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&oYo&.A ., ;J1,7- ;JltllJFEDERAL NEGARIT GAZETA

OF THE FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA

IIiIl',?,: (~ou:,. -':'I'C (~'j!~,.(;.() ~,n'lM. ?;.?;.,.'} :(j!t~?;

9th Year No. 79ADDIS ABABA-yl July, 2003

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cry {D.6li}, CONTENTS

n:i;)::~?; f6..g..t.A OU'}"IP")' fl1~~::" i"'f>~C>..:'IX'

Proclamation No, 358/2003

1996 Fiscal Year Budget Proclamation ... Page 2280~{ir.~O:'i!'

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PROCLAMA TIOJ -rNO. 358/2003FEDERAL GOVERNMENT BUDGET PROCLAMATION

WHEREAS, it has become necessary to approve and disburse ontime the budgetary appropriation for undertakings by the FederalGovernment duling the 1996 (E.C) Fiscal Year.

WHEREAS, the subsidy budget that may be appropriated to theRegions has to be decided on the basis of the formula developedby the House of Federation;

NOW, TI-IEREFORE, in accordance with Article 55(1) and (10)of the Constitution of the Federal Democratic Republic ofEthiopia, it is hereby proclaimed as follows:

PART 1General

Alticle 1 This Proclamation may be cited as the' '1996 FiscalYear Budget Proclamation No. 358/2003."

Article 2 The Federal Budget is hereby appropriated for thefiscal year commencing on Hamle 1, 1995 E.C andending on Sene 30, 1996 E.C from Federal Govern-ment revenues and other funds for the undertakingsset forth in the Schedule hereto:

(a) For Recun'ent Exp~nditure BilT 7,885,500,000(b) For Capital Expenditure " 5,404,911,028(c) For Subsidy Appropliation

to RegionsGrand Total

" 5,969,800,000Bin 19,260,211,028

(Nineteen Billion Two Hundred Sixty Million Two Hundred

Eleven Thousand Twenty Eight Bin)

",'Jt.). ,'J/lJ'1 ;""~/'-'~' 'iUU!

Negalit G.P.O.Box 80,001

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Article 3 The Minister of Finance and Economic Develop-

ment is hereby authorized to grant advance of

salary to permanent Federal Civil Servants for

necessary cases in accordance with directives

issued thereon, and to fix the period of repayment

thereof, and to collect interest thereon, at the rate

fixed by the directives to be issued by the Minister

of Finance,

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Federal Negarit Gazeta - No. 79 3rdJuly 2003-281

PART II

BUDGET ADMINISTRATION

Article 4 Powers of the Federal Government Organs1) The Minister of Finance and Economic Develop-

ment is hereby authorized and directed, upon the

request of the heads of the concerned Federal

Government organs, to disburse out of the Federal

Government revenues and other funds the

amounts appropriated herein for undertakings of

their respective organs.2) The Minister of Finance and Economic Develop-

ment is hereby authorized to allow Federal Gover-

nment Hospitals, to retain and expend within their

total budgetary approprations, receipts from the

current fiscal year up to an amount not exceeding

50% (Fifty percent) of their receipt for the

previous fiscal year.

3) Public bodies are hereby authorized to record on

their appropriate budgetary head. subhead.

project, or program, as the case may be, and

undertake all acts necessary for the utilization of

any additional loan or aid in kind and/or cash

obtained from foreign or local sources for

carrying out capital project or reCUITentprograms,

and rep0l1 to the Minister of Finance and

Economic Development within one month from

the end of the budget year.4) The Ethiopian Customs Authority shall assess and

record duties and taxes payable on goods impor-

ted by public bodies, purchased with the prol:eeds

of loans. or grants and appropriated from the

treasury or acquired in kind. and allow such goods

to enter into the country. The Authority shall

notify the assessment. thus recorded to the public

body I:onl:erned.5) If Ihe agreement signed hetween the I:onsultant

and the project executing puhlic hody stipulates

Ihat the income tax and the service sales tax

payable by the public body. the same shall inform

the Federal Inland Revenue Authority. The fedeal

inland revenue Authority shall on the basis of

information it obtained from the public body keep

record of such taxes. The authority shall also

notify the publil: body of such record.

'IX' ,nf.!{hi'!{ &...I!../..(;\ '1;)/.:,. ;)U.(/} '/1'1'(; (~!! (\); '6~i,'''') :mti?; 'HID. Federal Negarit Gazeta - No. 79 3'd July,2003-Page 2282

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o'Ull'f:C nO'/..N'cnw' ylt.n {lUIPI.'}

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(l,t."'.l': ~IfCjA::

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u)t\)

t\{lU,l'.n~: n:():.} 7,885,500,000

t\lrr::J'A n:e.'1' 5,404,911,028

.l'.:9"C 13,290,411 ,028

U\I'Jt. Y'll'} n.t\.\"1 rrt\'} OD.y. IImCj D'/.t\.\"'} 11t.,,,,

{lU.y.~\F't. 111.l': n. Y,e M01'} .nc)

6) The Public body, which received thenotification, mentioned under sub-Article 4 and5 above shall record the amount of taxes andduties under its heading; sub-heading, program,project and shall, within one month from the endof the budget year, communicate to the Ministryof Finance and Economic Development theTaxes and duties payable on goods for whichbudget from the payment of the tax not alreadybeen appropriated.

7) The Minister of Finance and Economic De-velopment is further authorized and directecVtorecord as supplementary appropriation the. ad-ditional loan or aid in kind and/or in cashrecorded pursuant to Sub-Article (3) and (6) ofthis Al1icle.

8) The Minister of Finance and Economic De-velopment is hereby authorized to set-up specialfund to be financed out of the proceeds offoreign loans and assistance obtained for thereconstruction of infrastrucrures and otherproperties destroyed in the course of Ethio-Eritrean conflict and to demobilize a portion ofthe defence force in order to reduce its size topeace time requirements and to rehabilitate thedemobilized members of the force in a specialprogram.

9) The Minister of Finance and Economic De-velopment shall issue directive outlining con-ditions under which the fund setup in accordancewith Sub-Article 8 shall be administered.

Article 5. Budget TransferWithout prejudice to the provisions ofArticle 17-20 of the Federal Government ofEthiopia Financial Administration ProclamationNo. 57/1996 budget transfer shall be executed asfollows;

1) Where a budget is required to finance pendingobligations of a project approved in previousyears, such budget shall be allocated in thefollowing manner;(a) If the budget can be covered by transfer

from the capital budget of the publicbody, such transfer may be authorized bythe Ministry of Economic Developmentand Co-operation.

(b) If the budget can be covered within theoverall capital budget ceiling by transferof capital budget of one public body tothe other such, transfer may beauthorized by the Council of Ministerson the basis of the recommendationssubmitted by the Ministry of EconomicDevelopment and Co-operation.

2) Transfer of recurrent budget from one publicbody to the other can be made uponauthorization of the Council of Ministers.

.ncPART III

BUDGET APPROPRIATION

Article 6. For the Federal Government Budget Birr(a) Recurrent Budget 7,885,500,000

(b) Capital budget 5,404,911 ,028

Total 13,290,411 ,028

(Thirteen Billion Two Hundred Ninety Million FourHundred Eleven Thousand Twenty Eight Birr)

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~,'i<I-X' % tH'Al\o'.}". .~-.)o,/

0) hoP'}U'P")' u'9u~' n':" 5,055,800,0001\) hm.liP.' ~,"e -n.~'e 416.800,000

ih) hm.liP.' ~,.,c ()(:}~:J 497,200,000

J?:9"e 5,969,800,000(l,9"{}')' n.h.\"'} lItn~~ oo.y. {}A..., lItn~~ O'/.h.\"'}

M"'}.)' OP.y. i\: one)

:/~.?! 1\,"'ult-~ hAA

0) hoP'}U'P")' u'9":~' 11.')' 376,180,0001\) henliP.'k,c .n.~'c 43,170,000

ih) hWliLbkn: 6cP,:J' 38,800,000

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

458,150,000(l, t..). ;IP.y. '19""1 MU'}»' UIJ.h.f-'} ~,'}J': oo.f. '19°...,

if. .ne)

:i.'!{ I\~~C hAA0) hoP'}U'P")' u'9°:~' 0.')' 192,840,000

1\) hen.liP.' ~-'c 'IL~'c'"''''''''''''''''''''''''''''''''

16,430,000ih) hm.liP.' ~1C 6cP,:J' 15,720,000

.~'9°C"""""'"''''''''''''

224,990,000(0.1\:'- op.f. '�.r ~t..). UIJ.h.f"} lItn~~ OP.,. lImc,' if..nc)

?>i~ I\},o'//.. hAA

0) hoP'}U'P")' u'9°~ 11.')' 1,095,820,000

1\) hen.liP.' i","C .n.r.'c 96,160,000ih) hCD.liP.'~.,c 6CP,:)' 143,070,000

.f:9°C 1,335,050,000(~'}.~. O.h.f-,) 'I'{}:" oo.f. (al\..., ~9°{}'}' °7.h.f",} '�IJD...,if..nc)

%.~ I\M":UIJ..rhAAu) hop'}",p"}' ..,tj°~ 0.:" 1,659,490,0001\) hm.li/,b~1C .n.r.-c 91,030,000

ch) hm.6/,b~.,c 6CP,:J' 96,090,000

.f.:IJDC"""''''''''''''''''''''''''''

1,846,610,000(~'} .~. n.h.f''} {}IJD'}.}.oo.y. ~ct) {}.~.{}.}.t71J.h.f''} (}.r.'{}:"

Oil.,. ~P'C if. .nc)

%,?; I\f'UlJIt. hAA

0) hoo'}",p"}' "'IJD~ o..} 310,900,0001\) hm'''I,b ~'IC 'IH~-C 31,000,000

ih) hm.li/,b ~.,c 6CP,;J' 30,140,000

.r.-tj"C 372,040,000

('I'll'''' oo.f. (at) v-I\'}' UIJ.h.f''} ~ct) if. .nc)

%''k 1\f1.'Fi'}1-A "'OO"U hAA

0) hoo'}",p':'- "'IJD~ o..} 150,730,000

1\) hm.li/,b ~1C .n.r.-c""""''''''''''''''''''''''''''''''

14,140,000ih) hm.li/,b~1C 6CP,:J' 12,640,000

.r..tj°C"""""'"''''''''''''''''''''''''

177,510,000(~'}.r.- OP.,. (at) (at»)- t71J.h.f-,)~IJDll'}-oo.y.~p'c if..nc)

,Article 7. Subdidies to Regions

(a) Damestic saurce 5,055,800,000(b) exteral Loan 416,800,000(c) External Assistamce 497,200,000

Total 5,969,800,000(Five Billion Nine Hundred Sixty Nine MillionEight Hundred Thousand Birr'

7.1 Tigray Region(a) Domestic Source(b) External Loan(c) External Assistance

Total

376,180,00043,170,00038,800,000

458,150,000(Four Hundred Fifty Eight Million One Hundred

Fifty Thousand Birr)

7.2 Afar Region(a) Domestic Source

(b) External Loan

(c) External Assistance

Total

192,840,000

16,430,000

15,720,000

224,990,000(Two Hundred Twenty Four Million Nine Hundred

Ninety Thousand Birr)

7.3 Amhara Region(a) Domestic Source 1,095,820,000

(b) External Loan 96,160,000

(c~ External Assistance 143,070,000

Total 1,335,050,000

(One Billion Three Hundred Thirty Five Million

Fifty Thousand Birr)

7.4 Oromiya Region(a) Domestic Source

(b) External Loan


Total

1,659,490,000

91,030,000

96,090,000

1,846,610,000(One Billion Eight Hundred Forty Six Million Six

Hundred Ten Thousand Birr)

7.5 Somalia Region(a) Domestic Source

(b) External Loan


Total

(Three Hundred Seventy Two Million Forty

Thousand Birr)

310,900,000

31,000,000

30,140,000

372,040,000

7.6 Benishangu1-Gumuz Region(a) Domestic Source

(b) EXternal Loan


Total

150,730,000

14,140,000

12,640,000

177,510,000(One Hundred Seventy Seven Million Five Hundred

Ten Thousand Birr)

"X' !{ir.!{~'ii'!i tuY../..A ~:J/.'1-:JfI,t/} '/:'I'(;@ ());

'h".' ,"') :w~n; 'HID. Federal Negarit Gazeta - No, 79 3rUJuly, 2003-Page 2284

.

