicles
Depreciation – Shop Equip. & Tools
Depreciation - Engineering and Laboratory Equipipments
Depreciation – Off. Furnit. & Equip.
Depreciation of Dam, canals and related assets
Depreciation of Auxiliary items
Depreciation of Other PPE
Amortization and depletion expense
Depreciation Expense-ROU-Land
Depreciation Expense-ROU-Machines & Equipments
Depreciation expense-ROU-Building
Other Expenses
Equipment Rental Expenses
Other Rental Expense
License & Registeration
Audit Fees
Legal Fees
102
Account Description
Professional/contractualFees
Inspection Fees
Penalties
Board Fees
Membership and Subscription Fees
Bad Debts Expense/Receivable/
Inventory Loss such as evaporation of fuel,chemicals..
Property ,Equipment ….Insurance
Freight,transport and Storage
Marine Insurance
Land & Municipal Tax
Profit Tax Expense
Claim,Settlements and Courts Costs
Contengency expense
Contractors All risk insurance Expense
Sport Expense
Loss Resulting from Unallocated Fixed Overhead
Warranty Expense
Environmental Protection Expense
Loss on Onerous Contract
Compensations, fines and penalties Expense
Dismantling and decommissioning Expenses
Losses on guarantees to customers
Losses on or Expense of litigation/lawsuit
Provision for Constructive Obligation
Impairment Loss -Financial Assets
Impairment Loss -PPE
Impairment Loss -Intangible Assets
Impairment Loss -Investment Propertyx
Impairment Loss -Non-Current Assets Held for Sale
Utility ,Communication and Reproduction

Utility Expense/Electricity/
Utility Expense/Water/
Donation & Sponsorship Expense
Advertising & Promotion
Communication Exp.(Tel, Intern, Post)
Occasional Sponser ship
Printing and Reproduction
103
Account Description
Financial Expenses
Bank Charges
Interest Expenses
Cash & Fidelty Insurance
Miscellaneous Expenses
Interest Expense-Lease Liability
104
Total
14,000.01 13,225.00 ቫትን ጨምሮ ነው
Amount
Payment 12,173.92 11,500.00 ከቫትን ውጪ
withhold vat 2% 243.48 1,725.00 ቫትን
Vat 1,826.09 230.00 WH
without
13,756.53
Withold vat
Sub Ledger
(Not included in Account number)
000001 10000
000002 10000
000004 10000
000005 43040
000011 10000
000030 43010
000045 43150
000047 43030
000061 43090
000012 63100
2010 E.C Period 2010 E.C

July,8 007 2017 1 July,8 007
August 008 2017 2 August 008
September 009 2017 3 Septembe 009
October 010 2017 4 October 010
November 011 2017 5 Novembe 011
012 2017 6 Decembe 012
January 001 2018 7 January 001
February 002 2018 8 February 002
March 003 2018 9 March 003
April 004 2018 10 April 004
May 005 2018 11 May 005
June - July,07 006 2018 12 June - Jul 006
103 404 801

