Proclamation No. 248-2001

f~T~kf A..1-o~"ce .IllJDh~fLfce tTllt\.
~1o/r.1A ";JtT ;JtLlfJ

FEDERAL NEGARIT GAZETA
OF TIlE FEDERAL DEMOCRATIC REPUBLIC OF EmIOPIA
(tf)+~ 'ODT ~'I'C c!J~ 7thYear No. 38
ltJl.ll ltOf) - (tk tt~ +") 1if:ir OkTf"A-1 ~F..t-"'e JI.'l"ht-f1.1'e ~T1I1\.h
ADDIS ABABA - SibJuly, 2001
fib1f1l .,.mt}f";r.9"hc o.T mf1ctH' fmtl)
1P!(J)c651 CONTENTS
It,,~ ~'I'C If'~/1if:ir '.9" Proclamation No. 248/2001
f1if:ii O;l:T 'ODT f~F..t-IA OD")"'JP-1-fO;l:-1- 1994 Fiscal Year Budget
It,,~ .,K"l!i'f.?;f~~ Proclamation Page 1548
1\" ~'I'C e Ui£ 19 f PROCLAMATION NO. 248/2001

f~F..t-IA OD")"'JPT fOP:-1- 1\"~ FEDERAL GOVERNMENT BUDGET PROCLAMA TION
t\1Df2i fO;l:-1- 'OD-1- O~F..t-IA OD")"'JP-1-t\"7.h'im~ WHEREAS, it has become necessary to approve and
JPt-9';r.'i 1\1IA..,A--f-;r.f"7.111LIA"~") 0;l:-1- 1\K"~~ 00;l:-1- disburse on time the budgetary appropriations for under-
'ODi: OD;l:OD~1m..,.-1-JPt- "?,,IA 1\llL"1.. OODIf~! "takings by the Federal Government during the 1994 (E.c.)
"" fiscal year;
f~F..&.1i") 9"hC 0.-1- fm(t)~") f~F..t-t\- OD")"'JP-1-
t\hlAA-;r. ~..,"? f"7.(t'l'OT +ODC ODIP~-1-O"?~~'" t\hlAir"~ WHEREAS, the subsidy budget that may be ap-
propriated to the Regions has to be decided on the basis of the
f"7.(tm~ f ~..,"? O;l: T ODm") ODm(t") llt\"7. 'fCo-1-!
formula developed by the House of the Federation;
OkTf"A-1 ~F..t-"'e JI.'l"ht-f1.1'e ~T1I1\.h ib.,
NOW, THEREFORE, in accordance with Article 55(1)
OD")"'JPT It")+K''' !?;(l!) "'I' (I) ODIP~-1- f"7.h.,.t\~
and (10) of the Constitution of the Federal Democratic
;t-~~1A11
Republic of Ethiopia, it is hereby proclaimed as follows:
htt:IA 1\")~
PART 1
m:"""
General
1\")+K"li "0 It,,~ "f1if:ii 0;l:-1- 'ODT f~F..t-IA Article 1. This proclamation may be cited as the "1994
OD")"'JPT fO;l:-1- 1\"~ ~'I'C n~~/ntfjr" Fiscal Year Budget Proclamation No. 24812001."
.,.-air" I\.m+ll ,,;r."IA::
Article 2. The Federal Budget is hereby appropriated for the
lt1+K" I hth9"1\. li/1if2r '.9" ;l:9"r:(tk -c!J/1if1i '.9" fiscal year cotnmencing on Ramie 1, 1993 E.C.
OO?LXOD~ 01\")~ fO;l:-1- 'ODT 'UI. ~"''I' and endng on Sene 30, 1994 E.C. from Federal
O~F..t-IA OD1..,JP-1-h"7."l~ 10. "'I' hI\." Government revenues and other funds for the
.,")u-a htLO ;JC O"'"u~ lP")m~:W ~"''I' undertakings set forth in the Schedule hereto:
""
t\"'m+lt--1- JP&.9'~'i 1\"IA"'ir"""~ +'I'ir" ,,")1..,.
ODt\h+~!
n~ CP;J23.15 ~;Jt~ ;J1I.1IJ;r.Uf'~' ititli
Unit Price Negarit G.P.O.Box 80,001
'K" liit~f~i ~I..("IA ~:Jt"'" ;JUIlJ ~'I'C t!)~"'~ t)~ +1 Iitn!: ,.~. FederaLNegarit Gazeta - No. 38 5thJuly, 200l-Page 1549
u) 1\00 1.0 ~ au;rJ.9'"f -0 e (A) For Recurrent Expenditure Birr 7,239,400,000

7,239,400,000
t\) I\t}1;;J--A 1Dt;L1.9'"f -oe 3,099,708,900 (B) For Capital Expenditure 3,099,708,900
th) I\hAA-"f f"7.ft1' 1:10f! -oe 4,565,109,000 (C) For Subsidy Appropriation to Regions 4,565,109,000
00) I\1:~'P hi\T~1.e t}IlJw'UtA (D) cForDire Dawa Administration Council:
Ii' h.f..1..t.A OO,)"'1JPT 1:10f! -oe 87,913,000 1. Federal Government Subsidy 87,913,000
f .f..1..t.A OO')"'1JPT 1Dt;L1. Federal Government total 14,992,130,900
1:tJUC
I' t}1lJw')i\ft- h1o.IlJw
" 14,992,130,900
2. .
Council's Retained Revenue 20.820.000
Grand Total 15,012,950,900
f"7.1IDII)1lJw " 20,R20,000
m:"1\1\ 1:tJUC " 15.012.950.900
(Fifteen Billion Twelve Million Nine Hundred Fifty Thousand. Nine
Hundred Birr)
(hJP t. h tJUi\ T o.t\. M hJP t. 0-1\T "7.t\.f'') "m ~
00'" 'ItJUUf('(II "m~ 00'" -oe) O.f..1..t.ft- OO')"'1JPT
IDt;L1.Iflf ,,') -'lhLA OJUJ h "';Eo .,. L:" ~A::
Article 3. The Minister of Finance is hereby authorised to
h')+1\ C' f1')"-o "7.ti\To;. O"7.ti\TC'"f tJUtie n.T f~~ grant advance of salary to permanent Federal
'i')i\ 1.')-0 O.,.ftmllJw JPAII)') OOIPI.T 0"7.1
1DII)1lJw0000(,1 1\*"7. fOO')"'JPT IPt..,.?f'"f Civil Servants for necessary cases in accordance
f 1.001D1I :"1:"7.1 tlr;:1 f"7.ft1'OT') o-);;J--; with directives issued thereon, and to fix the
ftlr;:IIlJw') 1.Jf.; 0-o1:C O"7.ftmllJw 1')"-0 I\~ period of repayment thereof and to collect in-
f"7.hLI\IlJw') 1DI\1: oom') ~1Di\'iA:: terest thereon at the rate fixed by the directives to
.
hr;:A o-I\T be issued by the Ministry of Finance.
fOJ:T hi\"'~1.e PART II
1\')+1\ g. f.f..1..t.A OO')"'1JPT ht}I\'T JPAII)') Budget Administration
Ii. 7-~'" f"7.00 1\h;J--TIlJw f .f..1..t.ft- 00')"'1JPT Article 4. Powers of the Federal Government Organs
ht}I\T fOI\~ ;}l\k9'"f I\fooJP(,1 n..,.:FTIlJw 1) The Minister of Finance is hereby authorized and
JPt.'i h1A"'1A-T Oflll h"';Eo f.,.L+1.I\TIlJw')
directed, upon the request of the heads of the
OJ:T O"7.m~ckOT
.. 1.Jf. f1')"-o "7.ti\To;.
concerned Federal Government organs, to disburse
h.f..1..t.A 00')"'1 JP T 10. 'i ht\.1\ tJU')6f.I'
~')-'l
hr;:A .,.L:",.I\T ;J--!f.A:: out of the Federal Government revenues and other
funds the amounts appropriated herein for under-
I' f.,.L+1.I\TIlJw m:"1\1\ fOJ:T oom') ,,')1..,. takings of their respective organs.
mO+ Iflfi O.f..1..t.ft- OO')"'1JPT JPC I\"7."'~
1.o;.T 1fi\1;;J--A-"f l)I\LIlJwOJ:T ttooT t}il1~T 2) The Minister of Finance is hereby authorized to
Thtll\~ 10. 50% ('ItJUUf 000"') "~OA1' allow Federal Government hospitals, to retain and
h"oo). OJ:T ttooT 1o.1TIlJw ~,)1.hilLI\1.~-I: expend within their total budgetary appropriations,
1DiJJ. "'1.1.7- "')-'lfto;.OT I\oor;:+1: f1')"-o receipts from the current fiscal year up to ~ amount
"7.tilTo;. JPA 11)').,.ft1'''';J-- A:: not exceeding 50% (Fifty Percent) of their receipt for
fOO,)"'1JPT oo/n..,."f Oflll h"';Eo I\~ I\A.,.OO the previous fiscal year.
C'
1\hi: 1\t}"[;J--AtJU If~ 1\00 1.0 ~ .,.£D.0f! (, 3) Public bodies are hereby authorized to record on
JPt.9'"f hllJw6f.l' -o1:C "')1.flo-tJU hh1C their appropriate budgetary head, sub-head program,
llJwil1'tJUIf~ hllJw6f.l'h1C Ott~~T lD~tJU01'~ or project, as the case may be, and undertake all acts
1')"-0 f"7.11~T') ,)C~;J-- OJPt.l\~Of!'PA "'i necessary for the utilization of any additional loan or
"11')). '£Uf-o 000/0.-1: hC')ilTI ')o-il hC,)ilT i
aid in kind and/or cash obtained from foreign or local
TC'"'1t.tJUi TC'J:tlT JPC dD1I"'1(1 000111
sources for carrying out capital project or recurrent
fOJ:T ttoo-l: O"'m'i++ Oh')1: IDC1.Jf.IlJwi\1'
Of! programs, and report to the Ministry of Finance
1\1')"-0 "7.til-l:C (,;rCT 1:1."'1 hl\ l)TIlJw::
within one month from the end of the budget year.
g. f1\.Tf'kl 7-tJUo;.tI l)I\JPAII)') 0-o1:Ci
O,)C~;J-- lD"tJU h"'1tJUj'f n.T 0"'11 1')"-0 4) The Ethiopian Customs Authority shall assess and
"'111+1lJw lD"tJU Ott~~T .,.ft1''''1lJw foo,) record duties and taxes payable on goods imported
"'1JPT ooJP(,1 n..,."f 1D1. h1C I\"7.1il1!l.TIlJw by public bodies, purchased with the proceeds of
"~9'"f'i ooUf(,I9'"f t\.hLA f"7.1l)1lJw') +1.1' loans, grants and appropriated from the treasury or
lDillf'i 0011"'1(1 000111 1D1. h1C llJwil1' acquired in kind and allow such goods to enter into
"')-'l1ft' I1.C;JAu Oflll tt"~T f"'00"101lJw') the country~ The authority shall notify the assess-
f+ 1.1' '£Uf-otJU 1\"7.001\ hTIlJw 00 JP (,1 0.T ment, thus recorded to the public body concerned.
I i\;J--1lJw~ A::
,It i1t1f! ~&-A. ~;Jt+ ;JILIIJ4r'l'CcJj$ ...~&'~+, !itUr 'H'''' Federal Negarit Gazeta - No.38 51bJuly, 200l-Page 1550
~- f".,..,P'+ 001"'&1 o..,.:f O"t1h'i"w.s::fw. 5) If, the agreement signed between the consultant and the
fl11;;toA TC'1:h.,.:f w.h1' i\++m~ fw.6£b project executing public body stipulates that the income
""7I1&sP:f ow.~ oolPl+ f1.ooOJ1I 10. "H1C tax and the service sales tax payable by the consultant,
"'I fiil~ ;tohh l\.hlf:A f"7.1tlW. foo'}..,P'+ have to be born by the public body, the same shall inform
00/0.1: hlf~= f~1..t-A "1C w.lt1' 10. tli\P' the Federal Inland Revenue Authority shall on the basis
AtIJ'} 001"'1,1 o.-Mi 0"7.1"'Co-+ ool~ of information it obtained from the public body keep
oolPl+ l\.hLA f"7.1tlW.'} f1.oo0J1I10. ",-oC'i" record of such taxes. The Authority shall also notify the
"'I fiil6£b ;tohh 0011"'(1 f.f.tJA= OtLU qf.~+ public body of such record.
f+OOH10W.'} ,£.,,-09" f"7.ooi\h."w. foo'} 6) The public body, which received the notification,
"'1"'+ 00/0.+ ~'}~IW."'W. I1.C;JA:: menioned under Sub-Article 4 and 5 above shall record
i- OtLU ",}"'f\ '}o-h ",}"'f\ (g) ~'i" (~) 0+1.~11W. the amount of taxes and duties under its heading, sub-
oolPl+ f..,-oCI f;f-hh ~'i" f"'l1' ,£.,,-0 "7h;J-OJ heading, programme, project and shall within one month
ctlw. f1.lflw. 001"'&1 0...,. f.U'}~ ,£.,,-0 000/ from the end of the budget year communicate to the
0.1: "CiJlt+= '}o-lt "CiJlt""= TC'..,t-9"'i" Ministry of Finance the taxes and duties payable on
TC'1:h..,./uc 0011"'(1000 111l\.hLA f"7.1tlW.'} goods for which budget for the payment of the tax has not
f..,-oCI f;J-hh ~'i" f+l1' ,£.,,-0 i\f.'" f01:"" already been appropriated.
qoo1: O+m'i""'+ O"'}~ OJC"Lit w.lt'l' i\1'}H-o 7) The Minister of Finance is further authorized and
"7.~h -f:C t;rc"" "7 f: l.., "i\ 0"":: directed to record as supplementary appropriation the
l' f1'}H-o "7.~lt""~ OtLU ",}"'f\ '}O.lt ",}"'f\ (I:) additional loan or aid in kind and/or in cash recorded
~'i" (i) OOlPl"" f1.lflw.'} t;rc"" O"7m:J>i\A pursuant to Sub-Articles (3) and (5) of this Article.
0011..,(1 0 +"'-"7 I, 01: ..,.~..,. f.f.tJ A:: f.U')'} 8) The Minister of Finance is hereby authorized to set-up
+~"7t 01:"" f"7.1/af. t;rc""9" i\oo'}..,P''''' special fund to be financed out of the proc~eds of foreign
''''CtlA:: loans and assistance obtained for the reconstruction of
~, f1'}H-o "7.~h""~ O,,-..,.,.A'I'i" h.C""t- ..,6£b"" infrastructures and other properties destroyed in the
fOJ1.~ fA"7"" "w.;J-C':f'i" '}-ol.,.:f'} OOA(a course of Ethio-Eritrean conflict and to demobilize a
i\ oo1'} tl"" ~ '}-'llJo9" f oohl\ hllP t--e""'} 0 fl1\9" portion of the defence force in order to reduce its size to
"Lit "hLI\1. OJ1.If~ -otJ"" i\oo.,.~lt'i" f+"'~ peace time requirements and to rehabilitate the de-
flw.'} :}f.A i\"7**9" hw.6£b f"7.11W. -o.('C'i" mobilized members of the force in a special program.
iJCJ;;to OA' L.'}.(' ~'}-'l."J;1.C ~'}-'lf1.C'" 9) The Minister of Finance shall issue directives outlining
+L:"~A:: conditions under which the fund set-up in accordance
ii' f1'}H-o "7.~h""~ OtLU ",}"'f\ '}o-lt ",}"'f\ (~) with Sub-Article (8) ofthis Article shall be administered.
00 II'l"" f+** oow. L '}~ hi\ "7.+J;1.C 0"" lJo~;J-
ooootllOJtlJA:: Article 5. Budget Transfer
Without prejudice to the provisions of Articles
"'}+f\ ~, f01:"" 1IW.W.C 17-20 of the Federal Government of Ethiopia
O~1..t-A oo,}"'P''''' f4.f.'i",}h ,,It+J;1.C "fJ'~ ck1'C Financial Administration Proclamation No 57/
21/Iiififii h"'}+f\ I~ ~lth "'}+f\ 1) f+ooi\h+w. 1996, budget transfer shall be executed as
~,}1.+mO+ IftjI f01:"" 1IW.W.C O"7.h+i\w. lJo~;J- follows:
f.L'I."7fM 1) Where a budget is required to finance pending
qoo ;J-"" i\ + L + 1. 'A'i" 0 01:""
Ii' "h + ~1fO tl~"" obligations of a project approved in previous years
qoo1: 01:"" I\A+IHi\"" TC'1:h..,. "'1, such budget shall be allocated in the following
..,1..;J-sP:f "7hL'I."7.1 f"7.W.A f01:"" 1'14: manner:
f+lO ~,}1.If~I (a) If the budget can be covered by transfer form the
v) f+mf.,.w. 01:"" h"hL"'''7. 00/0.1: fl11;;J-A capital budget of the public body, such transfer
01:"" O"7HfJ'OJCl\. ifL '} f"7.:f A h If ~ f "-i1 tj"7. may be authorized by the Ministry of Economic
A"7+'i" +-o-oC "7.~lt-f:C f01:"" 1IW.w.~'} Development and Co-operation.
l\.L~ ~ f.:fl\AI (b) If the budget can be covered within the overall
i\) f+mf+w. 01:+ f"7.ifL~W. O+L"'1.W. capital budget ceiling. by transfer of capital
fl11;;toA 01:+ tlJtlw.h1' Iftj h",}J;. "ltL"'''7. budget of one public body to the other, such
00/0."" OJ1. 1\.1\ "hL"'''7. 00/0."" O"7.1.l.., transfer may be authorized by the Council of
f01:+ 1IW.W.C hlf~ f"-i1tj"7. A"7""'i" ""-o-oC Ministers on the basis of the recommendations
"7.~h-f:C 0"7.1+COw. V/a-o oolPl"" 11W.W.~ submitted by the Ministry of Economic De-
O"7.~h+C':f 9"hC 0.+ l\.L"'.(' f.:fl\A:: velopment and Co-operation.
I' h" '}~ f oo'}..,1"'+ 001"'&1 0."" OJ1. t\.I\ f oo'} 2) Transfer of recurrent budget from one public body
"'1"'+ 001"'&1 0."" foo1.0~ 01:"" 1IW.W.C to the other can be made upon authroization of the
l\.L'la9" f"7. :fi\ w. 0"7.~h ""C':f 9"hC 0."" Council of Ministers.
fl.L+~ f.1f'i"AIl
K' liif.?if2li t..1ot--l\ ";J~'''' ;JlttlJ ~'1'C t!jt ...~ t;t .,., Jitne '}.9". Federal Negarit Gazeta - No.38 51bJuly, 200l-Page 1551
hfi:A Y'ilT PART III

rTt.+1. n~T BUDGET APPROPRIATION
~')r The Federal Government Budget Birr
h,.,.;t }. ~t..1ot--l\ OO'''lP'T -oC
v) ~OOf.O~ O~T 7,239,400,000
Article 6. a) Recurrent Budget 7,239,400,000
~) ~"1:;J-l\ O~T 3,099,708,900 b) Capital Budget 3,099,708,900
Y:9"C 10,339,108,900 Total 10,339,108,900
(Ten Billion Three Hundred Thirty-nine Million
IhitC o.~M Y'iI:" 00'" Mil Um~ °'lAM h,)1: 00'"
One Hundred Eight Thousand Nine Hundred Birr)
ilM:" itl1 Um~ 00'" 11cl
h').,.W~. AhAI\-~ 1.10'/ Article 7. Subsidies to Regions
0) hoo')"l"":" "l9"jf 11.:" 3,339,900,000 a) Domestic Source 3,339,900,000
A) h~ h1C 11I:C 555,119,000 b) External Loan 555,119,000
.h) h~ MC c')C.II;J- 758,003,000 c) External Assistance 758,003,000
1:9"C 4,653,022,000
Total 4,653,022,000
(Four Billion Six Hundred Fifty-three
Ih&-:" o.~M ill:iI:" 00'" '19""1Y'iI:" O'J.~M 'If IJoA:"
Million Twenty-two Thousand Birr)
itl1 11cl
7.1 Tigray Region
~'i A:""'&-1-hAA
0) hOD')"l"":"
a) Domestic Source 213,500,000
"l9"jf 11.:" 213,500,000
A) h~ Me 11I:C
b) External Loan 50,598,000
50,598,000
.h) h~ MC c')C.II;J-
c) External Assistance 107,132,000
107,132,000
Total 371,230,000
I:9"C 371,230,000
(Three Hundred Seventy-one Million
lY'iI:" 00'" M h,)1: O'J.,tM IJoA:"00'" M"I itl1 11cl Two Hundred Thirty Thousand Birr)
j'l AM.c hAA
7.2 Afar Region
0) hoo')"l"":" "l9"jf 11.:" 206,200,000
A) h~ h1C 11I:C 23,727,000
.h) hOJ-~~MC c')C.II;J- 14,858,000
I:9"C 244,785,000
Total 244,785,000
IIJoA:" 00'" hCt) h&-:" O'J.I\.M M:" 00'" flO'J')f h9"iI:" (Two Hundred Forty-four Million
itl1 11C/ Seven Hundred Eighty-five Thousand Birr)
AhO'/&- hAA
~'r 7.3 Amhara Region
0) hoo')"l"":" 709,800,000
"l9"jf f1..'}- a) Domestic Source 709,800,000
.h) hOJ-~ h1C c')C.II;J' 146,834,000 c) External Assistance 146,834,000
I:9"C 958,335,000 Total 958,335,000
IUm~00'" 'I<r"l il9",):" O'J.I\.M "M. 00'" Mil h9"iI:" (Nine Hundred Fifty-eight Million
itl1 11C/ Three Hundred Thirty-five Thousand Birr)
~.!! AM':O'J.!hAA 7.4 Oromiya Region

0) hOD')"l"":" "l9"jf 11.:" 1,003,950,000 a) Domestic Source 1,003,950,000
.h) hOJ-~ MC c')C.II;J' 129,227,000 c) External Assistance 129,227,000
I:9"C 1 ,252, 194,000 Total 1,252,194,000
(One Billion Two Hundred fifty-two
Ih,)1: o.l\.M IJoA:" 00'" '19""1 IJoA:" O'J.I\."",) h,)1:
00'"
Million One Hundred Ninty-four Thousand Birr)
Um'i"M.:" itl1 11cl
~.~ Aj\O'JfI.hAA 7.5 Somali Region
0) hoo')"l"":" "l9"jf 11.:" 301,300,000
A) h~ h1C 11I:C 39,379,000
.h) hOJ-~ MC c')C.II;J- 23,112,000 c) External Assistance 23,112,000
Total 363,791,000
I:9"C 363,791,000
(Three Hundred Sixty-three Million Seven
lY'iI:" 00'" ilAII Y'iI:" O'J.I\.M M:" 00'" Um'i" h,)1: itl1
Hundred Ninty-one Thousand Birr)
11cl
1~ {ii'i.?;!j~ ~Yot-&\ ~;Jt"" ;JUII) ~1'C c9~ ());?)~ +'} Iittlr '}.9". Federal Negarit Gazeta - No.38 5thJuly, 200l-Page 1552
~.} I\n.~i'\''}.,.&\ .,.-11 h&\&\ 7.6 Benishangul-Gumuz Region

u) htIP'}"lp''''' "l9"~ n."" 147,000,000 a) Domestic Source 147,000,000
1\) hm""l" ~1C {I~C 19,296,000 b) External Loan 19,296,000
m) hW""l" ~1C I')C-'I;J' 18,213,000 c) External Assistance 18,213,000
Y.:9"C 184,509,000 Total 184,509,000
/~'}~ tIP,y. ()tPf'}.r ~t-.)- <Pf.t\.f",}~9"fl'} tIP.y. (One Hundred Eighty-four Million
"m~
I1:u {lc/ Five Hundred nine Thousand Birr)
j ()(1';'j-<j"
't.'t I\Y.O'l1 {I{h.C 'O{h.l
7.7 Southern Nations, Nationalities
(h1l{1:y. h&\&\
and Peoples Region
u) hOD'}"I!"''''' "19"~' IL'r 503,800,000
1\) hme"!" ~1C .n.f:e 125,048,000
m) hm.61!' ~1e l')e-'l;J' 175,734,000
Y:9"C 804,582,000
Total 804,582,000
/fl9",}')- tIP'f. ~t-.} tPf.t\.f"'} ~9"fl'} uu.y. ()U'I'}.f V-I\'r
(Eight Hundred Four Million Five
i'i.u {lc/
Hundred Eighty-two Thousand Birr)
't.~ I\;J 9" n.I\ £It 11 (1:y. h &\&\
7.8 Gambella Peoples' Region
u) htIP'}"lp")' "l9"~' (1..). 121,700,000
1\) hme"!" ~1C .n~-c 13,250,000
m) hm'''!'' ~'le l')e-'l;J'
6,586,000
b) External Assistance 6,586,000
~-9"e 141,536,000
Total 141,536,000
/~'}~' tIP.y-~CIl ~'}Y: U'l.t\.\'"'} ~9"{}-)- OD.y.M<"\
(One Hundred Fourty-one Million five
flY: (}-). i'i.U 1wl
Hundred Thirty-six Thousand Birr)
't.1t I\mlt £lt1l{1:-'-'h&\&\
u) htIP'}"lP")- "19"~ (1..)- 57,000,000 7.9 Harari Peoples' Region
1\) hm-6J.h ~1e {I~C 7,556,000 a) Domestic Source 57,000,000
m) h~ ~1C 6C-'I;Jc 4,611,000 b) External Loan 7,556,000
~9"C 69,167,000 c) External Assistance 4,611,000

Total 69,167,000
/fl&\<"\"m~ <Pf.t\.f",}~'}~ OD.y.fl&\<"\M"" i'i.u {lc/
1\~.It fl ~ n fI h .,.tPf t!" fl-f'-'I~C (Sixty-nine MilJion One Hundred Sixty-seven Thousand Birr)
~'I
u) h OD,}"1P''''' "l9"~' (1..)- 7.10 Addis Ababa City Administration
1\) hme"!" Me {I~e 50,663,000 a) Domestic Source
m) hme"!" ~1e I')C-'I;J' 124,317,000 b) External Loan 50,663,000
~'9"e 174,980,000 c) External Assistance 124,317,000
OD,y.M ~t..). tPf.t\.f",} Hm~ tIP.y. ()tPf'}.f i'i.u Total 174,980,000
/"'}~
(One HW1dred Seventy-four Million Nine Hundred Eighty Thousand BitT)
{le/
~.ni 1\~t.-'lCP ~fl"'-'lY.C ilm.'}fl&\ 7.11 Dire Dawa Administrative Council

u) hOD'}"lP"} "l9"~ n."" 75,650,000 al Jomestic Source 75,650,000
1\) hme"l" ~1e {I~'C 4,884,000 b) External Loan 4,884,000
m) hme"!" ~1C I')C-'I;Jc 7,379,000 c) External Assistance 7,379,000
Total 87,913,000
~9"e 87,913,000
(Eighty-seven Million Nine Hundred Thirteen Thousand Birr)
/()tPf'}f (all'} <Pf.t\.f",) Hm~ OD.y. ~P't- Y'fl"" i'i.u
{lC/
1X"liif.?;£:tr t..fu6-i:\ '1;M-r .nLIIJ ~'I'C c!it 1'1);r;t <1'1Ii!f1r q.S/". Federal Negarit Gazeta - No.38 5thJuly, 200l-Page 1553
h1"'~:s ff:1cry O~"" <h'l"rc Article 8. Duty to Inspect

:s'li f11H-n OOJ.VH:Ct\hA""r fOl/.()mlD-1 ff:1cry 8.1 The Ministry of finance shall inspect and audit
O~')' ~oPl.9"IrAI ~.y.lI]mIrA:: the subsidy budget granted to regional govern-
:S.~ OtLtJ h1"'~ 10.ll h1"'~ (li) fToPt\hTlD-1 ments.
t\OIJll/..?9" fhAA oPllTJ;f:C 4.~1I1ll Q~9'r
8.2 The Regional Finance bureaux, shall report on
f f:.,., 'i..,.,-n1 it m:J>."9" 0 ToP t\h T
the utilization of the budgetary subsidy granted
0OI/.()m (D' oPoP /,f oPIPI. ..,. t\ 11 H-n 01/./C
in accordance with the guideline provided by
Of1.H.lD- /,TC"" f"'Clll\-I t\9"CoP Ir Fir
the Ministry of Finance and shall assist and avail
fOl/.fll/..A.,.. f'i. "",0 () '1P--1'lIlbt\o":j. ir),;t-9'r1
all documents for inspection.
foP;F;F 1\-::
Done at Addis Ababa, this 5th day of July 2001.

hJtll itOll ()), ?;:S .", Ii!f1r q.9".
p--/C '1;J(t 1.J;J; NEGASO GIDADA (DR.)

fh.""f-kf ~Y..Ir"~ Jtqvhlr""f~ /,T-nt\.h PRESIDENT OF THE FEDERAL
T &.tLJ; ,'''' DEMOCRATIC REPUBLIC OF ETHIOPIA
{lCY1fJ flitS/" cry1-O<J.f f:C~-r ;1-1-00

BERHANENA SELAM PRINTING ENTERPRISE
'IX' i!jr.?;~~!! / e../..A ~,;Jk} ;mal 4:'I'r: I!)~~:M. 1;-~~4'1 H!r.:if: '}.9'"
r t..YoIrA DDJ"]F+
~ "CP,:1'Cj l1~C ""m~ity
1lC 1lC
(U) f tJ.1C tD-hT 1ft
;J-hh 1{1. 6,924,150,000
;J-hh fAtf.,.. 1{1.~:r 2,104,085,000
t)1:;J-A 1{1. 616,365,000
f tJ.1C tD-hT 1{1. f:crc 9,644,600,000
(t\) ftD-6J.I"tJ.1C oC~:J-

h«it\cr tJ.+~ f:C~T:r 654,684,400
hOD1"7F7.r oC~;J- 655,227,400
t)tD-1rf'C :rc.r ~1f: OC~7 785,500,000
ftD-6f!" oC~;J- f:crc 2,095,411,800
(m) ftD-6J.I"tJ.1C
. llf:C
hl}t\cr tJ.+~ f:C~T:r 1,841,707,100
hOD1"7F;r.r llf:C 57,212,000
t)tD-1rf'C :rc.r ~1f: llf:C L 140,900,000
ftD-6f!"llf:C f:crc 3,039,819,100
m~~~ f:crc 14.779.830.900

Federal Negarit Gazeta - No. 38 51hJuly, 2001 Page 1554
FEDERAL GOVERNMENT
SUMMARY OF REVENUE AND EXTERNAL FUNDS
Birr Birr
(A) D MESTIC REVENUE
Tax Revenue 6,924,150,000
Non-Tax Revenue 2,104,085,000
Capital Revenue 616,365,000
Domestic Revenue Total '
9,644,600,000
(B), EXTERNAL AS I TANCE

Multilateral Institutions 654,684,400
Bilateral Assistance 655,227,400
Counter Part Fund Assistance 785.500.000
External Assistance Total 2,095,411,800
(C) EXTERNAL LOAN

Multilateral Institutions 1,841 ,707,100
Bilateral Loan 57,212,000
Counter Part Fund Loan 1.140.900.000
External Loan Total 3.039.819.100
Total 14.779.830.900
~i1:?;n!; ~;Jt-1' ;JfLlIJ ~TC t!)~ In. ~~ +, IDfji: ,.r.
A.,YD&./A
fLF..~A OD~"pI:" (J)£n C; f(J)QJ. ~
~. (J)g;}
-fie -fie
u. no ~O=:: dJm
f hil+~"'C'I m:""" h 1A '1/\v:" 3,808,716,100
f h. }1'iD'f. h 1A '1/\v:" 456,077,000
f""luat-If h 1A '1/\v:" 543,802,400
A~ A~ CD~9'T 7.083.826.500
fOO"'a~ CD~ 1:'rC 11,892,422,000
i\. rtJ-r.:t- A dJ"l

256,316,900
m:""" A""I:"
fh.tI'i?- A""I:" 2,444,426,700
fOO/uat-1f A ""I:" 374,348,000
A~ A~ CD~9'T 24.617.300
fI'J"'[;f'A CD~ 1:'rC 3.099.708.900
14.992.130.900
fOO"'a~' fI'J"'[;f'A CDQJ.1:'rC
I. ~
u. rA'IC m--'T '10.
r ;f'hil 10. 6,924,150,000
;f'hil YAtf.,. 1o.9':f 2,104,085,000
1'J"'[;f'A 10. 616.365.000
9,644,600,000
r h 1C aJoil'l' 10. 1:'rC
i\. rm-~ {)C~:t-

654,684,400
- f~i\'r h"'tt: 1:C~"'T "C~;f'
roo1'1P';f':" "C~;f' 655,227,400
l'JaJo1+C ;rc:" /,..11: "C~;f' 785,500,000
raJo~ h1C "C~;f' 1:'rC 2,095,411,800
th. rm-~ A'IC -fI~C

1,841,707,100
r'M'r h"'tt: 1:C~"'T ll1:C
roo1'1P';f':" ll1:C 57,212,000
l'JaJo1+C ;rc:" /,..11: ll1:C 1.140.900.000
faJo~ h 1C ll1:C 1:'I"C

3,039,819,100
fIlJ. r A 'IC m--'T il..(-C

212.300.000
r1a. T f6C 11;1-'1 fil..(-C ~"'C 14.992.130.900

Fed~l Negarit Gazeta - No. 38 51hJuly, 2001 Page 1555
FEDERAL VERNMENT EXPENDIT RE AND ITS FINANCIN
1. EXPENDITURE
Birr Birr
(A) RE RRENT EXPENDIT RE
Administration & General Services 3,808,716,100
Economic Services 456,077,000
Social Services 543,802,400
Other Expenditures 7 .083.826..@.Q
Recurrent Expenditure Total 11,892,422,000
(B) APITAL EXPENDIT RE

General Development 256,316,900
Economic Development 2,444,426,700
Social Development 374,348,000
Other Expenditures 24,617,300
Capital Expenditure Total
~Recurrent& Capital Expenditure Total
~.2.~
(A)
6,924,150,000
2,104,085,000
616.365.000
9,644,600,000
(B) EXTERNAL A I TAN E

Multilateral Institutions 654,684,400
Bilateral Assistance 655,227,400
Counter Part Fund Assistance 785.500.000
External Assistance Total 2,095,411,800
(C) LOAN AN D REDITS

Multilateral Institutions 1,841,707,100
Bilateral Loan 57,212,000
Counter Part Fund Loan 1.140.900.000
Loans and Credits Total 3,039,819,100
(D) Domestic Borrowing 212.300.000
Total Revenue, Assistance & Borrowing ~

I~ jiif.?if.=t?; t.,Y..t.A ~;Jt:" ;JJLIIJ <ll1'C0~~ ...~ t;t
"" IDnr ,.f'".
f 4..1...1,.l\ lID'" F:t-

fCD~ "'Im*l\!
1IC1IC 00 S".a;;: aJ::" fl11:;J-A aJ::" 1:1"7 1:,.C

2 3 4 5=2+3+4
m~~~ 1:,.C 7,239,400,000 3,099,708,900 4,653,022,000 14,992,130,900
I1la"'~S".C'i mI 111A"71\-:" 3,808,716,100 256,316,900 4,065,033,000

76,211,100 10,788,900 87,000,000
fOO'''7''''''':'' A'- A'- htt:ft-T
tt::"U "'i f ih1l11 S".U'~:" 197,643,800 33,993,000 231,636,800
ooh~h,f 3,000,000,000 3,000,000,000
m-1>~~111A"7ft-:" 534,861,200 211,535,000 746,396,200
h..Jt'rDI 111A "71\-:" 456,077 ,000 2,444,426,700 2,900,503,700
"711C'i'i .,. L 'l'C' U11:" 197,275,700 517,457,800 714,733,500
h..'~la:"t 121,928,300 72,580,000 194,508,300

'''71: "'i
"7,,1:, "'i h..~Cx. 29,046,300 37,852,500 66,898,800
1:t1l" 12,145,900 12,145,900
:"t.'laTC:" "'i 001'i;;: 62,254,400 365,335,700 427,590,100
tt'la:"t.h1i' 33,426,400 1,451,200,700 1,484,627,100
.,ua~'e 111A"7I\-+ 543,802,400 374,348,000 918,150,400
:",.UCT'i .......
Am'i" 394,958,100 330,411,200 725,369,300
qUA "'I laTC:" 27,200,600 6,157,100 33,357,900
mS 62,018,300 29,024,300 91,042,600

1Pt..,.;;:'i" "7Uat.1: "~.e 37,482,800 220,000 37,702,800
I
11S".,:Jooh~hA'i oo/A(a "7**" 22,142,600 8,535,200 30,677,800
24,617,300 4,653,022,000 7,108,443,800

A' A' cDQ;).'-'T 2,430,804,500
fa)!:" 1:,:Jtt: 25,207,600 24,617,300 49,824,900
t\h/Aft- T 1:1"7 4,653,022,000 4,653,022,000

2,045,790,000
fOO'''7''''''':'' ,,~ tJtj:,f 2,045,790,000
oomqa-t,f 319,806,900 319,806,900
40,000,000 40,000,000
A'- A'-
Federal Negarit Gazeta - No. 38 5thJuly, 2001 Page 1556
FEDERAL GOVERNMENT
SUMMARY OF EXPENDITURE
RECURRENT CAP ITAL

DESCRIPTION BU DGET BUDGET SUBSIDES TOTAL
1 2 3 4 5=2+3+4
TOTAL 7,239,400,000 3,099,708,900 4,653,022,000 14,992,130,900
ADM. & GEN: SERVICE 3,808,716,100 256,316,900 4,065,033,000
Organs of State 76,211,100 10,788,900 87,000,000
Justice and Public Order 197,643,800 33,993,000 231,636,800
National Defence 3,000,000,000 3,000,000,000
General Services 534,861,200 211,535,000 746,396,200
ECONOMIC SERVICE 456,077,000 2,444,426,700 2,900,503,700