'!/~ IH'.IHI 'l1,h.C : 'l1,h.t.(tfq',Cj ,)I'If(11' hAA

0)

I\)

hIlU'}",,»':,, "'9":~' IV, 1.001,960,000

11lf).6f.bh'lC '11.r..c 92.070.000

lit) hm.61.b klC M:.'~:J' 44.890.000

J':9"C 1.138.920.000

Ul'} .r.' 11.1\.y.'} ~1'}.r.' IIU'y, (tl\ ",ll9"'H. °"l.fI..y.'} Ifm:1j

IIU'y, '/.r Ii. 'I1C)

:~'::'~ 1\:)9"I1A 1)I'If(1'.f. tlAA

0)

1\)

hIlU'}"',»':" "'9":'1 II':" 116.620.000

11lf)"'l.bkn: ,11,\':e: 8,300,000

Ih) hm"'f.b ~I'lC:M:.'~:J' 5,660.000

.r.'9"e 130,580,000

(h'H': IIU'y,(t1\I} °7.fl..Y"} ~19"{t,} IIU,y,(t°7'},r Ii. 'lIe)

:,;.!! I\,ltt./. 1)I'If,11hAA

0)

1\)

hIlU'}"'!,':" "'9":'1 IV" 72,740,000

hm.I.f.b kle ,I1J':e: 2.880.000

lit) hm.61.b ~I"e: M:}~:J 1.900,000

.r.'9"t: 77,520.000

(I"l (tll:" °7.I\.Y"} ~19"{t:" IIU'y,'/,r if. 'lIe:)

:;,':( Ml.lt{t ~11111h"'o'/ IIU{t".,v,.t':e: hAA

0)

I\)

hIIU'}",r:" "'9":'1 11.:"

hm"'l.b ~I'l(: '11.t':e:... 16.680.000

105.840.000

122.520.000

Ih) hm"'I," ~I'Ie: iH:,'~:J'

J':9"e:..

(~\'H': lIU'y,'/.r IN'\:" °'/.1\.\"'; ~\9"{t..,. lIU'y,'/,r Ii. 'lIe:)

k:Ui t\J':/.,W" IIu{t.,.,'Lt':e: 9"tH: 11.:"

0)

f\)

78.520.000

.4,940.000

hll/"}",r:" "'9":'1 11.:"..

hm"'I." ~\'u: '11J':e:..

lit) . 2.450.000

.85.910.000

hm"'I.b ku: tic.';:"..

J':9"t:.

(I'o'/'i.t' ~\9"{t:" o'/.I\.\"'} Ifm;1j IIU.y,~\re: ,i. ,lIe:)

7.7 Southern Nations, Nationalities and Peoples

Region

(a) Domestic Source

(b) External Loan


Total

1,001.960.000

92,070,000

44,890,000

1,138.920,000

(One Billion One Hundred Thirty Eight Million Nine

Hundred Twenty Thousand Birr)

7.8 Gambella Peoples' Region

(a) Domestic Source 116,620,000

8,300,000

5.660.000

(h) External Loan


Total 130,580..000

(One Hundred Thirty 11illion Five Hundred Eighty

Thousand Birr)

7.9 Harari Peoples' Region

(a) Domestic Source 72,740,000

2,880,000

1,900,000

(b) External Loan


Total 77 ,520,,000

(Seventy Seven Million Five Hundred Twenty

Thousand Birr)

7.10 Addis Ababa City Administrations

(a) Domestic SOL/ree

(b) External Loan

(c) External Assistan,'c

16,680,000

105.840.000

Total 122.520.000

(Onc Hundred Twenty T\lU Mil/ion Fi\'c Hundred

Twenty Thousand Birr)

7.1 I Dire Dmva administrati\le Council

(a) Domestic SUL/ro.:

(h) External Loan

78.520.000

-I. ()-I().()()()

(c) External Assist<lnee :}. -15(). O()()

85.()

1 ()J JO()Total-- - -..-~

------

(bghty Fi\e Mil/ion Nine lll/ndn:d 'fl'n ,{hol/Sand

Hirr)

'IX' !{ir.!{~'in t..."'../.-A ~:J/.'} .".IlLfl) '/1'1'(; ~i:! M. t} ,"'} Ii!£1?; 'HI'" Federal Negarit Gazeta - No. 79 3rdJuly, 2003-Page 2285

::';' ?!

~, 'H' x' ~,; f .f:')u" n :~:.} -1:'1"1'(;

f'nu,n },'i ffiJ1IjU.,. AU.,.} o".HH;C t\hAt\":-".t'11".(}tnlD"} f .f:')u" n:~:.} .euo /.9" t.A : .e.y,fJ}

tnt.A::

~,_:,~ nll.1J ~,'}-"X' '}O.{} ~,'H'X' ({i) f"'(J'ot\h"'(D"} t\°.,{}

&J~9" fhAA uo{}"',(~J~:(; 'i.,e'i'}{} n.L~9>")"f.r:')u.,

'i"I-I]'} ~,tn,p-"9" I}-I.uot\h,,' nO"J.OtnlD' uouot.,r

(J'o,p/.:" t\'nlHI h'i ~d1{jO"J. AU.,,} u'U.{}',;C

nf'UI.lD' t.;"C:" ,('<1'(;111\,; t\9"(;uot. F't. fO"J.Y{)

&.A". f'/."1-I1 () '11,:,)"'i t\,t\" :1. rr ).:J. 9>':;',}

J'C/o ;1: ;1: t\'::

i',.tt {}~,n I} 0). ?t~ -,.'} :m f.:J.?;q. 9"

"ICU" (DA.<'.'I.\"C'I.{)

f~\.'}r'A',r &..J'ot."l'~ .~.quht.(}..r'P. t.T.nt\.h

TIoIlP,'}'}

Article 8. Duty To Inspect

8.1 The Ministry of Finance and Economic Development

shall inspect and audit the subsidy budget granted to

Regional Governments.

8.2 The Regional Finance Bureau shall report on the

utilization of the budgetary subsidy granted in accor-

dance with the guideline provided by the Ministry of

Finance and Economic Development and shall assist

and avail all documents for inspection.

Done at Addis Ababa, this 3rdday of July, 2003

GIRMA WOLDE GIORGIS

PRESIDENT OF THE FEDERAL DEMOCRATIC

REPUBLIC OF ETHIOPIA

II

.ney'p,' ,V\\I" "7-/'''7_f .I'.-e:(>,:.)':1',"""BERHANENASELAMPRINTINGENTERPRISE

'IY." !{j(!{f.'it% t...Il.U:\ ~."J&;" :JlLITJ '/!'I'C ~i! M; '(;1;'''') nww'HI'"

ft..Y.&-A UO''''P>T

f10;r fOJ-6{b "C~="C; l1.(;C "'~ .1-9" f" 1C ro'",,,, l1,h l1.(;C "'m:J>lt.JI

1lC 1lC(0) f" 1C OJ-il'I' 10.

;t-hil 10.;t-hil .fAil.,. 10.9':ft)'[;t-A 10.

f" 1C m-il'I' 10. .(;9"C

8,588,305,2631,945,304, 152

359,673,35510,893,282,770

(it.) fOJ-6J!>"1C "C~:rh~lt.9" h+~ '(;C~"':fhuo'..,iI;t-T "C~;t-t)OJ-,,,.C :rCT /..,.(; "C~;t-

~'[h ,,~ P>(.tJ "C~;t-fOJ-6fl' "C ~;t- .(;9"C

746,945,350579,269,170

2,474,850,263819,063,431

4,620,128,214

(tit) fOJ-6J!>" 1C l1.(;C

h~lt.9" h+~ '(;C~"':fhUO''''P>.+T l1.(;Ct)OJ-,,,.C :rC T /.., .(; l1.(;C

fOJ-6fl' l1'.(;C .(;9"C

2,142,696,544f."-

240,103,5002,382,800,044

(00) fn'lC m'il1' i1.('C 1,364,000,000

m:""" .(;9"C 19,260,211,028

FEDERAL GOVERNMENTSUMMARY OF REVENUE. EXTERNAL FUNDS AND DOMESTIC LOAN SUMMARY

Birr Birr(A) DOMESTIC REVENUE

Tax Revenue 8,588,305,263Non-Tax Revenue 1,945,304,152Capital revenue 359,673,355

Domestic Revenue Total 10,893,282,770

(8) EXTERNAL ASSISTANCEMultilateral .Institution 746,945,350Bilateral Assistance 579,269,170Counter Part Fund Assistance 2,474,850,263HIPC Relief Assistance 819,063,431

External Assistance Total 4,620,128,214

(C) EXTERNAL LOANMultilateral Institutions 2,142,696,544Bilateral LoanCounter Part Fund Loan 240,103,500

External Loan Total 2,382,800,044

(D) DOMESTIC LOAN 1,364,000,000

Federal Negarit Gazeta - No. 79 3rdJuly 2003-Page 2286

Total 19,260,211,028

'IY,' !{j):!~h(l; "...I!,,/..t:\ ',:l/.'-I' :m,lI' '/:'1'1: (;"1 M, '(1';'-/"} Din?; 'H''',

fL.Ynt.fA OD~"~T tDQJ.'" ftD"1. h7t4.L ~

u. UD~fl;;: (JJ(JJ

f 1\fI'''~f.Cr,' m-1>"" M&\ '71\..:"

fJt.tJ'fov. 1\1&\'7/1..:"

fU'1UO/'.<e 1\1&\°/11..:"

&\~ &\~ OJ1J.1.SJ'"f

fODY.O~ OJa;). f:y"c

1\. f'IlT -rIA (JJiJJ.