400 2800 28.98
1,320 208.52
2011 E.C Period Property plant and equipment (PPE
July,8 107 2018 1 12201 810000
August 108 2018 2 12201 820000
September 109 2018 3 12201 830000
October 110 2018 4 12201 840000
November 111 2018 5 12201 850000
December 112 2018 6 12201 860000
January 101 2019 7 12201 870000
February 102 2019 8 12201 880000
March 103 2019 9 12201 890000
April 104 2019 10 11703 000000-000
May 105 2019 11
June - July,07 106 2019 12
2012 E.C
Perio
July,8 207 2019 1
August 208 2019 2 60,807.98
September 209 2019 3
October 210 2019 4
November 211 2019 5
December 212 2019 6 63,018.84
January 201 2020 7 116,189.28
February 202 2020 8
March 203 2020 9
April 204 2020 10
May 205 2020 11 1,703,803.03
June - July,07 206 2020 12 92,463.07
163,684.57
2013 E.C Peri 122,172.54
July,8 307 2020 1 07 15,935.55
August 308 2020 2 8 106,236.99
September 309 2020 3 9 15,496.99
October 310 2020 4 10 90,740.00
November 311 2020 5 11
December 312 2020 6 12
January 301 2021 7 1
February 302 2021 8 2
March 303 2021 9 3
April 304 2021 10 4
May 305 2021 11 5
June - July,07 306 2021 12 6
7/7/2021 7
5,163.78
688.50
4,475.28
25,521.73
3,402.90
22,118.83
16,812.83 1,671.00
2,241.71 50.00
14,571.12 1,471.90
3,192.90
34,439.57 2,000.00
4,591.94 5,192.90
29,847.63 3,107.21
8,300.11
9,647.51
1,286.33
8,361.18
10,521.60
1,402.88
Peri
2010 E.C od 9,118.72
2016 1
2016 2
2016 3
2016 4
2016 5
2016 6
2017 7
2017 8
2017 9
2017 10
2017 11
2017 12
perty plant and equipment (PPE)
Bulding
Computer & Related soft ware
Constration Machines
Moter Vehicles & Transport
Shop equip & tools 10.00
Enginering & Laborator
Office funiture & exquag
Other fixed Asset
Fixed asset intransit
LOCATION (CRDIT)
Ginbot Vat Payble (ገቢዎች ሪስት ቆርጠዋል)
ከእኛ ባንክ የሚቀነስ
11,414,652.03 21203-000000-000-10000 Transport sector
21203-000000-000-30000 Water sector
21203-000000-000-70000 Bulding sector
91000-000000-901-10003 Charhing
11001-000000-000-10000
MAINTENANCE REVENUE (INCMOE) ORMA
11001-000001-000-10000 39,450.46
11601-000000-000-10000 2,076.24
15,948.20 11602-000000-000-10000 8,780.26
44,859.72 21204-000000-000-10000
60,807.92 41020-000000-000-63000
913770672
REVRNUR COLLECATION
RIB Project
1,481,567.86 76,931.71
80,402.68 11,517.44
142,334.42 32,780.10
31,044.65
152,273.90
106,236.99
61,662.60
ለሃላፊዎች የተፈቀደ 2000 ብር
15,143.83
2,272.17
17,416.00
302.96
17,113.04
Year
Period
1
2
3
4
5
6
7
1,800.00 8
2,434.74 9
273.50 10
393.96 11
1,196.92 12
317.06
1,480.33
332.00
812.11
9,040.62
80.00
8,960.62
ዎች ሪስት ቆርጠዋል)
ሚቀነስ
11,564,382.58
5,063,865.33
914,772.63
0.00
17,543,020.54
(INCMOE) ORMA
8,780.26
41,526.70
59,323.86
AMARCH ORMA 8,780.26
OLLECATION 32,746.44
41,526.70 1,186.48
39,450.46 85901.28
1718.0256
Trade Debtors Deferred Revenue Interim Payment IPC -74
/Customer (Contrat advance) Certificate
1 2,123,137.59 2,123,137.59 24,859.03
2 1,845,114.41 1,845,114.41 15,187.50
3 2,012,835.75 2,012,835.75 76,703.76 Vat
4 457,141.50 457,141.50 64,145.90 ###
5 15,251,282.17 15,251,282.17 546,955.85
6 1,461,504.99 1,461,504.99 851,466.00
7 6,297,289.25 6,297,289.25 176,428.22
8 12,917,538.48 12,917,538.48 1,755,746.26 Vat
9 2,162,994.57 455367.28 2,618,361.85 0.00 ###
10 1,630,141.22 343187.62 1,973,328.84
11 445,183.76 261040.23 706,223.99
12 869,539.70 869,539.70
13 3,364,882.06 3,364,882.06
14 1,755,746.26 1,755,746.26 Vat
15 1,200,234.00 1,200,234.00 ###
16 827,513.48 827,513.48
17 1,593,173.77 1,593,173.77 2019502.25
18 3,277,573.60 3,277,573.60 2019108.20
19 951,849.74 951,849.74 394.05
20 1,747,748.80 1,747,748.80 Vat
21 5,754,112.41 5,754,112.41 ###
22 1,018,347.21 254586.80 1,272,934.01
23 1,288,176.48 322044.12 1,610,220.60
234512.10
24 246,237.70 1,172,560.50
691810.70
169181.49 Vat
25 172,319.08 845,907.44
504406.87 ###
Trade Debtors Deferred Revenue Interim Payment