Agric. and Natural Resources 197,275,700 517,457,800 714,733,500
Industry and Trade 121,928,300 72,580,000 194,508,300
Mining and Energy 29,046,300 37,852,500 66,898,800
Tourism 12,145,900 12,145,900
Transport and Communication 62,254,400 365,335,700 427,590,100
Construction 33,426,400 1,451,200,700 1,484,627,100
SOCIAL SERVICE 543,802,400 374,348,000 918,150,400

Education and Training 394,958,100 330,411,200 725,369,300
Culture and Sport 27,200,600 6,157,300 33,357,900
Health 62,018,300 29,024,300 91,042,600
Labour and Social Affairs 37,482,800 220,000 37,702,800
Prevention and RehabilitJtion 22,142,600 8,535,200 30,677,800
OTHER EXPENDITURES 2,430,804,500 24,617,300 4,653,022,000 7,108,443,800

Transfer 25,207,600 24,617,300 49,824,900
Regional Subsidy 4,653,022,000 4,653,022,000
Public Debts 2,045,790,000 2,045,790,000
Provisions 319,806,900 319,806,900
Others 40,000,000 4q,OOO,oOO
r lii'i.~rj% &..Yot.&\ ~;Jt"', .nt.1IJ cf:'I'C @~ (t); ?!~ .,.'} Iitf1r '}.9".
f~Y.lrA OD'}?r:'" f1994 1ft OJ!:'"
,~..,-a
001: -a
'10. 'J.e'iT -aC
'10. lO:J>"" 1:rc 14,779,830,900
iiffiil-iiffrl'iM , ;J-hf) 10. 1:rc
6,924,150,000
ii ff -Iiff iil'iM h10.1 hTClj: It.~ hIJ"(;J-A 'P ~iJ1:1T T:J>r 10.. ..,-ac 2,121,060,000
iiffiilii , 1:00(l)1f10. "7-oC 349,250,000
iiffiilfl rh.t..e 10. "7-oC 39,120,000
iiffiilQ rI1C;rt.T 1:C~-f r1"71: P>t. "7-oC 1,436,270,000
iiffiill; r"lQ.1: 11:Cf l\oi't "7-oC 6,790,000
iiffiilf! htt.r ;rCT iJ:J>~":f-r:J>1:tPf.Y 10. "7-oC 262,530,000
iiffiilIii r(l)l\1: 10. "7-oC
27,100,000
iifffll rh1C OJ-f)T +T;J- ;J-hl\":f- 1,498,560,000

liffU-liffUli! Oh1C OJ-f)T htPf.oo~i: iJ:J>?J":f-h.h....e1f ;J-hf) 450,430,000
iiffUfl f)~C 86,460,000
iiffUQ I\f)"... oolOTCf 64,124,000
iiffUt r~iJ1:1 OJ-,/ B,316,000
bPfen hAI1A'I r)\AI1A oolO(l1":f-
- - -~- 22,105,500
iiffUZ o.t. 125,264,500
iiffft~ Tr(1tJ'Cf rTrC]U' OJ-m.-f":f- 85,750,000
iiffftf! t;Q.c:J> t;Q.C:J>Cf A -al\ ":f-
23,280,000
iiffftlii ~~10,210,000
iiffUli! /b~":f- iJ:J>?J"":f-
21,920,000
lifflff -liffU~Ji Oh1C OJ-f)T htPf.oo~i: -iJ:J>?J":f-1iY~ -;J-hla 635,980,000

iiffftf}r f)~C 116,770,000
iiffftf}Q r"7-a 83,600,000
liffftf}t I\f)"... OOlOT 42,865,500
liffUt)Z tPf. ~t.A OJ-,/
7,564,500
li6ftt)Z hAI1ACf r)\AI1A oolO(l1":f- 11,785,500
liffftt)~ o.~ 66,784,500
liffUt)i! Tr'lU'~ rT1"'lU' OJ-m.-f":f- 29,270,000
liffU~li TTI 1:CCf ~"7Tt;Q.c:J> t;Q.C:J>CfA-ol\":f- 35,440,000
liffu4Jr .f~Cf r~~ OJ-m.-f":f- 13,150,000
liffU~r h. tPf.IJA Cf rh. tPf.IJA OJ-m. -f ":f- 75,950,000
liffU~Q -a~;J- -a~TCf ~c~e 34,160,000
liffU~(; -a~T YAU''i- '~iJ1:1 OJ-m.-f":f- 77,400,000
liffU~1 "\'IlL T oo"'itY 19,810,000
liffU~i /bit- ":f- iJ:J>?J":f- 21,430,000
lifflf!t -IifflfgJi fA1A"'IA-T 1i,~ ;J-hla 349,960,000

liffU!1li 1:/btloo-\.h.1i1 104,090,000
liffU!1,lf ~;:,y 10,910,000
liffU!1r 'A-ala ,)~IJII oola~ 800,000
liffU!1Q 'A -ala la~ T 1,460,000
liffU!1(; T-a:J>~ 2,240,000
liffU!1Z C:"'"7~lj:~ c:.,. 11"( ~1"'T 890,000
liffU!1Z ~..,-orcoo~ 1,790,000
liffU!1~ P>~ .,.*~...... 37,200,000
liffU!1i! 00>S;J- 0. T 21,310,000
liffU!lli )\~IJt'iT 21,720,000
Federal Nt>garit Gazeta - No. 18 5thJuly, 2001 PagE 1557
FEDERAL GOVERNMENT 1994 REVENUE BUDGET
CODE DESCRIPTION BIRR

TOTAL 14,779,830,900
1100-1399 TAX REVENUES 6,924,150,000
1000-1199 TAX ON INCOME,.PROFIT AND CAPITAL GAIN 2,121,060,000
1101 Wages and Salaries 349,250,000
1102 Rental Income Tax 39,120,000
1104 Profits tax from Corporate Business 1,436,270,000
1105 Dividend and Chance Winnings 6,790,000
1109 Withholding Tax on Imports 262,530,000
1111 Interest Income Tax 27,100,000
1200 DOMESTIC INDIRECT TAXES 1,498,560,000

1200-1219 EXCISE TAX ON LOCALLY MANUFACTURED GOODS 450,430,000
1202 Sugar 86,460,000
1204 Soft Drinks 64,124,000
1205 Mineral Water 11,316,000
1206 Alcohol & Alcoholic Products 22,105,500
1207 Beer 125,264,500
1208 Tobacco & Tobacco Products 85,750,000
1209 Textiles 23,280,000
1211 Leather 10,210,000
1219 Otlier Goods 21,920,000
1220-1239 SALES TAX ON LOCALLY MANUFACTURED GOODS 635,980,000

1222 Sugar 116,770,000
1224 Food 83,600,000
1225 Soft Drinks 42,865,500
1226 Mineral Water 7,564,500
1227 Alcohol & Alcoholic Products 11,785,500
1228 Beer 66,784,500
1231 Cotton, Yarns & Fabrics, Textiles & Clothing 35,440,000
1232 Leather & Leather Products 13,150,000
1233 Chemical & Chemical Products 75,950,000
1234 Iron & Steel 34,160,000
1235 Non Metallic Mineral Products 77,400,000
1236 Stationery 19,810,000
1239 Other Goods 21,430,000
1240-1269 SERVICE SALES TAX 349,960,000

1241 Telecommunication 104,090,000
1242 Garage 10,910,000
1243 Laundry 800,000
1244 Tailoring 1,460,000
1245 Legal 2,240,000
1246 Photography & Photo-copying 890,000
1247 Auditing 1,790,000
1248 Works Contract 37,200,000
1249 Lodging 21,310,000
1251 Consultancy 21,720,000
~-l!jf.~n~ &nYo&-/A ~.7t-r .7t1.1lJ<I:'I'C.t!.i~IU.1)~ +, Iilfjr '-9"-
I'Yo..,-0
OD~-o 1'10. 'i.e~-1- -oC
liffn!lf f1~7i'} k~'}-1- 8,220,000
liffn!lE fih1fl1 OD1f'i~ 2,270,000
liffU!llj 01-C "7()+tthA'i fell '}~'i "I\-,} 170,000
iiffU!lli -f:t()-1- "7()+'i11: 3,050,000
iiffU21 tJ? "7ht-f-1- 4,900,000
iiffU!lJ; "7():1'CD<t.f 9,120,000
-Pi>f V II:;:
l!- ---- f+q,e ODhl'\hA 40,000
iiffU2jj f'f.,e Cj'}() 1A '11\-'" "f 115,170,000
"
iiffU~jj Ibl\-"f 1A '11\-'" "f 4,610,000
"
lifiU~-lifiU~li I' -t;,.. ilC 7i.f"P'i + t. 'I' 62,190,000
liffnCtli f -t;,.. ilC 7i.f6f." 6,060,000
liffUCtf f 1;,.. ilC + t. 'I' 56,130,000
iiftrl faJo"P '}'11: + t. '1''1 :1'hn 3,304,530,000

lifirf -lifirf~li f1-"'~h +t.T 1,518,740,000
liffElli +7'ihcttt ouR'iY'''f'i OUI\'PCD65J,Y'''f 335,600,000
liffElf "77i li "f ~ fA "7 -1- tJ? Y' "f'i OU1\ 'PCD65J, "f
Y' 73,040,000
liffElE f ih '}., f1'}()-1-t-h 7i'} ouUft.f Y' "f'i l1t.:1' l1t.'" "f 108,310,000
liffEllj f klbh-1-th ouUft.fY'''f'i tJ?Y'''f 94,540,000
liffElc feL-r~ fCle' tJ?Y'''f'i ou..,t.fY'''f 34,550,000
iiffElI ~A'I" "f ~ f ~A'" OU:,.t. 65J,'I fOO-If.? ouUft.fY'''f 9,200,000
liffElJ; f1WL-r~ f'l Ufil ouUft.fY'''f'i OU1A1.fY'''f 48,670,000
liffEl~ f'1A OU1A1.f tJ?P'''f 19,150,000
liffEljj f ihh,..'i ou1A 1.f~ OU1:'/'L.-r'i h. ~ ttA 131,810,000
iiffEllii '1''1'I 1: C'i "7'1 I Q;1.C? Q;1.C:"'i A 11,.."f 357,540,000
liffElIl -1-,..q 11''1 f -r,..q II' CD-
m.'" "f 11,490,000
liffrlIr "Af1A'i f"Af1A OUffltn"f 7,040,000
iiffrlIlj '}Q;1.-r'i f"
'}Q;1.-r CD-m.'" "f 8,850,000
"
iiffElIli "''111 47,071,500
iiffEt?;jj Ibl\- "f tJ? Y' "f 231,878,500
lifirf!Hfirf!'ili M;J>$P~ 1t.hUf.e.1f :1'h() 336,870,000

liffrliJJli ~~~ 91,640,000
iiffEliJJI "CD-"''l''ClI\-''f 106,260,000
iiffEliJJE Q;1.C? Q;1.C:" 57,460,000
iiffEliJJlj -1-,..qll''i f-r,..qll' CD-m.'""f 19,880,000
iiffEliJJli "Af1A'i f"Af1A OUffltn"f 12,170,000
iiffEliJJjj Ibl\- "f tJ? Y' "f 49,460,000
IiffJ:U-liurfell htJ?:'f- 7i.f"P :1'h() 1,396,820,000

iiffEl!lii +7'ihcttt ouR'iY'''f'i OUI\'PCD65J,Y'''f 305,520,000
iiffrln f~~~ CD-m.'""f'l filt.:1' l1t.-r :,.q.,. "f 16,200,000
iiffEl!lr "7 7ili "f I fA "7 -1- tJ?P' "f'i OU1\ 'l'CDIAij. "f 102,080,000
Y'
iiffEl!llj fih" f1'}()-rt-h7i'} ou..,t.fY'''f'i l1t.:1' -ot."'''f 162,570,000
iiffEl!lli f klbh-rth ouUft.fY'''f'i tJ?Y'''f 80,530,000
iiffEl!l1 feL-rI fCle' tJ?Y'''fCj ouUft.fY'''f 27,770,000
liffrl!lJ; ~A'l""fI f~A'" ou:"t.lAij.'i fOO-fl.? ou..,t.fP'''f 8,210,000
liffEl!l~ f1WL-rI f'l"'-o ouUft.fCj OD1A1.f 50,580,000
liffEl!lii f'1A OD1A1.f tJ?P'''f 21,050,000

1252 Commission Agent 8,220,000
1253 Entertainment 2,270,000
1254 Barbers & Beauty Salon 170,000
1255 Tourism 3,050,000
1256 Rent of Goods 4,900,000
1257 Advertisement 9,120,000
1258 Pesticide Service 40,000
1259 Financial Services 115,170,000
1269 Other Services 4,610,000
1270-1279 STAMP SALES AND DUTY 62,190,000

1271 Sales of Stamps 6,060,000
1272 Stamp Duty 56,130,000
1300 FOREIGN TRADE TAXES AND DUTIES 3,304,530,000

1300-1329 CUSTOMS DUTY ON IMPORTED GOODS 1,518,740,000
1301 Motor Vehicles & Accessories 335,600,000
1302 Machineries, Capital Goods & Accessories 73,040,000
1303 Building Materials & Metals 108,310,000
1304 Electrical Equipment & Appliances 94,540,000
1305 Household, Office Goods & Appliances 34,550,000
1306 Films, Film Recorders & Reproducers & Musical Instruments 9,200,000
1307 Stationery, Calculating Machines & Appliances 48,670,000
1308" Personal Goods & Appliances 19,150,000
1309 Pharmaceutical Equipment, Drugs & Chemical 131,810,000
1311 Cotton, Yams & Fabrics, Textiles & Clothing 357,540,000
1313 Alcohol & Alcoholic Beverages 7,040,000
1314 Wood and Wood Products 8,850,000
1315 Food 47,071,500
1329 Other Goods 231,878,500
1330-1349 Excise Tax on Imported Goods 336,870,000

1331 Petroleum 91,640,000
1332 Automobiles 106,260,000
1333 Textiles 57,460,000
1339 Other Goods 49,460,000
1350-1379 SALES TAX ON IMPORTED GOODS 1,396,820,000

1351 Motor Vehicles & Accessories 305,520,000
1352 Petroleum Products & Lubricants 16,200,000
1353 Machineries, Capital Goods & Accessories 102,080,000
1354 Building Materials & Metals 162,570,000
1355 Electrical Equipment & Appliances 80,530,000
1356 Household, Office Goods & Appliances 27,770,000
1357 Films, Film Recorders & Reproducers & Musical Instruments 8,210,000
1358 Stationery, Calculating Machines & Appliances 50,580,000
1359 Personal Goods & Appliances 21,050,000
IR" f!j'i.?;~~m ~"YD".IA~;Jt.}. ;JfLIIJ 4rTC C!)~,,~ tt~ +, IiU7i: ,.,..
0
f"t ..,iI
O8~iI f111. 'J.e~-1- -flC
liftrl?:ji fihh9"'i O81A1J': 081:'/"1 1-'1' h."tI1A 166,770,000
liftrl?:1 ""N 1:C'i IIJ"1; QJ.C? QJ.C:J.'i Ailf''f 203,350,000
lif/rl?:r -1-9"l1tT'i f-1-9"l1tT aJ-m.'" 'f 11,330,000
-"ft';to
I!_---- J\AtlA'i fJ\AtlA O8mffl'f 5,780,000 0
lif/rl?:~ ~'QJ.-1-'i f~'QJ.-1- aJ-.. . f'f 10,620,000

litt'rl?:1 9"'"IiI 112,971,600
litt'rIt:f! Ibll-";f O??''f 111,488,400
ifirIT-ifirl"i'B h.h~TC-1- :l"h~ 52,100,000

liftrl?:li (l.'i 52,100,000
lif/RI-liftRI'H! :l"h~ J'AIf~ 111."'f 2,104,085,000

lif/Rll -lif/RIff! hL? 1:'1' ht\.l\-";f hfi:J',,";f 239,159,721
.
lif/Rllli :r~TC-1-'i fl.1f 82,150,000

liftRlll f;~"lI' J\ 1C If.-'I'f 9"11111 100,000
liftRIlr fP.~ L?1: 11,750,317
litt'RIlR ft;:C 1: n. -1- O8+AJ, 900,000
iiftRIll; ~~n-1- 2,000,000
lif/Rlll h""(IJ~"" O?,,'f 7iJ'''lI' 111. 100,000,000
liftRlli f''"I1: 1:C~'" 'f'i fl1ftoo- J',,'f 9"11111'1'f,)"11: fi:? 1: hti:J' 11,800,000
liftRIl~ foo,?W) h.k.e 3,351,583
liftRlf f-tt\.fl. =f(') J\1A"1I1-T hfi:J' 4,392,300
liftRltUi f(l.'i 9"C08~'i Ibll- 'f ht;:J''''f 5,905,895
liftRlitl f ~l.;r,,'f 9" ~11 ht;:J' 15,685,000
liftRIff! Ibll-";f ht;:J''''f 1,124,626
liftRI~-liftRlji f O? 7iJ'''lI''i J\ 1A "11\--1- 307,790,686

lif/RIt!Jii foo')"1P-1- '?1f.(R'fT 001\'th."''f'i UT08"''f 7iJ'''lI' 3,000,000
liftRI~1 fih1lil O81'ifi= 1I~?''f 875,789
liftRIt!Jr fllJ ~ :l"(lJct.J' 50,037,793
liftRIt!Jl; fmS J\1A"1I1-T 600,000
iif/RIt!J1 fOO1:~"1...-1-'1' f ihh9"'i O?,,'f 7iJ'''lI' 1,531,627
iiftRIt!Ji fm.'i 9"C08~'i ihh9"'i 4,952,153
lif/RI~~ fo~ 1'ail aJ-m.'" 'f 7iJ'''lI' 750,000
iif/RI~f! f :1'+00- :J.,c'f 1,903,100
iif/RI!7li f(IJU"1...n..,. 'f J\i..,..~~c 3,227,319
iiffRI!71 f9"C9"C ~'i AIIJT 3,200,000
iif/RI!7r fOO-J''i f-1-9"UCT +*'l"'f 29,560,580
liffRI!7R 001l'ifi= 1,510,000 .
litt'RI!7l; fh. ,)){.~6,)"1 h. ')~~-1-6?''f 3,666,950
lif/RI!71 fl1UA J\1A"1I1-T 1,132,400
liffRI!7i fOOL-1-6"II-)( J\ 1A "111--1- 791,500 .
liftRI!7~. fl1C:l" P~ J\1A"1I1--1- 4,000,000
lifffll!7f! fl'1.fl.A J\fl.f7i') J\1A"1I1-T 117,143,113
lifffll!lli foo,)11: -1-~,)~TCT J\1A"1I1--1- 14,300,000
iifffll!ll f".e')~'i -thcrll-)( J\1A"1I1--1- 395,000
liftflI2r f-oth.~~ L.,..'i?''f J\1A"1I1--1- 47,401,466
liftfll!ll; f'"l-oC'i aJ-m.'" 'f 7iJ'''lI' 14,192,280
liftfll!ll f ~ ') aJ-m.'" 'f 7iJ'''lI' 2,984,800
liftlll!lli Ibll-";f O??''f'i J\1A "111-'"'f 634,816
Federal Negarit Gazeta - No. 38 5th July, 2001 Page 1559

1361 Pharmaceutical Equipment, Drugs & Chemical 166,770,000
1362 Cotton, Yarns & Fabrics, Textiles & Clothing 203,350,000
1365 Wood and Wood Products 10,620,000
1366 Food 112,971,600
1379 Other Goods 111,488,400
1380-1389 EXPORT DUTIES 52,100,000

1381 Coffee 52,100,000
1400-1499 NON TAX REVENUES 2,104,085,000

1410-1429 ADMINISTRATIVE FEES AND CHARGES 239,159,721
1411 Passports & Visas 82,150,000
1412 Registration of Foreigners
100,000
1413 Work Permits 11,750,317
1414 Court Fines
900,000
1415 Court Fees 2,000,000
1416 Forfeits 100,000,000
1417 Business and Professionals Registration & License Fees 11,800,000
1418 Warehouse Fees 3,351,583
1419 Television License Fees 4,392,300
1421 Coffee Inspection & Other Fees 5,905,895
1422 Standards Charges 15,685,000
1429 Other Fees and Charges 1,124,626
1430-1459 SALES OF PUBLIC GOODS & SERVICES 307,790,686

1431 Sales of Gov't Newspapers, Magazines & Publications 3,000,000
1432 Media 875,789
1433 Advertising Revenue 50,037,793
1435 Health Services 600,000
1436 Sales of Medicines & Medical Supplies 1,531,627
1437 Medical Examinations & Treatments 4,952,153
1438 Handicrafts 750,000
1439 Printed Forms 1,903,100
1441 Prisons Administration Revenue 3,227,319
1442 Research and Development Services 3,200,000
1443 Vocational and Educational Institutions 29,560,580
1444 Entertainment 1,510,000
1445 Engineering Industry 3,666,950
1446 Cultural Services 1,132,400
1447 Meteorological Services 791,500
1448 Mapping Services 4,000,000
1449 Civil Aviation Services 117,143,113
1451 Road Transport Services 14,300,000
1452 Science & Technology Services 395,000
1453 National Examination Services 47,401,466
1455 Farm Products 14,192,280
1456 Forest Products 2,984,800
1459 Other Goods and Service 634,816
,Federal Negarit Gazeta - No. 38 5th July, 2001 Page 1560

1A60-1479 GOVERNMENT INVESTMENT INCOME 1,240,030,000
'l461.
..,.
Residual Surplus 580,650,000
"
1462 Dividend Income From Government Assets 400,000,000
1463 National Lottery Surplus 10,000,000
1464 Interest on Loan to Government Agencies 87,330,000
1465 Interest on Loan to Government Employees 50,000
1466 Interest on Government Bank Accounts 160,000,000
1467 Capital Charges 2,000,000
1480-1489 MISCELLANEOUS REVENUE 317,104,593

1482 Pre-shipment Inspection Fee 86,300,000
1485 Others Miscellaneous Revenue 230,804,593
1500-1599 CAPITAL REVENUE 616,365,000

1501 Sales of Moveable and Immovable Properties 35,225,000
1504 Privatization Proceeds 400,000,000
1505 Collection of Principal from On-lending 181,140,000
2000 EXTERNAL ASSISTANCE 2,095,411,800

2000-2049 MULTILATERAL INSTITUTIONS 654,684,400
2002 African Development Fund 17,612,100
2005 Christian Blindness Mission 303,100
2008 European Union 255,131,400
2009 Food and Agricultural Organization 26,398,500
2010 Global Environment Facility 249,000
2011 International Atomic Energy Agency 9,000,000
2026 United Nations Children's Fund 199,861,800
2027 United Nations Conservation and Development Fund 20,807,000
2028 United Nations Development Program 32,698,100
2030 United Nations Fund for Population Activity 34,538,700
2031 United Nations Industrial Development Organization 5,238,000
2034 World Food Program 49,450,000
2035 World Health Organization 3,396,700
2050-2089 BILATERAL GRANT 655,227,400

2053 Austria 11,040,000
2058 China, People's Republic 11,850,800
2061 Finland (DIDC) 11,100,000
2062 France (Government and CFD) 73,751,000
2063 Germany, Federal Republic (GTZ) 8,889,500
2064 Germany, Federal Republic (KFW) 77,407,000
2067 Ireland 11 ~,536,600
2069 Italy 121,180,000
2070 Japan (JICA) 47,201,000
2078 Sweden (SIDA) 56,626,700
2081 The Netherlands (SNV) 36,682,500
2082 The Netherlands Government (KNCB) 197,300
2084 United States (USAID) 79,765,000
'I~ jii'l);f.:!::ji t..J!..&.1:\ ~;.I&.). ;.IlLfIJ +''I'{: '}.,...
C!j~~(t~ t)~; ef'') I!lf~tr
,~ ..,-0
OIll:.-o '10.. ~.e~T -flC
lerj-ler1ii ,fJm-'H'C :rCT L'1: IJCJI;J- 785,500,000
lerjji f1\m-~:r U-ot.T iJCJI:1' . 355,000,000
lerjl fOD1"1P':1'T iJCJI:1' 430,500,000
ffj' ,m-"P 1\1C -o1:C 3,039,819,100

ffj'-ffr!7ij h'l"'" 'I"''': I:C~"''{. -flI:C 1,841,707,100
ferli fh":611 A"7T fJ')h 248,712,400
ferl f h ":611 A"7T I..') I: 14,575,300
ferf fht.-fl fh.M'''t A"7T fJ')h 35,956,400
ftf?; f harl:;r h.') ii:i1TOD')T fJ')h 106,145,000
ftflfl 'M,.. h"''': A"7T "7UOC 1,320,833,600
ftfII '}",.. h"''': f"'l-flC'I A"7T 1..')1: 53,148,200
ftft! li 'fc"lh fA"7T 1..')1: 35,248,000
ftft!1 f"~~ "h. h1l:"f I:C~T 27,088,200
fer:l-feritil fOD')"'IP';I'T -flI:C 57,212,000

ftf{tji fl..,"" L 11: !h.1\, 1f:1\.1\,1l/ 57,212,000
ftfj-ft!1ij ,fJm-,+C :rCT L'1: lI1:C 1,140,900,000

ftf.jli f"'lJlOt.P lI1:C 273,400,000
ferjl fm-"lI' hlf:.P DItf1 1:;J1f: 867,500,000

2090-2099 COUNTER PART FUND GRANT 785,500,000
2091 EU Grant 355,000,000
2092 Bilateral Grant 430,500,000
3000 EXTERNAL LOAN 3,039,819,100

3000-3049 MULTILATERAL INSTITUTIONS 1,841,707,100
3001 African Development Bank 248,712,400
3002 African Development Fund 14,575,300
3003 Arab Bank for Economic Development 35,956,400
3007 European Investment Bank 106,145,000
3014 International Development Association 1,320,833,600
3016 International Fund for Agricultural Development 53,148,200
3021 Nordic Development Fund 35,248,000
3022 Organization of Petroleum Exporting Countries 27,088,200
3050-3089 BILATERAL LOAN 57,212.000

3071 Kuwait Fund (KFEAD) 57,212,000
3090-3099 COUNTERPART FUND LOAN 1,140,900,000

3091 Fertilizer Loan 273,400,000
3092 Balance of Payment Support (IDA) 867,500,000
.,~ l!;r.~f~~ &010&-A~:Jt.'}. ;JtLlIJ 4:'I'C c!j~ (a~ ?;~ .,.") IIlf1r ".,...
f~'-6-/A -'J-,,".'}-
fCPm.. 1IC1IC
II. oo1.n~ n)!-1-
1\1A"7,,",-1-:
"CIj::
"CM-1-:
oflC
""CM-1-
11,892,422,000
I~ fL1.6-A 00"}"7P'-1-
3,808,716,100
IiI "il.,.A1.C'i m:t"" ""A"7,,",-1-
76,211,100
IiII foo"}"7P'-1- /A~ A~ hlj:,,",';f
53,165,600
IiIIli fll1lofl .,.cotJr- ';f ,..hC 0. -1-
1,375,600
J1,C'1i f"i&'/f.A"}-1- 1\"/0.-1-
37,626,700
J1,C'f rU1fll .,.cotJf"';f ?"hC 0. -1-
10,073,900
J1,C'r ro..,. 00"}"1P'-1- hil.,.A1.C
1,294,700
J1,C'g r :1''' ." 0..,. 00"}"71-"-1-
2,794,700
J1,C'?; rh. -1-f"R-J' llth.6-ee ,..C61i. (lCf: 1\"/0.-1-
15,150,300
IiIII fm:t"~ '"I. ~il-1-C 1\"/0.-1-
12,779,800
J1,C'1i 1J:il.,.A1.C'i m:t"1\ h1/A"7I\o-1-
250,000
J1,C'f " M,.. f:C1. -1- .,.ool\j'i';f h**'"I. "111(.'/"IA 1\"/0.-1-
hu(.
2,120,500
J1,C'r rl\o.IA (tCo.il "77f7fJ' TC'"'16-'" "7il.,.flnt! 1\"/0.-1-
7,895,200
Ule rLF.6-IA 'fCjeD- l-Jt.,.C 00/0.-1-
7,895,200
J1,C'1i h(l.,.A1.C'i m:tl\I\ MIA "71\0-1-
197,643,800
Uf -UVJ lj:-1-u ~'i r,'h1lll I.U"}~-1-
51,494,700
IiIfi flj:-1-U '"I.~M:C
5,831,000
J1,C'1i rco"})!f\~'i rlj:-1-"'llth.C 1-Af"T oo,..tJ'
1,597,800
J1,C'f rt'h"1 oo?"tJ'
2,008,200
J1,C'r hil.,.A1.C'i m:tl\I\ MIA "11\0-1-
9,068,000
J1,C'g roo**'"I.J''i rlA"7-1- oo,..tJ'
23,836,500
J1,C'~ r'l'n:l' Tf\.il oo?"tJ'
9,153,200
J1,C'1 hil.,.A1.C'i m:tol\I\ MIA "71\0-1-
1j:/0.-1- 17,891,200
Ufl fLF.t-IA m:t"~
6,709,800
J1,C'1i rLYv6-IA m:tl\" 1j:/0.-1-
4,840,500
J1,C'1 r LYv6-IA hlj:"'~ 1j:/0.-1-
6,340,900
J1,C'r rLYv6-IA oo1..ootJ' 1.(.)f 1j:/0.-1-
3,513,300
Uff rLF.6-IA /A~ ,,:1'0. U"7 1\"/0.-1-
3,513,300
J1,C'1i hil.,.A1.C'i m:tl\I\ MIA "11\0-1-
516,800
Ufg rLF.6-A "7oflC ""7f1~ (t'"l. 1-flh.
516,800
J1,C'1i hil.,.A1.C'i m:tl\I\ h1IA"7I\o-1-
2,291,300
IiIf~ f~.'}-U'" fU" ,..C"I.'}- ~C~C k~~i;.'}-~.'}-
2,291,300
J1,C'1i hil.,.A1.C'i m:tl\I\ MIA "71\0-1-
1-A~ flf\illAlIl"} 45,439,400

IiIfl f I.U"}~-1-T fh."'"7&''lI"}'i fil1..,.7f'';f
4,700,600
J1,C'1i hil.,.A1.C'i m:tl\I\ MIA"1I\0-1-
8,405,400
J1,C'f rh."'"7&.a"}'i 1J."1~-1-1-A" 'P'i oo?"tJ'
12,389,900
J1,C'r rco-il'l' I.U"}~-1- 'I'n:l' 'P'i 00'" t!
6,937,700
J1,C'g rco-"l"' oo(.)f 'P'i oo?"tJ'
2,913,100
J1,C'?; ri:h'z.l1ee f:;J1j: 'PC; oo,..tJ'
2,571,300
J1,C'1 r,..lAool\'i illAm'i 'PC; oo?"tJ'
4,086,300
J1,C'1 ri:h'z.tJee oo(.)f 'P'i oo,..tJ'
3,435,100
J1,C'~ r'l'n:l' 'PC; OO?"tJ'
FEDERAL GOVERNMENT
Expenditure Schedule
A. RE.CURRENT BUDGET
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
15 FEDERAL GOVERNMENT 11,892,422,000
100 ADMINISTRATION AND GENERAL SERVICES 3,808,716,100
110 ORGANS OF THE GOVERNMENT 76,211,100
111 THE HOUSE OF PEOPLES' REPRESENTATIVES 53,165,600

01 Office of the President 1,375,600
02 The House of Peoples' Representatives 37,626,700
03 Palace Administration 10,073,900
04 Grand Palace Administration 1,294,700
05 The National Electoral Board of Ethiopia 2,794,700
112 OFFICE OF THE COUNCIL OF MINISTERS 15,150,300
01 Administration and General Services 12,779,800

02 Task Force for Rehabilitation of Members of Anti-Peace Force 250,000
03 Civil Service Reform Program Coordination Office 2,120,500
113 FEDERAL AUDITOR GENERAL 7,895,200

120-130 JUSTICE AND SECURI1Y 197,643,800
121 MINISTRY OF JUSTICE 51,494,700
01 Criminal and Civil Affairs Department 5,831,000
02 Legal Department 1,597,800
93 Administration Ii General Services 2,008,200
04 Rehabilitation and Development Department 9,068,000

05 Guiding Police Department 23,836,500
06 Administration Ii General Services 9,153,200
122 FEDERAL SUPREME COURT 17,891,200

01 Federal Supreme Court 6,709,800
02 Federal High Court 4,840,500
03 Federal First Instance Court 6,340,900
123 OFFICE OF THE SPECIAL PUBLIC PROSECUTOR 3,513,300

124 FEDERAL TAX APPEAL TRIBUNAL 516,800

01 Administration and General Services 516,800
125 JUSTICE Ii LEGAL SYSTEM RESEARCH INSTITUTE 2,291,300
126 SECURI1Y, IMMIGRATION Ii REFUGEE AFFAIRS AUTHORI1Y. 45,439,400
02 Immigration Ii Nationality Affairs Main Department 8,405,400

03 Internal Security Main Department 12,389,900
04 External Affairs Main Department 6,937,700
05 Technical Services Main Department 2,913,100

06 Recruitment Ii Training Main Department 2,571,300
07 Technical Information Main Department 4,086,300
08 Security Main Department 3.435,100

'l K" lii'f.~f:!7r ~ofo('.A ~;JtT ;JH.lIJ <l:1'C<!j~11~bt .,.') Ii1fjr ,.,...
A1A"'IA--T:
UCIj::
ACMT:
"}/ACMT -flC
liflti f J..Jl.6-A ;r fl.1t tt'"!, If ') 76,497,100
I1.C'Ii AIt.,.M.C'I m:"1t1t A'lA"'Ih-T 75,131,300
I1.C'f ro"}J!A 9"Cou 6- <f'l h<f:A 1,365,800
II:; DUh'Ih... 3,000,000,000

1il:;1i fA1C DUh'lh'" '"!,~It1:C 3,000,000,000
t\.C'i AIt.,.~J'..C'I m:"1t1t A'lA"'Ih-T 103,847,600
I1.C'I f'rf:C ~/.A m:"lt/. ou'rt... 2,149,252,400
I1.C'f fArC ~/.A m:"lt/. ou9"t... 404,000,000
I1.C'Il Tr:)!hT 40720 70,400,000
11.C'~ ouMh... A."}~~t"}"'1 M.~ 52,303,000
I1.C'I J'..)!') fouMh'" 1r:)!h.y.T "71t.,.fJflt... 1t/C1.T 215,000,000
l\C'i II\,'I tIf&.~ 5,197,000
iU-1I t: m:"",,,, A'lA"'IA--T 534,861,200

lif!lli fdJ"~ ,.~/. '"!,~It1:C 217,374,200
I1.C'Ii AIt.,.~J'..C'I m:"1t1t A'lA "'Ih-T 30,760,400
I1.C'f fdJ"~ ouA6h.,.'lf'T 186,613,800
lil!ll f'1"}"11 ." ~f\-I;C 25,797,300

l1.C'i fl)! T OU'r 910,700
I.'"
I1.C'f l1f:C'I A."}OItTOU"}T ou'rt... 755,700
I1.C'f TIt"}' T'IT ou'rt... 9,647,800
I1.C'Il T~1ft ou'rt... 1,005,000
11.C'~ A. "}It1:h 7i"} OU'r I.'" 2,529,200
I1.C'I "76M'e '£"111 ou'rt'" 570,200
l1.C'i t)"I T'IT'I f:Cf:C ou9"t... 357,900
11.C'~ fou"}"'I""""T 6~ "'111' ou9"t... 353,900
l1.C'iI fllt.,.9"' ~;r Tr:(tfl"}"'1 A'lA °/h-T 1,446,400
I AIt.,.~J'..C'I m:"1t1t A'lA"'Ih-T 8,220,500
iUf fA.M'''!, A"7T'I Tl1l1C '"!,~It1:C 23,334,800

l1.C'i Am~lt/. A.tIff"!, 11t"}' ;rl\,ft T"}"'' ou9"t! 924,000
I1.C'f fA"7-r 4./.'I1It'l fl)!T ou'rt! 233,000
I1.C'f fA"7'''' 1r:)!h.y.T "'1'1"1"7 ou9"t! 451,000
I1.C'Il 11th.6-'I; f(}~ U1fl1 .,.~/. 1t/C1.-r 866,100
11.C'~ fl\..y.T .,.~/. ou9"t! 51,800
I1.C'I f'J"'If:' A."}~Tt A"7-r ou'rt... 208,900
l1.C'i f"'ll1C'I A"7-r ou'rt! 390,700
11.C'~ f"76f:"} T A. ~C)('I tD'' Ul1T A"7T ou,/" I.'" 225,900
l1.C'iI fA.tIff"!, DUIP(.'" A"7-r ou'rt... 280,600
I f(ttD' ~/.A A"7T'I"7Ufl6-'e "'~"'T ou'rt... 272,900
Ii fhAA 11t"}' A"7T ou9"t... 217,300
II ffJfuJ.1l T ro'l"} -rl1l1C OU'r
I.'" 622,200
If ffJIlA')f: ro'l"} Tl1l1C ou'rt... 844,200
III AIt.,.~J'..C'I m:"1t1t A'lA"'Ih-T 17,746,200
lilY! r.,bM'I: iI~i:hil '1A..-&\I11'1 12,485,500

I1.C'Ii AIt.,.~J'..C'I m:"1t1t A'lA "'Ih-T 12,485,500
iU~ f J..F.6-A f\. itA (tC it It tt'"!, 7i") 4,318,000

l1.C'i AIt.,.~J'..C'I m:"1t1t A'lA"'Ih-T 4,318,000
Federal Negarit Qazeta - No. 38 51hJuly, 2001 Page 1563
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
FEDERAL POLICE COMMISSION 76,497,100

127
Administration and General Services 75,131,300
01
Crime Investigation Division 1,365,800
02
DEFENCE 3,000,000,000
140
MINISTRY OF NATIONAL DEFENCE 3,000,000,000
141
Ground Force 2,149,252,400