1\fI'''~f.Ct; ml1\1&\'7/1..:"

f Jt. tJ'fov. &\u'1:"

fU'1tm/,.<e &\u'1:"

&\~ &\~ OJa;).9'"f

ft)'C:J.&\ OJa;). f:'J"C

fOD f.O~r,' ft)'C:J.&\ OJa;). f:'J"C

u. f'h 1C: (I)'f)". 1ftf :J'hfl 10.:Nlfl ~&\IY'" 10.SJ'"ft).c :J.&\ 10.

f1\1C OJ'fI", 10. f:'J"C

1\. f'(I)'61'> lJC:~;.

f<}fIY" 1\4>c;:.f:c:P;.y."f ()C~:J'

fOD")'7P':J':" ()C~:J'

t)OJ"HC :rc:" /..")f: ()C~:J'

'l'Ch M P't.1f ()C~:J'

f'O)'6L" 1\1C ()C~:J' f:Y"C

m. f'(JJ'61'> h 1C: 11~C:f<}/lY" 1\4>c;:.f:C :p;.y."f OOf:C

fOD")'7P' :J':" -flf:C

t)O)'")',.c :rc:" /..")f: -flf:C

fO)o~ MC -f1f:C f:Y"C

00. f'h1C: (I)'f)". 1I~(:

f10. i ftJC~7C; fll~C ~?"C

1. ~-fIC

3,755,926,900

396,071,700740,080,400

8,963,221,000

188,063,5003,401,311,638

808,321,790

1.007,214.100

2. ftD"1 h7t4.L ~

8,588,305,2631,945,304,152

359.673,355

746,945,350579,269,170

2,474,850,263

819,063,431

2,142,696,544

0

240.103.500

-fIC

13,855,300,000

5.404.911.028

19.260.211.028

10,893,282,770

4,620,128,214

2,382,800,044

1.364.000.000

19.260.211.028

1. EXPENDITURE

Birr Birr(A) RECURRENT EXPENDITURE

Administration & General Services 3,755,926,900Economic Services 396,071,700Social Services 740,080,400Other Expenditures 8.963.221.000

Recurrent Expenditure Total 13,855,300,000

(B) CAPITAL EXPENDITURE

General Development 188,063,500Economic Development 3,401,311,638Social Development 808,321,790Other Expenditures 1.007.214.100

Capital Expenditure Total 5.404.911.028

Recurrent & Capital Expenditure Total 19.260.211.028

2. FINANCING

(A) DOMESTIC REVENUETax Revenue 8,588,305,263Non-Tax Revenue 1,945,304,152Capital Revenue 359.673.355

Domestic Revenue Total 10,893,282,770

(B) EXTERNAL ASSISTANCE

Multilateral Institutions 746,945,350Bilateral Assistance 579,269,170Counter Part Fund Assistance 2,474,850,263HIPCRelief Assistance 819.063.431

External Assistance Total 4,620,128,214

(C) LOANS AND CREDITSMultilateral Institutions 2,142,696,544Bilateral Loan 0Counter Part Fund Loan 240.103.500

Loans and Credits Total 2,382,800,044

(D) Domestic Borrowing 1.364.000.000

Total Revenue, Assistance Ei:Borrowing 19.260.211.028

Federal Negarit Gazeta -- No. 79 3'J July 20Q3--Page 22R7

FEDERAL GOVERNMENT EXPENDITURE AND ITS FINANCING

1IC1IC OD~O~ 01:..,. rtr"( ;r A 01:..,. y:~o7 Y:lJDC

1 2 3 4 5=2+3+4

ffl:""" Y:lJDC 7,885,500,000.00 5,404,911,028.00 5,969,800,000.00 19,260,211,028.00

h""'~Y.C'I m:"1\1\ h1A.,l\c>+ 3,755,926,900.00 188,063,500.00 - 3,943,990,400.00

foo,.,,.-1- A~ A~ h~t\..:f 76,548,300.00 68,861,800.00 145,410,100.00

tt:""U'I f ;',1111 Y.U'"'''' 223,982,800.00 24,783,200.00 248,766,000.00

oohl\h.f 3,000,000,000.00 3,000,000,000.00

m:"1\ 1\ h 1A ., l\c>"" 455,395,800.00 94,418,500.00 549,814,300.00

"- J'I'i"t tt 1A ..,1\-"" 396,071,700.00 3,401,311,638.00 - 3,797,383,338.00

.,11C'I'I "'~1'e 1111"" 110,093,600.00 637,869,387.00 747,96L,987.00

OJ- '/ 1111"" 29,521,300.00 159,914,750.00 189,436,050.00,.,~ "'I h.'~"""6 73,655,700.00 29,815,575.00 103,471,275.00

".,tJ~, "'I h. .,C){. 31,550,600.00 105,911,926.00 137,462,526.00..,.t-.,,.;rc"" "'I

00 1'1 ~120,535,700.00 32,087,000.00 152,622,700.00

11,,,""t-.h7i, 30,714,800.00 2,435,713,000.00 2,466,427,800.00

O?U06-ce tt 1A.., 1\-"" 740,080,400.00 808,321,790.00 - 1,548,402,190.00

-r9"UC+'I pAm'l 586,671,200.00 761,632,140.00 1,348,303,340.00

lJuA "'I "TC"" 27,887,800.00 14,965,400.00 42,853,200.00

mS 74,642,900.00 30,518,000.00 105,160,900.00

lPt-."'~'I '''IUOt-.'P. 1'~.e 26,644,800.00 98,000.00 26,742,800.00

hY.:J oohl\hA'I ooA(I 07**9" 24,233,700.00 1,108,250.00 25,341,950.00

lbl\- "f htt:.f sP"f 2,993,421,000.00 1,007,214,100.00 5,969,800,000.00 9,970,435,100.00

fO~ -r ~.:J~ 10,507,600.00 1,007,214,100.00 1,017,721,700.00

t\hAt\.."f ~~07 5,969,800,000.00 5,969,800,000.00foo,,,,,,"" tJ~ h~.f 2,411,000,000.00 2,411,000,000.00

oomlJO+'.f 369,200,000.00 369,200,000.00

A~ A~ 202,713,400.00 202,713,400.00

"~. ~i'i.~~-ii"~I; t...fl.,t-t\. " ;1('.')' ;111.nJ 'k'P£: (;'U M. ?!?; ,"') :m~n; 'HI"-

f ~Y.lrA OD~..,{aT.

f (IJ(J;). "., m ~"y

DESCRIPTION RECURRENTBUDGEl CAPITAL BUDGET SUBSIDES TOTAL

1 2 3 4 5=2+3+4TOTAL 7,885,500,000.00 5,404,911,028.00 5,969,800,000.00 19,260,211,028.00

ADM.& GEN. SERVICE 3,755,926,900.00 188,063,500.00 - 3,943,990,400.00Organs of State 76,548,300.00 68,861,800.00 145,410,100.00Justice and Public Order 223,982,800.00 24,783,200.00 248,766,000.00National Defence 3,000,000,000.00 3,000,000,000.00General Services 455,395,800.00 94,418,500.00 549,814,300.00

ECONOMIC SERVICE 396,071,700.00 3,401,311,638.00 - 3,797,383,338.00Agric. And Natural Resources 110,093,600.00 637,869,387.00 747,962,987.00Water Resources 29,521,300.00 159,914,750.00 189,436,050.00Industry and Trade 73,655,700.00 29,815,575.00 103,471,275.00Mining and Energy 31,550,600.00 105,911,926.00 137,462,526.00Transport and Communication 120,535,700.00 32,087,000.00 152,622,700.00Construction 30,714,800.00 2,435,713,000.00 2,466,427,800.00

SOCIAL SERVICE 740,080,400.00 808,321,790.00 - 1,548,402,190.00

Education Training 586,671,200.00 761,632,140.00 1,348,303,340.00Culture and Sport 27,887,800.00 14,965,400.00 42,853,200.00Health 74,642,900.00 30,518,000.00 105,160,900.00Labour and Social Affairs 26,644,800.00 98,000.00 26,742,800.00Prevention and Rehabilitation 24,233,700.00 1,108,250.00 25,341,950.00

OTHER PAYMENTS 2,993,421,000.00 1,007,214,100.00 5,969,800,000.00 9,970,435,100.00

Transfer' 10,507,600.00 1,007,214,100.00 1,017,721,700.00Regional subsidy 5,969,800,000.00 5,969,800,000.00Public Debts 2,411,000,000.00 2,411,000,000.00Provisions 369,200,000.00 369,200,000.00Others 202,713,400.00 202,713,400.00


FEDERAL GOVERNMENT

SUMMARY OF EXPENDITURE

rY."'11DO Y...I r10. <}M-}o ..IC

no. m:""" ~'I"C 17,896,211,027

1100-1399 r :1-h/I 10. ~'I"C 8,588,305,263

1000-1199 h1o.1 h-}oc,,: M' htJ"::N\ "'."J iJ~1-}o "':"'1" 10. "I1IC 2,500,606,5781101 r y'ODIf)'U 1Q "IilC 488,912,4561102 rh./'..e 1Q "Ii'C 35,238,4971104 rt'C7't.-}o J.':c~.r'"f' r'}"IJ.': /PI.. 1Q "IilC 1,669,762,5141105 r~.n:y.,}J.':'" rf\n1-" 1Q "IilC 20,527,8951109 h"-?" TC-}o II:J>9'"f.r"" J.':"7.,(' "Q "IilC 260,381,3311111 flf)f\J.': 1Q "Ii'C 25,783,886

1200 rh1C OJ'iI." .,..,,:}. J'AI1'~. :J-tll'l:f. 1,859,390,473

1200-1219 Oh1C m'iI." hU?DO~.': iJ:J>9':f kh"'.e'" :1-hil 468,730,9831202 iI~C 155,573,9981204 f\iI...... U"m'J' 79,771,4861205 r07llJ.':,} {/).,/ 5,634,9641206 hAtIA'" fhAt'A Ul'm(J1"f. 41,502,7331207 Q/,. 108,975,2981208 '}-9"lll1'c,' r-}o'l"I,11' m'(J\,.r."f. 48,117,6901209 Q.1.c:J> Q.1.C:"C,' A i"W, 23,372,8501211 ~~734,9951219 I\. f\.."f. II:J>9' "f. 5,046,968

1220-1230 Oh1C fD.iI'I' h"',oul.'l: f}'.4'jP:r. 'li.l'.,... 'foC} MiC ;"hil 154,030,5081224 9"°11' 23,715,8471225 f\iI...... Ul'm'J' 587,9961226 "7.'t.I..A

{/).,/ 930,9941227 hAtlAci rhAt'A Ul'm(J1"f. 3,625,9771228 Q/,. 7,349,9531229 -}o'l"III1'''' r-}o9"1111' m'(J\"r."f. 2<4,5001231 'J''J'I J.':CCi °'1"11 Q.1.C.+ Q.1.c""c,'Ai'(I"f. 17,100,8901232 ~w,' r~~ m'm..r."f. 49,0001233 tL"7.tJAc,' ftL"?tJA m'/11.,r."f. 10,828,9301234 i".,oj' i".-}oci ~C~{~. 9,407,9391235 il~-}o J'AI1''t. r07llJ.':,} "I'/11.,r."f. 49,244,6831236 r~uL"" UlJl""J' 881,9941239 I\. f\.."f. iJ:J> 9' "f. 30,281,805