1 516,536.05 516,536.05 Vat

2 708,543.68 708,543.68
3 538,923.70 538,923.70 ###
4 654,625.69 654,625.69
5 410,080.82 410,080.82
6 432,060.09 432,060.09 Vat
7 364,903.63 364,903.63
8 279,533.97 279,533.97 ###
9 148,479.97 148,479.97
10 226,062.13 56,515.53 282,577.66
11 639,758.67 159,939.67 799,698.34 Vat
12 599,714.86 149,928.71 749,643.57
13 429,134.34 408,217.53 837,351.87 ###
14 375,330.93 250,220.62 625,551.55
15 511,704.91 379,387.16 891,092.07

Work
executi
on sam
1 B of all
Bill
Variati
o 100%
3,488,493.20 3,488,493.20
2 1,042,228.59 1,042,228.59 C Price Ad
3 1,548,414.75 1,548,414.75 D Sum of e
Advanc
e(Start
When
IPCs
4 E reache
s 30%
of the
Contrat
Price
604,744.61 151,186.15 755,930.76
5 F Sum afte
811,629.30 202907.32 1,014,536.62
6 G Vat 15%
3,785,532.50 3,785,532.50
7 1,511,810.94 1,511,810.94 H Total Amount with Vate (
8 777,795.19 777,795.19 I Retation Amount 5%
9 1,502,532.65 375633.16 1,878,165.81 J Total A with after re (H-I-
10 298,544.75 74636.19 373,180.94 Q Over Time fee of Cons
11 1,525,644.93 381411.23 1,907,056.16 Total Amount Incl Vat (J-
12 1,896,617.36 474154.34 2,370,771.70 Net IPC Payment with ou
13 515,812.97 1128947.69 1,644,760.66
14 2,208,152.62 2,208,152.62
15 2,138,893.03 2,138,893.03
16 2,088,790.95 2,088,790.95
17 2,515,218.03 2,515,218.03
18 1,259,077.13 1,259,077.13 11103 521,332.02
19 1,232,432.90 1,232,432.90 21104 130,333.01
20 807,378.58 807,378.58 11704 651,665.03
21 1,559,476.60 1,559,476.60
22 2,070,878.40 2,070,878.40
23 1,970,596.35 1,970,596.35
24 1,156,749.05 1,156,749.05
25 2,350,888.24 2,350,888.24
26 1,111,851.87 1,111,851.87
27 1,804,641.00 1,804,641.00
28 14,814,175.81 14,814,175.81
29 8,210,442.57 8,210,442.57
30 9,042,907.24 9,042,907.24
31 7,346,000.58 7,346,000.58