02
Air Force 404,000,000
03
Project 40720 70,400,000
04
05 Defence Engineering College 52,303,000
06 Dejen Defence Projects Coordination Office 215,000,000
07 Health College 5,197,000
150-170 GENERAL SERVICES 534,861,200
MINISTRY OF FOREIGN AFFAIRS 217,374,200

151
Missions Abroad 186,613,800

02
MINISTRY OF FINANCE 25,797,300

152
Budget Department 910,700
01
02 Credit & Investment Department 755,700
Planning & Research Department 9,647,800

03
Treasury Department 1,005,000
04
Inspection Department 2,529,200
05
Central Accounts Department 570,200
06
07 Compensation & Negotiation Department 357,900
Procurement Department 353,900

08
Syste~ & Data Processing Service 1,446,400
09
10
MINISTRY OF ECONOMIC DEVELOPMENT & COOPERATION 23,334,800

153
Macroeconomic Planning and Policy Analysis Department 924,000
01
Development Finance and Budget Department 233,000
02
Development Projects Appraisal Department 451,000
03
Office of National Population Affairs 866,100
04
51,800
05 Women's Affairs Department
Trade and Industry Development Department 208,900
06
Agriculture Development Department 390,700
07
Mines, Energy and Water Resources Development Department 225,900
08
Economic Infrastructure Department 280,600
09
Human Resource Development and Social Affairs Department 272,900
10
Regional Planning and Development Department 217,300
11
Bilateral Cooperation Department 622,200
12
Multilateral Cooperation Department 844,200
1-3
14
CENTRAL STATISTICS AUTHORITY 12,485,500

154
01
FEDERAL CIVIL SERVICE COMMISSION 4,318,000

155
01
1~' ji~:?;y':!;!! ~fDt..t:I. ~;Jt-1' .nLIIJ 4:'I'C cn;:i;ftk t);:i; "''t Illnr ,.,...
....
..'
"1A ""II\..'h
IfC<j:I
"CMTI
't/"CMT -oc
un fl..F.t.-A OD't""lP'T 1o.S":f {IC~ 88,364,000
l1.C'i "....,.J4Y.C'I m:""" MA "II\.T 88,364,000
un fl..F.t.-A "1C dJ'''''I' 10. 1li\."'AIlJ't 6,741,500

l1.C'i "....,.J4Y.C'I m:""" MIA "I(\o.T 6,741,500
un f"-Tf'*.f ,.r~h 1li\."'AIlJ't 43,471,600

I1.C'Ii "....,.J4Y.C'I m:""" "I(\o.T 43,471,600
"1IA
U!li1 f"- Tf'*.f 'to"'TOD'tT 1li\.P'AIlJ't 2,736,700

"-
I1.C'Ii "....,.J4Y.C'I m:""" "1IA"I(\o.T 2,736,700
lif~ Ii ....~'t...'1 i: he:' I\.:{ fI"t Ii't 6,795,700

f"- Tf'*.f
I1.C'Ii "....,.J4Y.C'I m:""" MIA "I(\o.T 2,874,500
I1.C'I 11ch.t.-'f f"'~'t... OD..,t.fsP:f D'MhIA 1,942,400
I1.C'r 11ch.t.-'f f fir 1;'dJ''''C 'I 1i.'C:C"'L Ii 't D'MhIA 1,978,800
If~' f"-Tf'*.f tJC;f- P't.- 1li\.P'AIlJ't 7,362,400

I1.C'Ii :~"''''J4Y.C'I m:""" MIA "I(\o.T 3,705,200
I1.C'I fi:h~h J4~&.h"'c ClC> 3,657,200
u~r f"- Tf'*.f f'l't.-T'I y.t.JfS":f 1li\.P'AIlJ't 12,130,100

I1.C'Ii "....,.J4Y.C'I m:""" MIA "I(\o.T 12,130,100
lif~g fit. .}or-to-.f l..Ilr-.. -tl\.n.'fr"J I:c:f.}o 48,611,500

I1.C'Ii f1i.Tf'*.f ~}lf' ~C~T 20,113,200
11.C" f1i. -rf'*.f -tl\.o."" ~C~T 28,498,300
liI~l; f"-Tf'*.f tL'I MA""II\.T ~C~T 6,780,600

I1.C'li "....,.J4Y.C'I m:""" MIA "I(\o.T 6,780,600
U~I f"-Tf'*.f 1~... f:C~T 18,989,500

I1.C'li "....,.J4Y.C'I m:""" MIA"I(\o.T 18,989,500
liI~i f 1t.-~ii.;f- ~tL

Ii't "-~'tl\. 4,616,400
f"- Tf'*
l1.C'i "....,.J4Y.C'I m:""" MIA "II\oT 4,616,400
1iI~~ fOD't"lP'T fA"T f:C~-f:f 1li\."Y.t.- {lCf: 1,958,600

I1.C'li "....,.J4Y.C'I m:""" "1IA"II\oT 1:958,600
liI~ii fOD't",..,+ a.-f:f Ii.f~ ""'~'''t It/a.+ 1,311,100

I1.C'Ii "....,.J4Y.C'I m:""" MIA "11\0+ 1,311,100
IiIftl r"-+f'*.f A"+ rc,.c "-\,"'i:+tt+ 642,900

I1.C'Ii "ft.,.J4Y.C'I m:""" MIA"11\0+ 642,900
IiIft. f f~~C ODMh.f 1li\.P'AIlJ't 1,038,800

r"- +f'*
I1.C'Ii "....,.J4Y.C'I m:""" MIA "11\0+ 1,038,800
If rh.JI'r-t h1A"7t\-.}o 456,077,000

Ill-Ifft .,. ~T«: U-O+ 197,275,700
"-OC 'I 'I
flU. r,,-oc'I "t \''''i: C 103,098,700
.
~Ii fY.''I J4.C "'tM+T f"LC'I fOD~+ "m. -tho "'1'. OD,..t.f 4,263,200
11.C" rJ4.C "'M+ '1'0'+'1 IA"+ ~C~+ 3,690,900
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
156 FEDERAL GOVERNMENT REVENUES BOARD 88,364,000
157 FEDERAL INLAND REVENUE AUTHORITY 6,741,500
158 ETHIOPIAN CUSTOM'S AUTHORITY 43,471,600
159 INVESTMENT AUTHORITY OF ETHIOPIA 2,736,700
161" SCIENCE AND TECHNOLOGY COMMISSION 6,795,700
02 National Scientific Equipments Center 1,942,400
03 National Computer and Information Center 1,978,800
162 ETHIOPIAN MAPPING AUTHORITY 7,362,400
02 Office of the Technical Director 3,657,200
163 ETHIOPIAN QUALITY AND STANDARDS AUTHORITY 12,130,100
164 ETHIOPIAN RADIO AND TELEVISION ENTERPRISE 48,611,500
01 Radio Ethiopia 20,113,200
02 Ethiopian Television 28,498,300
165 ETHIOPIAN NEWS AGENCY 6,780,600
166 ETHIOPIAN PRESS AGENCY 18,989,500
167 ETHIOPIAN PRIVATIZATION AGENCY 4,616,400
01 Administration and Generiil Services 4,616,400
168 BOARD OF TRUSTEE FOR PRIVATIZED PUBLIC ENTERPRISES 1,958,600
169 OFFICE FOR THE SALE OF GOVERNMENT OWNED HOUSES 1,311,100
171 ETHIOPIAN DEVELOPMENT RESEARCH INSTITUTE 642,900
172 ETHIOPIAN RADIATION PROTECTION AUTHORITY 1,038,800
200 ECONOMIC SERVICES 456,077,000
210-220 AGRICULTURE AND NATURAL RESOURCES 197,275,700
211 MINISTRY OF AGRICULTURE 103,098,700
01 Forestry, Wildlife & Water Shed Management Department 4,263,200
02 Wildlife Conservation & Development Organization 3,690,900

',K' Iijf.f.1.~?; A..Y../.,/:\ ~;J/.+ ;Jrt.1IJ <k1'C t!)~ (U~ t;~ +, IIU,r ~,,..,
!!!t
t.1 /:\"'I/\-T I
lfCfi:I
t.CblaTI
"t/t.CblaT -flC
II.C'r r"'MTT r~.., U-f1+1\"+'1 tn.'i"1'0'+ -tho .1'. -V-", 3,761,100
lI.C'il -f1th.~'elamoI\~if r"'M+ .,~, .,bhl\ 2,619,200
"'-
1tC~ r'7-oC'i""'-hh-t,if, our", 2,447,500
ILC'I rl\-f11\ 1\"+'1 1'0'+ -th'r/\-J{. .1'1'C our", 4,260,500
II.C'I rtJi:T 25 r~-f1(.+ P'~ 11. ~lai:+t!+ 7,446,100
1tC~ t.?C4- (}o1l,-f1r'7-f1C'i"1\"+ 1P~"'I'f''f- .,1\1\102;' .,bM 7,331,900
ILC'il 1LfJ{.r~C' .,1\1\101;' .,bM 460,300
""-
! r'7-f1C'i"(10<''1 -th~h TrUCT .,1\1\101;' 1C"7~r 53,220,000
II t.la.,.J4F.C'i"10:""" MI\ '7Il-T 13,598,000
If It r-f1m.~'f r.,J40", t.. ',t5.ltT" t..~11\. 1,233,100

ILC'i t.la.,.J4F.C'i"10:""" MI\'7Il-T 1,233,100
If!t rt..Tr-t;-, "'I-f1C'i"rcrc 1:C~T 37,306,300

lI.C'i t.la.,.J4F.C'i"10:""" MI\ '7Il-T 5,481,000
ILC'I rrcrc nm.,sP'f- 31,825,300
If II r"~ID:I-'f "-f1T '1'0'+'1 rcrc t.. \.lai:T"T 5,266,800

ILC'i M.,.J4F.C'i" 10:""" MI\'7Il-T 1,752,500
ILC'I rM.bCT (~i:hh U-f1T 1'0.4- our", 1,128,700
ILC't r"'MT (~i:hh U-f1T 1'0'+ oar", 212,300
ILC'il r"hC'q~1\ (~i:h U-f1T 1'0'+ oar", 133,500
ILC'li rp'c~ r1:C t.lt.,.J4F.C our", 73,000
II.C'I rt..T'rq~J{. rcrc our", 124,500
ILC'I rqr--th'rll-('i" rqr- I\.fi:i: oar", 304,200
ILC'~ rt..1\.'1£1\ "~T rcrc .,bhl\ 1,538,100
If!~ rn.'i"'i" 1£~ qllp'l\nr1 11,285,200

ILC'i rl\"T'i" rTC')!h+T .,It.,.qO,,, our", 2,055,500
ILC'I 1"''1 1C"7~r our", 2,031,600
ILC't rn.'i"'i" 1£~ rcou~'i" 1'71: ou"nrm'" our", 2,586,400
ILC'il rn.'i"'i" 1£~ 1'~T'i" nrbr ou"nrm'" .,bhl\ 1,833,400
ILC'li M.,.J4F.C'i" m:""" MI\'7Il-T 2,778,300
If II rmo,/ U-f1T 21,928,000

""t\.la-tC
ILC'i r.,.4-ltlt I\"T 1''i''T our", 685,000
ILC'I rt.'fif .,.4-ltlt mo,/ U-f1T M.,.. 1:C~T 6,696,100
ILC't rOUm1' mo'/'i"fi:itif MI\"'IIl-T oar", 1,201,200
ILC'I rJ4..IJ~' our", 1,210,100
ILC'~ rJ1'T~T t.lt.,.J4F.C oar", 381,400
ILC'I rlDlt' "'1£?" m1ttT 1''i''T oar", 696,800
ltCi r'/ ~1:C'1l-J{.our", 2,634,700
ILC'~ rJ1r-r;mo.,.c'i" J{..t.~."'-lt MI\'7Il-T 281,000
ILC'i rmo,/ ou-f1+ T M.,.. rmo,/t.m. ou.,. our. 928,300
I t.lt.,.J4F.C'i"10:""" MI\'7Il-T 7,213,400
Ifll -f1m.~'f r""ti:sPC'/\-( t.11\"'I/\-T 1:C~T 9,571,800

ILC'i r-th~h MI\'7Il-T 1,099,400
ILC'I rtt1 It/n.+'f- .,It.,.qOC, 2,717,600
ILC't r""ti:sPCoIl-J{.+'''''1'1 +10' our", 1,668,100
ILC'I rl\.,+ ""ti:sPC'll-J{. our"", 350,700
ILC'li rou(.)f "F.~)f'i" P'C'?+ our", 315,200
ILC'I r""ti:sPC'll-J{. 1''1+'1 rcrc our", 299,000
ILC'I t.lt.,.J4F.C'i"10:""" MI\ "'I1l-+ 3,121,800
Federal Negarit Gazeta - No.38 5thJuly, 2001 Page 1565
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
03 Animals & Fisheries Resources Development Department 3,761,100
04 National Insemination Center. 2,619,200
05 Agriculture Extension Department 2,447,500
06 Crop Development & Conservation Department 4,260,500
07 Yekatit 25 Cooperatives Institute 7,446,100
08 Agaria Multi-purpose Agricu~ural Development Agents Training Center 7,331,900
09 Boqoji Homo-economics Training Center 460,300
10 Agricultural Skill and Technical Education Program 53,220,000
212 NATIONAL FERTILIZER INDUSTRY AGENCY 1,233,100

213 ETHIOPIAN AGRICULTURAL RESEARCH ORGANIZATION 37,306,300

02 Research Centers 31,825,300
214 INSTITUTE OF BIODIVERSITY 5,266,800

02 Field Crops Genetic Resources Conservation Department 1,128,700
03 Animal Genetic Resources Conservation Department 212,300
04 Microbial Genetic Resources Conservation Department 133,500
05 Ecosystem Conservation and Management Department 73,000
06 Ethnobiology Research Department 124,500
07 Biotechnology and Biosafety Department 304.200
08 Essential Oils Research Center 1,538,100
215 COFFEE AND TEA AUTHORITY 11.285,200

01 Development and Projects Coordination Department 2,055,500
02 Planning and Programming Department 2,031,600
03 Coffee & Tea Inspection and Trade Control Department 2,586,400
04 Coffee & Tea Quality Control and Liquoring Center 1,833,400
216 MINISTRY OF WATER RESOURCES 21,928.000

01 River Basin Development Study Department 685,000
02 Awash Basin Water Resource Administration Agency 6,696,100
03 Water Supply and Sewerage Service Department 1,201,200
04 Design Department 1,210,100
05 Contract Administration Department 381,400
06 Trans-boundary Rivers Study Department 696,800
07 Hydrology Department 2,634,700
08 Computer and GIS Service 281 ,000
09 Water Rights Admin. & Water Utilization Management Department 928,300
217 NATIONAL METEOROLOGICAL SERVICES AGENCY 9,571.800

01 Technical Services 1,099,400
02 Meteorological Zonal Coordinating Offices 2,717,600
03 Meteorological Analysis and Forecast Department 1,668.100
04 Development Meteorological Department 350,700
05 Data Management and Dissemination Department 315,200
06 Meteorological Research and Studies Department 299,000
07 Administration and General Services 3,121.800
1A" lii£.~f~ d.1.~1\ ~:MT :JfI.III4fTC C!)~I't~I~ +') !IfUr ,.,..
A11\"7A-+1
HC~I
ACbn+1
1IACbn+ ofIC
If II ofIdt.~1: fb"'9'+ HC A.')~+~ t..~')"" 1,198,300

tlCf fbJr9'+ HC T~T 4rTTC~ I'tC"'"h. if') 280,300
tlCt M"'II"C~ m:"~~ M~ "'IA-T 918,000
1111 fA~q~ TO? qAJW~~') 3,936,900

tlCf M"'II"C~ m:"~~ M~ "7A-+ 3,936,900
IBI f1.')n...+ 10)" qAJW"~ 2,450,600

tlCf f10)" T~T~ "7ta4-'" 436,800
-"'"
tlCl fT~+ "7'lfifl~ 4rTTC oar 622,100
'"
tlCt M"'II"C~ m:"~~ M~ "7A-+ 1,391,700
II" ')"7t:"~ A.,~+~ 121,928,300

lIel n"7t:"~ A.,~+~ -rJC 11,809,600
tlCf fMC CD"taT'"7t:" oar", 632,100
tlCl fCD".p ,.,~ oar,,)" 1,118,000
tlCt f"'~ "",q~ L?t:" oar,,)" 726,200
tlCl ft:"i.II9' :"C')"'i~ 'CD".p '"'I~ oar,,)" 268,400
tIC~ fh. ',t5.fa+,,~ TOCJ+ oar", 615,400
""
tlCl fh."!.~~ IRC -..,,,)",,"{. MtD?~ ta""~T "'taLII"!. oar~1 278,200
tICS fh.+r-,..)" "1I~ f"l1 CD"m,"'"{.-th'rA-( "7MmI1 h. ,ta-t+,+ 1,324,500
tlCl frlt.fI.~ ,,:,.~ 270,000
-"'"
tlCj fC\.,."{.
"'''.e -,.,,)" 89,700
I M"'II"C~ m:"~~ M~ "'IA-+ 6,487,100
Ifel fT:Jo", 1.~ Mn.,.11 n"7t:" JW~""{. "..,+ t:"C~+ 5,920,100

tlCf M"'II"C~ m:"~~ M~ "7A-T 5,920,100
lIet ftDGI. '"7 t:" ..,n<f.")" t..~,.... 5,679,600

IICf M"'II"C~ m:"~~ M~ "'IA-T 5,679,600
if.. f-"'L:I"1: ofIL:I" ofIL+~ A.'~)~')"7 A.')~+& t..~')"" 98,519,000

tlCf M"'II"C~ m:"~~ M~ "'IA-T 3,903,300
tlCl f ?4-T h. '~M'"'I 4--n,,~ 4,994,700
tlCt IVC"7+ h. ,)~M'"'I taMt\,hta 1C'~hT 88,762,400
tlCl f~1Ii.+ if~~ ~M ta.c..T 4--n,,~ 85&,600
If' "'bt:"')~ A.)cJl 29,046,300

lei Mbt:"'~ A.~cJl ""!\,ta-tC 7,688,300
tlCf Mb~' P'~""{. oar", 1,110,700
tlCl fh.)C( P'~""{. oar,,)" 737,100
tlCt f)lI~ P'~""{. oar,,)" 1,009,100
tlCl fA.+r-,..)" 1mC h.~C( ~"7T~ ..,ta<f.")" "7"h~ 1,921,200
tIC~ M"'II"C~ m:"~~ M~ "7A-+ 2,910,200
If" fA.+fo,..)" JlM-Jl~" ACit.e 14,079,800

tlCf f"''' hl\~ (M-(~ (J.h."!.taT" T~+ oar,,)" 579,600
tlCl IJftt:"C'(M-( h.,(~",., (J.A-(~ (J."'C"7~ T~T -,.,,)" 817,100
tlCt f(J.d.u.hta T~+ -,.,,)" 822,300
tlCt fh.ta'r"!. "7"t:"~+ h,."{..,."{. T~+~ "'IID') 1,225,500
-"'"
tIC~ f(J.A-( T~+ 9'~ ~11~"''' 2,414,200
tlCl f~C"'"'I~"~ :"f... M~"'IA-+ 564,700
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
218 NATIONAL SEED INDUSTRY AGENCY 1.198,300

01 Seed Quality Control and Certification Department 280,300
219 ENVIRONMENTAL PROTECTION AUTHORITY 3,936,900

221 LIVESTOCK MARKETING AUTHORITY 2,450,600

01 Market Research and Promotion Department 436,800
02 Quality Improvement and Regulatory Department 622,100
230 TRADE & INDUSTRY 121,928,300
231 MINISTRY OF TRADE & INDUSTRY 11,809,600

01 Domestic Trade Department 632,100
02 Foreign Trade Department 1,118,000
03 Trade Registration and Licensing Department 726,200
04 Dire Dawa Foreign Trade Branch Office 268,400
05 Industry and Handicrafts Department 615,400
06 Chemical Weapons Convention Implementing Department 278,200
07 Ethiopian Leather and Leather Products Technology Institute 1,324,500
08 Policy and Planning Department 270,000
09 Women's Affairs Department 89,700
232 MICRO AND SMALL ENTERPRISES DEVELOPMENT AGENCY 5,920,100

233 EXPORT PROMOTION AGENCY 5,679,600

234 BASIC METALS & ENGINEERING INDUSTRY AGENCY 98,519,000

03 Gafat Engineering Factory 4.994,700
04 Hormat Engineering Complex Project 88,762,400
05 Nazareth Canvas & Garment Sewing Factory 858,600
240 MINES AND ENERGY 29,046,300
241 MINISTRY OF MINES AND ENERGY 7,688,300

01 Mines Operation Department 1,110,700
02 Energy Operation Department 737,100
03 Petroleum Operation Department 1,009,100
04 Ethiopian Rural Energy Development and Promotion Center 1,921,200
242 GEOLOGICAL SURVEYS OF ETHIOPIA 14.079,800

01 Regional Geology and Geochemistry Department 579,600
02 Hydrogeology, Engineering Geology and Geothermal Department 817,100
03 Geophysics Department 822,300
04 Economic Minerals Exploration and Evaluation Department 1,225,500
05 Central Geological Laboratory 2,414,200
06 Cartography and Surveying Service 564,700

I
1 K" jil1:?;f::r,:;; toYot..A ";Jt"', ;Jtf.tr) <t.'I'C @~ IU, ~~.,.1Iitf1r 'H''''
r
1 A "7/\00 T:
'"
UCij;:
"'CMT:
-flC
1/"'CMT
f1:tlt. 1"7 oo'l"tJ' 2,337,400
1t.C'1
ff'\,e1-tkh OO"ltJ'?'"T 'l"U11:fl'iT 'l'1'i'i h1hl1i10. MA"7/\ooT 244,100
1t.C'~
f3t""l,e1fl 1c:c<"/.li1 o'MhA 699,100
It.C'it "'-
4,375,800
! "'fl"'~1.C'i m:""" "'1A"7h-T
1,522,800
If!tf f h. Tr-k J' h.i\. h T th h.l1C\.
1,522,800
It.C'i "'fl"'~1.C'i m:""" MA "7h-T
ooml1n4:,f F.r?'"T "'fl.,.A1.C 5,755,400

If!t! -fiAt-if f"~~
MA "7h-T 5,755,400
It.C'f "'fl"'~1.C'i m:"""
12,145,900
If! >1:1.11'"
12,145,900
Ifn r h. Tr-k,f >I:t 11'" It"!. Ii 1
MA "7h-T 7,362,500
It.C'i "'fl"'~1.C'i m:"""
T ~T 4,783,400
It.C'I ftf -t A 'i >I:1.11'1" P'1r "'/I'tAm:;:
"'-
11't-t
Tt-1fl,CT'i 001'i:;: 62,254,400

If~
rTt-1fl,CT'i -1'i:;: "!."'(l-tC 2,565,000
If~j
rl1il1C "'(l"'~1.C 00'1"tJ' 442,100
It.C'i
242,000
It.C'I rrlt.l't. "''('~1\''''i "''I''I'C oo,..t,f
1,880,900
It.C'f "'(l"'~1.C'i m:",," MA "7h-T
2,355,400
1f~1 rh. Tr-k,f -ti\.It-...h. li1 h.l1C\.
2,355,400
It.C'i "'fl"'~1.C'i m:""" "'1A"7h-T
44,449,600
If~f rh. Tr-k,f C\.itA "'itrli1 11/\P'AtlJ1
13,292,400
It.C'i "'. "'. M. ~/\,.. "''''ij;
h.CrCT "'(l"'. mIMA.
10,315,800
It.C'I "-h-"T h.C rC"'"T "'fl"'~1.C'i m:""" '" 1A"7h-T
MA "7h-T 8,965,200
It.C'f 1."''''''1. "'fl"'~1.C'i m:"""
2,172,400
It.C'ii h.C'.'tC'''' ,..u11:(l'i oo'l"tJ'
8,054,600
It.C'Q h.C' .'tC''I'' 'i:O h.1: 00'1"tJ'
r1:C~T P't- "'OOIrC'i P'Am'i "'1A"7h-T 1,649,200
1t.C'1
12,884,400
If~Q r-111: Tt-1(lrCT 11/\(lAtlJ1
)\1A"7h-T 2,916,100
It.C'i "'(l"'~1.C'i m:"""
6,184,100
It.C'I f'" lihci1t?'"T'i .,.lihCi1t?'"T ...~,e oo'l"tJ'
1,084,400
It.C'f f-th"t.h'i r.,.lihci1t?'"T "71( "'.(.~1\'I" oo'l"t,f
2,699,800
It.C'ii f'" lihci1t?'"T'i ooi1"t.tt"T "'/I'tAm:;: ",/j)hA
tt1(lTt-hli1 33,426,400
If(:
7,204,700
If(:j r P' t-'i h.,.",/ A "'/ T "!. ",fl-t C
fh.,.",/ A "'/ T 00'" t,f 4,007,800
It.C'Ii
922,000
It.C'I fo."'"T ...~,e'i "'/unt-T "'/1.t-~ 00'1"t,f
382,300
It.C'f flt1Tt-T "'fl"'~1.CT ,..1I111'i "''I''I'C
467,900
It.C'ii r .'t If,e1 00'" t,f
ftt1(lTt-hli1 oo"ltJ'?'"T ,..1I1'1T 'I''iT'i f-th"t.h "''I''I'C OO'l"t,f 994,900
1t.C'~
429,800
It.C'I "'fl"'~1.C'i m:""" )\1A"7h-T
3,894,600
If{tl -fiAt-if fh.,.".."T 1" 1 h. 1(l-t T~T
3,894,600
It.C'Ii "'fl"'~1.C'i m:",," MA "7h-""
20,815,500
If(tf r h. Tr-k,f 0011 JP."T 11/\(lA1Il1
14,440,600
It.C'i f'P'ifD' P't- )\flh.J'~ Cl.C'
6,374,900
It.C'I f'l"u11:fl'i'i "''I''I'C 00'1"t,f
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
07 Drilling Department 2,337,400
08 Scientific Equipment, Engineering Repair and Maintenance Service 244,100
09 Geosciences Information Center 699,100
10 Purchasing, Property Administration and Transport 4,375,800
243 ETHIOPIAN ELECTRIC AGENCY 1,522,800
244 NATIONAL FUEL RESERVE DEPOTS ADMINISTRATION 5,755,400
250 TOURISM 12,145,900
251 ETHIOPIAN TOURISM COMMISSION 12,145,900
02 Catering and Tourism Training Institute 4,783,400
260 TRANSPORT AND COMMUNICATION 62,254,400
261 MINISTRY OF TRANSPORT AND COMMUNICATIONS 2,565,000
01 Maritime Administration Department 442,100
02 Policy Implementation and Control Department 242,000
262 ETHIOPIAN TELECOMMUNICATION AGENCY 2,355,400
263 ETHIOPIAN CIVIL AVIATION AUTHORITY 44,449,600
01 Addis Ababa Bole International Airport Administration and General Service 13,292,400
02 Other Airports Administration and General Service 10,315,800
03 Regulatory Administration and General Service 8,965,200
04 Aerodrome Engineering Department 2,172,400
05 Air Operations and Nav Aid Department 8,054,600
07 Organization, Management and Training Service 1,649,200
265 ROAD TRANSPORT AUTHORITY 12,884,400
02 Drivers an Vehicles Affairs Department 6,184,100
03 Technical and Vehicle Procurement Department 1,084,400
04 Drivers an Mechanics Training Center 2,699,800
270 CONSTRUCTION 33,426,400
271 MINISTRY OF PUBLIC WORKS AND URBAN DEVELOPMENT 7.204,700
01 Urban Development Dept. 4,007,800
02 Housing & Co-operatives Department 922,000
03 Contract Administration, Registration and Inspection Department 382,300
04 Design Department 467,900
05 Construction Tools Registration, Study & Technical Follow-up Dept. 994,900
272 NATIONAL URBAN PLANNING INSTITUTE 3,894,600

273 ETHIOPIAN ROAD AUTHORITY 20,815.500
01 Office of the General Manger 14,440,600
02 Engineering and Regulatory Department 6,374,900

!.ofat.A ~;JtT ;JtLffJ ~'I'C @~ (}~ ?J~ .,.'} Ii!fjr ,.,...
~ liit?if~~
A1A"'Ii\--r:
"C~:
ACM-r:
'}/ACM-r -oC
If~ fOll'}1.(- t...'}.(- Ah"'~Y.C 7\/n.-r 1,511,600
J1,C'i Ah"'~y'Ce; m:""I"I A1A"'Ih--r 1,511,600
fI "7~06-'f 1'11A"7I\-:" 543,802,400

fII-flft -r1'"Uc-re; hAme; 394,958,100
flIl f-r1'"UC-r "U..h-tC 125,994,900
J1,C'i Ah.,.~y.ce; m:""I"I MA"'Ih-T 16,747,900
J1,C'1 f-rrUC-r ou1e;:;: HY.,sPT .(-C}!-T 5,657,800
J1,C'f U1C A"'~ ft....,.e;sPT .(-C}!--r 42,561,900
J1,C'g f p"C'''' -rruc-r lI"'I}!--ri 'I'e;-re; rcrc A.. ~M:-r~-r 5,308,100
J1,C'l; M. A~t -rruc-r C1.T 50,000
I ")'}Y.C fihh1"e; I'\f.,}h /'1/1.)!- 17,917,200
Ii ACe) 1"'}"l" fW",/ -thlfh-:{ A..,}M:-r~T 13,064,000
II f A-'th J\(lC) '}"'I.(- P! &- /'1/1.}!- 10,006,800
If e;1I.'..-r f-th~h OUrl}&-'} T1"uc-r /'1/1.}!- 7,248,000
Ig h1"(1 hcif /'1/1.}!- 7,433,200
flIf h-'th hOc) ~~ii'Ch..-t 124,633,700

J1,C'(i 'l'e;W" 111":rh 64,149,500
J1,C'f fo.lI~he; fA./'1lf'"thh 4-hA-t 3,540,800
J1,C'f A1"h-r h.h- 111":rh 5,806,000
J1,C'g h&--r h.h- I1r:rh 9,626,700
J1,C'l; -thlfh-:{ 111":rh 2,965,600
J1,C'1 fihhre; 4-hA-t 8,808,800
J1,C'i fh'}M-r ihh1"e; 4-hA-t 2,941,400
J1,C'~ f'l''''C A'}M Am?"If. A~ Ifh1::f'&\ 26,794,900
flIr '''''''J' ~~ii'Ch..-t 22,169,300

J1,C'ji f~UiCh..-tW" 7\/C1.-r 10,187,700
J1,C'f fhCif /'1/1.)!- 4,938,500
J1,C'f fou1"u&-'} "'(lAm:;: /'1/1.}!- 4,139,700
J1,C'g f mS I'\f. ,}h /'1/1.}!- 2,903,400
flIg e)UC~C ~~ii'Ch..-t 24,669,100

J1,C'f fou1"u&-'} ",hAm:;: /'1/1.}!- 15,621,200
J1,C'f fA..'}:{ ~t'}"'14-hA-t 9,047,900
rlIli 011'"/I. ~~ii'

Ch..-t 18,308,900
J1,C'ji f~~ii'Ch..-tW" 7\/C1.-r 1&,308,900
fIll y'(I.-o ~~ii'Ch..-t 29,196,400

J1,C'ji f~~ii'Ch..-tW" 7\/C1.-r 8,579,600
J1,C'1 h'l'l'\ hcif /'1/1.}!- 7,192,900
J1,C'r tD'}p. 1~-r f Y.'} /'1/1.}!- 3,631,200
J1,C'g -'t"l f-r1"uC-re; me; flf.,}h /'1/1.}!- 9,792,700
flU ~", ~~ii'Ch..-t 33,951,500

J1,C'ji f~~ii'Ch..-tW" 7\/C1.-r 17,726,600
J1,C'1 fuh1"e; flf.,}h 4-hA-t 5,061,700
J1,C'f fr-oll..h .h.AlI 4-hA-t 1,281,900
J1,C'g f-thlfh-:{ 4-hA-t 1,165,300
ILC.'li fo.lI~h 4-hA-t 1,205,800
J1,C'1 f.,.t...'I'C' I'\f.,}h 4-hA-t 1,154,400
J1,C'i f"'l-OCe; /'1/1.}!- 6,355,800
Federal Negarit Gazeta - No.38 5thJuly, 2001 Page 1568
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
274 OFFICE OF ROAD FUND ADMINISTRATION 1,511,600
300 SOCIAL SERVICES 543,802,400

310-320 EDUCATION AND TRAINING 394,958,100
311 MINISTRY OF EDUCATION 125,994,900
02 Educational Mass Media Agency 5,657,800
03 National Organization for Examinations 42,561,900
04 Institute for Curriculum Development and Research 5,308,100
05 Bole Boarding School 50,000
10 Gondar College of Health Sciences 17,917,200
11 Arbaminch Institute of Water Technology 13,064,000
12 Addis Ababa Commercial College 10,006,800
13 Nazareth College of Technical Teachers Education 7,248,000
14 Ambo College of Agriculture 7,433,200
312 ADDIS ABABA UNIVERSITY 124,633,700

01 Main Campus 64,149,500
02 Faculty of Business and Economics 3,540,800
03 Amist Kilo Campus 5,806,000
04 Arat Kilo Campus 9,626,700
05 Technology Campus 2,965,600
06 Facultyof Medicine 8,808,800
07 Faculty of Veterinary 2,941,400
08 Black Lion General Specialized Hospital 26,794,900
313 ALEMAYA UNIVERSITY 22,169,300

01 Office of the University 10,187,700
02 College of Agriculture 4,938,500
03 College of Teachers Education 4,139,700
04 College of Health Sciences 2,903,400
314 BAHIR OAR UNIVERSITY 24,669,100

02 College of Teachers Education 15,621,200
03 Faculty of Engineering 9,047,900
315 MEKELLE UNIVERSITY 18,308,900

316 OEBUB UNIVERSITY 29,196,400

02 Awassa College of Agriculture 7,192,900
03 Wondogenet College of Forestry 3,631,200
04 Oilla College of Education and Health Sciences 9,792,700
317 JIMMA UNIVERSITY 33,951,500

02 Faculty of Medical Sciences 5,061,700
03 Faculty of Public Health 1,281,900
04 Faculty of Technology 1,165,300
05 Faculty of Business 1,205,800
06 Faculty of Natural Sciences 1,154,400
07 College of Agriculture 6,355,800
1 w lijf.?;Y.~it t"~Dt..A ~;Jt.+ ;JrtllJ cf:'I'C ~ij~(t~ ~~+'JIilUr
~.,...
"1~"7i\oo+:
UC~:
"Cb/I.+:
'J'''Cb/I.+ -flC
ffIj f",+r-A-.r ""Q.~ I\CQ.I\ M..~ 16,034,300
I1.C'li fn. 1I~ile; f"'-f1I.""'l.hiI 4.hA-t 1,528,100
I1.C'r fih"7 4.hA-t 730,600
I1.C'f fi:h'ri\oo1t 4.hA-t 754,200
l1.C'il fC.,.+ +"'UC+ h. 'JiI-t+~+ 493,000
11.C'l; f~~t-Ae; fhAA oo'J"7P';1'+ f'l'e;+ h. 'JI\-t+~+ 268,200
I1.C'I f"t}.';"'l.h 1:?~ (tW" MA"7fl.-f-"f. 1,295,300
l1.C'i "I\.,..';~ce; m~1\1\ MA "7fl.+ 10,964,900
ffiiJ qu~c; I\TC+ 27,200,600

lfiiJli f"7I\:J"OJ 4>..rc; qU~ "'l. ~I\i:C 17,981,000
I1.C'li "iI"'.';~Cc; m~1\1\ MA "7fl.+ 5,490,500
I1.C'r fh. +r-A-.r 11th.t-'e -t"+C 4,942,500
I1.C'f f~CiI 'I'e;+e; 'I'O:J> 1:C~+ 2,464,900
l1.C'il f11th.I,.'e n..,. oolj"711+c; n..,. oo'lih~+ 1:C~+ 2,468,000
11.C'l; f"7i1"'l.1:.r "7(1Am~ h. 'l.iI-t+~+ 2,216,200
I1.C'I f h. +r-A-.r il11M "7ohA 398,900
ffiiJl fI\TC+ ta"'l.1f'J 9,219,600

I1.C'Ii "iI"'.';~Cc; m~1\1\ MA "7fl.+ 2,892,900
I1.C'f fh"7C t,1,iI ~'-t...1f'J 988,800
I1.C'f f"+I\.-thil ~'-t...1f'J 839,800
l1.C'il I\.fl."f. ~'-t...If'r"f. 4,186,200
11.C'l; fJ.fl.9"1:h ta"'l.i: 311,900
rI!1 m.'i 62,018,300

ff!11i fm.'i '1'0'+ "'l. 'l.ili:C 46,842,100
I1.C'li "I\.,..';~ce; m~1\1\ MA "7fl.+ 8,856,500
I1.C'r TI\'Je; TC'"7t.-'" oo'l"t.r 139,000
I1.C'f fmS MA"7fl.+e; P'Ame; oo9"t.r 227,000
l1.C'il fn..,./Hl mS h11t}n. oo,..t.r 320,000
I1.C't fOIf;1'sP"f. oohl\h.re; oo4!>fflmt.r oo9"t.r 2,860,000
I1.C'I f"')'.~'Jc; "t}qn. m.'i "1A"7fl.+ oo9"t.r 567,000
l1.C'i fOO 1:tJ'l. + "~C(1+e; "iI"'.';~C "1A "7fl.+ 2,678,000
11.C'~ ~,IW) ~OJ-fl.1\ tf 1\1:;1'A 13,360,000
l1.C'ii ""7'1-"'-A tfil1:;1'A 7,355,000
I ~,IW)A.'I'C'I\ "i' He... 1\b ifl\)'.111: tf il1::J"A 5,746,300
Ili MlC + tf 1\1: ;1' A 2,136,300
II fmS "m(lO~ +,..UC+ "70hA 2,597,000
fI!1f fm.'ic; P'~ "'"7-f1 ,..C,..C ~I\-t+~+ 12,207,600