1240-1260 f h 1&\"liI-'} 'foC} MiC ;,.ht'I 121,289,9611242 ,"J/,. >jf' 3,687,2151243 rAi'iI '}~Uc,' Ul'{)""l 258,7521244 rAi'{) M.-}o 258,7521245 'J'i,,,,,ci 323,4401246 c:.-f°Jl,.Cj:r, lo:-f tl'l; °n...-}o 194,0641247 'i,.,i' 9"CUl'/'. 64,6881248 /P /,. 1-!I:/,.6£" 65,917,0511249 OD'S,oj. CI.-}o 3,363,7751251 h07tJ"'t.}- 2,975,6471252 tl"? 'ii'} k ~:'}-}o 4,528,1591253 rl"'''i' u"'Wi~ 323,4401254 fl1.C °7{)1-tJhAc,' r""},~Ci "'f\..'} 258,7521255 1:"{)-}o °7{)1-ci'lJ.': 3,816,5911256 iJ:J> "7h/,.r-}o 3,493,1511257 "7

() ,oj'If)<I:J' 258,752

',y.' ,nr.~k'ii"ii &..,"../,.1:1. .,:'t'} :JlI,"1 </:'1'1:(;'ii M. ?,!; .,..} :Oik:i?i 'Hn.

f~Y..lrlA OD'}DJFT f1996 1{1. OJ!T

CODE DESCRIPTION BIRRTOTAL 17,896,211,027

1100-1399 TAX REVENUES 8,588,305,2631000-1199 TAX ON INCOME, PROFIT AND CAPITAL GAIN 2,500,606,578

1101 Wages and Salaries488,912,456

1102 Rental Income Tax 35,238,4971104 Profits Tax from Corporate Business 1,669,762,5141105 Dividend and Chance Winnings 20,527,8951109 Withholding Tax on Imports

260,381,3311111 Interest Income Tax 25,783,886

1200 DOMESTIC INDIRECT TAXES 1,859,390,4731200-1219 EXCISE TAX ON LOCALLY MANUFACTURED GOODS 468,730,983

1202 Sugar155,573,998

1204 Soft Drinks79,771,486

1205 Mineral Water5,634,964

1206 Alcohol ft Alcoholic Products 41,502,7331207 Beer

108,975,2981208 Tobacco ft Tobacco Products 48,117,6901209 Textiles

23,372,8501211 Leather 734,9951219 Other Goods

5,046,968

1220-1230 Sales Turn Over Tax On locally Manufactured Goods154,030,508

1224 Food23,715,847

1225 Soft Drinks587,996

1226 Mineral Water930,994

1227 Alcohol ft Alcoholic Products3,625,977

1228 Beer7,349,953

1229 Tobacco ft Tobacco Products24,500

1231 Cotton, Yarns ft Fabrics, Textiles ft Clothing17,100,890

1232 Leather ft Leather Products49,000

1233 Chemical ft Chemical Products10,828,930

1234 Iron ft Steel9,407,939

1235 Non Metallic Mineral Products49,244,683

1236 Stationery881,994

1239 Other Goods30,281,805

1240-1260 Service Turn Over Tax121,289,961

1242 Garage3,687,215

1243 Laundry258,752

1244 Tailoring258,752

1245 Legal323,4401246 Photography ft Photo-copying194,064

1247 Auditing64,6881248 Works Contract

65,917,0511249 Lodging

3,363,7751251 Consultancy

2,975,6471252 Commission Agent

4,528,1591253 Entertainment

323,4401254 Barbers ft Beauty Salon258,752

1255 Tourism3,816.591

1256 Rent of Goods3,493,151

1257 Advertisement258,752

Federal Negarit Gazeta - No. 79 3"' July 2003-Page 2289

FEDERAL GOVERNMENT 1996 REVENUE BUDGET

',1.' ~ir.!Wi ~...I'..('.A ":J/..l :m."1 '/!"'C (;'il .n, ?i); '/"} nl~:i?; 'H'P'

f~~1r1A OD,}DJFT f1996 1ft (l~T

fY."111ou ~ 'f)

1258

1259

f1n. 'H',~~ 1,e:25,616,440

5,951,294f4-,e'"i,}iI h 1A ..,11..'""f.

II. II.."f. h1A..,II..,H.

1260-1280

1261

1262

1263

1264

1265

1266

1267

1268

1269

1271

1272

1273

1274

1275

1276

1277

1278

1279

1281

1282

1283

1284

1285

nt,1e: OJ.h'I' 1I"".oul.'I: f~:l'''";f. 11,1'"'1.".,.~...,/. ~I\.,}, :"hh.,p,~:'; f"P'~: OJ.m"r.:f.

780,319,977

1,910,988

192,764,759

195,999

35,426,772

3,919,975

33,319,786

61,788,602

17,786,885

9,701,938

39,052,749

8,525,945

19,011,878

54,683,648

71,490,540

29,056,813

26,949,827

1,714,989

8,574,945

72,323,534

4,752,969

11,171,928

39,395,746

36,798,763

hl).C:

,!.tOJ.

11M... OOfl11'

°'1.~.b.A m'"

hAt'A',' fhAt'A oofl1{11"f.

(lb'

~9"lhr'i f~9"lhr (/I'fI1",."f.

"'P"i f"'P' OJ.m.'F.f.

fTl\h'/;h OJ.m.,F.f.

1'1' I f:C'; °7..,

/J;LC,<J>/J;LC~'i A1'(I"f.

tL°'l.tJA'i ftL07.tJA m'fI1",."f.

1I1.~ .fAtI'~. fOMf:,) m'fI1,.,."f.

"'I.,oJ' "'I.~',' ~C~r.''I"lillC:II/.9'";f.,; oull'f'0J6IoL9':r-

""'Ii'j:f.: ~..." lJ:l'9':P; oull'f'OJ6IoL9':f.

~'},"'}"; f~'}'LI+ OJ'ffi.,H.

r..,l1

f t..1\.'}'/.h lJ:l'9':f.'; oull'f'0J6IoL9"'f'

fK"'M.'}"; fift'lou,}' ou"t/..1'9':f.

f~C:'7i'; ff.'} OJ'ffi.,r.:f.

11.11.. "f. ():J>9' "f.

1290-1299

1291

1292

1293

1294

1295

1296

1297

1298

1299

f1.1A"'h-'}' ,,.~...,/. ~I\..} :"hh

'#:1\.11OU..,.I..'Ii'}

1 ,:Ii'} t..J!'H

'I:/"If9"00:,;:1' (t-}.

f'l".1' 1.1l\"'h-'}'

335,019,044

164,954,347

3,428,463

5,951,294

79,048,711

25,228,312

9,444,445

14,490,107

5,110,350

27,363,015

po/.. ,,,~/..,L"

lJ:l' ""h{..f.}.

f ;J/'.1f 1. 1l\"'h-'}'

11.11.."f. 1\1A ..,II...H.

1300

1300-1329

1301

1302

1303

1304

1305

1306

1307

1308

1309

1311

1312

1313

faJ-~ '}..,f: +I.1'c,' ;rhil

f1.r~h + I. '1'.,.1ihctJ/. out!. C,'9'"f.,; 0011'l'(JJ6l.l9'"f.

°7?i'i"f': fA""~ ():J>9'"f",' oolI'l'(JJ6l.l9'"f.f;h ,}'l t',)iI~b.h?i'} "for"'i".f9"',' 1)1.;1' 11I.'""f.

fh.lI.h~"h oo"t".f9'"f",' ():J>9'"f'

fn.~: f(lr.- ():J>9'"f.C,'oo''i''.f9'"f'

~,A'I""f': f ~,A9" oo~I.""'c,' fOD'II.:J> oo''i''.f9'"f'f~U~~; fy'''llI oo''i''.f9'"f''i OO1A1.1'9'"f.f..,A oo1A 1.1' ():J>9'"f.

f;hhr',' oo1A1.f: oof:"~.~c,' tL"'I.tJA

1'1': f:Cc,' ...,..,: Q;}.c:J> Q;}.C~',' A11(1"f.

~9"l)tI'c,' f~rl)tI' aJ-m"."f.

hAt'AC,' fhAt'A oofl1{11"f.

4,228,308,212

1,866,196,140

345,836,585

116,170,073

77,045,437

119,137,666

38,074,780

19,793,286

44,681,874

22,522,912

182,716,949

383,113,474

5,795,205

6,103,163

CODE DESCRIPTION BIRR1258 Financial Services 25,616,440

1259 Other Services 5,951,294

1260-1280 Value Added Tax On Locally Manufactured Goods 780,319,977

1261 Petroleum & Petroleum Products 1,910,988

1262 Sugar 192,764,759

1263 Salt 195,9991264 Soft Drinks 35,426,772

1265 Mineral Water 3,919,975

1266 Alcohol & Alcoholic Products 33,319,786

1267 Beer 61,788,602

1268 Tobacco & Tobacco Products 17,786,885

1269 Leather & Leather Products 9,701,938

1271 Plastic Products 39,052,749

1272 Cotton, Yarns & Fabrics 8,525,945

1273 Textile & Cloths 19,011,878

1274 Chemical & Chemical Products 54,683,648

1275 Non Metallic Mineral Products 71,490,540

1276 Iron & Steel 29,056,813

1277 Vehicles & Spare Parts 26,949,827

1278 Machines fixtures and spare parts 1,714,989

1279 Wood and Wood Products 8,574,945

1281 Food 72,323,534

1282 Electrical Goods & Spare Parts 4,752,9691283 Stationery & Printing Machineries 11, 171 ,928

1284 Agriculture & Forestry Products 39,395,7461285 Other Goods 36,798,763

1290-1299 Value Added Tax On Services 335,019,0441291 Telecommunication 164,954,3471292 Commission Agent 3,428,4631293 Tourism 5,951,2941294 Lodging 79,048,7111295 Professional Service 25,228,3121296 Works Contract 9,444,4451297 Rent of Goods 14,490,1071298 Garage 5,110,3501299 Other Services 27,363,015

1300 FOREIGN TRADE TAXES AND DUTIES 4,228,308,2121300-1329 CUSTOMSDUTY ON IMPORTED GOODS 1,866,196,140

1301 Motor Vehicles & Accessories 345,836,5851302 Machineries, Capital Goods & Accessories 116,170,0731303 Building Materials & Metals 77,045,4371304 Electrical Equipment & Appliances 119,137,6661305 Household, Office Goods & Appliances 38,074,7801306 Films, Film Recorders & Reproducers & Musical Instruments 19,793,2861307 Stationery, Calculating Machines & Appliances 44,681,8741308 Personal Goods & Appliances 22,522,9121309 Pharmaceutical Equipment, Drugs & Chemical 182,716,9491311 Cotton, Yarns & Fabrics, Textiles & Clothing 383,113,4741312 Tobacco & Tobacco Products 5,795,2051313 Alcohol & Alcoholic Beverages 6,103,163

Federal Negarit Gazeta - No. 79 3'" July 2003-Page 2290


-,~. ~i1:~Uli t.,Y.,t,A ~::J~-} ;:JILflJ -h'l'C f,'i! M~ !1?;-1>1Ii! ~:W 'H'D,

f~Y.IrA UD,}"FT f1996 10. nJ!T

f'l...,iIOD~iI

131413151329

f1o. 'i~~""