1 169,523.61 241,157.63 410,681.24

2 1,882,885.49 1,882,885.49
3 5,373,872.93 5,373,872.93
4 209,153.82 1,097,391.83 1,306,545.65
5 165,842.32 663,369.31 829,211.63
6 1,504,517.51 1,504,517.51
7 1,844,140.13 1,844,140.13 45
8 781,019.26 781,019.26
9 990,786.97 52,146.68 1,042,933.65 Retention
10 1,531,211.61 500,010.09 2,031,221.70
11 1,813,954.30 1,813,954.30
12 399,953.44 399,953.44
13 947,063.11 947,063.11
14 1,430,676.06 1,284,266.05 2,714,942.11 Retention
Advance
15 1,093,790.50 321,066.52 1,414,857.02 repaymeny
16 5,126,509.17 5,126,509.17
17 2,347,826.09 2,347,826.09
18 906,292.43 906,292.43
19 2,861,825.35 2,861,825.35
24,527.09
#VALUE!
#VALUE!
24,527.09
#VALUE!
#VALUE!
152,215.14
#VALUE!
#VALUE!
32,709.13
#VALUE!
49,643.79
#VALUE!
#VALUE!
IPC Payment
Chart Amount
11103 Trade Debtors/Customer 7,483,783.49

11301 Retention Receivables 697,879.54
Deferred Revenue
21104 (Contrat advance) 5,583,036.36
11706 Branch Account for

192,891.50
Other Deduction
Branch Account for IPC &
11704 Cost of Serivce 13,957,590.89
Total Amount with Vate (D+G)

Retation Amount 5%
Total A with after re (H-I-E)
Over Time fee of Cons
Total Amount Incl Vat (J-Q)
Net IPC Payment with out Vat
###
48,312.39
105,952.96
78,199.47
121,845.90
105,952.96
Provisional Revenue & Etpense
For Year 2007 E.C
No Location Project & Distric Revenue Expenditure
1 43120 Adama Awash Road M.P

2 43050 Zarima Mytsebri Road.C.P
3 43060 Mytsebri-ShireRoad.C.P
4 43140 Shire-Airport Road.C.P
5 44030 Kuraz Road.C.P
6 43090 Kong-Begundi Road.C.P
7 43070 Chancho-Derba Road.C.P
8 43130 Dima-Rade Road.C.P
9 43040 Gambela-Itang Road.C.P
10 43011 Shekos-k/Dehar Road.C.P
11 Dbeha-Dennen Road.C.P
12 43120 ADAMA - AWASH-MILLE RCP