'"
I1.C'Ii "I\.,..';~ce; m~1\1\ MA "7fl.+ 12,207,600
rI!1f fOD~;:)~+c; "1\"'.';~Cc; 4&TTC qllp'~ffl'J 2,968,600

I1.C'li "I\.,..';~ce; m~1\1\ "1A "7fl.+ 2,968,600
fn IP
t.-"'~ c; "7uOt.-'e 1-.';)'. 37,482,800
flU flPt.-"'~c; "7UOt.-'f 1-A)'. "'l. ~1\i:C 21,368,600
I1.C'Ii ,,1\.,.M..Cc; m~1\1\ MA "7fl.+ 2,725,900
I1.C'f fl\-f-"f. r.';)'. oo,..t.r 487,900
I1.C'f 1Pt.-.,.~e; "lPt r.';)'. oo,..t1' 1,576,600
l1.C'il
"''''1:'' r.';)'. oo,..t.r 1,280,700
I1.C't M1.. f"t}A r.';"'7f'"f. h'Jh11t}n. "70hA 14,371,000
I1.C'I fih'lc;+T OJffl-f-"f.e;n..,.(l11 r.';)'. oo,..t.r 926,500
Federal Negarit Gazeta --1- No. 38 51hJuly, 2001 Page 1569
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
319 ETHIOPIAN CIVIL SERVICE COLLEGE 16,034,300
01 Faculty of Business and Economics 1,528,100
02 Faculty of Law 730,600
03 Faculty of Technology 754,200
04 Institute of Distance Education 493,000
05 Institute of Federal and Regional Governments Study 268,200
06 Academic Support Services 1,295,300
330 CULTURE AND SPORT 27,200,600

331 MINISTRY OF INFORMATION & CULTURE 17,981,000
-.
02 Ethiopian National Theater 4,942,500
03 Heritage Research & Reservation Agency 2.464,900
04 National Library & Archives Organization 2,468,000
05 Mass Media Training Institute 2,216,200
06 Ethiopian Conference Center 398,900
332 SPORT COMMISSION 9,219,600

02 Football Federation 988,800
03 Athletics Federation 839,800
04 Other Federations 4,186,200
05 Olympic Committee 311,900
340 HEALTH 62,018,300

341 MINISTRY OF HEALTH 46,842,100
02 Planning and Programming Department 139,000
03 Health Service and Training Department 227,000
04. Family Health Department 320,000
05 Disease Prevention and Control Department 2,860,000
06 Hygiene and Environmental Health Department 567,000
07 Drug Supply and Administrative Service 2,678,000
08 St. Paulo's General Specialized Hospital 13,360,000
09 Emanuel Specialized Hospital 7,355,000
10 St. Peter Specialized TB Hospital 5,746,300
11 Alert Hospital 2,136,300
12 tiealth Education Center 2,597,000
342 Health & Nutrition Research Institute 12,207,600

343 Drug Administration and Control Authority 2,968,600

350 LABOR AND SOCIAL AFFAIRS 37,482,800

351 MINISTRY OF LABOR AND SOCIAL AFFAIRS 21,368,600
02 Women's Affair Department 487,900
03 Labor Department 1,576,600
04 Rehabilitation Department 1,280,700
05 Alage Handicapped Care Center 14,371,900
06 Children, Youth and Family Affairs Department 926,500
. 1Jt jiif.?if<: 4.1.t./A ~:Jt"";Jtl.IIJ4:1'C C!)~...~tt .,., ID~jr ,.,...
"1A"7A-+l
IfC'i:I
"C6n+l
1I"C6n+ 11C
rUI r.,1Rt-oe 'f'n+'i QAP'A"l1 16,114,200
I1.C'Ii "n'M~C'i m,!f>1\1\"1A"'I/\-+ 4,769,800
I1.C'I fhAA ,!f>C1~~ I'i"/o."'T 11,344,400
ff~ 6CII:"'i -Ai' .,:t:t,.. 22,142,600

ff~1i f"~.;J -MhA'i 1f"7~~+ tt"t1f1 14,098,100
I1.C'Ii "n'M~C'i m,!f>1\1\MA"'I/\-"" 4,435,300
I1.C'I ,!f>1:"t~ ...,nm1"'4:~ -<rt~ 941,000
I1.C'r f"-t-C -(.)f MA "'1/\-"" 128,500
I1.C'Il f T 1\.1\ iJ,!f>1:'iTC'"'It-,.. -,.. t~ 921,400
11.C'~ fl\.,. T ,..15.('.-,.. t.f. 93,000
I1.C'I fiJC.I5:" ""M.qRt~'i "'1'1'C -,..t~ 848,700
l1.C'i fL 11: ...,(\q(\n.~'i fih1l11 "'I11-~"" -,..t~ 1,193,500
11.C'~ f,}l1(."" "n.,..I5~C'i f""t-'}nTC"" ...,n.,.qOt~ -,..t~ 5,536,700
rf~1 '-mqO-t~ "'"'111 h"'T"" "n"'lI~c 8,044,500

I1.C'Ii "M'.I5~C'i m,!f>"" MA "'1/\-"" 8,044,500
U A~ A~ (IJ~9'T 7,083,826,500
UI -Iff ""t-1nLC 25,207,600
IlfIIl A1\...,.r-to- ~hC071T ...,uOC 507,600
IlfI~ A1\.....r-to- ~.,..('.-(\.,. A ...,UOC 2,500,000
IlIII AI\./\-T 1:C~"'T ''"'l,(\1' 1:.;J~ 2,000,000
Ilfn "Att'}r)""t-h1f'}'i n.11'1(\q1h tn::I'A -'f"'" 12,200,000
IlfI:t t\h~tl1 A"""" q1h 111;:I'A -'f"'" 5,000,000
IlfIiJ t\ 11/\-11 .;J1I 3,000,000
U9J-U!t AhAA-T 1:1., 4,653,022,000

glc}}!i t\"""'It-.('. hAA 371,230,000
glc}}1 t\M.c hAA 244,785,000
glc}}r t\h""t- hAA 958,335,000
gl c}}9 t\).r:'"'l,~ hAA 1,252,194,000
glcM Ai'''''1\. hAA 363,791,000
glc}}1 t\{U)n,.A "00<11 hAA 184,509,000
glc}}i A~{l.l1 l1thcr l1th(.(\(1T'i ih1l(1T hAA 804,582,000
glc}}2: A.;J"'o.l\ ih1l(1T hAA 141,536,000
glc}}B Atht-t ih1l(1T hAA 69,167,000
fll!1li h.l5.(\ hOq h.,...., -(\.,..I51:C 174,980,000
gl!;1 A1:t..I5'f -(\.,..I51:C ,..he 0."" 87,913,000
iU iJII h'i=.r 2,045,790,000

un r" 1C fD"n.,. iJII 891,350,000
I1.C'Ii ''f'i 111111 h'i=~ 212,300,000
I1.C'I tDt\1: h~.r 679,050,000
IfJl rfD""P "1C 611 1,154,440,000

I1.C'Ii 'f'i 111111 h'i=~ 650,100,000
I1.C'I tDt\1: h~~ 504,340,000
U~ -mQO-t~ 319,806,900
if~1i .rA4."" '1-:""" "7":""T -mQR-t.r 10,000,000
I1.C'Ii ~M."" '-:1''''' "'IJl.:I'''T -mq04:~ 10,000,000
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
352 SOCiAl SECURITYAUTHORITY 16,114,200
02 Regional Branch Offices 11,344,400
360 RELIEF AND REHABILITATION 22,142,600

361 DISASTER PREVENTION & PREPAREDNESS COMMISSION 14,098,100
02 Early Warning Department 941 ,000
03 Management Information Service 128,500
04 Policy Planning and Programming Department 921,400
05 Women's Affairs Department 93,000
06 Aid Coordination and Monitoring Department 848,700
07 Fund Raising and Public Relation Department 1,193,500
08 Property Administration & Transport Coordination Department 5,536,7{}0
362 Food Security Reserve Administration 8,044,500

400 OTHER EXPENDITURES 7,083,826,500

410-420 TRANSFERS 25,207,600
414 Ethiopian Patriots Association 507,600
415 Ethiopian Red Cross 2,500,000
416 Support for Other Organizations 2,000,000
417 Construction and Business Bank 12,200,000
418 African Development Bank 5,000,000
419 Kalub Gaz 3,000,000
430-440 SUBSIDIES TO REGIONS 4,653,022,000

431 Tigray Region 371,230,000
432 Afar Region 244,785,000
433 Amhara Region 958,335,000
'434 Oromiy~ Region 1,252,194,000
435 Somale Region 363,791,000
436 Benshangul-Gumuz Region 184,509,000
437 Southern Nations, Nationalities & Peoples Region 804,582,000
438 Gambella People's Region 141,536,000
439 Harari People Region 69,167,000
441 Addis Ababa City Administration 174,980,000
442 Dire Dawa Administration Council 87,913,000
450 DEBT PAYMENT 2,045,790,000

451 INTERNAL DEBT 891,350,000
01 Principal Payment 212,300,000
02 Interest and Charges 679,050,000
452 EXTERNAL DEBT 1,154,440,000

01 Payment of Principal 650,100,000
02 Interest and Charges 504,340,000
460 CONTINGENCIES 319,806,900

461 PROVISION FOR PAST COMMITMENTS 10,000,000
01 Provision for Past Commitments 10,000,000
~ 1K- 1ij(~JC:i A.1.&.l}. );-&.}>;11111)~1'C 0~ (t). ti'~ +1 Iiif11: '}.,..
A1A'7A-TI
UC<i:1
ACMTI
1/ACMT ilC
ilS. f~-ID1I'i P'~ .,,,tLJI' -mQn-t)' 294,406,900
I1.C'I ~ ODID1I'i
.
AnA 244,406,900
11.C" P'~ ""h.JI' 50,000,000
ilSt fQ1h ID~""" -mQn-t)' 10,000,000

I1.C'I fQ1h Af. Af. fD4P""" 10,000,000
Iffi f-1'7P'T -h. 'i""" f-~u1 "'''T'i 5,400,000

I1.C'I fOD1"'p'-1- ODh/i,."" fOD,('u1 ","-1-'i 5,400,000
ilif AI!- AI!- 40;000,000

Ilifl h+l.T -A/I. h<i:)' 10,000,000
I1.C'I h+l.1' ODA/I. hlf:)' 10,000,000
ilif. , h<i:)' 30,000,000

I1.C'I , hlf:)' 30,000,000
SERVICES
SECTOR
HEAD
SUB-HEAD BIRR
462 PROVISION FOR SALARY & OPERATING EXPENDITURE 294,406,900
01 Salary & Allowances 244,406,900
02 Operating Expenditure 50,000,000
463 PROVISION FOR BANK CHARGES 10,000,000

01 Various Bank Charges 10,000,000
464 INSURANCE FOR GOVERNMENT CARS 5,400,000

01 Insurance tor Government Vehicles 5,400,000
470 OTHERS 40,000,000

471 DUTY DRAW BACK 10,000,000
01 Duty Draw Back 10,000,000
472 COMPENSATION PAYMENT 30,000,000

01 Compensation Payment 30,000,000
1K- ~jf-?;~~!{ I...J!../..t:\ ~;Jt..)- ;JtLfrJ <I:'I'C C!!~~(}); ~;J;<1'1 mi::H: I)-S"'.
f~r..~A oo''''P'T f1994 {1~T 'looT flJ-c:J-A {1~T

"m~"J'
-r OOIIJ' M,j.J1,"'l. OOIC1.-r/
11::"ItH°/ 11::J':h-r IIOO'I"II"-r II"'""!' II"'""!'
"''PC "I/II.-r 6C":r lI.J:'C
tJ'!;:r" nJ':-r 1,204,000,000 551,908,800 1,343,800,100 3,
m'''''1
15/2/100/0/00/00/000 m+'I'I ""7-r 223,060,100 27,191,800 6,065,000 256,31
15/2/110/0/00/00/000 r-'J'7I"-r ",. ",. h'l:I\-'f 10,358,100 430,800 0 10,788,900
15/2/111/0/00/00/000 rU1I1I .,."'tJl'-:J. V"1C1.-r 2,758, I00 0 0 2,758,100
15/2/112/0/00/00/000 m+'I.!'. "'l.'l.II-rC 1\7/1I.-r 7,600,000 430,800 0 8,030,800
15/2/120/0/00/00/000 'I:-rU'i' rU1I1I R.u'J)-r 33,993,000 0 0 33,993,000
15/2/121/0/00/00/000 r'i'-r.n "'l.'l.II1:C 2,030,000 0 0 2,030,000
15/2/126/0/00/00/000 rR.U'H-r1 rl\."'l.. IIR.. '/o".!'. qIlI"N'l'l 26,963,000 0 0 26,963,000
15/2/127/0/00/00/000 r4..ll.Ir&\ rft..11 I''''l."/I'I 5,000,000 0 0 5,000,000
15/2/150-170/0/00/00/000 m+'I'I M"'7I\--r 178,709,000 26,761,000 6,065,000 211 535 000
15/2/151/0/00/00/000 8,900,000 0 0 8,900,000
r"'""l' '/o".!'. "'l.'l.1I1:C
15/2/152/0/00/001000 r1'1 HlI "'l. 'l.1I1:C 410,000 0 0 410,000
15/2/153/0/00/00/000 rl\.l''1''''l. ""'I-r'i' -rllllC "'l.'l.II1:C 4,411,000 0 0 4,411,000
15/2/154/0/00/00/000 "'I61J'1'f 1I:r-rIli;hll qlll"""I'I 135,364,700 0 0 135,364,700
15/2/158/0/00/00/000 rl\.-rl'-I\"J' '/oV"~h qlll"""I'I 4,280,000 0 0 4,280,000
15/2/161/0/00/00/000 r~.!'.'III'i' 1:h'1'I\-Jt I''''l."/I'I 6,980,200 10,500,000 0 17,480,200
15/2/162/0/00/00/000 rl\.-rl'-I\"J' tJC:r 1"60 qlll"""I'I 6,306,900 0 6,306,900
15/2/164/0/00/00/000 rl\.-rl'-I\"J' '-II.I'-'i' 1:1I..fl'fn .J:'C~-r 11,100,000 0 °0 11,100,000
15/2/165/0/00/00/000 rl\.-rl'-I\"J' HS 1>1""III--r .J:'c~-r 956,200 0 0 956,200
15/2/167/0/00/00/000 rl\. -rl'-I\"
J'
16o,l'.n:r ,1'.11."/1'11I.J':'In. 0 16,261,000 6,065,000 22,326,000
15/2/200/0/00/00/000 rl\.l''1'''7. ""7-r 738,821,700 500,959,000 1,204,646 000

I I
15/2/210-220/0/00/00/000 '7l1C'i''i' +.1.'1'1::ulI-r 110,058,300 138,734,000 268,665,500
15/2/211/0/00/00/000 "IlIC'i' "'l.'l.1I1:C 6,428,800 25,081,200 18,170,700 49,680,700
15/2/212/0/00/00/000 lI.h.6o'f r"'l"ntJ' I\.'III-ll-rt 1I.J':'In. 2,350,700 0 5,046,100 7,396,800
15/2/213/0/00/00/000 r"lllC'i' V"CV"C .J:'c~-r 46,222,900 688,600 176,429,100 223,340,600
15/2/214/0/00/00/000 r.n,l'."':r'f VlI-r 'Pn:!''i' V"CV"CI\.'I1Ii;-rI'--r 2,110,700 5,820,600 747,000 8,678,300
15/2/21610100/00/000 33,295,900 93,790,100 49,184,000 176,270,000
r"'"v VlI-r "'l.'l.1I1:C
15/2/217/0/00/00/000 lI.h.6o'f r"'l.i;",I::I\-Jt 1>1""III--r .J:'c~-r 14,730,300 3,652,400 0 18,382,700
15/2/218/0/00/00/000 lI.h.6o'f r66'f-r HC I\.'III-ll-rt II.J':'II\ 4,869,800 0 19,088,600 23,958,400
15/2/221/0/00/00/000 r~'IM-r 1nJ' qlll"""I'I 49,200 9,701,100 0 9,750,300
15/2/230/0/00/00/000 'J'7.J:''i' I\.'JII-II-rt 4,700,000 67,880,000 0 72,580,000
15/2/231/0/00/00/000 r'l"l.J:''i' I\.'III-ll-rt "'l.'l.MC 4,700,000 67,880,000 0 72,580,000
15/2/240/0/00/00/000 ..,6.J:''J'i' l\.)cl[, 30,867,300 1,626,500 5,358,700 37,852,500
15/2/241/0/00/00/000 r"'l6.J:''I'i' I\.ICJt "'l.'l.1I1:C 877,100 0 2,510,800 3,387,900
15/2/242/0/00/00/000 rl\. -rl'-I\"J' Jt)'II-JttJ" IIcn.!'. 2,248,200 1,626,500 0 3,874,700
15/2/243/0/00/00/000 rl\.-rl'-I\"J' 1I.1I.1I-rth 1I.J':'In. 50,000 0 2,847,900 2,897,900
15/2/244/0/00/00/000 lI.h.6o'f r\ll~ ll.r",:J. M"'''R.C 27,692,000 0 0 27,692,000
15/2/260/0/00/00/000 -r6o'Jllrc-r'i' -1'i'>;< 86,351,700 0 278,984 000 365,335 700
15/2/263/0/00/00/000 rl\. -rl'-I\"J' n.n." hn.r"/l'l qlll"""I'I 86,351,700 0 278,984,000 365,335,700
15/2/270/0/00/00/000 l''JIIT6oh1i'J 506,844,400 292,718,500 651,637,800 1,451,200,700
15/2/271/0/00/00/000 rl"6o'i' 11.,."'1""'I-r "'l.IC 2,300,000 1,200,000 0 3,500,000
15/2/272/0/00/00/000 lI.h.6o'f rll.,.'I":J. T'I'I I\.'IlI-I:-rI'--r 2,700,000 0 0 2,700,000
15/2/273/0/00100/000 rl\.-rl'-I\"J' OO'I1f.:J. qllll""I'I 501,844,400 291,518500 651 637,800 1445,000,700
II'~" ""7-r 217,500,900 23,758,000 133,089,100 374,348,000

199,845,900 13,726,700 116,838,600 330,411,200
194,039,800 13,726,700 100,118,200 307,884,700
5,806,100 0 16,720,400 22,526,500
6,157,300 0 0 6,157,300
'l.1I1:C 6,157,300 0 6,157,300
2,7 00 16,250500 ° 29024 00
'Pn:!' "'l.'l.II1:C 2,742,500 10,031,300 16,250,500 29,024,300
"7un6o'!: 'fll-r'i' 220,000 0 0 220,000
15/2/352/0/00/00/000 r"'l-1n6o'f 'fll-r'i' qlll""m~ 220,000 0 0 220,000
15/2/360/00/00/000 hR.? -11'111" 'i' 1I'7)h-r 8,535,200 0 0 8,535,2
15/2/362/0/00/00/000 rOOmqntJ' V""I1IhV":J.-r M"'''R.C 8,535,200 0 0 8,535,200
15/2/400/0/00/00/000 "-I\- 'f "'''I.",:J. 24,617,300 0 0 24,617,300

15/2/411/01001001000 rl\.-rl'-I\"J' "'I-1n6o'f "'Y.J:'I' ""'I-r ,j.'I.J:' 15,000,000 0 0 15,000,000
15/2/412/01001001000 lI.h.6o'f rll.:J.h.!'.ii. 1I..J:'11OO>I'''ImtJ' 1\71C1.-r 3,000,000 0 0 3,000,000
15/2/421101001001000 rM'ftJ,,I'. 'lll. 00,,(1 "'I\#:\#:"'l.J'''M"'''1.C 1'-'l."I- 5,200,000 0 0 5,200,000
15/2/422/0100/001000 rM'ftJ,,I'. 'lll. rll6o'f"l- +I~" "'I\#:\#:"'l.J'11::."'I.1\71Cl."I- 1,317,300 0 0 1,317,300
15/2/423101001001000 rl\.y.:J. '/0",1'.'10-11HC'i' 100,000 0 0 100,000
Fcderal Negarit Gazeta - No. 38 51hJuly, 2001 Page 1572
FY 1994 FEDERAL GOVERNMENT CAPITAL BUDGET

SUMMARY
Bud..:et Code No. Public Bodvl Prol!raml Proiect Treasurv Assistance Loan Total
TOTAL CAPITAL BUDGET 1,204,000,000 551,908,800 1,343,800,100 3,099,708,900
15/2/100/0/00/00/000 GENERAL DEVELOPMENT 223,060,100 27,191,800 6,065,000 256,316,900
15/21110/0/00/00/000 Organsof State 10,358,100 430,800 0 10,788,900
1512/111/0/00/00/000 House of People's Rep. & lhe House of Federalion 2,758,100 0 0 2,758,100
15/2/112/0/00/00/000 Prime Minister's Office 7,600,000 430,800 0 8,030,800
15/21120/0/00/00/000 Justice and Public Order 33,993,000 0 0 33,993,000
15/2/121/0/00/00/000 Ministry of Justice 2,030,000 0 0 2,030,000
15/2/126/0/00/00/000 Security, Immigration and Refugee Affairs Authority 26,963,000 0 0 26,963,000
15/2/127/0/00/00/000 Federal Police Commission 5,000,000 0 0 5,000,000
15/2/150-170/0/00/00/000 General Service 178,709,000 26,761,000 6,065,000 211,535,000
15/2/151/0/00/00/000 Ministry of Foreign Affairs 8,900,000 0 0 8,900,000
15/2/152/0/00/00/000 Ministry of Finance 410,000 0 0 410,000
15/2/153/0/00/00/000 Ministry of Economic Developmentand Cooperation 4,411,000 0 0 4,411,000
15/2/154/0/00/00/000 Central Statistics Authority 135,364,700 0 0 135,364,700
15/2/158/0/00/00/000 Ethiopian Customs Authority 4,280,000 0 0 4,280,000
1512/161/0/00/00/000 Ethiopian Science andTechnologyCommission 6,980,200 10,500,000 0 17,480,200
15/2/162/0/00/00/000 Ethiopian Mapping Authority 6,306,900 0 0 6,306,900
15/2/164/0/00/00/000 Ethiopian Radio and Television Organization 11,100,000 0 0 11,100,000
15/2/165/0/00/00/000 Ethiopian News Aeency 956,200 0 0 956,200
15/2/167/0/00/00/000 Ethiopian Privatization Agency 0 16,261,000 6,065,000 22,326,000
15/2/200/0/00/00/000 ECONOMIC DEVELOPMENT 738,821,700 500,959,000 1,204,646,000 2,444,426,700

15/2121 0-220/0100/00/000 Al!riculture and Natural Resources 110,058,300 138,734,000 268,665,500 517,457,800
15/2/211/0/00/00/000 Ministry of Agriculture 6,428,800 25,081,200 18,170,700 49,680,700
15/21212/0/00/00/000 National Fertilizer Industry Aeency 2,350,700 0 5,046,100 7,396,800
15/2/213/0/00/00/000 Ethiopian Aerlcultural Research Organization 46,222,900 688,600 176,429,100 223,340,600
15/2/214/0/00/00/000 Institute of Blo-Diverslty Conservation & Research 2,110,700 5,820,600 747,000 8,678,300
15/2/216/0/00/00/000 Ministry of Water Resource 33,295,900 93,790,100 49,184,000 176,270,000
15/2/2 I 7/0/00100/000, National Meteorololl)' Service 14,730,300 3,652,400 0 18,382,700
:
15/2/218/0100/00/000' National Seed Industry Aeency 4,869,800 0 19,088,600 23,958,400
15/2/221/0/00/001000 Livestock Marketing Authority 49,200 9,701,100 0 9,750,300
1512/23010100I0OI000 Trade and Industry 4,700,000 67,880,000 0 72,580,000
15/2/231/0/00/001000 Ministry of Trade and Industry 4,700,000 67,880,000 0 72,580,000
1512/24OIOIOOIOO/OOO Mines and Energy 30,867,300 1,626,500 5,358,700 37,852,500
15/2/241/0100/00/000 Ministry of Mines and Energy 877,100 0 2,510,800 3,387,900
15/2/242/0/00/001000 Ethiopian Geological Surveys 2,248,200 1,626,500 0 3,874,700
15/2I243/O/oo(e:J'Jooo Ethiopian Electric Aeency 50,000 0 2,847,900 2,897,900
15/21244/0/00/001000 National Oili>epots Administration 27,692,000 0 0 27,692,000
15/2/260/01001001000 Transport and Communication 86,351,700 0 278,984,000 365,335,700
15/2/263/0/00/001000 Ethiopian Civil Aviation Authority 86,351,700 0 278,984,000 365,335,700
1512/2 70lOI001001000 Construction 506,844,400 292,718,500 651,637,800 1,451,200,700
15/2/271/0/00/00/000 Ministry of Works and Urban Development 2,300,000 1,200,000 0 3,500,000
15/2/272/0/00/00/000 National Urban Planning Institute 2,700,000 0 0 2,700,000
15/2/273/0/00/00/000 Ethiopian Roads Authority 501,844,400 291,518,500 651,637,800 1,445,000,700
15/2/300/0/00/00/000 SOCIAL DEVELOPMENT 217,500,900 23,758,000 133,089,100 374,348,000

15/2/310-320/00/00/000 Education and Trainin..: 199,845,900 13,726,700 116,838,600 330,411,200
15/2/311/0/00/00/000 Ministry of Education 194,039,800 13,726,700 100,118,200 307,884,700
15/2/319/0/00/00/000 Ethiopian Civil Service College 5,806,100 0 16,720,400 22,526,500
15/2/330/00/00/000 Culture and Sport 6,157,300 0 0 6,157,300
1512/331/0/00/00/000 Ministry of Culture and Information 6,157,300 0 0 6,157,300
15/2/340/00/00/000 Health 2,742,500 10,031,300 16,250,500 29,024,300
15/2/341/0/00/00/000 Ministry of Health 2,742,500 10,031,300 16,250,500 29,024,300
15/2/350100100/000 Social Security 220,000 0 0 220,000
15/2/352/0/00/00/000 Social Security Authority 220,000 0 0 220,000
15/2/360100/00/000 Prevention and Rehabilitation 8,535,200 0 0 8,535,200
15/2/362/0/00/00/000 Emergency Food Security Reserve Administration 8,535,200 0 0 8,535,200
15/2/40010/00/00/000 OTHER EXPENDITURES 24,617,300 0 0 24,617,300

15/2/41110/00/00/000 Ethiopian Social Rebabilitation and Development Fund 15,000,000 0 0 15,000,000
15/2/412/0/00/00/000 National Secretariat For HIV/AIDS Control and Monltorlnll 3,000,000 0 0 3,000,000
15/2/421/0/00/00/000 Emergency Rehabilitation and Management Unit 5,200,000 0 0 5,200,000
15/2/422/0/00/00/000 Emergency Demobilization and Reb. Provam Coordinating Office 1,317,300 0 0 1,317,300
15/2/423/0/00/00/000 Women's Affairs Sub-Sector 100,000 0 0 100,000
1K" l!it~r~r AoYot.&\ ~;M"" ;Jtf.fIJcf:'I'C@~ IU.f!~ .,., !ufJr ,.,...
r~F.~A OU"}"7P'T r1994 OJ:T 'lOUT rtt'C:J"A OJ:T

n1:-l- -flY h-1"1p'-l- hlD-"1'
M,(.I!"7. -/n. -l-/ 1C:"I6-V"/1c:1:h-l- hlD-"1'
.'I'C
A.,-l-
m~"" IJ'(;/'A 01: -l-
"I/n.-l-
1,204,000,000
bC.II;/'
551,908,800
1I.I:'C
1,343,800,100 .~
3,099,
1512/10010/001001000
m~"" 223,060,100 27,191,800 6,065,000 256,316,900
15121111/01001001000 rU1I1I -tCDIJr-:f V"/IL-l- 2,758,100 0 0 2,758,100
1512111112/001001000 h~V" '71q;/' 2758 100 0 0 2.758.100
1512111112/01/021001 f1'-Il.ll1-l- -t;'t.Y<; I\"/n.-l-.h1' 800,000 800,000
1512/111/2/03/031002 -"I).., n.-t-1"1p'-l- 110,000 110,000
'1'1'0
1512/111/2/03/03/003 -+11. n.-t-1"1p'-l- '1'1'0 298,100 298, I 00
15/2/111/2/03/01/004 f~Cllr<; lI.~r 'I'<;-l-<; .II.~.e1 550,000 550,000
.h1'''r
1512/111/2103/03/005 1I.h.6-'f<; ;/''1. n.+-1"1l1for '1'1<; 1,000,000 1,000,000
15/2/112/01001001000 m~".e "7.\.II-l-C I\"IIL-l- 7.600 000 430,800 0 8,030,800

1512/112/1100/00/000 fl>" /.':11.(..
-l- .,.IInt.Y 4.1It.1) "**V" 7,500,000 430,800 7,930,800
0
15/2/112/1100/00/001 fl>" /.':II.(..-l-.,.IInt.Y 1c:1:h-l- 7,500,000 430,800 7,930,800
1512111212100100/000 h~V" "I1Q;/' 100,000 0 0 100,000

15/21112/1/00/00/002 h~V" "I1q;/' 100,000 100,000
1512/121/01001001000 f~.:r-.h "7.\.II1:C 2,030,000 0 0 2,030,000

1512/121/5/00/00/000 h~V" "I1q;/' 2,030,000 0 0 2,030,000
1512/12115/03/00/001 f~.:r-U "tiC ~/I\"/n..:r-
/11-6-/ 1,330,000 1,330,000
1512/121/5/06101/002 .,t."7.Y n.for .h1' "I1q;/' 700,000 700,000
f'(""'6-"
1 512/12610100100/000 rR.U1).:r-, fh."7.. IIR.. '1-.II.e QIlP'A"I1 26,963,000 0 26,963,000

0
1512112611100100/000 h~V" "I1Q;/' 26.963.000 0 0 26,963,000
15/2/126/110 1/02/001 fR..h..II.1- Qflp'''''11 ~/I\"/n.-l- /R.UJII.I :>'I~.c; 'I" YII./ 1,320,000 1,320,000
15/21126/1/01/021002 f R..11..II.1- ~/I\"/n.for /-+11.<; hll'l/ 40,000 40,000
15/2112611/01/02/003 11-6- R.U1).:r- I\"/n.-l- 1,700,000 1,700,000
15/2/12611/01/03/004 fll."7."1'-'/11 'I'<;ID- -/n..:r- .h1' '1'1<; 2,653,000 2,653,000
15/2112611/01/02/005 fR..II..II. 'J. fUJII1 1\'1 /),'1"6-1:/ 900,000 900,000
15/2/126/1/01/04/006 f++<;1: fll."7."1'-'/I1'O .'I''I'C II.II+V" 20,000,000 20,000,000
1512/126/1/01/03/007 f'l'n.!l' '1'<; -V"t.Y .h1' 350,000 350,000
1512112710100100/000 f.(..",6-A TII.II 1>"7.'/11 5,000,000 0 0 5,000,000

15/2/12711100/00/000 fUJ11:" -Mh"
I
5,000,000 I 01 01 5,000,000
I
1512/12711/01/00/001 TII.II f-t;'t.Y I)V"Tr P'6- /4/ 4,700,000 4,700,000
f'(""'6-"
15/21127/1/01/00/002 f.(.."'6-" TII.II 'I'<;ID- -/n.-l- .h1' "I1Q;/' 300,000 300,000
15/2/15110100100/000 flD-"1" 1-.II.e "7.\.II1:C 8,900,000 0 0 8,900.000

1512115112100100/000 h~V" "I1Q;/' 8,900,000 0 0 8,900,
1512/15112101/01/001 flD-"1' 1-.II.e "7.'t.II1:C 'I'<;ID- -/n.-l- .h1' 850,000 850,000
1512/151/2101/02/002 ~CI--tf hV"Q'lR.C -t;' t.Y<; I\"/n.-l- 7,600,000 7,600,000
15/2115112/0 I/O11004 I)C-I:V" f h.V"QI'l. I\"/n.-l-<; -t;' t.Y 450,000 450,000
15121152/01001001000 f11"11 "7. \.111: C 410,000 0 0 410,000

/001001000 h~V" "I1Q;/' 410,000 0 0
15/2/15214/10/00/001 f11"11 "7.'t.II1:C f1l"'I -:>"1 -"II "I1Q;/' 410,000 410,000
15121153101001001000 fh.l><;'''7. A.,.:r-<; .:r-1I1IC "7.\,/I1:C 4,411,000 0 0 4,411,000

1512/15316100100/000 h~V" "I1Q;/' 1,700,000 0 0 1,700,000
1512/15316114100/001 fll.l><;'''7. ".,.:r-<; -l-1I1IC "tiC .h1' b.l:''I.:r- 1,700,000 1,700,000
1512115317100100/000 rV"'711 ~1I.:r-<;1C:'76-,. 1.000,000 0 0 1 000 000

15/2/15317/021001002 fV""I1I 'I'II-l-<; 1,000,000 1,000,000
1512/153181001001000 1I.h.1r~ ;rCI>:f /)"1" 'IC' .,,, 1,711,000 0 0 1,711,000

1512115318/021001003 1I.h.6-'f ;rCl>r /)"1' 'IC' .,~/ 1,711,000 1,711,000
15121154101001001000
"6b'1~ 1I;/'.:r-Ili:hIIQIlP'A"I1 135,364,700 0 0 135,364,700
I 15121154111001001000 Ifll.l>t;'''7. II;/'.:r-II-thll I 135,364,700 0 O . 135,364,700
15/21154/1/01/001001 1I.h.6-'f f++<;1: IICi\.e 1C:'76-V" 3,383,900 3,383,900

15/2/154/1/011001002 1I.h.6-'f f"l1lC<; 4ImIr 131,980,800 131,980,800
1S/2/1 58/01001001000 rh..:r-"'I"' QIV-A"I1 4,280,000 0 0 4,280,000

1-""'h
1S/21158121001001000 h~V" '71Q;/' 4,280,000 0 0 4,280,000
15/21158/21011001001 :>,,~ -~t.'" "IllY ~"If2 1,750,000 1,750,000
15121158/2101/001002 R.UJII.-~t.'" "IllY ~112 1,450,000 1,450,000
15121158/2101/00/004 6-., -~t.'" "IllY 530,000 530,000
15121158/2101/001005 "7.11.-~t.'" "IllY 150,000 150,000
15121158/2101/001006
CI-'- -~t.'" "IllY 400,000 400,000
Federal Negarit Gazeta - No. 38 yh July, 2001
Page 1573
Budeet Code No. Public Bodv/ Pro!!ram/ Proiect Treasury Assistance Loan Total
:::
TOTAL CAPITAL BUDGET 1,204,000,000 551,908,800 1,343,800,100 3,099,708,900
15121100/0/00/00/000 GENERAL DEVELOPMENT 223,060,100 27,191,800 6,065,000 256,316,900
I 5n11I 1/0100/00/000 House of People's Rep. & the House of Federation 2,758100
.
0 0 2,758,100
1512111112100/00/000 Capacity Building
2 758,100 0 0 2,758,
1512/111/2/01/02/001 President's Residence and Office Building 800,000 800,000
1512/11112/03/03/002 Melkasa Palace Maintenance ] ]0,000
]]0,000
15121111121031031003 Mekele Palace Maintenance 298,100 298, ] 00
1512/11112/03/011004 Heritages and BuildingsStudy and Design 550,000 550,000
15121111/2/03103/005 Grand and National Palaces Maintenance 1,000,000 1,000,000
15n111210/00/00/000
:
Prime Minister's Office 7,600,000 430,800 0 8,030,800
1512111211/00/00/000 Construction of Coal-Phosphate Fertilizer Plant 7,500,000 430,800 0 7,930,8
15121112/1/00100/001 Coal-Phosphate Fertilizer Project 7,500,000 430,800. 7,930,800
1512111212100/00/000 Capacity Buildine

100,000 0 0 100,000
1512/112/1/00/001002 Capacity Building Project ]00,000 100,000
1512112110/00/00/000 Ministry of Justice 2,030,000 0 0 2,030,000

1121/5/001001000 Capacity building 2,030,000 0 0 2,030,000
15/2/121/5103/00/001 Ministry of Justice Regional Office /Semeral ] ]
,330,000 ,330,000
15/2/121/5106/01/002 Federal Prisons Administration Building 700,000 700,000
15121126/0/00/00/000 Security, Immieration and Refugee Affairs Authority 26,963,000 0 0 26,963,000

15121126/1/00/00/000 Capacity Buildine
26,963,000 0 0 26,963,000
1512112611101/02/00 I S.I.RAA Regional Offices (Dewela, Galafl, Moyale) 1,320,000 1,320,000
1512/126/1/01/02/002 S.LRAA Regional Offices (Meke1e, Asosa) 40,000 40,000
1512/126/1/01/02/003 S.LR.AASemera Regional office J,700,000 ],700,000
15/2/126/1/01/03/004 Immigration Head Office Building Maintenance 2,653,000 2,653,000
15/2/1 :;611101/02/005 S.LR.AA Control Station IOmorate/ 900,000 900,000
15/2/126/1/01/04/006 Integrated Immigration Control System 20,000,000 20,000,000
1512/126/1/01/03/007 Security Main Department Office Building 350,000 350,000
1512/12710/00/00/000 Federal Police Commission 5,000,000 0 0 5,000,000

15/21127/1100/001000 Crime Prevention 5,000,000 0 0 5,000,000
15/2/127/1/01/00/001 Federal Police Residential Camp 4,700,000 4,700,000
15121127/1/01/001002 Federal Police Head Office Building 300,000 300,000
1512/151/0/00/00/000 Ministry of Foreign Affairs 8,900,000 0 0 8 900 000

1512/15112100/00/000 Capacity Building 8,900,000 0 0 8,900,000
15/2/15112101/01/001 Ministry of Foreign Affairs Head Office Building 850,000 850,000
15/2/151/2/01/02/002 Djibouti Ambassador's Residence and Chancel)' 7,600,000 7,600,000
15/2/ 151/2/0 1/0 1/004 Khartoum Ethiopian Embassy Chancel)' and Residence 450,000 450,000
15n11 5210/00/00/000 Ministry of Finance 410,000 0 0 410,000