", Q;t""'�

f'" Q;t"" aJ-m."'1'9'''''11A.ito1- /J~9!1-

ill:13,102,204

295,009,553197,092,978

1330-1349133113321333133413351339

h6~9'T h.h"'~11 ;J-hil

~~~

"aJ- "'''''0.1\-1-

Q;tC~ Q;tC.}>

""9"lJlf'l f""9"lJlf aJ-m.-fo1-

"AJ'lA'I f"AJ'lA uuffifl11'

A.ito l' /J:J> 9'1-

340,626,15938,648,671

137,978,77273,802,59918,855,7228,879,822

62,460,572

1350-13701351135213531354135513561357135813591361136213631364136513661379

no. 1J:I'9'"f "'g,),"'~ ~I\.-}, ;f'hh

.,.i1hCt-r6 uuh. c.'9'1'c.' UUI\q>tD6"J.9'l'

f~~~ aJ-m.1"1-'� f1ll.;f- ill."" .}>lJ-fo1-

"'7ftj1': fA..,"" /J:J>9'1-'� UUI\q>tD6"J.9)l'

f;r..,., J'l'h""6-h7f, uu"'~J'9'1-c.' 1Il.;I- 1Il."'1'

f "'-A.h""6h UU"'~J'9'1''1 /J:J> 9) 1-

f(l."": fo.r.' /J:J>9'1-'� UU..,6J'9'1'

kA""1-: fkA9" uu.}>l.6"J.c.' rOD-H,:J> UU"'~J'9'1'

f2tU~"": f'l...,11 uu..,6J'c.' UU1A 1J'f..,A UU1A 1J' /J:J>9'1'

f;r..h9"c.' UU1A1J': uu¥:'/~,""'� h."7,t-rA

1'1': ¥:C'I ..,..,: Q;tc:J> Q;tC.}>c.' A 11(1l'

""9"lJlf'l f""9"lJlf aJ-m.-fo1'

"AJ'lA'I f"AJ'lA UUffifl11'

"'Q;tTc.' r" 'Q;tT aJ-m."'1'9"..,11

A.ito l' /J:J> 9' l'

2,021,485,913336,638,97642,286,379

203,949,972133,483,263157,533,44352,611,75420,761,94554,978,6479,356,378

178,914,910316,782,486

8,593,8896,703,551

23,065,298239,421,604236,403,418

1380-13891381

"'-hh;r c"" ;1-hh

{J.'�

0

0

1400-1599

1410-1429141114121413141414151416141714181419142114221429

;1-hh J'AIf~ 10.9'1-

h~~ Y:'� hA.ito1- h~J'9'1-;rh;rc""'� ii.1f .

faJ-"l'" "1C If.-'11' 9"1I1lJfp't, ~:J>1:

f~CY: (I."" uu+6"J.

~:n""

h.,.tDl."- /J:J>9' 1- 7fJ'''l'" 10.f'..,Y: ¥:C~-fo1''� flJl\OD-J'9'1- 9"1I1lJ'I f1..,¥: ~:J>¥: h~J'fuu ;111' h.6-~

f-t A.ii. v,"

1A..,ito"" h~J'fO,c.' 9"cuu6-'� A.itol' h~J'9'1-

f~l.1f9'1- 9"~lJ h~J'

A.itol' h~J'9)1'

2,304,977,507

247,102,070

94,500,000

10,000,000

7,569,320

2,420,000

8,800,000

70,288,000

6,864,330

22,000,000

5,600,000

500,000

15,000,000

3,560,420

1430-1459

1431

1432

1433

1435

f /J~'� f" 1A ..,ito"" 7fJ'''l'"

fuu''''P'T ;111.fI11-1 uu2tth.1"1-'� u""uu"'1- 7fJ'''l'"

f ;r..1I1I uu1'1~ IIJ>..9'1-

f",h;l-tD'tJ'

f m. 'I"

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358,223,94426,678,00010,324,50060,667,687

770,000

CODE DESCRIPTION BIRR


1315 Food 295,009,553

1329 Other Goods 197,092,978

1330-1349 Excise Tax on Imported C.oods 340,626,159

1331 Petroleum 38,648,671

1332 Automobiles 137,978,772

1333 Textiles 73,802,599

1334 Tobacco f:tTobacco Products 18,855,722

1335 Alcohol f:tAlcoholic Beverages 8,879,822

1339 Other Goods 62,460,572

1350-1370 Value Added Tax on Imported Goods 2,021,485,913

1351 Motor Vehicles f:tAccessories 336,638,976

1352 Petroleum Products f:tLubricants 42,286,379

1353 Machineries, Capital Goods f:tAccessories 203,949,972

1354 Building Materials f:tMetals 133,483,263

1355 Electrical Equipment f:tAppliances 157,533,443

1356 Household, Office Goods f:tAppliances 52,611,754

1357 Films, Film Recorders f:tReproducers f:tMusical Instruments 20,761,945

1358 Stationery, Calculating Machines f:tAppliances 54,978,647

1359 Personal Goods f:tAppliances 9,356,378

1361 Pharmaceutical Equipment, Drugs f:tChemical 178,914,910

1362 Cotton, Yarns f:tFabrics, Textiles f:tClothing 316,782,486

1363 Tobacco f:tTobacco Products 8,593,889

1364 Alcohol f:tAlcoholic Beverages 6,703,551


1366 ~od 239,421,604

1379 Other Goods 236,403,418

1380-1389 EXPORT DUTIES 0

1381 Coffee 0

1400-1599 NON TAX REVENUES 2,304,977,507

1410-1429 ADMINISTRATIVE FEES AND CHARGES 247,102,070

1411 Passports f:tVisas 94,590,000

1412 Registration of Foreigners 10,000,000

1413 Work Permits 7,569,320

1414 Court Fines 2,420,000

1415 Court Fees 8,800,000

1416 Forfeits 70,288,000

1417 Business and Professionals Registration f:tLicense Fees 6,864,330

1418 Warehouse Fees 22,000,000

1419 Television License Fees 5,600,000

1421 Coffee Inspection f:tOther Fees 500,000

1422 Standards Charges 15,000,000

1429 Other Fees and Charges 3,560,420

1430-1459 SALES OF PUBLIC GOODS & SERVICES 358,223,944

1431 Sales of Gov't Newspapers, Magazines f:tPublications 26,678,000

1432 Media 10,324,500

1433 Advertising Revenue 60,667,687

1435 Health Services 770,000



f1. ..,...OD ~... f10. CJ~~T 1IC1436 fOO.(-~~T~ fihh9"~ /J~9'":f' 7i,"f." 1,870,0001437 fmS 9"Coot-~ ihh9"~ 5,720,0001438 f /J ~...011tP-II\,of":f-7i,....- 976,2501439 f ;1-"''''''

o}o~":f- 2,377,1211441 f(JJU~ o."'":f' hil"'I4~C 3,155,1301442 f9"C9"C 'h~ A"7T 3,520,0001443 f"""~ fT9'"UCT .,.!I:.,..":f- 38,803,1651444 001l~~ 1,760,0001445 fh. ,}~~t,}'"1 h. ,}J4.ilTt9'":f- 7,947,3901446 ffluA h 1A '"It\°T 1,320,0001447 fDl1Tt9't\o){, h1A'"It\oT 822,0001448 fIJC;1- P't- h1A'"It\oT 3,300,0001449 fl\;tA h;tf7i'} h1A'"It\oT 123,900,0001451 fOO'}1.(- Tt-,}ilTCT h1A'"It\oT 17,000,0001452 flJ~,}iI'i' "'h'ft\o~ h1A'"It\oT 500,0001453 flldt.t-ce L"'~9'":f- h1A'"It\oT 31,266,9301455 f"'lIC~ tP-II\, of":f- 7i,"f." 8,705,3611456 f ~'}tP-II\,of":f' 7i,"f." 6,240,4101459 h.t\o":f- /J~9'":f'~ h 1A '"It\o,""f 600,000

1460-1479 foo,}'"IP'T h. '}iiiaToo'}T 10. 1,017,050,0001461 fH+m TCt;: 200,000,0001462 foo'}'"IP'T fhhl\fo,} TCt;: .(-c7f 500,000,0001463 flldt.t-ce t\o.,.t TCt;: 27,000,0001464 hooA(a "70~C fdJt\'(- ht;:, 10. 113,200,0001465 t\oo'}'"IP'T 1Pt-.,.7f'":f' h"'(Jm lI.(-C dJt\'(- 50,0001466 hoo'}'"1P'T ffl'}h "!"(I":f. fD?.1~ dJt\'(- 175,000,0001467 fIJ,(;1-A ht;:,

... 1,800,000

1480-1489 OO~O~ 'A"~ 'h~ A~ A~ 10.9':Y. 322,928,1381482 fo}o'(-oo "1'"~T 9'"COO{..h1A'"I"oT 107,244,3841485 A~ A~ 10.9'"f 206,202,5331483 f... 9"11 C 7i, "f!> 9,481,220

1500-1599 fIJT.;1-A 10. 359,673,3551501 f",,"''':J>7f'C; fD7.f.'.,.".,.11 'HII.T 7f.f6f.b 26,400,0001504 f1 (...f.ii.:r .f.1f,7f' 10. 100,000,0001505 hout:\(t D7C1~C f<Pc; 1"1"-Cl "'OU'l'{j 179,600,0001507 f... 9'"11C +1.... 53,673,355

2000 ftP-"f." h 1C /JC14;1- 4,620,128,2142000-2049 hCJt\9" CJ+t;: .(-C ~of"f /JC14;1- 746,945,350

2002 fht;:tIJ A"7T L '}.(- 34,719,1202008 fhOre;r ;"'lII.T 433,721,9002009 f9""1-ClCjf"I-ClCCj ~'e1:')' 1,210,6002010 '\1\9" ".,....: f"t,'lo. 'fo*?" 2,132,8302011 'it'\?" ".,....: "(I)."''''l.h ")f,A h,;O:'UI.. 14,000,0002014 '\t'\?"

""'Ij: fA"':" "'lUCIe 83,830,200

2025 f'fo!lCl't-:t-lID '''1 P' ;J.:t- '\t'\?" ""'Ij: fU' 'i':', :t-?"uc.) t. ')~' 100,150,7002026 f'fo'lll't-.} IID')"I/,';h). f"t,'lll. 'I'll:" 'i' A"'l')' t.')~. 1,140,0002027 f""lll<;,,} lID') "1P' ;1':'. rA"'l:" TC'''1/,.?" 44,643,0002029 f'"

flll<;,,). lID' "1," ;J.:t- U1I-Cl1- ~f, t. ')~' 27,170,5002034 f'\t'\?" mS f;C1::t- 4,226,500

1~' ~j'i.~f.1~ t..Yot.t:\_--'pt..)~ ,:J'LfJ' ch'J'C (;'jj M. !'}"?; "") :(jj~n; '}.9".

fA.F.~1A uo'''FT f1996 1ft {1~T

CODE DESCRIPTION BIRR1436 Sales of Medicines & Medical Supplies 1,870,0001437 Medical Examinations & Treatments 5,720,0001438 Handicrafts 976,2501439 Printed Forms 2,377,1211441 Prisons Administration Revenue 3,155,1301442 Research and Development Services 3,520,0001443 Vocational and Educational Institutions 38,803,1651444 Entertainment 1,760,0001445 Engineering Industry 7,947,3901446 Cultural Services 1,320,0001447 Meteorological Services 822,0001448 Mapping Services 3,300,0001449 CivilAviation Services 123,900,0001451 Road Transport Services 17,000,0001452 Science & Technology Services 500,0001453 National Examination Services 31,266,9301455 Farm Products 8,705,3611456 Forest Products 6,240,4101459 Other Goods and Service 600,000