13 43220 Awash millies lot III RCP
1 46001 Adigrat Road.M.P

2 46100 Alemgena Road M.P
3 46200 Combolcha Road M.P
4 46300 D/Markos Road M.P
5 46400 D/Dawa Road M.P
6 46500 Gonder Road M.P
7 46600 Jimma Road M.P
8 46700 Nekempt Road M.P
9 46800 Shashemene Road M.P
10 46900 Sado Road M.P
Balance (Net)
SEP
358,957.85
165,944.98
149,266.31
83,657.14
21,767.70
27,475.05
49,604.07
64,733.45
19,555.57
83,879.26
109,084.78
47,378.30
25,178.46
72,412.59
59,593.61
71,851.78
109,670.34
112,930.19
14,941.24
598,063.84
107,784.87
44,694.72
58,332.52
18,520.45
45,237.53
112,828.48
37,038.83
96,054.67
52,662.52
142,691.71
43,334.90
39,087.90
56,038.23
35,502.27
47,126.73
355,528.24
334,013.87
41,097.27
44,569.62
46,920.70
29,270.94
40,382.53
23,917.35
83,617.20
33,398.88
592,410.56
59,978.86
53,495.66
230,866.37
27,098.79
55,132.00
77,098.45
35,961.43
70,043.10
234,458.87
12,110.85
62,362.69
66,347.31
64,071.95
55,341.54
68,366.50 6,963,994.69
18,386.04 80,989.90
89,712.74 65,722.38
31,396.23 10,259.47
6,922.86 7,120,966.44
713,866.73 27,960.40
218,016.42 500.00
89,881.45 27,460.40
7,148,926.84
FEBl/YEKAT March/Megabit
433,456.23 1,464,713.59 P 227,980.97 1,158,071.58
826,628.25 537,085.12 NO 2% INVOCE 695,636.46 735,160.64
2,402.51 158,305.26 NO 2% INVOCE 20,350.24 433,854.57
26,535.63 2,160,103.97 26,798.48 2,327,086.79
8,117.10 - 100,828.08
8,400.06 12,978.03
7,983.53 4,896.14
88,075.95 8,593.22
11,651.58 14,972.36
13,856.98 7,875.25
1,393.83 3,806.85
287.62 10,294.41
35,924.32 1,835.88
1,464,713.59 1,393.25
19,831.96
1,158,071.58
~
April/Maz 426 332
P 993,395.89 P 1430 1,461.60
NO 2% INVOCE 1,112,828.06 NO 2% INVOCE 1080 294.12
NO 2% INVOCE 273,311.40 NO 2% INVOCE 229.8 10,434.80
2,379,535.35 573.7 347.96
275 2,200.00
900 700.00
600 2,191.32
1808.72 2,791.13
450 670.79
820 214.87
8593.22 1,599.12
23237.71
4,826,239.00 843.99
96,524.78 243.48
965,247.80
1800
2887.47
20350.24
1800
PAYTTY CASH
VAT GRUFR POINY
404
1738.91 260.04 100 100 98 1 98
103 3200 98 100 95 1 95
128 697.82 380 400 94 4 376
129 1335.75 290 300 98 3 294
103 4650 105 EVD 21203 98 100 94 1 94
120 7950 98 100 99 1 99
128 1257.21 195 200 96 2 192
403 979.63 137.2 100 100 ch 1 100
404 817.11 122.57 1359 1400 1348
128 801 0.970714 0.963
103 1000
120 15110
103 900
120 2800
103 1300
103 3300
120 1600
128 0
120 12800
520.61
62758.04 519.81
62653.04
0.8
ACCURAL (REQUEST,FULE SMM WITH AMOUNT)
RENTAL
FULE SERVICE RETATION ACCURAL
AMOUNT
4,916.11 2,787.00 2,129.11
156,748.38 33,146.08 123,602.30
112,766.97 27,351.05 85,415.92
11,271.77 11,091.76 180.01
73,804.39 19,359.82 54,444.57
386,513.18 87,885.09 298,628.09 25
87,473.91 32,330.57 55,143.34
96,742.71 29,497.55 67,245.16
-
-
-
-
-
-
-
-
-
-
-
BANK SENGA TERA 1000002579317 3,876.25 2,879.50
BANK YEKATERA 1000269799068 287.95
BANK OROMIA 1000080474478
103 4,400.00 103 7500
103 1,740.00 103 2400
120 8,000.00 120 1400
128 1,565.90 128 2274.98
404 724.00 69 793 403 869.54 130.43
406 200.00 200 404 634.84 95.23
120 2,000.00 2000 128 1994.63
406 3,478.25 521.74 3999.99 406 2500 375
103 13,750.00 13750 103 500
120 7,600.00 7600 120 9760
103 2,600.00 2600 128 1147.99
103 700.00 700 403 1050 157.5
128 1,002.96 1002.96 120 4000
403 139.12 20.87 159.99 120 6396
404 634.71 95.21 729.92 103 2500
406 1,304.34 195.65 1499.99 120 2000
103 1,800.00 1800 128 312.02
120 14,610.00 14610 406 1525.81 219.13
403 347.00 26.1 373.1 503 2000 200
404 330.43 49.56 379.99 120 6580
66,926.71 978.13 103 4600
61945.81 1177.29 63123.1
67,904.84
41,225,832.50
6,183,874.88
824,516.65
46,585,190.73
12,976,994.63
1,946,549.19
14,923,543.82
50 30 40 30
15 15 10 10
15 12 10 9
10 7 7 6
10 4 7 3
100 68 74 58
2 4 6 12
24
6
30
11,891.80
3542
15,433.80
17 1275
16 1920
8 1200
4395
10384
14,779.00
115,245.64 91,243.29
115,245.64