5214/00/00/000 Capacity Buildine
410,000 0 0
15/2/15214/10/00/001 Ministry of Finance Shola Warehouse Renovation 4io,000 410,000
I 5n11 53/0/00/00/000 Ministry of Economic Development and Cooperation 4,411,000 0 0 4,411,000

15121153/6/00/00/000 Capacity Building
1 700,000 0 0 1,70
15/21153/6/14/00/001 MEDaC Building Maintenance ],700,000 ],700,000
1512115317100/00/000 Food Security Program 1,000,000 0 0 1,000,000

15/2/153/7/02/00/002 Food Security ],000,000 ],000,000
15n11 53/8/00/00/000 National Parks 1,711,000 0 0 1,711 ,000

1512/153/8/02/00/003 National Parks (Nech Sar, Mago) ],7] ],000
1,71 ],000
15/2/154/0/00/00/000 Central Statistics Authority
:
135 364,700 0 0 135,364,700
1512/154/1100/00/000 Economic Statbtics 135,364,700 0 0 135,364,700
1512/154/1/01/00/001 National Integrated Survey Program 3,383,900 3,383,900
1512/154/1/01/00/002 National Agricultura1 Census 13],980,800 13],980,800
15/2/158/0/00/00/000 Ethiopian Custom. Authority 4,280,000 0 0 4,280,000

/158/2/00/00/000 Capacity Buildin!! 4,280,000 0 0 4,280,
15/2/15812/01/00/001 Galafl Customs Station IPhase 21 1,750,000 ],750,000
15/2/15812101/00/002 Dewe1e Customs Station /Phase 21 ],450,000 ] ,450,000
15/2/ 158/2/0 1/00/004 Rama Customs Station 530,000 530,000
1512/158/2/01100/005 Milie Customs Station 150,000 ]50,000
15/2/158/2/01/00/006 Bure Customs Station 400,000 400,000
1~ lii'i_?;f.~!i t..Y..MA ";1/.-1- ;1tLfIJ "~'I'r: @~ (\).1)~ 4'1 Wf.1r ~'9'"
fl..r.IrA OU,)"7P'T f1994 a:t:T 'JOUT ftl1::;J-A a:t:T

h-"l"Ip'''I- h""'1' h""'1'
nJ':"I- -tll M.IoII"t -111."1-1 1C:"I6-I1"/ 1c:J':h"l-
"1111."1- bCII;/' 'II.I:"C .l:"I1"C
"''I'C
6,980,200 10,500,000 0 17,480,200
1512/161/0/00/00/000 r"~"lII'i" i:M'II-!L tt"t'li'
6,980,200 10,500,000 0 17,480,200
1512/161/1/00/00/000 "~'II'i" i:M'II-!L ".,"1-
1,000,000 1,000,000
15/2/161/1/01/00/001 fl1"CI1"C'i" IICO"l- .I:"?<j;
190,000 1,500,000 1,690,000
1512/161/1/01/00/002 fM<Hl. 'IIM"I ,"-t"nll 1\-6-(."1- "bh"
520,000 520,000
15/2116111/01/00/003 n"~"lil -"Itl"':f. -lIh 'II.h.6-'e M'I1" "I"I'I;/,
5,270,200 9,000,000 14,270,200
15/2/161/1/01/00/004 f 1.n.'II h. "I-I'-A' i'fflollf"" 11"1'11"'1'1.1 Tc:J':h"l-
I 1111"'1'
6,306,900 0 0 6.306,900
1512/162/0/00/00/000 rl\."I-r-A-I tJC;/' P'6- 'tlP'''''''
6,154,100 0 0 6,154.100
1512/162/1/00/00/000 'II.h.6-'e rofoT"I6-I.h tJC;/' P'6-
6,154,100 6,154,100
1512/16211/02/001001 fl:50000 -II.IoC"I- 'II.h.6-'e ofoT"I6-I.h tJC;/' P'6-
152,800 152.800
1512/16212/00/00/000 rl\+'I1" "I'';/'
152,800 152,800
1512116212/02101/002 rh."I-r-A'1 tJC;/' P'6- 'tlP''''''"I .n"lll ~.I:"""I-
11,100,000 0 0 11100 000

1512/164/0/00/00/000 rl\."I-r-A-I "-1I.r-'i" i:1\..a'fn .l:"C~"I-
11,100,000 0 0 11,100,000
1512/16412/00/00/000 rt.1I.1'- ",n./"':f. .,114.4."1-
11,100,000 11,100,000
15/2/16412/01/00/001 r 1.(L "-11.1'- .'/I"I6-~ "In.1
956.200 0 0 956,200
I 512/16S10/00/00/000 rl\."I-r-A-J' liS M""III-"I- .l:"C~"I-
956,200 0 0 956,200
1512/165/1/00/00/000 fl\:fol1" "I"I'I;/,
456,200 456,200
15/2/165/1/01/00/001 h..~.I\. .,.1.C'i" ~~'Ii,I1"b6-<j; 1
500,000 500,000
1512/16511101100/002 h..~.I\. "'1.C'i"~~'Ii"l N6-<j; 2
0 16,261,000 6,065,000 22,326,000

1512/167/0/00100/000 rl\."I-r-A-I 16-~B.;/'~1I.'Ii' J.,J!:,I\.
0 16,261,000 6,065,000 22,326,000
1512/167/1/00/00/000 r16-~B.;/'~II.'Ii' ri:h\.h .I:"?<j;
16,261,000 6,065,000 22,326,000
15/21167/1101/001001 r16-,I'.1i;/'~~'Ii"l fi:h'l.h .I:"?<j;
738,821,700 500,959,000 1,204,646,000 2,444 426 7

15121200/0/00/00/000 rl\.ttor"t ".,"1-
6,428,800 25,081,200 18,170,700
15121211/0/00/00/000 "I'IIC'i" "t \.1Ii:C
3,633,900 0 3,595,400 7,229,300
1512/211/1/00/00/000 f1."I'i" II-C ~"lil.r ".IoC'i" -"-"I- 'I\m'ln:fo ".,"1-
3,633,900 3,595,400 7,229,300
1512/211/1/01/00/001 IJ.tI-t"'.... /IoCf1."1 bd.,."1-V'II"I-I1"111'1'i"
1I"I-6--t:!Lh1""1
2,794,900 25,081,200 14,575,300 42,451,400

1512121112/00/00/000 f~"lMh' '1"1 V'II"I-".,"1-
299,500 14,575,300 14,874,800
1512/21112/03/001002 'II.h.6-'e r~"lM"I- V'II"I-".,"1- Tc:J':h"l-
461,600 13,729,300 14,190,900
f"" 11"1'11"''I''I'C'i" "I'IIC'i"".,"1- Tc:J':h"l-
15/2/211/2/031001003
l\<j;ttJ -t~.,':f. f~"lM"I- n'li;/,,,':f. 4t'l''I'C 1c:J':h"l- 2,033,800 11,351,900 13,385,700

15121211/2/03/00/004
f-"""
2,350,700 0 5,046,100 7,396,800
1512/212/0/00/00/000 'II.h.6-'e r.,lIntJ' I\.'II-II"I-t J.,J!:,I\.
2,350,700 0 5,046,100 7,396,800
J 5121212/1/00/00/000 'II.h.6-'e f.,lIntJ' h."l1I-1I"I-t".,"1-
2,350,700 5,046,100 7,396,800
15/21212/1101100/001 'II.h.6-'e r.,lIntl (Lh-tC Tc:J':h"l-
46,222,900 688,600 176,429,100 223 40

1512/213/0/00/00/000 r"l'llC'i" I1"CI1"C.l:"c~"I-
22,021,100 0 0 2
15121213/1/00/00/000 rll'll" I1"CI1"C
6,282,200 6,282,200
15121213/1/02/00/001 r'llCb ~'i"fl\1l1 ~VII-':f.I1"CI1"C
2,197,200 2,197,200
15/2/213/1102/00/002 f'l'6-'I'''- I1"CI1"C
1,531,400 1,531,400
1512/213/1102100/003 r:fo'l"l- ~VII-':f.I1"CI1"C
907,900 907,900
1512/213/1/02/00/004 rl\"I-h""I- I1"CI1"C
1,364,500 1,364,500
15121213/1102/00/005 rp'6-p'C -thll-':f. I1"CI1"C
1.084,500 1,084,500
15121213/1/021001006 r<j;6-'i'''- I1"CI1"C
839,800 839,800
15/2/213/1102100/007 r-or'i" r"/{n'li I1"CI1"C
613,800 613,800
15/2/213/1/02/00/008 f'1'('''1- II'IIII-':f. I1"CI1"C
2,306,900 2,306,900
15121213/1/02/00/010 n.'i"" If,l'. I1"CI1"C
332,200 332,200
1512/213/1/02/00/011 :fo-., :fo-.,.':f." f-.I:";)'I."I- II'IIII-':f. I1"CI1"C
136,400 136,400
15/2/213/1/02/00/012 fb6.,."1- 1:'l.-t;h V'II"I- I1"CI1"C
4,424,300 4,424,300
15121213/1102/00/013 fnc "lO-llTC:"I6-I1"
5,766,800 0 0 5,766,800
1512/21312/00/00/000 f~'M"I- I1"CI1"C
1.133;300 1,133,300
1512121312/02/00/014 rw-t"l- I1"CI1"C
1,321,300 1,321,300
1512/21312/02/00/015 r P'? I1"CI1"C
754,800 754,800
15/2121312/02/00/016 fl\ii.rt I1"CI1"C Ir"c: I1"CI1"C/
355,900 355,900
1512121)/2/02/00/017 f'l"l I1"CI1"C
352,000 352,000
1512121312/02/00/019 r-or" P'~ 11""1'11I1"CI1"C
1,537,100 1,537,100
15/2/213/2102/00/020 f~"lM"I- ill" I1"CI1"C
312,400 312,400
15/2/21312/02/00/021 f~"lM"I- ;)~" I1"CI1"C
Fcderal Negarit Gazeta - No. 38 5th July, 2001 Page 1574
Budget Code No. Public Bodv/ Prol!ram/ Proiect Treasurv Assistance Loan Total
000 Ethiopian Science and Technology Commission 6,980,200 10,500,000 0 17,480,200

/000 Science and Technology Development I 6,980,200 [ 10,500,000 I 0 I 17,480,200 I
15/21161/1101/00/001 Research Grant 1,000,000 1,000,000
1512/161/1101/00/002 Pollution Protected Production System Center Establishment 190,000 1,500,000 1,690,000
151211 6111 /0 1/00/003 Science Equipment National Capacity Building 520,000 520,000
15/211 6111/0 1100/004 Southern Ethiopia Rjft Valley Tsetse Eradication Project 5,270,200 9,000,000 14,270,200
15/2/162/0/00/00/000 Ethiopian Mapping Authority 6,306,900 0 0 6,306,900

National Topographic Map Production 6,154,100 1
01 01 6,154,100 I
1512/162/1102/00/00 I 1:50000 Scale Map Production 6,154,100 6,]54,]00
15/2/162/2/00/00/000 Capacity Building 152,800 152,800

I . I ! I
15121162/2/02/0 ilO02 Old Building Renovation 152,800 152,800
15/2/164/0/00/00/000 Ethiopian Radio and Television Organization 11,100,000 0 0 11,100,000

15/2/164/2/00/00/000 Expansion of Radio Station 11,100,000 I 01 0 1
11,100,000
1
11,100,000 11,100,000
gency 956,200 01 01 956,200

I . I
15/2/165/1100/00/000 Capacity Building 956,200 I 0 I 01 956,200 1
1512/165/1101/00/001 E.NA Modernization Phase 1 456,200 456,200

1512/165/1/01/00/002 E.N.A Modernization Phase 2 500,000 500,000
15/2/167/0/00/00/000 Ethiopian Privatization A2ency 0 16,261,000 6,065,000 22,326,000

15/2/167/1100/00/000 Privatization Technical Support 0 16,261,000 6,065,000 22,326,000
15/2/167/1101100/001 Privatization Technical Support 16,261,000 6,065,000 22,326,000
15/2/2 00/0/00/00/000 ECONOMIC DEVELOPMENT 738,821,700 500,959,000 1,204,646,000 2,444,426,700

15/2/211/0/00/00/000 Ministry of Agriculture , , 00 25,081,200 18,170,700 49,680,700
15/2/211/1/00/00/000 Forestry, Wildlife. Soil Conservation and Land Use Devlt Prog. ,633,900 0 3,595,400 7,229,300
1512/211/1/01/00/001 Woody Biomass Inventory and Strategic Plan Project 3,633,900 3,595,400 7,229,300
15/2/211/2/00/00/000 Animal and Fishery Development Program 2,794,900 25,081,200 14,575,300 42,451,400
1512/211/2/03/00/002 National Livestock Development Project 299,500 14,575,300 14,874,800
1512/211/2/03/00/003 Fanning in Tsetse Controlled Areas (FITCA) 461,600 13,729,300 14,190,900
1512121112/03/00/004 Pan Afucan Control of Epizooties (PACE) 2,033,800 11,351,900 13,385,700
15/2/212/0/00100/000 National Fertilizer Industry Agency 2,350,700 0 5,046,100 7,396,800

15/2/212/1/00/00/000 National Fertilizer Industry Development 2,350,700 1
01 5,046,100 1
7,396,800 1
15/2/212/1101/00/00 I National Fertilizer Sector Project 2,350,700 5,046,100 7,396,800
15/2/213/0/00/00/000 Ethiopian Agricultural Research Organization 46,222,900 688,600 176,429,100 223,340,600

15/2/213/1100/00/000 Crop Research 22,021,100 0 0 22,n'1' ,nn
15/2/213/1/02/00/001 Cereals Research 6,282,200 6,282,200
1512/21311/02/00/002 Pulse Research 2,197,200 2,197,200
1512/213/1/02/00/003 Oil Crops Research 1,531,400 1,531,400
15121213/1/02/00/004 Vegetable Crops Research 907,900 907,900
1512/213/1102/00/005 Roots and Tubers Research 1,364,500 1,364,500
1512/213/1102/00/006 Fruits Research 1,084,500 1,084,500
15/2/213/1/02/00/007 Forage and Pasture Crop Research 839,800 839,800
15/21213/1/02/00/008 Fiber Crops Research 613,800 613,800
1512/213/1102/00/010 Coffee and Tea Research 2,306,900 2,306,900
15/2/213/1/02/00/011 Condiments and Medicinal Plants Research 332,200 332,200
15/2/213/1102/00/012 Crop Genetic Resource Research 136,400 136,400
15/2/213/1102/00/013 Seeds Program 4,424,300 4,424,300
15/2/213/2/00/00/000 Animal Research 5,766,800 0 0 5,766,800

1512/21312/02/00/014 Milk Research 1,133,300 1,133,300
1512121312/02/00/015 Meat Research 1,321,300 1,321,300
15121213/2/02/00/016 Aviary Research /Poultry Research! 754,800 754,800
15/2/213/2/02/00/017 Fish Research 355,900 355,900
1512/213/2/02/00/019 Feeds and Nutrition 352,000 352,000
15/2/213/2/02/00/020 Animal Health Research 1,537,100 1,537,100
15/2121312/02/00/021 Animal Power Research 312,400 312,400
1;t jii'f.~f(;~ A..Yot.A ~.7t"" .7tLtIJ <h'l'C @~ M. 1}~ 4',} Iitfjr '}.9".
f~r.~A OO,)"7P'T f1994 a:P:T 'JOOT flrC;J-A a:P:T

hOD'I"I.....-r hw-"l' hw-"l'
t./'I.!.J\"t -/1\ -r/ 1e"l&-'l"/ 1e1:lI-r
~I~ 15/2/213/3/02/00/022
15/2/213/3/02/00/023
.. '~c;
""V t.J' J'1/
,.C,.C
ft.d.C '.ntJ'-r -r'l"'<;'<;' "1,.1"'1 ,.C,.C
ft.d.C 'ITt. )1e':f t.J' J'1I ,.c,.c
"Im-r
2,116,900
462,000
881,500
6CII:r
0
-o.l:'C
0
462,000
881,500
15/2/213/3/02/00/024 f t.d.C t.m'ln+ ,.C,.C 222,400 222,400
15/2/213/3/02/00/025 ft.d.C h."tIJt.'i' "-1l1Jt. t.J'J'1I ,.c,.c 64,700 64,700
15/2/213/3/02/00/026 fw-V t.m'ln+1 ODII'1'<;'
md.<t: ,.C,.C 486,300 486,300
15/2/213/4/00/00/000 f .ne.,. 1/'i'-o '7-oC<;' ,.C,.C 1,090,900 0 0 1,090,900

15/2/213/4/02/00/027 f.ne.,. 1I'i'-o f.,.d.Te v-O-r t.J' J'1I<;'t.m'ln+ ,.C,.C 310,900 310,900
15/2/213/4/02/00/028 f.ne.,. 11<;'-0t.1J'In.9'':f fi't-ot. ,.C,.C 333,000 333,000
15/2/213/4/02/00/029 ;r1l"/06.t.<;'t."Ie ;rll-f-t-t. ,.C,.C 447,000 447,000
15/2/213/5/00/00/000 f~'I ,.C,.C 3 013.300 688 600 0 3701,900

15/2/213/5/02/00/030 f~'I V-o-r ,.c,.c 992,200 992,200
15/2/213/5/02/00/031 f~'I w-m,-f-':f t.m:!>." ,.C,.C 449,400 449,400
15/2/213/5/02/00/032 f~'I ('"of;lI v-o-r t.m'ln+<;, t.m:!>." ,.C,.C 367,300 367,300
15/2/213/5/02/00/034 -o.h.6-'!: f~<t: HC TeJ>:lI-r 1,204,400 688,600 1,893,000
15/2/213/6/02/00/000 /III\'- I\.M'''7.1I11 ,.C,.C 914,100 0 0 914,100

15/2/213/6/02/00/035 f"l-oC<;' t.OD6-t.-r ""1',,<;' f"l-oC'i' Itll.,.,. ,.C,.C 753,300 753,300
15/2/213/6/02/00/037 f"l-oC<;' 1nJ' TII.It ,.c,.c 160,800 160,800
15/2/213/7/02/00/000 -0""6-'1: 66'1'-r Tn:!> ,.C,.C 1,033,800 0 0 1,033,800

15/2/21317/02/00/038 -O.h.6-'!: fM'1'-r Tn:!> 1,033,800 1,033,800
15/2/213/8/02/00/000 f'7-oc<;, t..1III1:'III'I t.'i' f1:h'iIl-Jl 1I'7'7c 1,175,600 0 0 1,175,;;:::~

15/2/213/8/02/00/039 f1:II'iIl-:( 7I"I"IC<;'t.1IV/T-r ,.C,.C 1,175,600 1,175,600
15/2/213/9/02/00/000 1I.1I-':f 9,090.400 0 176429,100 185,519,500

15/2/213/9/02/00/041 11'1 t.<;' f::>~t. ,.C,.C
f'7-oc<;, "'l1J<;' ~tf. 743,800 743,800
15/2/213/9/02/00/043 f,."I-O ~~'III<;'
.l:'vt. ,.C-r 11-01'1'1 178,300 178,300
15/2/213/9/02/00/046 t."Ie "'l-rell-:( 1 :(,t.~')\,II. I 'I'-"'l-rtllll<;' 'l"J\,1I.'1"1 ,.c,.c 294,700 294,700
15/2/213/9/02/00/047 f,.C,.c t."'I-r<;' "'I'"J!'-'I-)' 2,294,600 2,294,600
15/2/213/9/02/00/048 f"l-oc'i' ,.C,.C<;' .....t.m<;'TeJ>:lI-r 5,579,000 176,429,100 182,008,100
15/2/214/0/00/00/000 f.n~/JJ"''I: v-O-r Tn:!>'i' ,.C,.C l\.'III1:-rf!.-r 2,110,700 5.820,600 747,000 8,678,300
15/2/214/1100/00/000 ft.1IC6-r 1:'1.1:l1li V-O-r Tn:!> 2,110,700 5,820,600 747,000 8,678,300
15/2/214/1/02/00/001 f.n~<D:r'!: v-O-r Tn:!>'i' ,.C,.C 2,060,700 2,060,700
15/2/21411/02/00/002 rOD.I:'::>'" -r o6'1'-rTn:!><;,Ht\-II:r t.m:!>." 50,000 249,000 747,000 1,046,000
15/2/214/1/02/00/003 r~'I ('"of;lI v-O-r Tn:!> 5,571,600 5,571,600
15/2/216/0/00/00/000 V-O-r "t'l.II1:C 33 295 900 93,790,100 49,184,000 176,270,000

f""V
15/2/216/1100/00/000 00 0 0 8,238,500
f"'~M ~"'I-r
15/2/216/1/01/00/001 r'1'n. Mil. .,.~i'tII lM1-o "'III.,.C T~'I T<;'-r 7,728,500 7,728,500
15/2/216/1/01/00/002 f1<;'1I.11'1'.,.~i'tII "'III.,.C Tn T<;'-r 510,000 510,000
15/2/216/2/00/00/000 617,000 0 14,509,700 15,126,700

f""V t.+C/T-r'i' mS t.m'ln+ ~"'I-rM~'7I1--r
15/21216/2/03/00/003 r-mT w-V t."'I-r<;' ODt.(o"'1:1;:1;,. 617,000 14,509,700 15,126,700
15/2/216/3/00/00/000 f-ll'i fw-V 18,846,400 51,502,700 34,674,300 105,023,400

""'6-9''f t."'I-r
15/2/216/3/04/01/004 rMIIH' -11'1'<;' "I-oC<;'t."'I-r<;' t.+,. "I'I'I:r 3,338,700 49,087,600 31,431,300 83,857,600
15/2/216/3/05/02/005 f4':P "1.1:'-0fw-'f "'III<D~ ne':f t..I:'~-r 83,600 2,415,100 2,498,700
1512/216/3/05/02/006 rni't:!> .h~+ h<t::r OD4'''ImM' "I'I'I:r 9,333,100 9,333,100
15/2/216/3/04/01/007 rODlJhII>;''f~.I:'e;r<DC "In.J'!"':f T<;':;' 5,178,500 5,178,500
15/2/216/3/04/01/009 rt.'I'1i <D'I1I'l-C<t:-4'''ImtJ' T<;'-r<;'-'I.~~'I 220,000 220,000
15/2/216/3/05/02/010 r4'? -11'1' t."'I-r<;' r.,.MII t.'III-01J1\ 692,500 3,243,000 3,935,500
15/2/216/6/00/00/000 II,.. 1\11 "'I:t:t,. 4,440,800 35,529,900 0 39,970,700

f""V V-o-r M"'II~C
15/2/216/6/07/03/012 f16 ".I:'C w-'f<;'f ~I\t. -m'l II-r-rt. T<;'-r 582,300 797,400 1,379,700
3,858,500 34,732,500 38,591,000
15/2/216/6/08/04/013 rt.IJ'In. ~?"- Te1:lI-r
15/2/216/8/00/00/000 t.+,. 1,153,200 6,757,500 0 7,910,700

'7'1'1"''i' .I:'?<t: 1\<It t.1~'711--r
15/2/216/8/10/05/011 rhclI ".I:'C W-'f t."'I-r<;' f-mT W-'f t.+C/TT lIt.m'i' 1,153,200 6,757,500 7,910,700
15/2/217/0/00/00/000 14,730,300 3,652,400 0 18 82 700

-0""6-'1: f"t1:9'eIl-Jl M~"III--r .l:'cJ!'-r
15/2/217/1/00/00/000 f"t1:9'C'II-Jl 'I.-r<DCII"'IIIM.-r 7,245,500 3,652,400 0 1
15/2/21711/01/00/001 r"tof;9'ell-:( T'InJ'<;' "In.J'9'':f "'1:1;:1;,. 2,414,300 3,652,400 6,066,700
15/2/21711/07/00/002 rllt.t. "tof;9'ell-:( jl-m-f-':f "'1:1;:1;,. 4,831,200 4,831,200
15/2/217/2/00/00/000 r"'lTell-:( h1t."III-T -llmT 7,484,800 0 0 7,484,800
15/2/217/2/03/00/003 ft.,e'iof;lJt. "tof;9'C'II-:( h1t."III-T t.+,. '7'1'1:r 7,484,800 7,484,800

Federal Negarit Gazeta - No. 38 5thJuly, 2001 Page 157~
BudRet Code No. Public Body/ Program! Proiect Treasury Assistance Loan Total
1512/21313/00/00/000 Soil and Water ManaRement Re.earch 2,116,900 0 0 2,116,900
15/2/213/3/02/00/022 Soil Characterization and Evaluation 462,000 462,000
15121213/3/02/00/023 Soil Fertility and Plant Nutrient Management 88] ,500 88] ,500
15/2/213/3/02/00/024 Soil COJlBervation 222,400 222,400
15/2/213/3/02/00/025 Soil Chemical and Physical Management 64,700 64,700
15/21213/3/02/00/026 Water Conservati.on. Irrigation and Drainage 486,300 486,300
1S/2/213/4/00/00/000 Dry land Agricultura' Re.earch 1,090,900 0 0 1,090,900

1512/213/4/02/00/027 Dry land Natural Resources Conservation and Management Research 310,900 3]0,900
15/21213/4/02/00/028 Dry Land Crop Research 333,000 333,000
1512/213/4/02/00/029 Pastoral and Agro-pastonU Research 447,000 447,000
1S/2/213/S/00/00/000 Forest Research 3,013,300 688,600 0 3,701,900

15/2/213/5/02/00/030 Forest Resources Research 992,200 992,200
15/2/213/5/02/001031 Forest Products Utilization 449,400 449,400
1512/213/5/02/00/032 Forest Genetic Resources Conservation and Utilization 367,300 367,300
15/21213/5/02/00/034 National Tree Seed Project ],204,400 688,600 ] ,893,000
1S/2/21 3/6/02100/000 Socia-Economic Research 914,100 0 0 914100

15/21213/6/02/00/035 Production Economics and Farming System Research 753,300 753,300
15/21213/6/02/00/037 Agncultural Policy and Marketrng Research ]60,800 ]60,800
1 S/2/21 317102/00/000 National Plant Protection 1,033,800 0 0 1,033,800

15/2/21317102/00/038 N atlOnal Plant Protecuon ],033,800 ] ,033,800
15/21213/8102/001000 Agricultural Extension Research & Technology Transfer 1,175,600 0 0 1,175,600

15/2/213/8/02/00/039 Technology Transfer and Popularization ],] 75,600 I,] 75,600
1S/2/213/9/02l00/000 Others 9,090,400 0 176,429,100 185,519 500

15121213/9/02/00/041 Agricultural Mechanization and Power Research 743,800 743,800
1512/213/9/02/00/043 Food Science and Post Harvest ] 78,300 ] 78,300
1512/213/9/02/00/046 Agro.meteorology, GIS, Biometrics and Modeling 294,700 294,700

15/2/213/9/02/00/047 Research Development and Management 2,294,600 2,294,600
15121213/9/02/00/048 Agncultural Research & Training 5,579,000 ]76,429,]00 ] 82,008,] 00
1S/2/214/0/00/00/000 Institute of Bio-Diversity Conservation & Research 2,110,700 5,820,600 747,000 8,678,300
1S/2/214/1/00/00/000 Plant Genetic Resources Conservation I 2,110,700 I 5,820,600 I 747,000 I 8,678,300 I
15121214/1/02/00/00 1 Bio.Diversity Resources Conservation & Research 2,060,700 2,060,700
1512/214/1 !()2/001002 Medicinal Plants Conservation & Sustainable Utilization 50,000 249,000 747,000 ],046,000
15/21214/1/02/00/003 Forest Genetic Resources Conservation 5,57],600 5,57] ,600
1S/2/216/0/00/00/000 Ministry of Water Resource 33,295,900 93,790,100 49,184,000 176,270,000

15/2/216/1100/00/000 Basin Development I 8,238,500 I 0 I 01 8,238,500 I
15/2/216/1/01/00/001 Wabi Shebele River Basin Integrated Master Plan Study 7,728,500 7,728,500
1512/216/1/0 1/00/002 Genale 1,J,'va River Basin~ntegrated Master Plan Study 510,000 5]0,000
1S/2n 16n100/00/000 Water Supply and Sanitation Service Development 617,000 0 14,509,700 15,126,700
15/2/21612/03/00/003 Water Supply Dev't and Rehabilitation 617,000 ]4,509,700 ] 5,] 26,700
1S/2/216/3/00/00/000 Irrigation and Water Works Development 18,846,400 51,502,700 34,674,300 105,023,400
15/21216/3/04/01/004 Small Scale Irrigation and Agricultural Development 3,338,700 49,087,600 3],43],300 83,857,600
15/2/216/3/05/02/005 Koka Darn Bottom Outlet Maintenance 83,600 2,415,]00 2,498,700
1512/216/3/05/02/006 Lake Beseka Level Control 9,333,100 9,333,] 00
15/2/216/3/04/01/007 Medium Scale Hydropower Study 5,] 78,500 5,] 78,500
1512/216/3/04/01/009 Awash River Flood Control Study and Design 220,000 220,000
1512/216/3/05/02/010 Koga Irrigation and Water-shade Dev't 692,500 3,243,000 3,935,500
1S/2/216/6/00/00/000 Establishment of Water Resources Database Mana2ement 4,440,800 35,529,900 0 39,970,700
15121216/6/07/03/012 Surface Water Resource and Sedimentation Study 582,300 797,400 ] ,379,700
15121216/6/08/04/013 Environmental Support 3,858,500 34,732,500 38,59],000
1Sn/216/8/00/00/000 Capacity Building and Support Services 1,153,200 6,757,500 0 7,910,700
1512/216/8/10/05/011 Underground Water Development and Supply Training ],] 53,200 6,757,500 7,910,700
1S/2/217/0/00/00/000 National Meteorology Service 14,730,300 3,652,400 0 18,382,700

15/2/217/1/00/00/000 Meteorology Network Expansion 7,245,500 3,652,400 0 10,897,900
15/21217/1/01/00/001 Forecasting and Establishing Meteorological Stations 2,4]4,300 3,652,400 6,066,700

1512/217/1/07/00/002 Establishment of Regional Meteorological Offices 4,83],200 4,83] ,200
1S/2/21 7/2/00/00/000 Meteorolo2ical Service 7,484,800 0 0 7,484,800
15/21217/2/03/00/003 Capacity Building for Aeronautical Meteorology 7,484,800 7,484,800

; -?l- l-:- --'
1K" b..II__,f.~?' &..f..&-A ~:Jt:" :m,ffJ <h'l'Ct!}~ I't,.?)~ .,., 1.!tf1r ~'9'"
f~r..6-A OP,}"7P'T f1994 O~T 'IOPT fl1-C;J-A O~T

n;( h""'"I;"'''I- hlll""l' hlll""l'
"I- ""fIJ' Md.""Y. ""/(1."1-/ 1e"lMr/ 1e;(h"l- jjCII:t- ofI~C ~,.C
4ITC "1/(1."1-
4,869,800 0 19,088,600 23,958,400

15/2/118/0/00/00/000 ofI""&-~ rjj.'P"I- BC 1\.'1\./1"1-6 1;.)';')11.
/00/000 rjj.'P"I- BC ".,+ I 4,869,800 I 01 19,088,600
r
23,958,400
I
4,869,800 19,088,600 23,958,400
15/2/218/4/04/00/001 rjj.'I'''I- BC A.,"I- Te;(h"l-
49,200 9,701,100 0 9,750,300

15/2/221/0/00/00/000 r"'')M''I- 1n.r '1/1.;",,,"1')
15/2/221/1/00/00/000 r1n.r T'i'''I-'i' .,/l44o.r 38,100 I 8,508,300 II
0 II
8,546,400 I
7,673,800 0 7,673,800
15/2/221/1/01/00/001 rl','M+ 1n.l' '1':> ""t.1( ;",C"l'''I-
38,100 834,500 0 872,600
15/2/221/1/01/00/002 rl'"M+ 1n.r T'i'''I- ""'I'A 1I"I~"I-
15/2/221/2/00/00/000 rT&-"I- .,1\'1f.r'i' "'TTC I 11,100 II

1 ,192,800 I 0 1,203.900
11,100 1,192,800 0 I ,203:9()0II
15/2/221/2/02/00/003 rl','M"I- 1n.l' """'t.-t A..,"I- T'i'''I-
4,700,000 67,880,000 0 72,580,000

15/2m 1/0/00/00/000 I\. ')1\./1"1-6 "Y.~/l1:C
""'("'i'
4,700,000 67,880,000 0 72,580,000
/2/00/00/000 1\.')1\./1"1-6 .,/14.4."I-'i' "'TTC
4,700,000 67,880,000 72,580,000
15/2/231/2/07/00/00 1 ropll'i' r.,11 III"m"'''' 1:hc:'l\.ot I\. ,/11;"1-\!."1-
"''''Am'':
877,100 0 2,510,800 3,387,900

15/2/241/0/00/00/000 r.,jj.("')'i' I\.~ct "Y.~/l1:C
431,100 0 0 431,100
1sn/241/3/00/00/000 r~IIJ!:' 'j:/I.:> .,/14."I-'i' - Y.&-Y.C
431,100 431,IOC
15/2/241/3/03/00/007 ry.C1-ofI,.jj&-ofI 1\."1-1'-*.1'rN.Te ~II~ 'j:":>'i' T'i'''I-
446,000 0 2,510,800 2,956,800

/00/000 r1mC l\.~cJl ".,"1- .,/14.4."1-
80,000 80,000
15/2/241/4/04/00/001 r'll'-:>1I T'i'''I-'i' A"'''I-
79,000 980,200 1,059,200
15/2/241/4/04/00/002 rMA ..,,.t."I- t...,6-"l' -tohc:'l\.ot T'i'''I-
r..,1... 97,000 946,900 1,043,900
15/2/241/4/04/00/003 nt."l'C 'L11. r"Y.t.c,," -thl\.o'" T'i'''I-
90,000 583,700 673,700
15/2/241/4/04/00/004 r1mC (I.-t(tofl MCt 11:1'''1-..,1f?I'.I'T'i'''I-
100,000 100,000
15/2/241/4/04/00/005 rMct /DCh/l'T'i' ~ofI6-"'6"I'':t-'i' """1M' -tM
2,248,200 1,626,500 0 3,874,700

(h.."I-I'-*.I' )U.IHl..A flCIi..e
I
15/2/242/0/00/00/000
15/2/242/1/00/00/000 rt~l\.ot IJC:t- ;"'6- !i
351,1001 01 0, 351,100!
158,70(
158,700
15/2/242/1/0 I/O 1/001 'I'''!;''f\. ftP6. hAA f)!.MI-:Il 'C:t- ;"'t,.
192,40(
192,400
15/2/242/1/01/02/002 n~"t f,,\,J\''''I.1:t-t (1.11.
1 f~II-:Il 'C:t- ;"'6-
635,800 0 0 635,800
15/2/242/2/00/00/000 r~.e.("ell.-Jl I\. ')Jl~t')., Jlhll.-Jl'i' Jl~-tC"" T'i'''I-
224,800 224,800
15/2/242/2/02/00/010 ,.6. 11.+. 11~. (I:t-P'''''' M&-''f h'j:. (I:t-P''f f;)ft1.eJl~Jl 'C:t- ;"'&-
240,000 240,000
15/2/242/2/02/05/011 "'4."I'i' d.,:t-I\. rJl~-tC"'A T'i'''I-
171,OOC
171,000
15/2/242/2/02/03/012 ~.e~eJl~l\.ot ;).e~el\.ot T'i'''I-
6-J' 'i' ~.e~"'T
2~0,1 00 0 0 250,100
15/2/242/3/00/00/000 t~""t.hll T'i'''I-
250,100 250,IOC
15/2/242/3/03/06/004 r,.;",&-+ I\."I-I'-*J' "I&-"ci,1;T'i'''I-
1,011,200 1 ,626,500 0 2,637,700

15/2/242/4/00/00/000 rl\.l>c:'''Y. "'jj~'i'''I- 'j:":><;" '1'<;""1-
346,500 346,50C
15/2/242/4/04/09/005 nM-II.'1.C r/Dc+<;" (l.1I"'I.:t-AIl 'j:":><;" '1'<;""1-
247,800 247,80C
15/2/242/4/04/09/006 t,1J (l.1I"'I.:t-AIl 'i''':><;" '1'<;""1-
182,300 I 82,30C
15/2/242/4/04/10/007 ""A'I t.C'I t::1I1I.."I-'i''':><;" '1'<;""1-
123,400 1,626,500 1,749,90C
15/2/242/4/04/10/008 rt."le "'jj~<;""1- /n.t~A t::1I1I.."I-/'i''':><;" '1'<;""1-
111,200 III ,20C
15/2/242/4/04/09/009 f:t-,:t-",. ..,jj~' '1'<;""1-
50,000 0 2,847,900 2,897,900

15/2/243/0/00/00/000 rl\. "1-1'-* J' I;.l\..h"l-th 1;.)';,11.
50,000 0 2,847,900 2,897,900
/2/243/1/00/00/000 J<..f\.h"l-th MA"lI\.o"l- ..,114.4."1-<;"..,1f?I'A
50,000 2,847,900 2,897,900
15/2/243/1/01/00/001 rll. "1-1'-*J' J<..l\.h"l-th J<..;(,1'1.t.+,. "I'':t- TeJ':h"l-
27,692,000 0 0 27,692,000
15/2/244/0/00/00/000
15/2/24412100/00/000
ofI""&-~
r""m'lntJ'
r~II~ '-:TIP'"
1:"I-e/l.f,.
Mi'IIY.C
1l.:T ""1"1'1"1- I 27,692,000 i 01 O! 27,692,000