1460-1479 GOVERNMENT INVESTMENT INCOME 1,017,050,0001461 Residual Surplus 200,000,0001462 Dividend Income From Government Assets 500,000,0001463 National Lottery Surplus 27,000,0001464 Interest on Loan to Government Agencies

----- 113,200,0001465 Interest on Loan to Government Employees 50,0001466 Interest on Government Bank Accounts 175,000,0001467 Capital Charges 1,800,000

1480-1489 MISCELLANEOUS REVENUE 322,928,1381482 Pre-shipment Inspection Fee 107,244,3841485 Others Miscellaneous Revenue 206,202,5331483 Sales of Stamps 9,481,220

1500-1599 CAPITAL REVENUE 359,673,3551501 Sales of Moveable and Immovable Properties 26,400,0001504 Privatization Proceeds 100,000,0001505 Collection of Principal from On-lending 179,600,0001507 Stamp Duty 53,673,355

2000- EXTERNAL ASSISTANCE 4,620,128,2142000-2049 MULTILATERAL INSTITUTIONS 746,945,350

2002 African Development Fund 34,719,1202008 European Union 433,721,9002009 Food and Agricultural Organization 1,210,6002010 Global Environment Facility (GEA) 2,132,8302011 International Atomic Energy Agency (IAEA) 14,000,0002014 International Development Association 83,830,2002025 United Nations International Children Education Fund (UNICEF) 100,150,7002026 United NationsConservationand Development Fund (UNCDF) 1,140,0002027 United Nations Development Program 44,643,0002029 United Nations Fund for Population Activity (UNFPA) 27,170,5002034 World Health Organization 4,226,500



fY...,iI

OD~iI f1r1. ,,.~.}- ill:

2050-2089 f OD'}"7P' :1".}- /)C 14:1" 579,269,1702053 ),h.}.(,.1' 13,180,0002054 t1.A~f9" 4,198,7302057 ttr,14 487,8002059 'Ii I' 1fll-li h..1' 458,0002061 .c:},,'H': 19,461,5802062 .c.I.'}"'" 103,190,7402064 ~Coo") 81,647,1002067 MC"'}': 36,277,7202069 alA.f") 194,095,0002070 ~;r") 38,309,4002073 'iC'C', 9,485,8002078 h~.f."} 66,704,5002081 ~"C"'}.~. 6,820,3002084 h "'I.t.II 3,766,0002086 fn1i:""r OU"'llJmC'''MhA 1,186,500

2090-2099 fttdJo")"'C ;rc.}- L")1: /)C14;1- 2,474,850,2632091 fMJ-r.';r uilt..}- /)CI4;J' 505,839,5822092 foo")"7P';J'.}- /)CI4,.J' 182,086,5562093 '\1\9" M'fj: fA'''H "'UOC 1,786,924,125

Y.'r.h M P't.If /)CI4;1- 819,063,4312002 fltlf:(,tt A07+ ~.")1: 280,000,0002015 Q/\9U h"'~ ft:\"'/T ",/')flC 283,000,0002018 '119" It.,.cr: fnllil 1:C~.}- 46,000,0002036 fl.1I-;Y''\1\9" h4'fj: .J';'C:J>.;".;y. 9,000,0002080 1I.:I7i oo")"7P'..J'.}- 201,063,431

3000 fdJo~ It1C il1:C 2,382,800,0443000-3049 "'119" ,.,.cr: 1:C~.,..:f il1:C 2,142,696,544

3002 fltcr:t.tt t:\°7.}- L")1: 421,634,4003003 fhl....1 Inh I\M:(,II h.l' 'i"'. A""}' 41,430,0003014 '\1\9" h4'fj: fA""} "',IOC 1,503,208,9543016 f'lI9" It.,.cr: f"1iICC,' t:\°7.}- L")1: 92,173,1903021 f'iC'Cf. fA""}' .c.'}.J';' 33,496,0003022 ~P,~"It. h1(~;Y'.J';'C~,} 50,754,000

3050-3058 fOD'}"7P';1-.}- il1:C 0

03090-3099 fttdJo")-N: ;rc.}- L")1: il1:C 240,103,500

3090 I'M:/.', t:\"7T t:}1: 240,103,500

'I~' !{n:!{f.:H: t...e..t.t:\ ~;J/.'} .:llLllJ '/1'1'£: (;'V-(t); '(11. ''''} XV-f.:!?; 'Ho.

f~y't,.A oo'DJr:" f1996 1Q O~:,.

CODE DESCRIPTION BIRR

2050-2089 BILATERAL GRANT 579,269,1702053 Austria 13,180,0002054 Belgium 4,198,7302057 Canada 487,8002059 Czechoslovakia 458,0002061 Finland 19,461,5802062 France 103,190,7402064 Germany 81,647,1002067 Ireland 36,277,7202069 Italy 194,095,0002070 Japan 38,309,4002073 Norway 9,485,8002078 Sweden 66,704,5002081 The Netherlands 6,820,3002084 USA 3,766,0002086 Center for Diseases control 1,186,500

2090-2099 COUNTERPART FUND GRANT 2,474,850,2632091 EUGrant 505,839,5822092 Bilateral Grant 182,086,5562093 International Development Association 1,786,924,125

HIPC Debt ReliefAssistance 819,063,4312002 African Development Fund 280,000,0002015 International Development Association 283,000,0002018 International Monetary Fund /IMF/ 46,000,0002036 Other Multilaterals 9,000,0002080 Bilateral Donors 201,063,431

3000 EXTERNALLOAN 2,382,800,0443000-3049 MULTILATERAL INSTITUTIONS 2,142,696,544

3002 African Development Fund 421,634,4003003 Arab Bank for Economic Development of Africa (BADEA) 41,430,0003014 International Development Association 1,503,208,9543016 International Fund for Agricultural Development 92,173,1903021 Nordic Development Fund 33,496,0003022 Organization of Petroleum Exporting Countries 50,754,000

3050-3058 BILATERAL LOAN 0

3090-3099 COUNTERPART FUND LOAN 240,103,5003090 African Development Fund 240,103,500

Federal Negarit Gazeta - No. 79 3rt!July 2003-93


~1.(,.A 13,855,300,000.00

100 M'M1.CC,' m.:t-Ijlj 1.11'."'11-'''' 3,753,671,500.00

110 fhl'l~'I°7. UU')"'iI'''' 1."1'. 72,698,400.00

111 fU'I'of' ,,'alt,I" T !l"hC0.'''' 30,910,600.00

01 hM'~1.C:'.' m.:t-Ijlj 1.11'."'/\.'''' 30,910,600.00

112 fm.:t-Ij,e "'I.'1.iI''''C ~/o.'''' 6,591,500.00

01 hM'~1.CC,' m.:t-Ijlj 1.11'."'11-'''' 6,591,500.00

113 f~1.{'.A ""ia,. },~.'N; -/0...,. 8,134,000.00

01 M'M1.CC,' m.:t-Ijlj 1.11'."'11-'''' 8,134,000.00

114 f~y.&.'ii') !l"hC 0."" 3,842,000.00

01 M'M1.CC,' m.:t-Ijlj 1.11'."1/\.'''' 3,842,000.00

115 fT&.II.1.')'''' 1\'/0.'''' 1,458,700.00

01 M"'~1.CC,' m.:t-Ijlj 1.11'."'11-"" 1,458,700.00

116 fo.,,,uu')",iI"" M'M1.C 11,965,400.00

01 M"'~1.CC,' m.:t-Ijlj 1.11'."1/\."" 9,926,400.00

02 :-"'1</1 o.",uu')"'iI'''' 2,039,000.00

117 fof',h.(,.'P. !l"C""i flC 1: 2,922,900.00

01 M"'~1.CC,' m~1j1j1.11'."'11-'''' 2,922,900.00

118 f~1.(,.A 1,~I"T "'I.'1.M;C 6,873,300.00

01 hM'~1.CC,' m.:t-Ijlj 1.11'."'11-'''' 6,114,900.00

02 fh"'''' A""'" </I1'1'CC,' h""''''A UU!l"{.' 110,900.00

03 fh'''''' o.-r'TC,' ffl:-" A"''''' uu!l"{.' 68,300.00

04 fhCof"" h1.C A""'" uu!l"{.' 217,800.00

05 f1mCA"''''' uu!l"{.' 221,800.00

06 fY..,.ht-:-" ,eIL'ii1 'MI"T uu!l"{.' 139,600.00

120 <j:""uc,' 1.i,,)'1'''' 225,577,300.00

121 f<j;""U "'I.'l.il1;C 12,399,800.00

01 flJl')~/\r,rC,' f<j;"""'of.,h.C 'MI"T UD!I"{.J' 8,131,400.00

02 fih'" UD!I"{.' 1,896,000.00

03 M"'~1.CC,' m.:t-Ijlj 1.11'."'11-'''' 2,372,400.00

122 f~Y.t-A m.:t-Ij'. <j:C1.' 0.'''' 15,632,300.00

01 M"'~1.CC,' m~1j1j 1.11'.",11-"" 5,446,300.00

02 f~Y.t-A h<j;"'r,r <j;C1: 0."" 4,216,200.00

'I~' ~jf.~~:H! ~,Y"{,,A '1:J{.'} :JlLfI, -/1'1'1:!;'ii M. ?i'?;-"'J ni!~n; 'HID.

f' h. ..,.V'*" l' ~"""&-"'e OD1'7f1""

". ODf.OI1 O)!""

l1'lA'7",.

nctt:I1CM""1111CM"" ilC

Federal13,855,300,000.00

100 ADMINISTRATION AND GENERAL3,753,671,500.00

110 Organ of State72,698,400.00

111 House Of The People's Representatives30,910,600.00

01 Administrative and General Service30,910,600.00

112 Office of the Prime Minister6,591,500.00

01 Administration and General Services6,591,500.00

113 Office Of The Auditor General8,134,000.00

01 Administration & General Service8,134,000.00

114 House Of The Federation . 3,842,000.0001 Administration and General Service

3,842,000.00

115 Office Of The President1,458,700.00

01 Administration and General Service1,458,700.00

116 Palace Administration11,965,400.00


02 Grand Palace2,039,000.00

117 Office Of The National Election Board2,922,900.00


118 Ministry Of Federal Affairs6,873,300.00


02 Urban Development Controlling and Monitoring110,900.00

03 Urban Houses and land Development68,300.00

04 Pastorals Development217,800.00

05 Rural Development221,800.00

06 Democratization Affairs139,600.00

120 Justice and Security225,577,300.00

121 Ministry Of Justice12,399,800.00

01 Criminal And Civil Affairs Department8,131,400.00

02 legal Department1,896,000.00

03 Administration And Support Services2,372,400.00

122 Federal Supreme Court15,632,300.00

01 Administrative and General Service5,446,300.00

02 Federal High Court4,216,200.00