Aau-Ecwc Chart of Account Mapping-May 27-2018!1!2

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Account No Description Debit Credit

11001 Cash at Bank 333,130,862.79

Ethiopian Construction Works Corporation

10300 CORPORATE AUDIT SERVICE DEPARTEMET

10400 CORPORATE LEGAL SERVICE DEPARTEMET

10500 CORORATE REASERCH & BUSINESS DEVELOPMENT DEPARTMENT

10600 STRATEGTIC MANAGEMENT AND PLANNING DEPARTEMENT

10700 CORPORATE COMMUNICATION AFFAIR DEPARTEMENT

10800 CORPORATE INFORMATION TECHNOLOGY DEPARTEMENT

10900 CORPORATE ETHICS AND ANTI-CORRAPTION DEPATEMENT

11100 CORPORATE GENDER AND YOUTH AFFAIRS DEPARTEMENT

11200 CORPORATE PROJECT DEVELOPMET CENTER

11300 TRAINING AND COMPETENCY ASSURANCE DEPARTEMET

20000-29999 CORPORATE SERVICE SECTOR

22000 FINANCE MAIN DEPARTMENT

23000 PROCUREMENT AND PROPERTY ADMINISTRATION MAIN DEPARTMENT

24000 HUMAN RESOURSE AND FACILITY MANAGEMENT MAIN DEPARTMENT

30000-39999 31000 WATER INFRUSTRUCTURE CONSTRUCTION SECTOR

32000 CONSTRUCTION MAIN DEPARTEMENT

32200 DAM,IRIGATION AND OTHER WATER WORKS CONSTRUCTION DEPARTEMENT

33000-34999 33000 DAM,IRIGATION AND OTHER WATER WORKS CONSTRUCTION PROJECTS

33020 Tendaho Dam and Irrigation Devp. Project

33030 Gidabo Dam Construction Project

33040 Kessem Allaidege Dam & Irrg. Dev. Project

33050 Kuraze Suger Project

33060 Megech Dam Construction

33070 Rib Dam Construction Project

33076 Rib Dam Construction Project ENGINEERING SERVICE TEAM

33090 MUYANZA Pressurized Irrigation System Project

33100 Gidabo Dam

34800 Arjo Didessa Dev't Construction of Cannals

34900 Welkait Sugar Dev't Construction of Cannals

35000 WATER SUPPLY SCHEMES AND SEWERAGE CONSTRUCTION DEPARTEMENT

36000-36999 36000 WATER SUPPLY SCHEMES CONSTRUCTION PROJECT

36060 Tendaho Sugercane Dev.Water S. Con.Project

36080 Debrebrihan bottled water Construction Project

37000-37999 37000 DEEP WATER WELLS DRILLING PROJECT

38000-38999 38000 SEWERAGE CONSTRUCTION PROJECT

39000-39999 39000 HYDROPOWER CONSTRUCTION DEPARTEMENT

40000-49999 TRANSPORT INFRASTRUCTURE CONSTRUCTION SECTOR

41200 TISCS OCCUPATIONAL SAFTY AND HEALTH SERVICE

43000-43999 RANSPORT INFRUSTRUCTURE CONSTRUCTIONPROJETS

43030 DENNEN-GODE RCP

43040 GAMBELA-ITANG -JAKAWO RCP

43050 ZARIMA-MYYSEBRI RCP

43060 MYTSEBRI-SHIRE RCP

43070 CHANCHO-DERBA-BECHO RCP

43080 JIMMA TOWN RCP

43090 KONG-BEGONDI-WENBERA RCP

43110 JINKA TOWN RCP

43120 ADAMA - AWASH-MILLE RCP

43130 DIMA -RADA RCP

43140 SHIRE -AIRPORT RCP

43150 DEGEHABUR-SHEKOSH RCP

43160 WEZEKA-GIDOLE RCP

43170 MAZORIA HIDARO RCP

43180 JINKA MENDER RCP