!
10,003,000 10,003,000
15/2/244/2/02/00/001 t.'I'7i J!..:T "I'':t-
6,622,000 6,622,000
15/2/244/2/02/00/002 rd.t.c J!..:T "I'':t-
1,670,000 1,670,000
15/2/244/2/02/00/003 t.1I.1I t.n'l f)II~ J!..:T "I'':t-
3,206,000
15/2/244/2/02/00/004 r~II~ J!..:T "'II~J' H,. "I'':t-
3,206,000
743,000 743,000
15/2/244/2/02/00/005 ""+1\. rM~ J!..:T "I'':t-
1,783,000 1,783,000
15/2/244/2/02/00/006 'UCIIC r~II~ J!..:T "'II~J'
2,401,000 2,401,000
15/2/244/2/02/00/007 ~'Y.Cr~II~ J!..:T"'II~J'
1,264,000 1,264,000
15/2/244/2/02/00/008 1>"(lA;I' f)II~ J!..:T "I'':t-
86,351,700 0 278,984,000 365,335,700

15/2/263/0/00/00/000 rl\.+I'-*.r lI.it" Aitr7i') '1/1.;",,,"1')
76,098,000 0 278,984,000 355,082,000
15/2/263/1/00/00/000 rJ<..C:Tc"I- """'t.-t A..,"I- "I'':t-
15,000,000 15,000,000
15/2/263/1/04/01/001 ""+1\. J<..C:TC"I- -tC"Y.'i'A "I'':t-
827,000 827,000
15/2/26311/04/01/002 t.C'I"'"l' J<..c:Tc"I- -tC"Y.<;"A "".I'"lf' h'i'J'
782,000 782,000
15/2/263/1/04/02/003 h-t.., ""IIt.!\" h'i'.I' "".r"lf'
""+1\. J<..C:TC"I- ""'1~ 2,000,000
2,000,000
15/2/26311/04/02/004 'UCIIC J<..C:TC"I-h-t.., ""IIt.!\"""'1~ '1'1<;"
1,197,000 1,197,000
~.., J<..C:T"I-
h-t.., ""IIt.!\"
15/2/263/1/04/02/005 ""'1~ '1'1<;" 6,000,000
6,000,000
15/2/263/1104/03/006 ~t.II'I' J<..C:TC"I-f"'t.~J' "'1.11'1'1<;"
600,000 600,000
15/2/263/1/04/06/012 rM1I.1I J<..C:TC"'''' '1'<;""1-/-toTI t11J1 1Jo""6-I
1,000,000 1,000,000.
15/2/263/1/04/09/015 rA\!. A\!. J<..C:TC"'''''1'1<;";",&-P''''
Federal Negarit Gazeta - No.38 51hJuly, 2001 Page 1576

.
Bud.et Code No. Public: Bodvl ProRnmi Prolect Treuurv Assistanc:e Loan Total
15/1/21IIOIOOIOOIOOO Nalloaal Seed ladultry Aaeacy 4,869.800 0 19 088 600 23 958,400

15/1/2111~ Seed Snle. DeveloDlDeal 4.869 800 0 19088600 23,958 400
15/2/21814/04/00I001 Seed Syotem Developmenl Project 4,869,800 19,088,600 23,958,400
15121%21/OIOOIOOIOOO Llveltock MarkeliDILAuthority 49.200 9701.100 0 9.750.300

1512122111/00lO0IOOO Merkel Study aad hoaalloa 38,100 8,508.300 0 8.546 400
15/2/22111101/00I001 Liveltock Muket Infol1llationSyltem DevelopmentProject 7,673,800 0 7,673,800
1512122111/01/001002 Liveltock Muket Study Manual Prepantion 38,100 834,500 0 8n,600
1512122112lO01OOIOOO 10uaUtv IIDDroveIDeataad Coalrol 11100 1,192.800 0 1.203,900

1S12I22112102/00I003 National Liv_k Muket lniutructure Dev't Study Proj. 11,100 1,192,800 0 1,203,900
15121231/OIOOIOOIOOO Mlabtry ofTrada aad ladUitry 4,700.000 67,880.000 0 72.580 000

15/1/23112lO01OOIOOO ladullrY ProlDolioa aad Rell1llalloa 4.700.000 67 880 000 0 72,580,000
1S/2/23112107l00lool Leather and Leather Products Tninina lnetitule 4,700,000 67,880,000 72,580,000
Mlalltry of Mlael aad EaerlY

15121241/OIOOIOOIOOO 877.100 0 2.510 800 3,387 900
1512124113lO01OOIOOO PetroleulD ProlDolioa aad NeMlialioe 431,100 0 0 431,10(
15/2/24113103/001007 South. Western Ethiopia Petroleum Exploration 431,100 431,HX
15121241/~ Rural EeerlY Develop.eel Ceeler 0 2.510,800

""",000 2.956,800
15/2/241/4/04/00I001 8iogu Study and Dev't projecl 80,000 80,000
15/2/241/4/04/00I002 Study of Altemative Charcoal Production Technology 79,000 980,200 1,059,200
15/2/241/4/04/00I003 Fast Orowina Fuel Wood Plants Study 97,000 946,900 1,043,900
I S/2I241/4/041OO1004 Run! HoUHhold Eneray Improvemenl Study 90,000 583,700 673,700
15/2/241/4/04/00I005 Cenlnl Eneray W orbhop CDJIItruction 100,000 100,000
15121242/OIOOIOOIOOO EthloDlea Geolollical SUrV8VI 2,248,200 1,626,500 0 3,874,700

1512124211/00lO0IOOO GenlDDlcalMeDDIDIlPrDlln. 351,100 0 0 351,10(
1S/2/242/11011011OO1 WachiJe Region8l Oeolo&ical MappiDa 158,700 158,7()(
15/2/242/1/01/021002 Bede.. Sedimentaly Buin OeoID8icai MappiDa 192,400 192,40<
1512124212/00lO0IOOO HydrolDIIY Ealliaeerlall GeolDIIY aed GeotherlDal PrlHlralD 635.800 0 0 635,800

15/2/242/2/02/0010 I0 Hydro-polo&ical MappiDa ofWestem Ethiopia Lowlanda & Adjacenl Hiplanda 224,800 224,800
15/2/242/2/92/0510 II bye Hydro geolD8icai & lIolope HydroIoay Study 240,000 240,00(
15/2/242/2/02/03/012 Dofan & Fenlale Oeothennal Exploration 171,000 171,00(
1512124213lO01OOIOOO Geonbnlcal SUrvevlDIlPrDllraID 250,100 0 0 250,1 O~

I"',"
15/2/242/3/03/061004 EuIem Ethiopia Oravity Survey 250,100 250,1 OC
15121242/4lO01OOIOOO Mlaenl holonlloa PrDllraID 1,011,200 1,626,500 0 1,637,70~

15121242/4/04/09/005 BeJ...Dinder Gold & Bue melals Exploration 346,500 346,5OC
15/2/242/4/041091006 Jinka Bue melals Exploration 247,800 247,8OC
1S/2/242/4I04/I01oo7 Tanlalum Exploration 182,300 182,3OC
1S12I242/4/04/I01oo8 Melka.Arba Phosphate Exploration 123,400 1,626,500 1,749,90<
15/2/242/4/04/09/009 Apo-Minerals (Bikilal Phosphale) Exploration 11 1,200 IIl,2OC
1512124310I0OI00lO0O Ethloplaa Electric Aleaey 50,000 0 2,847,900 2,897,900

1512124311lO01OOIOOO Rellulalloa aad ProlDolioa of Eledrlcal Semen 50,000 0 2,847.900 2.897.900
1S/2/243/1/01l00lool lnetitutional Capacity Buildina 50,000 2,847,900 2,897,900
15121244/OIOOIOOIOOO Nalloaal 011 Depoll AdIDlalltralioD 27,692 000 0 0 27.692,000

1512124412lO01OOIOOO PetroleulD Reservel DeDDtsCoaltruclloe 27,692,000 0 0 27,692,000
1512124412102/00100 I Awuh Fenlale Depots CDJIItruction 10,003,000 10,003,000
1512124412102/001002 CDnJtruction of Oil DepotslHuul 6,622,000 6,622,000
15/2/24412102/001003 CDnJtruction Oil Depots/A. Ai 1,670,000 1,670,000
15/2/24412102/001004 Enhancement of Depots Construction Capability 3,206,000 3,206,000
15/2/24412102/001005 Construction of Oil Depots lMekele! 743,000 743,000
1512124412102/001006 Oil Depots Explllllion IBahir 0.1 1,783,000 1,783,000
1S/2/24412102/00I007 Oil Depots ExpIIIIIion IGonderl 2,401,000 2,401,000
1512124412102/001008 Oil Depots ExpaIIIion ICombolchal 1,264,000 1,264,000
1512126310I0OlOOI000 EthloDlaa CIvil AvlaUoa Authority 86.351 700 0 278,984.000 365,335 700
15121263/1I0OlOOI000 Airp"lf J"JlTutnlcIIuW 76.098 000 0 278 984,000 355 082.000
C"IU""ctJ""
15/2/263/1/04/01100 I Mekele Airport Terminal 15,000,000 15,000,000
15/2/263/1104/011002 Arbaminch Airport TerminaJ Retention Payment 827,000 827,000
15121263/1/04/02/003 Mekele Airport Accell Road 782,000 782,000
15121263/1/04/02/004 Bahir-Du Airport Accell Road Maintenance 2,000,000 2,000,000
15/2/263/1104/02/005 Jimma Airport Accell Road Maintenance 1,197,000 1,197,000
15121263/1104/031006 Dire-Dewa Airport Runway Rehabilitation 6,000,000 6,000,000
15121263/1104/061012 New Airports Study (Teppi ,Jinka and Hume..) 600,000 600,000
15/2/263/1104/09/015 VariOUl Airports Maintenance 1,000,000 1,000,000
1K" liif.?if~~ ~f.ot-IA ~;JtT ;lUll) 4r1'C «!)~I'I~t)~ .,., Iilnr ,.9".
'l.r.~A ou")-'p'+ '1994. aJ:+ '}ou+ ,tJ-r:;t-A aJ:+

nJ':T ""II' M4./I",,- ""111.T/ 1C:"I&-"/ 1c:J':hT h""1"1""'T h""'P h""'P
.TC "I/II.T IICII;r l1.(-C .(-,.C
15/2/263/1/06/01/016 f/11\, 1l1I.!)'.,(.~, "'&11"l1q;r ""'''tf h'!:, /:rh.Ri 11 2,869,000 2,449,000 5,318.000
15/2/263/1/06/01/017 ,
f/11\, )q~ .,(.~, "'&11f"m<;,h.:, .....&- 6,000,000 27,976,000 33.976,000
15/2/263/1/06/02/018 /11\, f""11.r.'I'':f "'C",,-<;'I\<1>1'"l1q;r /:rh.Ri 21 20,000,000 119.191,000 139,191,000
15/21263/1/06/021019 /11\,f"'C",,-<;'1\ 4.l\1I.i: "I"fr<;'.,.11'1/:rh.Ri 21 1,000,000 23,223,000 24,223,000
15/2/263/1/06/03/020 /11\, f""1<;'';' """I. to1TC:I\ ;r"'c<;, Ni1>.1: .....&-IP':f/:rh.Ri 3/ 15,000,000 80,213,000 95,213,000
15/21263/1/06103/021 f6 MC ""11'1'1>.Crcfo':f f""1<;'';' 4.l\1I.i: """I. "I"fr<;'"'11'1 3,823.000 25,932,000 29,755,000
1snn63nlOO/OO/OOo f1>.CrCT 4.l\1I.i: """'(..,. I\"T .,IIW.'<;, .,1f1I', 5.2 72 000 0 0 5,272 000
15/21263/2101/021023 1111.11IIOq 1>.CrCT f""1<;'';' """I':,IP':f "I'fr 72,000 72,000
15/2/263/2102101/024 I\Il I\Il 1>.Crcfo':f fl1C1i.1I .,.7IhclJ.: "I'fr 1,000,000 1,000,000
15/21263/2102103/026 ""+1\, 1>.CrCT "'C",,-<;'I\

4.l\1I.i: "I'fr 4,000.000 4.000,000
15/21263/2/02/03/027
1snn63/3/00J00JOOO
IICq,.1'P 1>.CrCT "'C",,-<;'I\
4.l\1I.i: "I'fr
f""1<;'';'' <;,1i.'I.7I1'fl1C!lll111<;'IIfC T&-~h M.,.II.r.C

. 200.000
4 081 700 0 0
200,000
4.081.700
15/21263/3/05/011028 f1i./lT<;' f/l.,.I\./!.T -t1l.1:1 """I':,IP':f "I"fr<;' .,.11'1 3.081,700 3.081,700
15/2/263/3/05/0 1/029 f1>.C:'1'i:1J1\ ""1<;'';' """I':,IP':f "I"fr<;' "'11'1 1,000,000 1.000,000
Isnn63/4I1)O/OO1OOO fl\1i.1\ lI-iif7l1 f-' HC'!:II"" "l1q;r 900 000 0 0 900.000

15/2/263/4/07/00/032 fll-iif7l1 hll.'t.h<;' hnl1 4.l\iI.'I:IP':f "I'fr 900,000 900.000
1snn 71/0/00/00/000 f.....&-<;,h.,.., 2,300,000 1,200,000 0 3,500,000

A"T -Vc
001001000 fh.,....':f 2,300,000 1,200,000 0 3,500,000
A"T '
15/2/271/2/07/00/00 1 f1n, h.,.'I"':f I\"T Tc:J':hT 2,300,000 1,200,000 3,500,000
1snn 72/0/00/00/000 11""&-1: rb.,....':f TI\1 1I.111i:+IlT 2.700.000 0 0 2,700 000

1snn 72/1/00/00/000 TI\ 1 RiT 2,700,000 0 0 2,700,000
fb"'" ""1
15/2/272/1/01/00/001 fb.,.., TI\1 1t"lRiT Tc:J':hT 2,700,000 2,700,000
1snn73/0/00/00/000 fIl.T"'#(' -11...':f QIlllA"I1 501,844,400 291,518,500 651637.800 1,445,000,700

1snn 73/2/00/00/000 .,<;' -11...':f1 "m<;,bC "
120,263,000 276.968.500 189461,000 586,692,500
15/21273/2102101/001 ",,-II. . Ml1 21,000,000 32,186,300 53,186.300
15/21273/2102101/002 1111.11.1\'1'''1 8,300,000 8,300,000
1512/273/2102101/003 1111.11 . "1,..1 . Ri., 3,000,000 56,975,000 59,975,000

15/21273/2102/01/004 'l"7/.. M'7I IICq 18,000,000 38,299,200 56,299,200
15/2/273/2102/01/005 1\'1'71IICq . 1'1''' 15,135,000 49,400,100 64,535,100
19,500,000 69,575,400 89,075,400
15/2/273/2102/01/006 1'1'''. ",,-I\,
15/2/273/2102/01/007 1111.11."Ic.,nc 20,000,000 52,150,000 72,150,000
15/2/273/2102/0 1/008 "Ic.,nc. to,./1I\!/' 2,500,000 48,250,000 50, 750,000
15/2/273/2102/01/009 to,./1I\!/' . "'1\11.' 2,500,000 45,550.000 48,050,000
15/21273/2/02/01/010 1111.11. .r.l1(..,C.,,1I 3,000,000 40,443,500 43,443,500
15/21273/2/02101/011 1111.11. 11,./1 15,000,000 25,300.000 40,300,000
15/2/273/2/03/01/012 . 1>.II.IIC 628.000 628,000
"'''''6-
1snn 73/3/00/00/000 .,<;' -11...':f1 .,I\'1I'A 154,400,000 0 238 485,200 392,885,200

35,050,200
15/2/273/3/02101/013 "'1\11.' . l1li.,"1 14,500,000 20.550,200
15/2/273/3/02/0 I/O14 II.T""6-. ......c: 9,500,000 14,342,600 23,842,600
.r.l1(..,C.,,1I 19,500,000 38,663,400 58,163,400
15/2/273/3/02/01/015 - ""CII<f
15/21273/3/0210 I/O16 ""CII<f . ,1.r.C 16,000,000 , 30,087,900 46,087,900
15/2/273/3/02101/017 1\'1'71. Y.C<;' 17.000,000 37,354,800 54.354,800
15/2/273/3/02/01/018
15/2/2 73/3/02/0 I/O19
Y.C<;' . .1\1l
.1\1l . 1.11'/1:&-11'1' . .h(.C
13,000,000
18,000,000 . 26,045,600
43,215,400
39,045,600
61,215,400
1512/273/3/02102/020 M,.,., . I\o;rRi&- 17,660.000 28.225.300 45.885,300
15/2/273/3/02/02/021 ""111. . 11(\/1 400.000 400,000
15/2/273/3/02/02/022 111\.,"1 . to(.,. . 0."'''''6- 28,840,000 28,840,000
15nn 73/4/00/00/000 M<;''f -11...':f1 .,I\'1I'A 20,750,000 0 0 20,750,000

15/2/273/4/02/02/023 1I-11i: - M./!.;r 11,090,000 11,090,000
15/2/273/4/02/03/024 11-6-"'& . II-C'I, 9,660,000 9,660,000
1snn 73/S/00/00/000 fM<;''f -11...':f "l1Q;r 158,625,000 0 11.286100 169.911.100
15/2/273/5/02103/025 'PII - (\... 29,000,000 11,286,100 40,286.100

15/2/273/5/02103/026 7I&- - 7I&-C:. 00""6- 10,834,000 10.834,000
Budllet Code No. Public: Bod"l Pro-rami Prolect Treuurv Auldanc:e Loan Total
1.5/2/263/1/06101/016 Bole Airport Runway Conatruction (Pacbp . I) 2,869,000 2,449,000 5,318,000
I S/2/263/1/06I0 1/017 Bole Airport Exillina Runway Rehabilitation 6,000,000 27,976,000 33,976,000
I S/2/263/1/06I02I018 Bole Airport Terminal COJIItruction (Packap . 2) 20,000,000 119,191,000 139,191,000
I S/2/263/1/06I02l019 Bole Terminal Facilitie. Procurement end Facilitial 1,000,000 23,223,000 24,223,000
I S/2/263/1/06/031020 Bole Airport COIIUII.Faciliti.., Control Tower'" Navoid Worb (packaJe . 3) 15,000,000 80,213,000 95,213,000
1.5/2/263/1/06103/021 Six Domeotic AirportI Communication Facilitial Procurement 3,823,000 25,932,000 29,755,000
1512/263/2/00lO0/OOO Airport I.lra.lru.ture "acilill.. ImBrove..e.ta.d tua..lo. 5,272 000 0 0 5.272,000

I S/2/263/2/01/02/023 AoWie Airport eo-unicatioa EqoaiplllentProcurement n,ooo 72,000
A"''''
IS/2I263/2/02I01/02. VuiOUIAiIporll Service Vehicl.. Procurement 1,000,000 1,000,000
I S/2/263/2I02l03/026 Meke1eAirport Terminal Facilitie. Procurement 4,000,000 4,000,000
I S/2/263/2/02I03/027 Arbaminch Airport Terminal Facilitie. Procurement 200,000 200,000
1511/26313lO0/O0/OOO Com., Navl.all.. ..d Survellla..e "a.llllle.lastoliallo.. 4,081 700 0 0 4.081700

I S/2/26313/0S/0 1/028 VSAT and SatelliteTelephone Equipmenll Procurement 3,081,700 3,081,700
I S/2I26313/0S/0 1/029 VuioUi AiIporll Aeronautical CommunicationEquipmenll Procurement 1,000,000 1,000,000
1511/263/4lO01OO/OOO Capa.ltY Bulldl.. 900 000 0 0 900.000

IS/2/263/./07/00I032 Aviation Clinic end Club Faciliti.. Procurement 900,000 900,000
1511/271/0100I0OI000 Mlabtry or Works a.d Urba. Develo...e.t 2,300,000 1,200,000 0 3,500,OOCI

1511/271/2/00100lO0O Urba. Dovelopme.t 2,300,000 1,200,000 0 3,500,000
"IS/2/271/2/07/oo/ool Merket ToWDIDevelopment Project 2,300,000 1,200,000 3,500,000
1512/2 72IOIOOIOOIOOO Nallo.al Urba. Pla..I... 1..lItute 2.700.000 0 0 2.700.000

1511/27211/00lO0/OOO Urban Pia.. PreJllralio. 2,700.000 0 0 2,700,000
1.5/2/27211/01/001001 thban PJau Prepuation Project 2,700,000 2,700,000
1511/273/0100lO0IOOO Etlalo.la. Road. Autlaorltv 501.844.400 291.518 500 651.637.800 1 445 000,700
1511/2 73/2/00lO0/OOO Tru.k Road. Rebabilitolio. 120.263.000 276,968500 189461,000 586 692-:S00
I S/2I273/2/02l0 1/001 - Mille -Aeeab 21,000,000 32,186,300 53,186,300
I S/2/273/2/02l0 1/002 AddU. Awua 8,300,000 8,300,000
I S/2/273/2/02l0 1/003 AddU . Ghion -Jimma 3,000,000 56,975,000 59,975,000
I S/2/273/2/02l0 1/00. Modjo . Awaoh 18,000,000 38,299,200
Ar'" 56,299,200
I S/2I273/2I02l0 l/ooS Awuh Arba - Gewane. 15,135,000 49,400,100 64,535,100
I S/2/273/2I02l0 1/006 Gowane -Mille 19,500,000 69,575,400 89,075,400
I S/2/273/2/02l0 1/007 Addil . Turnaher 20,000,000 52,150,000 n,150,OOO
I S/2I273/2I02l0 1/008 Turnaher. Kombolche 2,500,000 48,250,000 50,750,000
IS/2I273/2I02l01/009 Kombolche - Woldia 2,500,000 45,550,000 48,050,000
IS/2/273/2/02l01/010 Addil - Debre Mark.. 3,000,000 40,443,500 43,443,500
1.5/2/273/2/02101/011 AddU- Ambo 15,000,000 25,300,000 40,300,000
I S/2/273/2/03/0 I/O 12 Samera . Elidar 628,000 628,000
1511/27313lO0/O0/OOO Tru.k Road. Up.adl... 154400000 0 238.485.200 392.885.200

1.5/2/27313/0210 I/O 13 Woldia . Alamata 14,500,000 20,550,200 35,050,200
I S/2/27313/02l0 1/0 I. Betmera -Wukro 9,500,000 14,342,600 23,842,600
I S/2/27313/02l0 I/O I S Debre Mark.. . Morewi 19,500,000 38,663,400 58,163,400
1.5/2/27313/0210 I/O 16 Morewi Gondar - 16,000,000 30,087,900 46,087,900
IS/2/273/3/02l01/017 Awuh.Hima 17,000,000 37,354,800 54,354,800
I S/2/273/3/02l0 I/O 18 Hima -Kulubi 13,000,000 26,045,600 39,045,600
I S/2/273/3/02l0 I/O 19 Kulubi . DenaellolDire Dawa - Hurar/ 18,000,000 43,215,400 61,215,400
I S/2/27313/02l02l020 Alomsene - Butajira 17,660,000 28,225,300 45,885,300
I S/2/273/3/02l02l021 Mendi . AI.... 400,000 400,000
I S/2/27313/02l02l022 Alamata . Korem - Betmore 28,840,000 28,840,000
1512/273/4lO01OO/OOO Malor LI.k Road. Up.adl.. 20.750.000 0 0 20.750.000

I S/2I273/4/02l02l023 Dubti-Anita 11,090,000 11,090.000
IS/2/273/4/02I03/02. Durame -Dursi 9,660,000 9,660,000
1511/2 73/SIOO/OOIOOO Malor LI.k Road. Co..lru.lio. 158,625.000 0 11,286,100 169911.100

1.5/2/273/S/02l03/02S Chide - Soda 29,000,000 11,286,100 40,286,100
I S/2/273/S/02l03/026 Shire . Shiraro - Humore 10,834,000 10,834,000
1K' lii\:?;~~~; t..Y../'./A ~':M"" ;JILfIJ <I~''C: Iij~; fI). 1}~i; 4'1 J:i1fjr f}.9".
~.
f~r.~A OD")"7FT f1994 R~T 'iODT flJ"(~A R~T

nJ:+ -II' MLII"t 1.C:"l6-,., 1c:J:1I+ h-1"1p''''' hCD-'P hID"'P I
-In':'" "l/n.+ . &CII:t- l1,1:"C ,I:",.c
.'I'C
5,950,000 5,950,000
15/2/273/5102/03/027 "tll. - 'P'!:6- - I1JAl!.f
M.,,,, 30,841.000 30.841.000
15/2/273/5/02/03/028 - -If\. - Yo'l'\'
41,115,000 41,115,000
15/2/273/5/02/03/029 1.1"" - --t.,
15/2/273/5/02/03/030 II-cn.1:- ~~~500,000 500,000
],000,000 1,000,000
15/2/273/5/02/03/031 1I.1l1Jo/\.1 - -iI':t-
6,380,000 6,380,000
15/2/273/5/02/03/032 "1~ - 11,.11,. nt.v
1,965,000 1,965,000
15/21273/5/03/03/033 'I.'" "1~- 11,140,000 11,140,000
15/2/273/5/03/03/034 t.Hl' - 1.1+
,ht.C . ~1,hn-C 13,300,000 13,300,000
15/2/273/5/03/03/035
1S12/273/6/00/00/000 4.280,000 0 84.311,000 88 591.000

,-11"':r. M,I:" '1'1<;
1,400,000 11,009,000 ]2,409,000
15121273/6/02/06/036 -+11. . M.t.1!. - t.,I:"'I' IERPI
500,000 3,110,200 4,210,200
15/2/27316/02/06/037 )111.
- "Aof: - ...11-IERPI
850,000 6,139,600 1,589,600
15/2/273/6/02/06/038 -thH. - 'II" IERPI
. 380,000 2,919,500 3,359,500
15/21273/6/02/06/039 ~' -1111- - 11.:t-:t- IERPI
450,000 3,468,200 3,9] 8,200
15121273/6/02106/040 c:n. - .:>116-- 1.\.C IERPI
1mC -11...:r. '1'1<; IERPI 100,000 5,212,300 5,912,300
15/2/273/6/02/06/041
1,01 ],200 1,011,200
15/2/273/6/03/05/042 t.'I'''' - 1i1t..,tf" IERPI
1,348,] 00 1,348,] 00
15/21273/6/03/05/043 n~1I. - -of: IERPI
?f1i-\, - M'I IERPI 3,6]3,600 3,613,600
15/2/273/6/03/05/044
~~1n...IERPI 4,3] ],300 4,311,300
15/2/273/6/03t05/045 CD-~C: -
~J:1 1,251,300 1,251,300
15/2/273/6103/05/046 - ~l1t."C¥1I IERPI
5,113,300 5,113,300
15/21273/6/03/06/047 I1JAtm - "...6<; IERPI
:Eo., "tWI IERPI 3,094,500 3,094,500
15121273/6103/061048 -
3,940,900 3,940,900
15121273/6/03/061049 ~1~C - 1Jo-6-IERPI.
3,496,200 3,496,200
15/2/273/6/03/06/050 ~,h1\7i'"1. ~J:1 IERPI
1,254,000 ],254,000
15/2/273/6/03/06/051 t.C'I ,.1'P . :Eo11J IERPI
4,09],800 4,09],800
15/2/27316103/06/052 ~'C~ . t.1!.111~ IERP/
6,240,000 0 7,961,300 14.201,300

1SI2/2 73/7/00/00/000 ,l:"A,I:"i'"':f1 -11'1""<; "m<;bC
200,000 ],550,400 ],150,400
15/2/273/7/02/00/053 II-t - ~11J1I.
IERPI
600,000 4,313,200 4,913,200
15121273/7/02100/054 rM~ ,l:"Af: ~'1'1<;"
/ERPI
5,440,000 5,440,000
15/2/273/7/02/00/055 r,,'P ,l:"Af: ~P'&-
2,031,100 2,031,100
15121273/7/02/00/056 ,1:""11'1'. II-t IERPI
37,286,400 14,550,000 120,133,200 171,969,600

15/2/27318/00/00/000 r.7"1I.1\.,I:".:>,!:<;rt.~,. '71'1:t-
rt.~,. 4,350,000 4,350,000
15/2/273/8/01/001057 "l1'1:t-
922,000 ],842,500 2,764,500
15/2/273/8/01/00/058 rM6-C p'C'i+ / 8/
'1'''+
],430,000 3,400,000 4,830,000
15/2/273/8102/001059 r1mC +6-111.7"C+ TC:"l6-,.
'w"
4,097,000 4,091,000
15/2/273/8102100/060 (I'" ~C1"'i'!: 1\7/n.+
460,000 460,000
15121273/8/02/00/061 H,."" ~C1~'!: 1\7tn.+
],000,000 ],000,000
15/2/273/8/02/001062 r1.1~ IPC"" .,.." TC:"l6-,.
4,080,000 4,080,000
15121273/8/02/00/063 1J,.;r'f
t.'I''II'' 1'1'\' r'l'1"
400,000 400,000
15/2/273/8/02/00/064 rh..". 'I. .,." -/n.+ 1i1'
21,807,300 27,801,300
15/2/273/8102100/065 rl1t. + f:Af:?' "I'fr /ERPI
13,956,300 13,956,300
15/2/273/8/02/00/066 r-..,t,IP'f" -II'I'I1J"iIP'f "I'fr IERPI
] ,300,000 ],8]8,000 3, 118,000
15/2/273/8/02/001067 r-11f: h. 1111:'h"""+
3,000,000 3,000,000
15i2l273/8I02l00/068 ~I\
- 'J."1~11J~1
400,000 400,000
15/2/273/8/02/00/069 ",.nAiI' . "tll.
242,000 242,000
15/2/273/8/021001070 +l1t~,hC - 'II~n
),1( ],000,000 ],000,000
15/21273/8/02/00/071 . n.1.
800,000 800,000
15/2/273/8/02/00/072 :Eo:Eo.:>
- +llt~IiC
2,500,000 2,500,000
15/2/273/8/02/00/073 -+",1( - ~"I1."'1I-
3,250,000 3,250,000
15/2/273/8/02/00/074 t..7"I1"" - OJ1... - )111.
],000,000 ],000,000
15/2/273/8/02/00/075 1Jo-6- - --t.,
],000,000 ],000,000
15/2/273/8/02/001076 /llill. . ~~'I-
- '1-'1
] ,200,000 ],200,000
15/2/273/8/02/00/077 "1I:t- - ""'1C
200,000 200,000
15/2/273/8/02/00/078 - ",.6-:J:1I
'l'1fCD-V
. 262,500 329,200 59],100
15/2/273/8/02/00/079 "11""" - "''''~/?f1i-\' ~'
262,500 329,200 59],700
15/2/273/8/02/00/080 t.1!."16-+ - 'II"
262,500 329,200 59],100
15/2/273/8/02/001081 "-6- - -iI'6-
262,500 329,200 591,700
15/21273/8/02/001082 OJt.:t- - OJAI!.'
262,500 329,200 59],100
15/2/273/8/02/00/083 )+,.+ . -+<;,1(
52,900 ]99,400 252,300
15/21273/8/02/00/084 ~"11.- n~1I.
-+<;,1( ),1( 866,200 866,200
15/2/273/8/02/00/085 -
870,700 810,700
15/2/273/8/02/00/086 "'lm. - ~~"
3,653,100 3,653,100
15/2/273/8/02/00/087 t.(I'" - '1-'1
2,616,500 2,616,500
15/2/273/8/02/00/088 '111.11. - ,,~
2,961,400 2,961,400
15/21273/8/02/00/089 fll- - IIII-A ] ,856,700 ] ,856,700
15/2/273/8/02/00/090 r+6-111.7"C+ n\.1"1 ~hIlTC+
3,]20,000 3,] 20,000
15/2/273/8/02/00/091 ;rn~ ~17-11...'f
Federal Negarit Gazeta""7" No. 38 51hJuly, 2001 Page 1578
BudRet Code No. Public Bodvl PrDlrraml Prolect Treasury Assistance Loan Total
I S/2I273/S/02l031027 Mille . Chifn . Woldia 5,950,000 5,950,000
I SI2/273IS/02l031028 Alamata
- Mehoni
- Hiwane 30,841,000 30,841,000
I SI2/273IS/02/031029 Oint -Metema 41,115,000 41,115,000
I S/2/273ISI02/03/030 Durbete -Oolago 500,000 500,000
ISI2I273/SI02l03/031 Sheikhullien -Mecheta 1,000,000 1,000,000
ISI21273/SI02l03/032 Fincha - Lemlem Bereha 6,380,000 6,380,000
I SI2I2 73/S/03/03/0)) Oedo -Fincha 7,965,000 7,965,000
I S/2I273ISI03/031034 Azezo - Oint 11,740,000 11,740,000
1S/2/273/SI03/03/03S -
Harrar Degehabur 13,300,000 13,300,000
1512127316I0OlOOI000 Roads Heayy Malntan..ce 4,280,000 0 84,311,000 88,591,000

I SI2127316102106/036 Mekele . Abi Adi . Adwa fI!RP/ 1,400,000 11,009,000 12,409,000
I SI2/273/6/02/06/037 Negele - F'lltu- Dolo /ERP/ 500,000 3,710,200 4,210,200
I S/2I273/6/02/06/038 Tekeze -Shire /ERP/ 850,000 6,739,600 7,589,600
15/2/273/6/02/06/039 Ooba - Mello - Bitata /ERP/ 380,000 2,979,500 3,359,500
I S/2/273/6/02/06/040 Robe - Quera - Oinir /ERP/ 450,000 3,468,200 3,918,200
IS/2/273/6I02/06/041 TiBay Rural Roado Maintenance fI!RP/ 700,000 5,272,300 5,972,300
I S/2/273/6/03/0S/042 Awasa - Hagere Mariam /ERP/ 7,011,200 7,011,200
15/2I273/6/03/0S/043 Bedele -Metu /ERP/ 7,348,100 7,348,100
IS/2I273/6/03/05/044 Shashemene Alaba /ERP/ - 3,613,600 3,613,600
IS/2I273/6/03/05/045 -
Wukro Zala Anbesa /ERP/ 4,311,300 4,311,300
IS/2I273/6/03/05/046 Dejen . Debre Markos /ERP/ 7,257,300 7,257,300
15/21273/6/03/06/047 Wolkite - HOllaina /ERP/ 5,713,300 5,713,300
15/21273/6/03/061048 limma - Mizan /ERP/ 3,094,500 3,094,500
I S/2/273/6/03/06/049 Oondar . Hurnera fI!RP/ 3,940,900 3,940,900
15/2/273/6/03/06/050 Ooha Tlion Dejen /ERP/ - 3,496,200 3,496,200
I S/2/273/6/03/06/0S I Arba Minch - linkalERP/ 1,254,000 1,254,000
15/2/273/6/03/06/052 Debark - Adigebru fI!RP/ 4,091,800 4,091,800
1SI2I2 73/7/00/00/000 Brid2es rehabilitation 6,240,000 0 7,961,300 14,201,300

f 5/21273/7/02100/053 Duri
- Dewele /ERP/ 200,000 1,550,400 1,750,400
IS/2/273/7/02/00/054 Abay Bridge Maintenance /ERP/ 600,000 4,373,200 4,973,200
I S/2/27317/02/OO/055 Omo Bridge 5,440,000 5,440,000
I S/2/27317/02/OO/056 Dire Dawa - Duri /ERP/ 2,037,700 2,037,700
15121273/8/00/00/000 Policy Support" Cepaclty buildin2 37,286,400 14,550,000 120,133,200 171,969,600

15/2/273/8101/00/057 . Capacity Buil<ling 4,350,000 4,350,000
15/2/273/8/01/00/058 Management Infonnatien Systems /81 922,000 1,842,500 2,764,500
15/2/273/8/02/00/059 Rural Travel and Transport Program 1,430,000 3,400,000 4,830,000
15/2/273/8/02/00/060 Sodo Diotrict Office 4,097,000 4,097,000
15/2/273/8/02/00/061 Nekemt Diotrict Office 460,000 460,000
15/2/273/8102/00/062 Oinchi Training Program 1,000,000 1,000,000
15/2/273/8/02/00/063 Awash & Oewane Maint. Sections 4,080,000 4,080,000
15/2/273/8/02/00/064 ERA Head Office Building 400,000 400,000
15/2/273/8102100/065 Purchase of Steel Bridge /ERP/ 27,807,300 27,807,300
15/21273/8102100/066 Purchase of Spare Parto/ERP/ 73,956,300 73,956,300
15/2/273/8/02/00/067 Road Inspectorate 1,300,000 1,818,000 3,118,000
I S/2/273/8I02/OO/068 Dellie - Oindo W oin 3,000,000 3,000,000
15/21273/8102/00/069 Kombolcha -Mille 400,000 400,000
IS/2I273/8/02/00/070 Kebri Dehar - Shilabo 242,000 242,000
1S/2/273/8I02/OO/071 N ejo - Begi 1,000,000 1,000,000
IS/2/27318102/OO/0n lijiga
- Kebri Dehar 800,000 800,000
I S/2/273/8I02lOO/073 Mekenajo . Dembi Dolo 2,500,000 2,500,000
I S/2I273/8/02l00/074 Aposto
- W ondo - N egele 3,250,000 3,250,000
IS/2I273/8I02l00/07S Hurnera -Metema 1,000,000 1,000,000
IS/2I273/8I02/00/076 Shehdi - Delagu . Ouba 1,000,000 1,000,000
I S/2/273/8I02/00/077 Holeta -Muger 1,200,000 1,200,000
IS/2I273/8I02l00/078 Washa Wuha - Narnrapuz 200,000 200,000
IS/2I273/8/02/00/079 Nazareth. Dodola/Shashemene - Ooba 262,500 329,200 591,700
15/21273/8102/00/080 Adigrat -Shire 262,500 329,200 591,700
I S/2I273/8I02/OO/081 Dera -Mechara 262,500 329,200 591,700
1S/2I273/8I02/OO/082 -
Woreta Woldia 262,500 329,200 591,700
I S/2/273/8I02/OO/083 Nekemt -Mekenajo 262,500 329,200 591,700
I S/2/273/8I02/OO/084 Dembi Bedele - 52,900 199,400 252,300
I S/2/273/8/02/OO/08S Mekenajo -Nejo 866,200 866,200
15/21273/8/02100/086 Men. Oodere 870,700 870,700
1S/2I273/8/02/OO/087 Allola -Ouba 3,653,700 3,653,700
I S/2/273/Sl02l00/088 Babile File - 2,676,500 2,676,500
IS/2/273/8/02/oo/089 Yalo -Dalol 2,967,400 2,967,400
15/21273/8/02100/090 Transport Planning Expert 1,856,700 1,856,700
I S/2I273/8/02/00/091 Package A 17 Roado 3,120,000 3,120,000
'1~' f!i\);~m! A..Yo{,'/:\~;J{,.}. ;J'LlIJ cff'l'C:t!)~ ...~ ?)~ .,.'} m!1!: t}.,...
fl-r.IrA OO"}"7P':" f1994 01::" '}OO:" flJ"(~A 01::"

nJ'.:-r ""fIJ' h"""I"lp'-r hCD-"l" hCD-"l"
),114.""7. ""/CL -r/ "iC:"I&-V"/ "ic:J'.:h-r
4I'I'C
"I/(L
-r bCII;/' l1J1:C J1:V"C
15/2/273/8/02/00/092 ;r11.l!:'to. 3 """l1/'.'f 1,000,000 1,000,000
15/2/2 73/8/02/00/093 ;r11.l!:'Il 18 """l1/'.'f 4,320,000 4,320,000