Feueral Negarit Gazeta - No. 79 3'J July 2003-Page 2294

Federal Democratic Republic of Ethiopia

A. Recurrent BudgetAdministrative and General ServiceFunctionHeadSub-head Birr

03 r~Y.I,.A r-1..-{.f ~t.J{r,:Ct,' fL..,. 5,969,800,00

123 r~Y.t..A Att h'+fL ,},'" ,,'/fL'''' 2,437,300,00

01 hfl,""'~c'I' mol-Iili h1A"'/\-''''2,437,300,00

124 r~Y.t..A "/-fIC f.""I~ 1''''1,1\1''') ,,'/fL..,. 664,600.00

01 hfl''''''~C'I' mol-Iili h1A"'/\-''''664,600.00

125 r'i:'''''''''jr,.,,", flCh'''' 'l"C'I"C h.')M:''''~''''

2,220,900.00

01 hfl''''''~C'I' mol-Iili h1A"'/\-''''2,220,900.00

126 ~,}..n''''Irh. "'I."",;{j')'I' rflf."'?;"f 1'}\f, 'IMAnn 48,791,500.00

01 hM'}\f.C'I' mol-Iili h1A",/I.'''' 5,321,900.00

02 rh."'I,",&.'{j')'I' 'J.1~'''' 1.}\f. '1",' -'I"&.f9,316,700.00

03 rO"fI1' ~IJ')~'''' 1'0'+ '1";' -'I"&.f12,412,300.00

04 ro""'" -1.1.. '1",' -,/,'&.f 7,540,600.00

05 r-I: h~.t''f. to.:J'i: '1",' -'/" &.f 2,065,200.00

06 r'l"A-Ii',' ,!"Am',' 'I"j -'I"&.f2,491,100.00

07 r'l:h~.t''f. -t.J{ '1",' -'I"&.f4,959,400.00

08 r'l'o'+ '1"; -'I"&.f4,684,300.00

127 r~Y.t..A ?"l\.fI 1''''I.'{j') 89,086,100.00

01 hfl.f'}\~C'I' mol-Iili h1A",/I.'''' 84,802,700.00

02 dJ')1..A 'l"C-t.. '1",' h'i:A 4,283,400.00

128 rfl~ 'I"",'IC 1..., /II. -fl',' 1''''I:{j') 9,626,400.00

01 hfl'f'}\~C'I' mol-Iili h1A"'/\-''''9,626,400.00

129 ~Y.t..A "71."'I.f fL.',:f M"'}\~C 32,856,400.00

01 r-~~"'I.f'I' A"7'''' -'I"6f 10,093,200.00

02 r'l'o'+ ?'l\.fI -'I"6f14,056,100.00

03 hM'}\f.C',' mol-Iili h1A"'/\-''''8,707,100.00

131 h.''''I''A'f .c.')J{. h'l"t,~ ",/fL'''' 11,862,000.00

01 hM'}\~C'" mol-Iili h1A"'/\-''''11,862,000.00

140 -Mllf 1,000,000,000.00

141 h1C -Mllf "'I.~.fI'I:C 3,000,000,000.00

01 hM'}\~C'I' mol-Iili h1A"'/\-''''399,336,300.00

02 r"'l.~.fI.H. ",/fL..,. 10,295,200.00

03 -Mllf ",'I'r1,314,914,900.00

04 MC ;'>'.A 87,399,300.00

1~' !{j'i.!{~:t?; &..Y..t..(:\ ";J{.'} ;JILfl} 'k'l'C (;'jj (\), ?i':~

.,..) n!~n; 'Hlo.

f'h. ..,.,.* f t"Yo/'."I'f OD,}'7f1""

II. ODy.n~ n;f:..,.

"1A '7",.

nct;:

"CM""'}/ "C "fI""

onc

03 Federal First Instance Court 5,969,800.00

123 Special Public Prosecutor's Office 2,437,300.00.

01 Administration and General Services 2,437,300.00

124 Tax Appeal Commission 664,600.00

01 Administration and General Services 664,600.00

125 Justice And Legal System Research Institute 2,220,900.00


126 Security, Immigration And Refugee Affairs Authority 48,791,500.00

01 Administration & General Service 5,321,900.00

02 Main Dept. For Immigration & Nationality Affairs 9,316,700.00

03 Main Dept. For Internal Security 12,412,300.00

04 Main Dept. For External Intelligence 7,540,600.00

05 Main Dept. For Technical Support Service 2,065,200.00

06 Main Dept. For Recruitment & Training 2,491,100.00

07 Main Dept. For Technical Intelligence 4,959,400.00

08 Main Dept. For Protection 4,684,300.00

127 Federal Police Commission 89,086,100.00


02 Crime Investigation Division 4,283,400.00

128 The Federal Ethics and Anti-Corruption Commission 9,626,400.00


129 Federal Prison Administration 32,856,400.00

01 Rehabilitation and Development 10,093,200.00

02 Prison Guard Police 14,056,100.00

03 Administration and General Service 8,707,100.00

131 Ethiopian Land Mine Clearing Office 11,862,000.00


140 Defense 3,000,000,000.00

141 Ministry of National Defense 3,000,000,000.00

01 ADMINISTRATION AND GENERAL SERVICES 399,336,300.00

02 OFFICE OF THE MINISTER 10,295,200.00

03 DEFENCE PROCRUMENT 1,314,914,900.00

04 AIR FORCE 87,399,300.00




05 'l"t:r. ;'>/.'.A 1,027,349,400.00

06 ooMII... ~Uir.IH: 37,554,900.00

07 Tr.'J'J,.'" 40720 13,021,600.00

08 fY.1:'} oollt\lI... TI:,1:t/"':f "7IH'IIO/.'" 1\'//1.'''' 85,000,000.00

09 :,4,'}o h. '}:(, ~"'}"I 4.11/.11 4,766,400.00

10 flfr."7'''' h. '}:(,M'}"I "'I"Tt\,t/iI 20,362,000.00

150 m.»t\t\ h1A"/fI-'''' 455,395,800.00

151 al-"," 1'~Y. "Y. ~,iI'l;r. 221,741,100.00

01 hil'MY.r.f,' m.»t\t\ MA "Iii.'''' 31,814,400.00

02 fal-"I." OOAht/"'~:f 189,926,700.00

152 nll11f,' h.M'..,. A"7'''' "Y.~,iI'l;r. 34,393.400.00

01 hil'MY.r.f,' m.»t\t\ MA "Iii.'''' 21,207,000.00

02 fl\"':f 1,~/.'. fn,'I""'" 92,500.00

03 fh.I'':'",. 7'iI,I\ M' h.»~' fRt'l""'" 1,123,900.00

04 f1Ifh.".'P. 1..1'':'''', hllal-'},'" fl°'l""'" 110,700.00

05 ft/AA 1,~Y. (11''1''''''' 298,600.00

06 fA"7'''' Tr.'1:t/.y':f "1'1"1"7 00'1""'" 452.800.00

07 fflDt,:( ilr.h'''' hM'~f,r. "7>'IIA 962,000.00

08 fOO'}"liI:"'''' '}o1111r.00'1""'" 598,600.00

09 filii 1111,aJ1') ''''"I1Ir. 00'1""'" 589.700.00

10 f11~'r. 00'1""'" 742,300.00

11 fl,,,, 'I'f,'.}of,' ~'r. ~'r. 00'1""'" 458,800.00

12 f01:.'" "7"'~110""'f,' h''''''''A 00'1"(,'" 263,300.00

13 fhil'Mf.r.f,' m.»t\t\ h1A"/iI.'''' f01:'''' 00'1""'" 921,000.00

14 f"/11r.f,' f'}"I!:f,' h.'}~iI'''''' A"7'''' 01:,'" 00'1""'" 688,800.00

15 fh.'}fj:".iI''''",t/'fr. 01:.'" 00'1""'" 600,400.00

16 fl'lal- ;'>/.'.A A"7''''fi "71J0t~'P. 1,~":f-'1""'" 369,100.00

17 fOO'}"II"'''' "/"11;<;'}1It,'''' .hM'~f.r. 00'1""'" 358,800.00

18 f''''&''W'' oo'l"t.... 1,173.100.00

19 f"7hM'P. V."'11 (11''1''''''' 620,700.00

20 fh.,')iI'l:'f{i'} 00'1""'" 2,761,300.00

153 f"7i1:NJI+'''' ..,. ~,iI'l;r. 7,676.200~Ob

01 hil'Mf.r.f,' m.»t\t\ h1A"IfI.'''' 2,944,600.00

02 f'l"r.'I"r.T ',t/flD'}'I;'{i'}f,' fT&.iI L:J>~' oo'l"&.'" 105,600.00

03 f h. '}c.:r."'L'{i'},,' f "',1111 "rr'S,~.'" 00'1""'" 313,500.00

04 fT&.iI't' "~,f'ii:W'f'A oo'l"t.'" 1,850,600.00

05 fh.''''''',''''001f,';;' 111"n "7I'IAm;;' h.'}M:''''~'''' 2.461,900.00

154 f"MIWr. iI:"''''M:t/iI 11i1/"Ann 14,912,100.00

'I~' j{j(i{ti?; t".I'..MA " :J/.:" :'nfll '/1'1'(; (;'jj M, ?I?;

,,..)nB~:i?; fHa.

f h. :"V-*.r ;C..J'.t-"'e OIJ'}..,":"

II. OIJ~nr,: n)!:"~ 1A ..,,,.:,.nelf:~eM:"'}/~eM:" 1Je

05 GROUND FORCE 1,027,349,400.0006 DEFENCE UNIVERSITY 37,554,900.0007 PROJECT 40720 13,021,600.0008 DEJEN DEFENCE PROJECT COORDINATION OFFICE 85,000,000.0009 Gafat Engineering Factory 4,766,400.0010 Hormat Engineering Complex Factory 20,362,000.00

150 General Service 455,395,800.00

151 Ministry Of Foreign Affairs 221,741,100.0001 Administration And General Services 31,814,400.0002 Diplomatic Missions 189,926,700.00

152 Ministry Of Finance And Economic Development 34,393,400.0001 Administration and General Service 21,207,000.0002 Women's Affairs Department 92,500.0003 Economic Policy and Planning Department 1,123,900.0004 National Economic Accounts Department 110,700.0005 Regional affairs Department 298,600.0006 Development Project Appraisal Department 452,800.0007 System and Data Department 962,000.0008 Govemments Cooperation Department 598,600.0009 Multilateral Cooperation Department 589,700.0010 Credit Department 742,300.0011 Compensation Study and Negotiation Department 458,800.0012 Budget Processing & Follow up Department 263,300.0013 Administration & General Service Budget Department 921,000.0014 Agriculture, Trade and Industry Dev't Department 688,800.0015 Infrastructure Budget Department 600,400.0016 Human Resources Dev't and social Affair Department 369,100.0017 Govemment Procurement Department 358,800.0018 Treasury Department 1,173,100.0019 Central Accounts Department 620,700.0020 Inspection Department 2,761,300.00

153 Ministry Of Information 7,676,200.0001 Administration and General 2,944,600.0002 Research Documentation and Press License Department 105,600.0003 Information and Public Relation Department 313,500.0004 Press and Audiovisual Department 1,850,600.0005 Mass Media Training Institute 2,461,900.00