15/2/273/8/02/00/094 ;r11.l!:'Il 2 """l1/'.'f 530,900 530,900
15/2/273/8/02/00/095 ;r11.l!:'It 2 """l1/'.'f 284,100 284,100
15/2/273/8/02/00/096 ~"I.I'.C
1,875,000 1,875,000
- IJ.""&-
15/2/273/8/02/00/097 1,~'})'000 1,845,000
hC'IV""I"l" - .l!:'"I'I
15/2/273/8/02/00/098 ,ht.C .H.../'I. 1,237,500 1,237,500
- .l!:'.l!:':> -
15/2/273/8/02/00/099 M.II M'I - ',"IIt.-r 200,000 200,000
15/2/300/0/00/00/000 /lI[A A"'I-r 23,758,000 133,089,100 374,348,000

15/2/311/0/00/00/000 -rV"UC -r "U.II1: C
13,726,700 100,118,200 307,884,700
1 S/2/3 11 /1 /00/00/000 hm*~~ -rV"UC-r 0 40,000 84,193,600
15/21311/1/05/00/001 bJ1:1-r r~A"'I/I'f hilt -rV"IIC-r CL-r 40,000 3,550,600
15/2/311/1/0 I/00/028 r1:h~h'i'

80,643,000
J' IIAm'i' "iC:"I&-V" "'Im'i'htJ'
15/2/311 nlOO/OO/OOO -rV"UC-r 109,886,200 13,726,700 100,078,200 223,691,100

h'i'''''l
15/2/311/2/16/00/002 M.II M'I l'-~iiclI-t: 8,085,300 14,155,000 22,240,300
J1:;t. V"t.~ "iC:"I&-V" "'Im'i'htJ'
15/2/311/2/16/00/003 l'-~iiCII1; a.hV"'i' 4.II-A1; "'Im'i'htJ' 2,469,800 10,760,400 13,230,200
h-'l.lI M'I
15/2/311/2/17/00/004 8,464,200 8,464,200
'III"'IJ' "lCl1'i' l'-~iiCII1; "'Im'i'htJ'
15/2/311/2/18/00/005 'IIICJ\C ""V"II&-"I -rV"IIC-r I>/'I..l!:'"'Im'i'htJ' 7,294,500 7,294,500
15/2/311/2/18/00/006 'IIICJ\C ;r1l.1:h~h h."lII-t:-rI'--r h."I{\t"l"l "iC:"I&-V" "'Im'i'htJ' 1,950,800 1,030,000 2,980,800
15/2/311/2/18/00/007 'IIICJ\C rll.1:h~h 1:hll;/' ~A 4.II-A1; "'Im'i'htJ' 5,826,200 5,826,200
15/2/311/2/18/00/008 'IIICJ\C I'-~iiCII1; I\:/CL-r "I"I'I;/, 200,000 200,000

'/''i'
15/2/311/2/19/00/009 10,758,200 15,247,600 26,005,800
""+/'1. l'-~iiCII1; I>/'I..l!:'h."I{\t"l"l 4.II-A1; "'Im'i'htJ'
15/2/311/2/19/00/010 1,697,500 1,697,500
""+/1. 1l"!f\1I I>/'I..l!:'
15/2/311/2/19/00/011 I\:/(L-r "I"I'I;/, 200,000 200,000
""+/'1. l'-~iiCII1; '/''i'
15/2/311/2/20/00/012 639,300 639,300
-'I.~ ""V"II&-"I -rV"IIC-r'i' 11\'i' ~.e"lll I>/'I..l!:'"'Im'i'htJ'
15/2/311/2/20/00/013 6,733,700 16,245,000 22,978,700
h'/'''I "lllC'i' I>/'I..l!:'"'Im'i'htJ'
15/2/311/2/20/00/014 1,130,000 13,726,700 14,856,700
"'"I/'. 1\-r .1'."1I>/'I..l!:'"'Im'i'htJ'
15/2/311/2/20/00/015 .1'.(1-11l'-~iiCII1; '/''i' I\:/CL-r "I"I'I;/, 200,000 200,000
15/2/311/2/21/00/016 13,535,600 16,875,000 30,410,600
.l!:''''1 11\'i' ~.e"lll I>/'I..l!:'"'Im'i'htJ'
15/2/311/2/21/00/017 870,200 12,870,200 13,740,400
.l!:''''1 ",cif I>/'I..l!:'"'Im'i'htJ'
200,000 200,000
15/2/311/2/21/00/018 .l!:''''1 l'-~iiCII1; '/''i' I\:/(L-r "I"I'I;/,
15/2/311/2/10/00/019 15,044,800 12,895,000 27,939,800
~"I.I'.C a.hV"'i' ~.e"lll I>/'I..l!:'"'Im'i'htJ'
,., "I{\t"l"l 10,802,200 10,802,200
15/2/311/2/11/00/020 hC'IV""I"l" CD-V1:h'1'l1-{ "iC:"I&-V" "'Im'i'htJ'
15/2/311/2/13/00/021 9,145,200 9,145,200
'i'"!ft.-r r1:h~h ""V"II&-"I -rV"UC-r I>/I..l!:' "'Im'i'htJ'
15/2/311/2/14/00/022 hV"(I ",cif I>/'I..l!:'"'Im'i'htJ' 2,395,500 2,395,500
15/2/311/2/15/00/023 100,000 100,000

h-'l.lI M'I ""/111.,.'l 1:h~h I>/'I..l!:'
(\.&-A 'f11.-r ""/111.,.'l 1:h~h I>/'I..l!:' 300,000 300,000
15/2/311/2/15/00/024
15/2/311/2/01/00/027 1,093,200 1,093,200
rh'i'H' -rV"IIC-r IIC'I-r'i' 11~-r "'I~An-r
15/2/311/2/16/00/029 l'-~iiclt1; 1:h'1'l1-{ 4.II-A1; "'Im'i'htJ' 350,000 350,000
h-'l.lI M'I
15/2/311/2/16/00/030 "I"I'I;/, 200,000 200,000
h-'l.lI M'I l'-~iiCIt1; ""V"II&-"I ""'1'tJ'
15/2/311/2/15/00/031 20O,000 200,000
r""c: Itll"l ""/111.,.>;<1:h~h I>/'I..l!:'
15/2/319/0/00/00/000 5,806,100 0 16,720,400 22,526,500

,.,-rl"'O' /In.A IICn.1I I>/'I..l!:'
15/2/319/1/00/00/000 1,500,000 0 16,720,400 18,220,400
IIAm'" 1''i'-r'' V"CV"C A'i' rV"lIc MA"llI-fo'f
1,500,000 16,720,400 18,220,400
319/1/07/00/002 rc+-r -rV"IIC-r h."lII1;-rI'--r "'Im'i'htJ'
/00/00/000 hot-V" "I"I'I;/, 4,306,100 0 0

4,306,100 4,306,100
15/2/319/2/07/00/001 h. H'I\" J' Itn.A IICn.1I I>/'I..l!:'"'Im'i'htJ'
6 57 00 0 0 6,157,300
1 5n133 1 /0/00/00/000 r"'lIl;/'IIJ'tJ''i' 'IUA "7.~II1:C
00 0 0 3,331,300
15/2/331/1/00/00/000 'IUA'i' 11"'-&-9: -tCIl 1'n*
1,200,000 1,200,000
15/2/331/1/03/00/001 r\'IC ;/'t'l'f +C/I'f 'I'1'i''i' "'"lhl1'1CL
300,000 300,000
15/2/331/1/03/00/002 r+clI 1>"llIcii'/i"l ~(I&-"'t "I"I'I.:t'
500,000 500,000
15/2/331/1/03/00/003 r+c/I'f 'I''i'-r 'I'1'i''i' "'"lhl1'1[1.
n'NI-'f "I"I'I;/, 1,331,300 1,331,300
15/2/331/1/02/00/005 rh.Tr-I\"J' 11.J.&-'f 1;J'TC rhA'I~T ""+nt!
2,826,000 0 0 2 826 000

1 5n133 1 /2/00/00/000 "'I1I;/'1IJ'tJ'
"I"I'I;/, 2,826,000 2,826,000

15/2/331/2/04/00/004 rho -rr-I\" 11.J.&-'f CL"'''''~"l11-r'i' CL"'''''"a.'i'-r a."I'
J'
Federal Negarit Gazeta - No. 38 51hJuly, 2001
Page 1579
Budeet Code No. Public Bodvl Prollraml Proiect Treasurv Assistance Loan Total
15/2/273/8/02/00/092 Package A 3 Roads
1,000,000 1,000,000
15/2/273/8/02/00/093 Package B 18 Roads
4,320,000
4,320,000
15/2/273/8/02/00/094 Package B 2 Roads
530,900 530,900
15/2/273/8/02/00/095 Package C 2 Roads
284,100 284,100
15/2/273/8/02/00/096 Gondar - Humera
1,875,000 1,875,000
15/2/273/8/02/00/097 Arba Minch - Jinka 1,845,000 1,845,000
15/2/273/8/02/00/098 Harar - Jijiga -Togochale
1,237,500 1,237,500
15/2/273/8/02/00/099 Addis Ababa - Nazareth 200,000
200,000
15/2/300/0/00/00/000 SOCIAL DEVELOPMENT

217,500,900 23,758,000 133,089,100 374,348,000
I 15/2/311 /0/00/00/000 Ministry of Education
194,039,800 13,726,700 100,118,200 307,884,700
15/2/311/1/00/00/000 General Education
84,153,600 0 40,000 84,193,600
15/2/311/1/05/00/001 Strengthening of Edeget Adults Boarding School
3,510,600 40,000 3,550,600
15/2/311/1/01100/028 Strengthening of Technical & Vocational Program
80,643,000 80,643,000
15/2/311/2/00/00/000 Higher Education

109,886,200 13,726,700 100,078,200 223,691,100
15/2/311/2/l 6/00/002 Strengthening of AAU Post Graduate Program
8,085,300 14,155,000 22,240,300
15/2/311/2/16/00/003 Strengthening of AAU Medical Faculty
2,469,800 10,760,400 13,230,200
15/2/311/2/17/00/004 Strengthening of Alemaya University of Agriculture
8,464,200 8,464,200
15/2/311/2/l 8/00/005 Strengthening of Bahirdar Teachers' Education College
7,294,500 7,294,500
15/2/311/2/18/00/006 Strengthening of Bahirdar Polytechnic Institute Engineering Program
15/2/311/2/18/00/007
15/2/311/2/18/00/008
. Strengthening of Bahirdar Poly-technique
Bahirdar University Head Office Building
Textile Faculty
1,950,800
5,826,200
200,000
1,030,000 2,980,800
5,826,200
200,000
15/2/311/2/19/00/009 Strengthening of Mekele University College Engineering Faculty
10,758,200 15,247,600 26,005,800
15/2/311/2/19/00/010 Strengthening of Mekele Business College
1,697,500
1,697,500
15/2/311/2/19/00/011 Mekele University Head Office Building
200,000 200,000
15/2/311/2/20/00/012 Strengthening of Dilla Teacher. Education and Health Science College
639,300
639,300
15/2/311/2/20/00/013 Strengthening of Awassa College of Agriculture
6,733,700 16,245,000 22,978,700
15/2/311/2/20/00/014 Strengthening of Wen do genet College of Forestry
1,130,000 13,726,700 14,856,700
15/2/311/2/20/00/015 Debub University Head Office Building
200,000
200,000
15/2/311/2/21/00/016 Strengthening of Jimma Health Science College
13,535,600 16,875,000 30,410,600
15/2/311/2/21/00/017 Strengthening of Jimma College of Agriculture
870,200 12,870,200 13,740,400
15/2/311/2/21/00/018 Jimma University Head Office Building
200,000 200,000
15/2/311/2/10/00/019 Strengthening of Gonder Medical Science College
15,044,800 12,895,000 27,939,800
15/2/311/2/11/00/020 Strengthening of Arbaminch Water Technology Engineering Program
10,802,200
10,802,200
15/2/311/2/13/00/021 Strengthening ofNazereth Technical Teachers' College
9,145,200
9,145,200
15/2/311/2/14/00/022 Strengthening of Ambo College of Agriculture
2,395,500 2,395,500
15/2/311/2/15/00/023 A. A. Junior Technical College
100,000
100,000
15/2/311/2/15/00/024 General Winget Junior Technical College
300,000 300,000
15/2/31112/01/00/027 Restructuring and Overhauling the System of Higher Education
1,093,200 1,093,200
15/2/311/2/16/00/029 Strengthening of A. A. U Technology Faculty
350,000 350,000
15/2/311/2/16/00/030 Construction of A. A. U. Teachers' Apartment
200,000 200,000
15/2/311/2/15/00/031 W/o Sebin Junior Technical College
200,000
200,000
15/2/319/0/00/00/000 Ethiopian Civil Service College

5,806,100 0 16,720,400 22,526,500
15/2/319/1/00/00/000 Training, Study and Research, and Consultancy Service
1,500,000 0 16,720,400 18,220,400
15/2/319/1/07/00/002 Strengthening of Distance Education Institute
1,500,000 16,720,400 18,220,400
15/2/319/2/00/00/000 Capacity Building

4,306,100 0 0 4,306,100
15/2/319/2/07/00/001 Strengthening of Ethiopian Civil Semce College
4,306,100 4,306,100
15/2/331/0/00/00/000 Ministry of Culture and Information

6 157.300 0 0 6,157,300
15/2/331/1/00/00/000 Conservation of Culture and Heritage , 1,300 0 0 3,331,300
15/2/331/1/03/00/001 Preservation and Conservation of National Heritage 1,200,000 1,200,000
15/2/331/1/03/00/002 Preservation and Conservation of Heritage
300,000 300,000
15/2/331/1/03/00/003 Construction of National Conservation Laboratory
500,000 500,000
15/2/331/1/02/00/005 Renovation of the Ethiopian National Theatre 1,331,300 1,331,300
15/2/331/2/00/00/000 Information 2,826,000 0 0 2,826,000

15/2/331/2/04/00/004 Construction of Ethiopian National Archive and Library 2,826,000 2,826,000
ck1'C~~ IU f~ .,., !lifj[
A..1..t-1A );J&T ;J1f,1IJ ,.,...
1K" liit~fit
f~~~A OD,,}"7P'+ f1994 OJ:+ CJOD+ flJ-r:;J-A OJ:+

.
nJ':'}' tlDiI, tlD/lL.}.1 1C:"I&-,.1 1c:J':1I.}. htID'"I......}. 1\CII""1'
M"'""'I. h"'""1'
"'I'C "l/1L.}. /'JCII:" -o~C ~,.C
IS 12/341/0/00/00/000 m.~ 'l'n.+ "'I.\./Iot:c 2,742,500 10,031,300 16,250,500 29,024,300
1SI2/341/1/oo/00/000 fm.~ M",.,/Io.}. "71\'11'''' 2,382,500 8,616,700 15,211,600 26,210,800
I S/2/341/1/0 I/O1/00 I fl\.,.:r- "II~ 1C:"I&-'" "7m'OhC 307,800 307,800
15/21J41/1/01/02/oo2 tlD/lL.}. 45,000 360,000 405,000
f'l''O'''" a." "1''1:''
15/2/341/1/02/01/003 M/'Jh" mS ~C~ofo':fT'O.}. 130,400 130,400
15/2/341/1/02/02/004 fl") 11117::"" ~(.)I''OII.~~' ""I~.}. 34,000 244,800 278,800
15/2/341/1/02/07/005 fm'O nc~ ""7.}. T'O.}. tlD1,.1,., T'Oofo':f,"711-t'lnc 87,200 852,800 500,000 1,440,000
15/2/341/1/03/01/006 fm'O M""lII-T ~(.)I'I"':f' ""I~T 14,700 158,400 173,100
t."''''T
12,100 58,800
15/2/341/1/03/01/007
fU""'"7' t.+'n"'O M~II .....C'IT "7m'OhC 70,900
15/2/341/1/03/03/008 fm'O IIC'I-t TII"UCofo':f, ""hilil 205,000 1,465,300 1,356,000 3,026,300
15/2/341/1/04/01/009 ffL-tlll1 /'J!t-~'Of.....~ 371,400 371,400
-t'l'''''' m'O' "7m'Ohc
15/2/341/1/04/0 I/OI0 f-t+'OJ': fa.''OT n'll:" tlDMh"'O "TTC 43,300 883,500 926,800
15/2/341/1/05/01/011 ,fcJI'l'O h.1I-':f !ill-tc cJlfI~ n'll:"I"':f tlDMh"'O "TTC 75,000 817,200 892,200
15/2/341/1/05/0 1/0 12 f1:o. ~.....? ~'I!n'll:" tlDMh"'O "TTC 80,000 197,300 277,300
15/2/341/1/05/01/013 f1\.~II'O h.1I-':f fM~nC n'll:"I"':f tlDMh"'O "TTC 60,000 659,000 719,000
15/2/341/1/05/01/014 f-t~~"S -t~~'" n'll:"I"':f "TTC 20,100 303,100 323,200
'""'''
15/2/341/1/05/01/015 f-t+'O:P.:fn'll:"I"':f !t-'H 29,000 369,600 398,600
15/2/341/1/06/01/016 fY~~''O t.t)'o. m'O TII"UCT'O "TTC 27,300 620,200 647,500
15/2/J41/1/07/04/017 n~II" .....C f"'l.IIT M'II "711"(,1'"7U-J':T 100,200 100,200
15/2/341/1/07/04/018 ftID~;)"'T t.""'O t.m:l'+II" .....C'IT "7m'Ohc 108,000 224,000 941,400 1,273,400
15/2/341/1/08102/019 f!t-,I\.IIA"'"II-II11117::"'" "7m'OhC 450,200 4,700,800 5,151,000
15/2/341/1/09/02/020 ft."7"'1\." 11117::"'" "7m'Ohc 651,800 128,000 3,371,200 4,151,000
15/2/341/1/10/02/021 f!t-,I\.IIA.TC:II 11117::"'" "7m'Ohc 242,700 240,000 3,099,800 3,582,500
15/21J41/1/11/02/022 fMCT 11117::"'" "'Im'Ohc 26,000 317,200 343,200
15/2/341/1/02/05/023 fm'O t.m'ln!t- TII"UCT "'I/'Jh'" "'Im'Ohc 70,900 829,900 320,400 1,221.200
1S12/J4112/00/00/000 f/'J+~~ fm.'O .....&-t.-&-C t.+11'" "7,,,,nT 0 186,800 0 186,800

15/2/341/2/02/06/024 fm'O .....C'IT ""nC?T'O "'Im'Ohc 186,800 186,800
1SI2/J41/3/00/00/000 f1,"'11 t.+CfI.}. nili::"'UT "7(,;>1'1' 360,000 1,227,800 1,038,900 2,626,700

15/2/341/3/03/081025 f111. 11"'"1' nl',.l"':f, "'I~&-:P.:T11\.':f1\.111: 11.1 135,000 807,800 1,038,900 1,981,700
15/2/341/3/081081026 f!t-,I\.II A"'"II-II11117::"'" f1o. 11"'"1' "7~&-:P.:T 75,000 140,000 215,000
15/2/341/3/10/081027 f!t-,I\.IIA.TC:II 11117::"'" f1o. 11"'"1' "7~&-J':T 75,000 140,000 215,000
15/2/341/3/09/08/028 ft."7"'1\." 11117::"'" f1o. 11"'"1' "7~&-J':'}' 75,000 140,000 215,000
1SI2/3S2/0/00/00/000 f"7",n&-'!: 'FIIT'O 'Iii.....",,,,, 220,000 0 0 220,000

I 1SI2/JS212/00/00/000 If+C'''~ II"/lLofo':f
t.+II"
"''1:'' I 220,000 0 0 220,000
15/21352/2/01/01/001 f'lUCIlC !t-I,../ILT a." "1''1:'' 20,000 20,000
15/2/352/2/01/01/002 f!t-I,../ILofo':fII:"'IIC~ a." 1I.~.e' .....&- 200,000 200,000
1SI2/J62/0/00/00/000 f-m'ln of:, 11".,-0 hll"':fT t.1I-tIl~C 8,535,200 0 0 8,535,200

I 1SI2/J62/2/00/00/000 Ift.!t-II""1''1:'' I 8,535,200 0 0 8,535,200
15/2/362/2/0 1/00/00 1 fcJI(.:" tID;>nor':f"1''1:'' 7,498,000 7,498,000
15/2/362/2/01/00/002 fcJI~~:" (I'" ""?nor':f "1''1:'' 1,037,200 1,037,200
1SI2/400/0/00/00/000 A.II-:r- fIJ~"':f 24,617,300 0 0 24,61',300

1512/411/0/00/00/000 "7",n&-'!: i-Y~(I "'"7T ""'~ 15,000,000 0 0 15,000,000
fh..T"'''''
1512/411/1/00/00/000
fh..T"''''' "7",n&-'!: i-'i~(I "'"7T 1c:.,&-,. 15,000,000 0 0 15,000,000
15/2/411/1/00/00/001 fIl.TI'"fI-' "7",n&-1:-tY~(I ""7T 1C:"I&-" 15,000,000 15,000,000
1512/412/0/00/00/000 -om.&-'!: fJ\.':ft.~ii. J\.~II -"",..v., ,../IL.}. 3,000,000 0 0 3,000,000

1Sl21412/1/ooI00l000 'IIm.&-'!: fJ\.':ft.,. ii.J\.~1I -,,"'..v., 1c:.,&-II" 3,000,000 0 0 3,000,000
15/2/412/1/00/00/00I 11""&-1: ft..':ft..eii. t..~11 tID"",..v.' 1d'.:h.}. 3,000,000 3,000,000
1Sl21421/0/00/00/000 fhll:f~~ 1./1. -",(I "71t1t"'l.''O t.1I-tIl~C ,.\..}. 5,200,000 0 0 5,200,000

1SI2/411n/00/00/000 ft.II:f~" 1.1. -",(I "71t1t"'l.''O 1c:.,&-,. 5.200,000 0 0 5,200,000
"''1:''
15/2/421/1/00/00/00 1 fM:f~~ 'I.1t. tID,,(I "71t1t"'l.' "1''1:'' 5,200,000 5,200,000
15/2/412/0/00/00/000 fhll:f~" 1./1. fll&-'!:.}. +~II~ "71t1t"'l.' 1C:."7.II"/ILT 1,317,300 0 0 1,317.300

1S12/412/1/00/00/OO0 fhll:f~" 1./1. fll&-'!:.}. +~II~ "71t1t"'l.' 1c:.,&-,. 1,317,300 0 0 1,317,300
15/2/422/1/00/00/001 f M:f~~ 'I.1t.fll&-1:T HII'O "'Iltlt"'l.' 1,317,300 1,317,300
1S12/413/0/00/00/000 fl\.,.:r- 'loll,. '0.11 nc~ 100,000 0 0 100,000

1S12/41311/00/00/000 fl\...:r- "II~ 100 000 0 0 100,000
15/2/423/1/00/00/001 fl\...':f ""7T ~'!t-Il:I'1\ 1c::P.:IIT 100,000 100,000
Federal Negarit Gazeta - No. 38 51h July, 2001 Page 1580
BudRet Code No. Public Bodv/ PrOlzraml Proiect Treasurv Assistance Loan Total
1512/341/0/00/00/000 Ministry of Health 2,742,500 10,031,300 16,250,500 29,024,30~
82,500 8,616,700 15,211,600 26,210,80~
15/2/34111101/01/00 I Expansion and Strengthening Women's Affairs Program 307,800 307,800

15/2/34111/01/02/002 Head Quarters Construction 45,000 360,000 405,000
15/2/341/1/02/01/003 Conduct Situation Analysis For the Federal Hospitals 130,400 130,400
1512/341/1102102/004 Zonal Hospital Design 34,000 244,800 278,800
15/2/34111/02/07/005 Evaluation HSDP And ReB~arch Coordination 87,200 852,800 500,000 1,440,000
15/2134111/03101/006 Develop Health Service Standard 14,700 158,400 173,100
15/2/341/1103/01/007 Strengthening The Referral System 12,100 58,800 70,900
15/2/341/1/03/03/008 Train of Health Professionals And Revision of Existing Curriculwn 205,000 1,465,300 1,356,000 3,026,300
15/2/341/1104/01/009 Expand And Strengthen Family Planning & Reproductive Health Program 371,400 371,400
15/2/341/1/04/01/010 Expand & Strengthen Epi, Micro-Nutrient & Childhood Illne.. Prevo & Cont. 43,300 883,500 926,800
15/2/341/1/05101/011 Prevention &Control Of Malaria And Other Vector Born Diseases 75,000 817,200 892,200
15/2/34111/05/01/012 Prevention And Control Of Rb And Leprosy 80,000 197,300 277,300
1512/341/1/05/01/013 Prevention And Control Of HIVIAIDS Stds 60,000 659,000 719,000
15/2/34111/05/01/014 Control OfCornmurucable And Non - Communicable Diseases 20,100 303,100 323,200
15/2/341/1/05/0 I/O15 Expansion And Strengthening of Integrated Disease Surveillance (Ids) 29,000 369,600 398,600
15/21341/1/06/01/016 Basic Hygiene And Environmental Health Education &Control 27,300 620,200 647,500
1512/341/1/07/04/017 Establishment Of Iv f1uid Production Unit In Hospitals 100,200 100,200
1512/341/1/07/04/018 Implement Research Based Storage and Utilization Of Drugs And Med. Equip. 108,000 224,000 941,400 1,273,400
1512/341/1/08/02/019 Stren8thening Saint Paulo's Hospital 450,200 4,700,800 5,151,000
15/2/341/1/09/02/020 Strengthening Amanuel Hospital 651,800 128,000 3,371,200 4,151,000
15/2/341/1/10/02/021 Strengthening St. Peter Hospital 242,700 240,000 3,099,800 3,582,500
15/2/341/1/11/02/022 Strengthening Alert Hospital 26,000 317,200 343,200
'512/341/1/02/05/023 Strengthening Health Education Center 70,900 829,900 320,400 1,221,200
1512/34112/00/00/000 Planning and Health Management Capacity Building 0 186,800 0 186,800

15/21341/2102106/024 Establishmg, OrganilIDg And Strengthening Health System 186,800 186,800
1512/34113/00/00/000 Sustainable Health Care Financing 360,000 1,227,800 1,038,900 2,626,700

15/2/341/3/03/08/025 Establish Reve~ue Generating Mechanism (Hstd) 135,000 807,800 1,038,900 1,981,700
15/2/341/3/08/08/026 Establish Revenue Generating Mechanism St. Paulo', Hospital 75,000 140,000 215,000
15/2/341/3/10/08/027 Establish Revenue Generating Mechanism St. Peter Hospital 75,000 140,000 215,000
1512/341/3/09/08/028 Establish Revenue Generating Mechanism (Amanuel) Hospital 75,000 140,000 215,000
1512/352/0/00/00/000 Social Security Authority 220,000 0 0 220,000

1512/35212/00/00/000 Capacity BuildinK 220,000 0 0
15/2/352/2101/01/001 Bahir Dar Branch Office Building Construction 20,000 20,000
15/21352/2/01/01/002 Standard Design Works of Branch Offices 200,000 200,000
1512/362/0/00/00/000 Emergency Food Security Reserve Administration 8,535,200 0 0 8,535,200

1512/36212/00/00/000 Capacity BuildinK 8,535,200 0 0 8,535,200
15/21362/2101/00/00 I Woreta.Grain Store Construction 7,498,000 7,498,000
15/2/362/2/01/00/002 Wolaita Grain Store Construction 1,037,200 1,037,200
1512/400/0/00/00/000 OTHER EXPENDITURES 24,617,300 0 0 24,617,300

1512/411/0/00/00/000 Ethiopian Social Rehabilitation and Development Fund 15,000,000 0 0 15,000 000
1512/411/1/00/00/000 Ethiopian Rehabilitation Fund 15,000,000 0 0 15,000,000
15/2/411/1/00/001001 Ethiopian Social Rehabilitation and Development 15,000,000 15,000,000
1512/412/0/00/00/000 National Secretariat For HIV/AIDS Control and Monitoring 3,000,000 0 0 3,000,000
1512/412/1100/00/000 National Secretariat For HIV/AIDS Control and MonltorlnK 3,000,000 0 0 3,000,000
1512/412/1/00/00/00 I Prevention and Control ofHIV/AIDS 3,000,000 3,000,000
1512/421/0/00/00/000 Emergency Rehabilitation and Manaeement Unit 5,200,000 0 0 5,200,000

1512/421/1/00/001000 Emereency Rehabilitation and Management Unit 5,200,000 0 0 5,200,000
1512/421/1/00/00/001 Emergency Rehabilitation and Reconstruction 5,200,000 5,200,000
1512/422/0/00/00/000 Emereency Demobilization and Reh. Proeram Coordinatinl! Office 1,317,300 0 0 1,317,300
1512/422/1/00/00/000 Emeraency Demobilization and Reh. Proeram CoordinatinK 1,317,300 0 0 1,317,300
15/2/422/1/00/00/001 Emergency Demobilization and Rehabilitation 1,317,300 1,317,300
1512/423/0/00100/000 Women's Affairs Sub-Sector 100 000 0 0 100 000

1512/423/1/00/00/000 Women's Affairs Sub-Sector 100,000 0 0 100,000
15/21423/1/00/00/001 Women'. Development Initiative. 100,000 100,000

1Jt lin:~f'f{i A..1..t.1A );J&.}-;Jtl.tIJ <k1'C@~ ...~t)~ +, Iune ,.,...
r .(-~~tp "itT~1.C 9"hc CLT

aJc
IJ DO~O;;: 1ll 1lC 1lC

+1':1' :1'hia 16,442,000
+1':1' f AtT~ :1'h""f- 4,320,000
t)1::1'A 1ft 58.000
rOD~o~ 1ft 1:lJDC 20,820,000
it DO
h?lJD 1{ {L:'" 75,650,000
hm-6£b iJC~:1'
. 4,884,000
hm-6£b l11:C 7.379.000
r 1:10"'1 1:lJDC [Z.2U.QQQ
m~it it 1:lJDC
Federal Negarit Gazeta No. 38 5thJuly, 2001 Page 1581
DIRE DAWA ADMINISTRATIVE COUNCIL

SUMMARY OF REVENUE AND EXTERNAL FUNDS
(A) REGIONAL REVENUE Birr Birr

Tax Revenues 16,442,000
Non Tax Revenues 4,320,000
Capital Revenue 58.000
Regional Revenue Total 20,820,000
(B) SUBSIDY FROM FEDERAL GOV'T

Central Treasury 75,650,000
External Assistance 4,884,000
External Loan 7.379.000
Total Subsidy 87.913.000
TOTAL
~
'l~' ?ii1:l;f."ftR &..Yo~.A ~:J&:r. :JfLIIJ <lITC Ifj~; 1"1).?i~ <I',} !1lf.1!: ~"9".
r ~lo~" hft+~~C ,.-hC CL:'"

(IJ (IJ
A-. OJ'Ll
u. DO F.O;;: (JJQ;l
1lC 1lC
f'ltil1- ~ Y-CC; m:""" h 1A '11\0:'- 19,188,531
f'h. ttc;>"'l. h 1A '11\0:'- 8,205,032
f'01JUOt.«e h 1A '11\0:'- 25,423,634
A~ A~ CDlJJ.sP"f. 3.652.803
f' ou Y-O~ CDlJJ. f:'rC 56,470,000
IL rtt-'::rA (JJQJ-
f'm:"" A 01J:'- 6,366,670
"
f' h. ttc;>"'l. A 01J:'- 7,442,130
f'01JUOt.«e A 01J:'- 38.454.200
f'I'J'(;r A CDlJJ. f:'rC 52.263.000
f'ouY-O~C; f'I'J'(;rA CDlJJ. f:'rC 108.733.000
f
u. bh 1C tD-ia'P 111
f';rhil 1Q 16,442,000
;rhil fA.,.,. 1QsP"f. 4,320,000
1'J'(;rA 10. 58,000
f'h 1C CD-ilT 10. f:'rC 20,820,000
hLF.~t\- DO'Jjfcl- 1:-'1"7

IL h'1'rif 0.:'- 75,650,000
hCD-6J!' hC~;r 4,884,000
hCD-6J!' lIf:C 7.379.000
m:"" " f: '01J 87.913.000
f' 10. C; f' f: '"'i ;::;0 C 108.733.000

DIRE DAWAADMINISTRATIVE COUNCIL

EXPENDITURE AND ITS FINANCING
1. EXPENDITURE
(A) RECU NT EXPE DITURE Birr Birr

Administration & General Services 19,188,531
Economic Services 8,205,032
Social Services 25,423,634
Other Expenditures 3.652.803
Re<;urrent Expenditure Total 56,470,000
(B) CAPITAL EXPENDITURE

General Development 6,366,670
Economic Development 7,442,130
Social Development 38.454.200
Capital Expenditure Total 52.263.000
Total Expenditure ~
2. FINANCING
(A) DOMESTIC REVENUE

Taxes Revenue 16,442,000
Non- Taxes Revenue 4,320,000
Capital Revenue 58.000
Domestic Revenue Total 20,820,000
SUBSIDY FROM FEDERAL GOV'T

(B) Central Treasury 75,650,000
External Assistance 4,884,000
External Loan 7.379.000
Total Subsidy 87.913.000
Total Revenue & Subsidy 108.733.000

-'X' ?!if.?ihit 1...J!o/"/'\ ~;1&-1, .ntllJ 4:'I'C (Jj~; .(1), !'}::~ "'1: weH: ,.,...
r ~~~'P "il+~y.c ~hc a.}-

flD Q;),. O?m:P 1\'J'
ODY..O~ ffJ1::rA
lIClIC a;( T 0;( :,. !!:9"C
1 2 3 4=2+3
m:"~ t\ ~'JDC 56,470,000 52,263,000 108,733,000
i\{}'I'~Y..CC; m/~1A"A-:" 19,188,531
.
6,366,670 25,555,201
fOD'}"J,!»:" Af!. Af!. h~ltv:r- 4,931,746 4,931,746
lt~TU 949,842 949,842
Y..U1"T 'J'0..P 9,500,913 9,500,913
m:"l\t\ i\1A.,ltvT 3,806,030 6,366,670 10,172,700
h.f1C;~ ~1A"A-:" 8,205,032 7,442,130 15,647,162

"'fiCC;C; TL'J'C' U'fiT 3,137,702' 2,675,850 5,813,552
1.,!!:I h.1~{}T6 'he;' T~1{}TCT 1,175,869 143,920 1,319,789
lD-'I D?o~1C; h."C~ 1,050,828 4,622,360 5,673,188
,!»~C; hTD? AD?T
2,840,633 2,840,633
,..ifA ~1A"A-:"
25,423,634 38,454,200 63,877,834
T9"UCTC; qUA 14,374,851 5,671,350 20,046,201
{}TCT 837,542 837,542
mS 9,116,504 8,930,710 18,047,214
h-tD? A-,:"C;T o.TC; :lt1' f11{}T~h7f1 19,564,560 19,564,560
ODA'" D?**'JD 1,094,737 4,287,580 5,382,317
Af!. At! tDfJJ.sPT

3,652,803 3,652,803
ODmqOct.r 3,652,803 3,652,803
DIRE DA W A ADMINISTRA TIVECOUNCIL

EXPENDITURE SUMMARY
RECURRENT CAPITAL
DESCRIPTION BUDGET BUDGET TOTAL
1 2 3 4=2+3
TOTAL 56,470,000 52,263,000 108,733,000
ADM. & GEN. SERVICE 19,188,531 6,366,670 25,555,201
Organs of State 4,931,746 4,931,746
Justice 949,842 949,842
Pub.Ord & Security 9,500,913 9,500,913
General Services 3,806,030 6,366,670 10,172,700
ECONOMIC SERVICE 8,205,032 7,442,130 15,647,162

Agriculture and Natural Resources 3,137,702 2,675,850 5,813,552
Trade, Industry, Transport and Tourism 1,175,869 143,920 1,319,789
Water, Mines and Energy 1,050,828 4,622,360 5,673,188
Urban Works and Development 2,840,633 2,840,633
SOCIAL SERVICE 25,423,634 38,454,200 63,877,834

Education and Culture 14,374,851 5,671,350 20,046,201
Sport 837,542 837,542
Health 9,116,504 8,930,710 18,047,214
Urban Development and House Construction 19,564,560 19,564,560
Relief, Rehabilitation, Labor & Social Affairs 1,094,737 4,287,580 5,382,317
OTHER EXPENDITURES 3,652,803 3,652,803

Provisions 3,652,803 3,652,803
DIRE DAWA ADMINISTRATIVE COUNCIL REVENUE
CODE DESCRIPTION Birr

>
TOTAL REVENUE 108,733,000

REGIONAL REVENUES 20,820,000
TAX REVENUES 16,442,000
1100 Direct Tax 12,592,000
1101 Wages and Salaries 2,877,000
1102 Rental Income Tax 266,000
1104 Profit Tax from Corporate Business 8,686,000
1106 Tax on Capital Gains 162,000
1107 Agricultural Income Tax 439,000
1110 Rural Land Use Fee 162,000
1200 Indirect Taxes 3,850,000

Excise Tax On Locally Manufactured Goods 14,000
1208 Alcohol and Alcoholic Beverages 14,000
Sales Tax On Locally Manufactured Goods 2,935,000

1237 Food 220,000
1242 Tobacco and Tobacco Products 12,000
1269 Other Goods 2,703,000
Service Sales Tax 681,000

1271 Garage 162,000
1272 Laundry 3,000
1273 Tailoring 12,000
1275 Photography & Photo-copying 23,000
1276 Auditing 6,000
1277 Works Contract 266,000
1278 Lodging 162,000
1279 Consultancy 4,000
1281 Entertainment 13,000
1282 Barbers & Beauty Saloon 17,000
1285 Advertisement Service 13,000
Stamp Sales & Duty 220,000

1295 Sales of Stamps 58,000
1296 Stamp Duty 162,000
'JK' ;;a:?;;:'ii'?; 1...1!../,.t:\ ~;J":" ;JILflJ "!'I'C: l!j~; c'\),?!~; .,.") IUY.:H:'.9".
f't Ufl1
00" 11 1'10. ~.e~T l1C
;t-hn I]AII'~ 'UIJP~ 4,320,000
/ilUJilf h4."+ 1:~ lbf\.. ~h~.rsP~ 463,000
1[Ufli :rnTCT~ ii.lJ 125,860
ilUliU f'l&'T" It 1 ~r1f111 105,850
ilUlif~ I'Fir 4."+1: 13,850
in.\.Jifi f'~C 1: 0. T 004»tiI8J. 125,860
in.\.JUi ~~~T 30,850
in.\.JifIf 1'1"71: ~..+1: 39,880
i n.\lif Iii f'D7{)1:1 ~t\.? Fir 4."+1: 20,850
11t:tJa f'h.1A"7ft.T~ f'{)"+sP~ 7i.r'T" 2,525,000

imi f'D7n;t-CD~.r 10. 80,750
ill\ll:i;; f'''Cif l&m.,y.~ 7i.r'T" 37,750
ill\l~fI f'hl1T uhr~ h.1A"7f\..T 10. 68,750
ill\l~fIl f'oo1:'/~T~ ihhr~ {)"+sP~ 7i.r'T" 488,750
ill\ll:fIf f'm.~ crcoolr~ ihhr~ 10. 768,750
ill\ll:fIi. f';t-Too. c:.Cqo~~ :,.~~ 7i.r'T" 70,750
ill\l~f~f 1''' 1 l&m.,y.~ 7i.r'T" 38,750
ill\l~f~i 1'00111: llt\FAIll1 10. 970,750
in.\lif f'l]1:;i'A 1O:sP~. 35,000

lKUift t\001"7FT lPlrrf-7f~ hrf-flm l11:C CDt\1: 35,000
"ilrnn A~ A'- 1o.sP~ 1,297,000

imi; r"7 11C ;t- hi} 00 4»tiI8J. 865,748
ill\liU I'001"7 F T lP Irrf- 7f ~004»tiI8J. 58,105
ill\liff 00"11 .rATfllll:fl& 10.sP~ 373,147
[1[]) f'l]1:;t-A 1o.sP~ 58,000

ro:un hh.1C l&i}T r1'T" 58,000
fll\lifl T~"+~~~ rf'.,:P~t .rAII''1- 111{',y.~ 7i.r'T" 58,000
~n.\l I' ~F..IrA 001"7 FT 1:1"7 87,913,000

~ll\ltf r~F..IrA oo1"7FT 1:1D7 87,913,000
CODE DESCRIPTION Birr

NON TAX REVENUES 4,320,000
1400 Licensees and Others Fee 463,000
1401 Passports & Visas 125,860
1402 Foreign Citizens Registration 105,850
1405 Work Permits 13,850
1406 Court Fines 125,860
1407 Court Fees 30,850
1413 Business Registration & License Fees 39,880
1419 Mines & Mining Prospects 20,850
1500 SALES OF GOODS & SERVICES 2,52S,000

1507 Advertising Revenue 80,750
1509 Agriculture Products 37,750
1510 Veterinary Services 68,750
1512 Sales of Medicines & Medical Supplies 488,750
1513 Medical Examinations & Treatments 768,750
1517 Printed Forms 70,750
1523 Forest Products 38,750
1524 Road Transport Authority 970,750
1600 GOVERNMENT INVESTMENT INCOME 35,000

1608 Interest on Loan to Government Employees 35,000
1700 MISCELLANEOUS REVENUE 1,297,000

1701 Agriculture Tax Fines 865,748
1702 Fines from Government Employees 58,105
1703 Other Miscellaneous Revenue 373,147
3000 CAPITAL RECEIPTS 58,000

3100 DOMESTIC SOURCES 58,000
3102 Sale of Moveable and Immoveable Properties 58,000
5000 Subsidy from Federal Government 87,913,000

5800 Subsidy from Federal Government 87,913,000
.'.-
,
)0;-
1,," lin:~fft &..lot.fA ~:MT ,.?H.fIJ<h1'C f~ <1>,!!U~n~'t.,...
~~IU.
r 1:1..11'1' l\ll.,..IIF.C rllc lL.}o

fdJ"l 1fC1fC
IJ. OD~O~ 0~-1-
h1~""IA--1-:
"C~:
hCbn-1-:
'0 '0 hCbn-1- -flC
11 f t:' ~}S" "OJ"'J"'A 56,470,000
100 ",....,..}SF,;ccr- 111:""" '" 1A "7h-T 19,188,531
110 f'OD'""IP'-1- ~~~~h~A-'f 4,931,746
112 f'hn.NU~.C fJdJ"'n~ 1\'/0.-1- 4,298,150
01 hn.NU',C'i" m:Jol\l\ h1t\""IA--1- 2,380,263
02 iL11 1\'/CL-1- 448,914
05 "7bhl\'e ;Jt.1r 2t/CL-1- 745,322
06 "7UOt.-1- "7F..t.~ 2t/CL-1- 723,651
118 la-\. -1- o.C' 633,596

01 hn+J4F..C'i" m:Jol\l\ 1\1t\""Il\o-1- 633,596
120 ~-1-u 949,842

121 f'L~t.~ m:Jol\,e ~CI: 0.-1- 260,196.
01 f'LF..t.t\ m:Jol\,e ~C1:CL-1- 260,196
~122 ~-1-u 1\'/0.-1- 689,646

01 hn+J4~C'i" m:t1\1\ h1~""Il\o-1- 689,646
140 f'1J1IiI ~1fJ~-1-'i""1'0'+ 9,500,913

141 f'U1IiI ~u,~-1-'i""1'0:1" 9,500,913
03 TiLn ..~ 11., 7,458,288
04 CDU~0..,. 'f 1\n+J4F..C 2,042,625
150 m:Jol\l\ h1~""IA--1- 3,806,030

154 f'4.,e'i",n o.C' 2,026,429
01 1\n+J4F..C'i" m:Jol\l\ 1\1~""Il\o-1- 2,026,429
.155 11\,'i" h."'i"~ ~.,-1- 1\'/0.-1- 822,045

01 hn+J4F..C'i" m:Jol\l\ 1\1~""Il\o-1- 822,045
157 n. ii.~ ncii.il a.~ 670,333

01 hn+J41.C'i" m:Jol\l\ 1\1t\""Il\o-1- 670,333
159 11.,ii.n-1-OD,-1- o.C' 287,223

01 1\n+J4F..C'i" m:Jol\l\ 1\1t\""Il\o-1- 287,223
200 fktacrDt "'1A"7h-T 8,205,032

210 ""IilC'i"'i f'+L"I'C' lJiI-1- 3,137,702
211 ""IilC'i 1\'/0.-1- 3,137,702
01 hn+J4F..C'i" m:Jol\l\ 1\1t\""Il\o-1- 2,567,325
02 ""IilC'i" A,nlt-1- I\ilt."'t 2t/CL-1- 570,377
DIREDAWAADMINISTRATIVE COUNCIL
Expenditure Schedule
A. RECURRENT BUDGET
SERVICES
SECTOR
HEAD
S. SUB-HEAD BIRR
11 DIRE DAW A ADMINISTRATION COUNCIL 56,470,00~
100 ADMINISTRATION AND GENERAL SERVICES 19,188,531
110 ORGANS OF THE GOVERNMENT 4,931,746
112 DIRE DAW A ADMINISTRATION COUNCIL 4,298,150
02 Liz Office 448,914
05 Central Garage Office 745,322
06 Cooperative Office 723,651
118 AUDIT BUREAU 633,596

120 JUSTICE 949,842

121 FEDERAL SUPREME COURT 260,196
122 JUSTICE OFFICE 689,646

01 Administration and General Services 689,646'
140 PUBLIC ORDER & SECURITY 9,500,913

141 PUBLIC ORDER & SECURITY 9,500,913
03 Police Commission 7,458,288
04 Prisons Administration 2,042,625
150 GENERAL SERVICES 3,806,030

154 FINANCE BUREAU 2,026,429
155 PLAN AND ECONOMIC DEV'T OFFICE 822,045

157 CIVIL SERVICES BUREAU 670,333

159 INVESTMENT BUREAU 287,223

200 ECONOMIC SERVICES 8,205,0 2

210 AGRICULTURE & NATURAL RESOURCES 3,137,7 2
211 AGRICULTURE OFFICE 3,137,702
02 Agricultural and Animal Laboratory Office 570,377
,,,. ti;r.l;~'ji("t A..1.&-fA~:Jt"',;JtLIIJ.,....Cq)~ ,U f8 +, !Dfjr ,.f".
I\1A..,I\-'}o:
IIC"::
I\Cbtt.}o:
,. ,. 1\Cbtt:" -oc
220 Ii.,,t;.tt+~'i ofz~1I" It175t869
'''''~I
1,175,869
221 ''''~I Ii.,,t;.tt+~'i of:~1I" ~/o.+
01 I\tt"'J5~C'i m~~~ 1\11\..,1\-:" 1,175,869
230 ",.." "b~''i h.tC)(, 1,050 28

231 ,,,,..,, li.tc ~/o.+ 1,050,828
"b~''i
01 I\tt"'J5~C'i m~~~ 1\1A..,I\-+ 1,050,828
260 P'~'i h.,.., A.,+ 2,840,633

261 P'~'i h.,."'1 1\"'1+ ~/IL+ 2,840,633
01 I\tt"'J5~C'i m~~~ 1\11\..,1\-+ 2,840,633
300 ..,10t.'e h 1A ..,tt-~. 25,423,634

310 +,.UC+'i qUA 14,374,851
311 qUA ~/o.+ 14,374,851
:""UC+'i
01 I\tt.,.~C'i m~~~ 1\11\..,1\-+ 2,884,263
03 I\'~1i' ~(.)f+,.U6+ IL"'T 2,310,677
04 ODa\tt.,.1i' 21i' ~(.Jr+/IL.,. T 4,273,322
OS h,.:.,.1i' 21i' ~(.Jr+/IL.,. T 2,486,588
06 'of:h~h +/IL.,. 'f 1,673,756
08 ,,,1\."'1(\'f +,.UC+ 33.123
09 (Joa\+1i' ~(.Jr+/0.+ 712,422
'~lf'
3%0 ttrc+ 837,54%

3%1 ttrc+~' 837,54%
01 I\tt"'J5~C'i m~"~ 1\11\...,1\-+ '837,542
330 tn.'i 9,116,504

331 tn.'i ~/o.'}o 9,116,504
; 1,851,600
01 I\tt.,.J5F.C'i m~~~ 1\11\...,1\-+
03 ~I\.P"~ II'n-r::J-1\ 5,333,840
06 tn.'i "In.fsP'f 1,931,064
340 bC~:J"'i ODAi' -,H,. 1,094,737

341 'I\~:J ODh~hA'i 1I..,)&:t+ n.~ 1,094t737
01 1,094,737
I\n"'J5~C'i m~~~ 1\11\..,1\-+
400 Af. Af. CDAl.sP~ 3,652,803

430 ODmqnctf 3,652,803
433 3,652,803
'~"CD1I'i P'~ .,nhJf ODmqn-tf
01 '~ODCD1I'i P'1r "'Inh.Jr ODmqnctf 3,652,803
SERVICES
SECTOR
HEAD
S. SUB-HEAD BIRR
220 TRADE, INDUSTRY, TRANSPORT & TOURISM 1,175,869

221 TRADE, INDUSTRY, TRANSPORT & TOURISM OFFICE 1,175,869
230 WATER, MINES & ENERGY 1,050,828

231 WATER, MINES & ENERGY OFFICE 1,050,828
260 URBAN WORKS & DEVELOPMENT 2,840,633

261 URBAN WORKS & DEVELOPMENT OFFICE 2,~40,633
300 SOCIAL SERVICE 25,423,634

310 EDUCATION AND CULTURE 14,374,851
311 EDUCATION AND CULTURE OFFICE 14~74,851 'i
03 Ele~entary Sch.,ools 2,310,677
04 JWlior Secondary Schools 4,273,322
05 Senior Secondary Schools 2,486,588
06 Technical Schools 1,673,756
08 .Adult Education
33,823
09 Sabian Secondary High School 712,422
320 SPORT 837,542

321 SPORT COMMISSION 837,542
330 HEALTH 9,116,504

331 HEALTH OFFICE 9,116,504
02 Delchora Hospital 5,333,840
03 Health Center & Clinics 1,931,064
350 RELIEF, REHABILITATION, LABOR & SOCIAL AFFAIRS 1,094,737

351 DISASTER PREVENTION & PREPAREDNESS BUREAU 1,094,737
400 OTHER EXPENDITURES 3,652,803

430 PROVISION 3,652,803
433 PROVISION FOR SALARY & OPERATING EXPENDITURE 3,652,803
01 Provision for Salary and Operating Expenditure 3,652,803
1Wi1tJttS d.~1\ ~;M:" ;Ill'" <liTeC»IAi;"I"" IUr,r 't.,..
,~-
r~&..." Ata.,.lIf.C ttm-'IaA 1'1994 tt~:J'A n~+

"'Im:t-AY
Rl+ -AI h".,.,,..,+ hdJ"4l' hdJ"4l'

1fC~'f'. HC~' AM.II"'I. -/B.+I 1~~'"
1r:lb+ "7/B.+ be~:1- -O~e ~e
.1"C
40,000,000 7,379,000 4.884,000 52,263,000
""'44 1:rC
11171MMO 7,029,870 54,260 358,000 7,442,130
"-M'-t A"+
2,317,850 0 358,000 2,675,850
""'C'i'l' ........r: IHI+ A"+
'
11171... .
I1J7221U81M ,.., IHI+ A.,+ 4,568,100 54,260 0 4,622,360

IJ.f18Ot'101tO +~'MT'c.'M -1'I'1t 143,920 0 0 143,920
1~ 27,667,260 6,260,940 4,526,000. 38,454,200

"itA A.,+
+f8UC+ 1,019,200 1,333,150 3,319,000 5,671,350
111110I0OlOO
111120I0OlOO 2,915,000 4,808,710 1,207,000 8,930,710

",,'I'
h.,.., A"+' ......, MA+~h'l" 19,564,560 0 0 19,564,560
11/830I0OlOO &+'1'
I1J8401OOJUO .,....~~ ~.m+ 4,168,500 119,080 0 4,287,580
5,302,870 1,063,800 0 6,366,67()

1~ ""'44 A"+
11/9128100 ftH-tbtt 302,870 1,063,800 0 1,366,67(
I1J9201GMO ,.....,,..,+ .,."'.,+ Atr' .,111:1- 5,000,000 0 0 5,000,00()
Federal Negarit Gazeta - No.38 5th July, 200t Page 1588
,
DIRE DAWA ADMINISTRATIVE COUNCIL 1994 F. Y. CAPITAL BUDGET

SUMMARY
Code Centeral External External

Settor, Sub-sector, Head, Sub-head and Project
Treasury Assistance Loan Total
GRAND TOTAL 40,000,000 7,379,000 4,884,000 52,263,000
llnOOlOOIOO ECONONnCDEVELQPMENT 7,029,870 54,260 358,000 7,442,130
11ntOiOO/OO AGRICULTURE AND NATURAL RESOURCt:S DEVELOPMENT 2,317,850 0 358,000 2,675,850
111721/00/00 WATER RESOURC~ DEVELOPMENT 4,568,100 54,2()0 0 4,622,360
11nIO/OOIOO TRANSPORT AND COMMVNlCATION 143,920 0 0 143,920
11/I0OI00100 SOCIAL DEVELOPMENT. 27,667,260 6,260,940 4,526,000 38,454,200

11/810/00100 EDUCATION 1,019,200 1,333,150 3,319,000 5,67J,350
111810/00/00 HEALTH 2,915,000 4,808,710 1,207,000 8,930,710
111830/00/00 URBAN DEVELOPMENT, HOUSING AND BUILDING CONSTRUCTION 19,564,560 0 0 19,564,560
11/840/00100 SOCIAL WELFARE 4,168,500 119,080 0 4,287,580
111900/00/00 GENERAL DEVELOPMENT 5,302,870 1,063,800 0 6,366,670

111911/00/00 STATISTICS 302,870 1,063,800 0 1,366,670
111910/00/00 GOVERNMENT INSTITUTIONS CAPACIT¥ BUILD~G 5,000,000 0 0 5,000,000
1Jr 6i'LtfTit. . 'i 1..1.&-1\:~;J~-1-:Jf1tir 'lr1'C c!)tJtk ?!t +, rt!f1r q.,...
f'~'--'l" hia+15F.C ltaJe,,)iaA r1994 1t'C:t"A ttJ!T
oJ! -1- oo1l.Y hOO1"1POT hdJo~ hCD'~

HC~T 1. HC~T ML""'" 00/0.-1-/ "it:"1u.r/ "iCOJ!hT
<Ia'l'C "Ilo.T bC~;J- 11~C .~.,..c
m~"" ~.,.C 40,000,000 7,379,000 4,884,000 52,263,000

11/700/00/00 h. Jilt..", ~.,-1- 7,029,870 54,260 358,000 7,442,130
llntO/OO/OO '7i1C'i'i .,.L'I'C' uiI-1- ~.,-1- 2,317,850 0 358,000 2,675,850
ll/712/00/00 f'lO~ "IilC'i ~"T 2,317,850 0 358,000 2,675,850
11/712/01/00 fA1MT'i f1\"1 UilT ~.,-1- 620,850 0 358,000 978,850
fA1""T .,..1.,..1I\ilu.+t 1\W ",'/1;J- 499,500
111712/0 I/O 1 499,500
11/712/01102 ilth.~~ fA1""T !J11T .,"/f'Ify 121,350 358,000 479,350
ll/712/03/00 f.,.L'I'C' !JilT ~.,-1- 1,697,000 0 0 1,697,000

1l/712/03/01 f8~ .,.fI.e 00 ~;)~T 00
"H1 "I1f1;J- 267,000 267,000
11/712/03/02 OUl1~"'(\{I. "'''IT';:: f"tL'I'CO !JilT A'thl1tJo.'i 1\W '71f1;J- 1,430,000 1,430,000
11/722/00/00
f""" »ilT ~.,.:r- 4,568,100 54,260 0 4,622,360
11/722/01/00
111722/01102
- m'l' ""'1
feD-'I 'I'~T oo~IlJtn6Y
4,568,100 54,260 0 4,622,360
"11~+6 "7oJ:oJ:..",y 400,500 400,500
111722/01103 f"'''''i1: hM~ feD-'I "71 "i1\1 'I''iT 3,159,600 3,159,600
111722/01104 'l'A-F foom'l' CD''I "'~:J~ 900,000 900,000
111722/01105 fflt'- ,,1I'i fh.C'1\ 1 OC~C "I1f1;J- 60,790 60,790
11 1722/01106 f hW "I'tfl;J-'i "11110. ""~06Y 41 ,210 41,210
]
11722/01107 "71AO.:r-'i f~1~ ooliooC OOHC"T PO~ 6,000 54,260 60,260
""'~
11/780/00/00 .:r-~1l1rC.:r-'i OU'l'iV 143,920 0 0 143,920

] 1/781100/00 .:r-~1l1rC.:r- 143,920 0 0 143,920
i:"'~' '.'~'
11/781/01/00 f-11~ .:r-~1l1rc.:r- 143,920 0 0 143,920
11/781101/01 foo111:.?f:f oo~y tJ~i;6''i 1\:""" "I1f1;J- 143,920 143,920
11/800/00/00 j\2('~ ~"7T 27,667,260 6,260,940 4,526,000 38,454,200

11/810/00/00 .:r-ruCT 1,019,200 1,333,150 3,319,000 5,671 ,350
11/811/00/00 1\m.+".e .:r-ruc.:r- 1,019,200 1,333,150 3,319,000 5,671,350
ll/811/01/00 1V I:.~Jr'i -".~.,. .:r-,..uc.:r- 878,000 1,333,150 2,011,600 4,222,750
1l/81110 110 1 1V 1:./.:r-/0..:r-"I1f1;J-T ..,M.4>YT 'l'1'i'i reD-/~/"7"J..Y 789,400 1,193,100 1,982,500
11/811101102 f1\:""" "I1f1;J-'i "I1tto."'.fI{I6Y 88,600 1,333,150 818,500 2,240,250
llIl11/02/00 f2V I:.~Jr .:r-/o..:r- 124,200 0 1,172,400 1,296,600

11/811102/01 f2V I:.~Jr T/o..:r- "I1f1;K" feD-lI'I' ~C~.:r-"7"J..Y 50,000 450,000 500,000
111811102/02 fi;h~h .:r-/o..:r-"7i14-4>Y 36,500 382,900 419,400
111811102/03 rM.:r- b~1)("'A "/"I11);J- 37,700 339,500 377 ,200
111111/03/00 1\W '711);1- 17,000 Q. 135,000 152,000

111811103/01 rT""UC.:r-'i I)U~ 1t/0..:r-rR.C' u" 4,tt.e1 'I''i.:r- 17,000 135,000 152,000
11/820/00/00 m.'i 2,915,000 4,808,710 1,207,000 8,930,710

111121/00/00 -(l~:H: fm.'i A'I~'7A-.:r- 125,000 0 337,000 462,000
111121/01/00 fm.'i llJR.y,,:f 125,000 0 337,000 462,000
111821/01101 oo~tJ 1:11~ m.'i II)R.Y '71f1;1' 125,000 337,000 462,000
11/821/06/00 /\.Aoo:f fm.'i "iC''7~''''fo 2,790,000 4,808,710 870,000 8,468,710

111821106/01 ~~A~rm.'i hmflO~ "it:"1~r f1\W "11"1"'.fI{I6Y 55,000 4,808,710 600,000 5,463,710
11/821/06/04 fm.'i 1t/o.T U" "I1f1;1' 2,735,000 270,000 3,005,000
Federal N:3garit Gazeta - No.38 5thJdy, 2001 P~\ge 1589
DIRE DAWA ADMINISTRATIVE COUNCIL 1994 F. Y. CAPrfAL BUDGET
Code Sector, Sub-sector, Head, Sub-head and Project Centeral External External
Trealiury Assistance Loan Total
GRAND TOTAL 40,000,000 7,379,000 4,884,000 52,263,000
11/700/00/00 ECONOMIC DEVELOPMENT 7,029,870 54,260 358,000 7,442,130
11/710/00/00 AGRICULTURE AND NATURAL RESOURCES DEV. 2,317,850 0 358,000 2,675,850
11/712/00/00 PEASANT AGRICULTURAL DEVELOPMENT 2,317,850 0 ;J58,0Q0 2,675,850
11/712/01/00 Livestock and Fisheries Resource Dev. 620,850 358,000 '78,i50
°
11/712/01/01 Livestock Laboratory Capacity Building 499,500 499,500
1117l 2/0 1/02 National Livestock Resources Development 121,350 358,000 479,350
11/712/03/00 Natural Resources Development 1,697,000 1,697,000

° °
11/712/03/01 Pesticides Store Construction 267,000 267,000
1117l2/03/02 Participatory Natural Resources Conservation 1,430,000 1,430,000
11/722/00/00 WATER RESOURCES DEVELOPMENT 4,568,100 54,260 4,622,360

°
11/722/01/00' Potable Water 4,568,100 54,260 0 4,'22,360
11/722/01/02 Construction of Water Quality Inspection Laboratory 400,500 400,500
11/722/01/03 Integrated Water Supply Master Plan Study 3,159,600 3,159,600
11/722/01/04 Deep Potable Water Wells 900,000 900,000
11/722/01/05 ConstructionofBiogas and KerosinBurner 60,790 60,790
11/722/01/06 Capacity Building and Awareness Creation 41,210 41,210
11/722/01/07 Spring Developmentand Pipe Lines Installation 6,000 54,260 60,260
11/780/00/00 TRANSPORT AND COMMUNICATION 143,920 143,920

11/781/00/00 TRANSPORT 143,920
° °
0 0 143,920
11/781/01/00 SurfaceTransport 143,920
i
143,920
11/781/01/01 Bus Station Cafeteria and Capacity Building 143,920
° °
143,920
11/800/00/00 SOCIAL DEVELOPMENT 27,667,260 6,260,940 4,526,000 38,454,200

11/810/00/00 EDUCATION 1,019,200 1,333,150 3,319,000 5,671,350
11/811/00/00 GENElU'" EDUCATION 1,019,200 1,333,150 3,319,000 5,671,350
11/811/01/00 Basic and Primary Education 878,000 1,333,150 2,011,600 4,222,750
11/811/01/01 Primary School Const., Expansion, Maint. And Fulfill Internal Facility 789,400 1, 193,IQO 1,982,500
1\181\101/02 Capacity Building and AwarenessCreation 88,600 1,333,150 818,500 2,240,250
11/811/02/00 Secondary School Education 124,200 1,172,400 1,296,600

°
1\I811/02/0 I Secondary School Construction and Fulfill Internal Facility 50,000 450,000 500,000
1\1811/02/02 Expansion of Technical School 36,500 382,900 419,400
11/811/02/03 Construction of Three Pedagogical Centers 37,700 339,500 3?7,200
11/811/03/00 Capacity Building 17,000 0 135,000 IS2,OOO

11/811/03/01 Education and Culture Office Building Design and Study 17,000 135,000 Ij2,000
11/820/00/00 HEALTH 2,915,000 4,808,710 1,207,000 8,930,710

11/821/00/00 BASIC HEALTH SERVICE 125,000 337,000 462,000
°
11/821/01/00 Health Centers 125,000 337,000 462,000
°
11/821/0 I/O I Melka Jebdu Health Center 125,000 331,000 462,000
11/821/06/00 Others Health Program 2,790,000 4,808,710 870,000 8,468,710

11/821/06/0 1 Various Health Program Cap. Buil. and Awar. Creat. 55,000 4,808,710 600,000 5,463,710
11/821/06/04 Health Office Building 2,735,000 270,000 3,005.,000
"~. ?!it?;~1. t..~/'.A '1;J/,:";J,tLffJ ":'1'(; Ifl~ M. ?!~I;.,.') I!!r.:H: '}.,...
('.('-t.~., i\il+~y.c 11dJ.1ilA ('1994 11"C;t-A OJ!.'"
oJ::" 00
II..f h-'''1pJ~ hllJ'''l'" hllJ'''l'"
HC~T1. HC~T Iti\LJI"t 00/0.:"1 "'iC'''I&--r1 lC'J:tJ:"
<111'C "110.:" oC~;J- ll~C f:rc
-
.
111830100/00 b.,.., A.,+T tt.'k' .1t"t, tI"~+t-hW"t 19,564;560 0 0 19,564,560
..
11/831/00/00 b.,.., A.,+"i 0;+ 19,564,560 0, O. 19,564,560
11/831/01/00
11/831101104
P'&-"i b"'''A'''''
fODi\~'" A"7+ 1t1lJ'~:r- "I'Jlf;J-
. . 19,564,560
1,631,800
'.'
° - ° 19,564,560
1,631 ,800
111831/01106 f1mC 00111: "I1lf;J- 11,570,000 11,570,000
11 /83110 1 /07 ..M<f.A:" 00111: "I1lf;J- 4,287,370 4,287,370
111831/01/09 flt:'for "I1lf;J- 1,801,100 1,801,100
11 /831/0 1/1 0 ft}.P.M-C 1'''i+ 274,290 274,290
11/840/00/00 .,UR&-'t ~u""+ 4,168,500 119,080 0 4,287,580

111841100/00 .,uOt',.'t ~u"}.,-1- 4,168,500 119,080 0 4,287,580
11/841/01/00 "7uO~.'t ~u"}.,-1- 4,168,500 119,080. 0 4,287,580
111840/01/01 f1~'i" "'~~t .1t,.;.,.:r- :r--?C "7?1I..f 119,080 119,080
11/840/01/02 f1(}.{) Tft.{) 'ti)lt.J' "I1lf;J-T fllJ'l1:I"7"J.J''i'' It:t>r "'I1lf;J- 2,214,650 2,214,650
11/840/01/03 fDofl.,.,t.f 0.:" It1'C P'&-'i" It:t>r "I"}lf;J- 814,350 814,350
11/840/01/04 fUlll.:" P'&- "7UCI&--1-1\"/0.-1-f It:'for "I1lf;J- 490,000 490,000
11/840/01/05 f~-1-U 1\"/0.-1-It:'for "I1lf;J-"i "I1tto. "7~OtJ' 649,500 649,500
11/900/00/00 m.}-"<\ A"7-1' 5,~02.870 1,063,800 6,366,670

();J-M; tJ{)
°
11/912/00/00 302,870 1,063,800
° 1,366,670
11/912/01100 i\;J-M: tJ{) 302,870 1,063,800 0 1,366,670
.
11/912/01/01 fA "7-1- lC'J:tJ.,.:r- tJ-1--1-A'i" "Ir1"7 670,500 670,500
11/912/01/02 ftiAh-'} fA"7-1- 11\";J-lC'4.f.A 1M~+~ "'fttth. "740tJ' " 52,870 52,870
11/912/01/03 nhAA fr'l.+1'-ItI"'JI"'J"'l"lCltJ' 393,300 393,300
11/912/01/04 fhC11+ It~~ fA"7-1- 1'-"'JC'1'-1''i''-r'i'' fA"7-r It:t>"''''? :t>flJ 150,000 150,000
11/912/01/05 fool.Jr 00~1l 1f"'J~-r It:'for "I"}lf;J- 100,000 100,000
11/920/00/00 '-"}"IP'T .,.:t"7T It~,. '"I'JI1;1" 5,000,000 5,000,000

11/921700/00 f-"}'"/P>T .1t"t,,.:r- "1'11;1- , 5iOOO,OOO
° °
0 0 5,000,000
111921/01100 fuo"}"'IP'T .1t"},,.:r- '"I"tI1;J- 5,000,000
° ° 5,000,000
11 /921/0 1/0 I f(l{)-1. 1\"/0.+:r- .01' "'J1lf;J- 5,000,000 5,000,000
DIRE DAWA ADMINISTRATIVE COUNCIL 1994 F. Y. CAPITAL BUDGET
Code Sector, Sub-sector, Head, Sub-head and Project Centeral External External
Treasury Assistance Loan Total
11/830/00/00 URBAN DEV., HOUSING AND BUILDING CONST. 19,564,560 0 0 19,564,560

11/831/00/00 URBAN DEVELOPMENT AND HOUSING 19,564,560 0 0 19,564,560
11/831/01/00 Urban Development 19,564,560 0 0 19,564,560
11/831/01/04 Infrastructures Construction 1,631,800 1,631,800
11/831/01/06 Rural Roads Construction 11,570,000 11,570,000
11/831/01/07 Asphalt Roads Construction 4,287,370 4,287,370
11/831/01/09 Capacity Building 1,801,100 1,801,100
11/831/0 1/10 Cadastor Study 274,290 274,~90
11/840/00/00 SOCIAL WELFARE 4,168,500 119,080 0 4,287,580

11/841/00/00 SOCIAL WELFARE 4,168,500 119,080 4,287,580
°
11/841/01100 Social Welfare 4,168,500 119,080 0 4,287,580
11/840/01/01 Street Children Rehabilitation 119,080 119,080
11/840/01/02 Police Sub-station Construction and Capacity Building 2,214,650 2,214,650
11/840/0 1/03 Prisons Fence bonstruction and Capacity Building 814,350 814,350
11/840/01/04 Cooperatives Office Capacity Building 490,000 490,000
11/840/01/05 Justice Office Capacity Building and AwarenessCreation 649,500 649,500
111900/00/00 GENERAL DEVELOPMENT 5,302,870 1,063,800 0 6,366,670

11/912/00/00 STATIS1'ICS 302,870 1,063,800 0 1,366,670
11/912/01/00 Statistics 302,870 1,063,800 0 1,366,670
11/912/01/01 Development Projects Monitoring and Evaluation 670,500 670,500
11/912/01/02 Preparation of Regions Dev. Profile and AwarenessCreation 52,870 52,870
11/912/01/03 Women's Capacity Building and AwarenessCreation 393,300 393,300
111912/01/04 Study of Cattle Breeder Dev. Problems and Dev. Alternatives 150,000 150,000
11/912/01/05 Web Site Preparation Capacity Building 100,000 100,000
11/920/00/00 GOVERNMENT INSTITUTIONS CAPACITY BUILDING 5,000,000 0 0 5,000,000

11/921/00/00 GOVERNMENT INSTITUTIONS CAPACITY BUILDING 5,000,000 0 5,000,000
°
11/921/01/00 Government Institutions Capacity Building 5,000,000 0 0 5,000,000
11/921/01101 Three Offices Building Construction 5,000,000 5,000,000

Proclamation No. 248-2001

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Proclamation No. 248-2001

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f~T~kf A..1-o~"ce .IllJDh~fLfce tTllt\.

~1o/r.1A ";JtT ;JtLlfJ

1\" ~'I'C e Ui£ 19 f PROCLAMATION NO. 248/2001

u) 1\00 1.0 ~ au;rJ.9'"f -0 e (A) For Recurrent Expenditure Birr 7,239,400,000

hfi:A Y'ilT PART III

itl1 11C/ Three Hundred Thirty-five Thousand Birr)

~.!! AM':O'J.!hAA 7.4 Oromiya Region

~.} I\n.~i'\''}.,.&\ .,.-11 h&\&\ 7.6 Benishangul-Gumuz Region

~9"C 69,167,000 c) External Assistance 4,611,000

~.ni 1\~t.-'lCP ~fl"'-'lY.C ilm.'}fl&\ 7.11 Dire Dawa Administrative Council

h1"'~:s ff:1cry O~"" <h'l"rc Article 8. Duty to Inspect

Done at Addis Ababa, this 5th day of July 2001.

p--/C '1;J(t 1.J;J; NEGASO GIDADA (DR.)

{lCY1fJ flitS/" cry1-O<J.f f:C~-r ;1-1-00

(t\) ftD-6J.I"tJ.1C oC~:J-

m~~~ f:crc 14.779.830.900

(B), EXTERNAL AS I TANCE

(C) EXTERNAL LOAN

fLF..~A OD~"pI:" (J)£n C; f(J)QJ. ~

fOO"'a~ CD~ 1:'rC 11,892,422,000

i\. rtJ-r.:t- A dJ"l

fI'J"'[;f'A CD~ 1:'rC 3.099.708.900

i\. rm-~ {)C~:t-

th. rm-~ A'IC -fI~C

faJo~ h 1C ll1:C 1:'I"C

fIlJ. r A 'IC m--'T il..(-C

r1a. T f6C 11;1-'1 fil..(-C ~"'C 14.992.130.900

FEDERAL VERNMENT EXPENDIT RE AND ITS FINANCIN

Recurrent Expenditure Total 11,892,422,000

(B) APITAL EXPENDIT RE

Capital Expenditure Total

~Recurrent& Capital Expenditure Total

(B) EXTERNAL A I TAN E

(C) LOAN AN D REDITS

Loans and Credits Total 3,039,819,100

(D) Domestic Borrowing 212.300.000

Total Revenue, Assistance & Borrowing ~

f 4..1...1,.l\ lID'" F:t-

1IC1IC 00 S".a;;: aJ::" fl11:;J-A aJ::" 1:1"7 1:,.C

I1la"'~S".C'i mI 111A"71\-:" 3,808,716,100 256,316,900 4,065,033,000

h..Jt'rDI 111A "71\-:" 456,077 ,000 2,444,426,700 2,900,503,700

"711C'i'i .,. L 'l'C' U11:" 197,275,700 517,457,800 714,733,500

h..'~la:"t 121,928,300 72,580,000 194,508,300

1:t1l" 12,145,900 12,145,900

:"t.'laTC:" "'i 001'i;;: 62,254,400 365,335,700 427,590,100

tt'la:"t.h1i' 33,426,400 1,451,200,700 1,484,627,100

.,ua~'e 111A"7I\-+ 543,802,400 374,348,000 918,150,400

mS 62,018,300 29,024,300 91,042,600

24,617,300 4,653,022,000 7,108,443,800

fa)!:" 1:,:Jtt: 25,207,600 24,617,300 49,824,900

t\h/Aft- T 1:1"7 4,653,022,000 4,653,022,000

RECURRENT CAP ITAL

ECONOMIC SERVICE 456,077,000 2,444,426,700 2,900,503,700

SOCIAL SERVICE 543,802,400 374,348,000 918,150,400

OTHER EXPENDITURES 2,430,804,500 24,617,300 4,653,022,000 7,108,443,800

f~Y.lrA OD'}?r:'" f1994 1ft OJ!:'"

iifffll rh1C OJ-f)T +T;J- ;J-hl\":f- 1,498,560,000

lifflff -liffU~Ji Oh1C OJ-f)T htPf.oo~i: -iJ:J>?J":f-1iY~ -;J-hla 635,980,000

lifflf!t -IifflfgJi fA1A"'IA-T 1i,~ ;J-hla 349,960,000

FEDERAL GOVERNMENT 1994 REVENUE BUDGET

CODE DESCRIPTION BIRR

1200 DOMESTIC INDIRECT TAXES 1,498,560,000

1220-1239 SALES TAX ON LOCALLY MANUFACTURED GOODS 635,980,000

1240-1269 SERVICE SALES TAX 349,960,000