154 Central Statistics Authority 14,912,100.00

Feueral Negarit Gazeta - No 79 .3'dJuly 20OJ-Page 2296



01 hiI'N5f.C..' 111'-""'''' MA "/fI-'''' 14,912,100.00

155 f~'.(~A l\itA I'ICn.1I t>"'t:li') 5,187,200.00

01 hiI'/'.15f.C..' 111'-""'''' MA "Ill."" 5,187,200.00

156 11l9':f °U-M;C 82,887,300.00

01 hiI'Mf.C'" 111'-""'''' MA"/fI-"" 82,887,300.00

157 f~'-('.A MC (JIII-r 11l 'll1"wAnn 10,177,100.00

01 "'1I'N5f.C',' 111'-""'''' "'1A"/fI.'''' 10,177,100.00.c

158 f"",}or'A', 1'9"".h IJlI..."Ann 53,264,900.00

01 "'M'J5f.C',' 111'-""'''' MA "/fI-'''' 53,264,900.00

159 filr.'f."tIM:')"1 ",-1.')1\ 2,111,700.00

01 hiI,"J5f.C..' 111'-""'''' MA "/fI-"" 2,111,700.00

161 f,...H'A-, "W)II..' 'I;h<;'fl-Jf, t'''7Ji') 8,285,600.00

01 "'M'J5f.C',' 111'-""'''' MA "/fI-'''' 3,363,000.00

02 illh.(~'P. 1'''1J!.')11 oo"lI.'9':f DMhA 2,859,200.00

03 111h.(','P. ft'9"":/I""'C""

')c:c"'t:n DMhA 2,063,400.00

162 f""..,....A', tIC:J- ....'(.. 'll1PAnn 7,668,200.00

01 hiI'Mf.C..' 111'-""'''' MA"/lI."" 3,737,800.00

02 f"'h~.h J5J!.~h"''''' Ilr.' 3,930,400.00

163 U1'il',' 0."" ~111(~t''''I.7h 3,035,300.00

01 hiI"'J5f.C',' 111'-""'''' MA ''�fI-'''' 3,035,300.00

168 1'00')"1"""'" fAD7'''' f.'C~"'"f 'll1"'f.(', fICf.'3,320,100.00

01 hiI'Mf.C..' 111'-""'''' MA"/fI-''''3,320,100.00

171 f",,"""'A', AD7"" 9"C9"C ""~.M:""~'''' 735,600.00

01 hiI"'J5f.C'i' 111'-""'''' MA "/fI-"" 735,600.00

200 ""M''''I.403,900,900.00

210 "/iIC'" M' f"'L-rC' Ihil"" - 147,444,100.00

211 f"/'IIC'" "'I.~.II"'C46,198,000.00

01 "f.'K' ,l\.C 1.')(1'.,,,,, ""'LCC,' ..-".... "'m:J'+1I" -thlffl-1I'. .,.......C -,/""J' 4,383,300.00

02 f./5.C A1M""'" M 1111"" AD7""'" oft-r-rC 009"1.' 3,294,800.00

03 A1M""T "'''I lIil'''' AD7''''''' oft-r'l'C 009"1.' 3,757,100.00

04 iIU~'P. 1'1/1/' (t(~'1i fA1M'''' D'It..IlY ",. D7AhA 2 960,400.00

1~' !{i\:!{Y.:i% t",f!"MA ~:J{.'} .nlPI '/1'1'1:(;'jj M, ?i:~ ./") n!Y.:i?; 'HI".

f'h. :r-r-A-Y "vY"I..I\'e0IJ'}..,,,:r-

IJ. OIJ~O~ O)!:r-

h 1&\ ..,,,,,:r-

"CIf:hCM:r-"hCM:r- -nC

01 Administration General 14,912,100.00

155 Federal Civil Service Commission 5,187,200.00

01 Administration General Services 5,187,200.00

156 Ministry Of Revenue 82,887,300.00


157 Federal Inland Revenue Authority 10,177,100.00


158 Ethiopian Customs Authority 53,264,900.00


159 Broadcasting Agency 2,111,700.00


161 Ethiopian Science And Technology Commission 8,285,600.00


02 National Scientific Equipment Center 2,859,200.00

03 National Computer and Information Center 2,063,400.00

162 Ethiopian Mapping Authority 7,668,200.00


02 Office of the Technical Director 3,930,400.00

163 Population & Houses Census Commission 3,035,300.00


168 Board Of Trustees For Government Enterprises 3,320,100.00

01 Administration General 3,320,100.00

171 Ethiopian Development Research Institute 735,600.00

01 Administration General Services 735,600.00

200 Economic 403,900,900.00

210 Agricultural and Natural Resources 147,444,100.00

211 Ministry of Agriculture 46,198,000.00

01 Natural resource Mgnt. and Regulatory Department 4,383,300.00

02 Wildlife Conservation Organization 3,294,800.00

03 Animal, Fishery Resource Dev't and Regulatory Department 3,757,100.00

04 National Artificial Insemination Service 2,960,400.00

~ Federal Negarit Gazeta - No. 79 yd July 2003-Page 2297


. A. Recurrent BudgetAdministrative and General ServiceFunctionHeadSub-head Birr

05 f",.,IC,.,' h.tl/H;'}'{j'} UD9"tJ' 2,390,400.00

06 f()11A"I A"7,"'fi "'0.4> cfI,,''''C UIUJ"/,Y 3,743,900.00

07 ft..,:..,. 25 f"""Cfi 'l;h'1.h ''''9''UC''''fi ilAmf,' t'/\.~~ 3,093,300.00

08 h.~cif. f"""Cfi '1;h'1.h ''''9''lJC,'''fi ilAmfi t'/\.~~ 4,146,400.00

09 o<J\Jf. f"""Cfi '1;h'1.h ''''9''UC,'''fi ilAmfi t'/\.~~ 351,600.00

10 h'l1. f",.,ICfi .l;h'1.h on-Y ''''9''UC.'''fi ilAmfi t'/\.~~ 3,974,800.00

11 f"""Cfi ,1;h'1.h on-Y ''''9'' ,},C."'fi ilAmfi (flJ9"/,Y (h~.iI) 384,200.00

13 hM'~f.Cfi m.}>'I'I h1A ..",....,. 13,717,800.00

213 f11.''''r-AY ",.,ICfi 9"C9"C f:C~~'''' 47,614,800.00

01 hM'~f.Cfi m.}>'I'I h 1A..,,,....,. 7,831,900.00

02 f9"C9"C n,o.ypJ".f 39,782,900.00

214 f a,j'.dJ:J'1f. "1"'" ,,'O:J'fi 9"C9"C h:}iI":''''~'''' 4,750,400.00

01 hM'~f.C(i f9"hc h1A""'..'''' 4,750,400.00

215 f1t1\C A"7'''' °1.'1.iI'l;C 2,803,800.00

01 hil"'~f.Cfi tI\.}>'I'I h1A"''',,'''' 2,803,800.00

216 flNI/.'''' ilt.- t,UY:{j') 1,850,100.00

01 hil"'~f.C(i m.}>'I'I h 1A..,,,....,. 1,850,100.00

218 f1Ith,I..1f. f"""Cfi ..,.,,<}..,. lJ"ilA fll'} 2,975,200.00

01 "'I..'''' cfI"''''Cfi ()C''''4C.tL'{j') 1,252,100.00

04 hil"'~f.Cfi tI\.}>'I'I h"'A"''',,'''' 1,723,100.00

219 fhf,'ln. "'0.4> l)f\p'Anl'} 3,901,300.00

01 hil"'~f.Cfi if.Wi'}iI h",A ..",....,. 3,901,300.00

221 0)-" "11'''' UY.'1.iI'I;C 24,161,200.00

01 f-t'if.()iI A "7'''' ,,'fi'''' (flJ9" /, Y 742,200.00

02 fh'P'{j .t-if.()iI 0)-" "1"'" hM'~f.C f.'C~~'''' 7,829,200.00

03 f UD tI\ '" 0)'" fi c,:,t"{j h 1A .., "....,. UIJ9" /,Y 1,130,600.00

04 ~.'IW) (1D9"/'Y 1,332,000.00

05 ft"}..,.,;.,'" hil"'~f.C (flJ9"/'Y 401,200.00

06 fOJ()'} "'71'.~/' O)'}lI".f ,,'fi'''' (flJ9"/,Y 754,400.00

07 "j'.f.'{~"..Jf. fIlJ9"/,Y 2,576,300.00

08 ft'9"',:O)-"'Cfi Jf..hj'..h.iI h1A""'.'''' 309,600.00

09 fO)'" UIJ1""".f hil"'~f.Cfi fO)-" htl\.4>.,.9" flD<J\n'm/,J' (1D9"/,Y 1,738,800.00

10 hil'" f.f.Cfi tI\.}>'I'I h1A ..,,,....,. 7,346,900.00

222 fO)-" A "7'''' 4C.') f.' ~/0.'''' 997,700.00

01 hil'" f.f.Cfi tI\.}>'I'I h 1A..",...,. 997,700.00

',1.' ~jr.jWi~l; t..."..I..t:\ ., :)/..1- :Jnfl, 'I='t'C (;'!! M~ '(;''/;'Vi ):i!(i?; t~'9".

f J\. :'-r-*.f' ~~t-"f£ oo")"1{}:'-

0. oof.o=1 OJ!:'-h 1A "11\..:'-

HClf:

hC {){}:,-

")/hC{){}:'- 11C

05 Agriculture Extension Department 2,390,400.00

06 Crop Production and Protection Regulatory Department 3,743,900.00

07 Yekatit 25 Agriculture Technical Vocational and Training Collage 3,093,300.00

08 Agarfa Agriculture Technical Vocational and Training Collage 4,146,400.00

09 Bekoji Agriculture Technical Vocational and Training Collage 351,600.00

10 Alage Agriculture Technical Vocational and Training Collage 3,974,800.00

11 Agricultural Technical Vocational Education and Training Dept. N 384,200.00


213 Ethiopian Agricultural Research Organization 47,614,800.00


02 Research Centers 39,782,900.00

214 Institute of Bio-Diversity Conservation and Research 4,750,400.00

01 Administration and Advisory Services 4,750,400.00

215 Ministry of Rural Development 2,803,800.00


216 Social Work Commission 1,850,100.00


218 National Agricalturallnput Authority 2,975,200.00

01 Control and Certification depatment 1,252,100.00


219 Environmental Protection Authority 3,901,300.00


221 Ministry of Water Resources 24,161,200.00

01 River Basin Development Study Department 742,200.00

02 Awash Basin Water Resource Administration Agency 7,829,200.00

03 Water Supply and Sewage Services Department 1,130,600.00

04 Design Department 1,332,000.00

05 Contract Administration Department 401,200.00

06 Trans-boundary Rivers Study Department 754,400.00

07 Hydrology Department 2,576,300.00

08 Computer and GIS Services 309,600.00

09 Water Rights Administration and Utilization Management 1,738,800.00


222 Water Development Fund Office 997,700.00

01 Administration & General Service 997,700.00

Federal Negarit Gazeta ~ No. 79 3rd July 2003-Page 2298



223 1I~h./,.cr. f~,tP)r.'t\-)f. h1t\"It\-:" f:C~'''' 12,191,600.00

01 f,t;tJ'l.tJ h1t\ "11\.:" M' l") ",In. 1"T D7,H'flOt,f 6,249,800.00

02 f,t;tJ'l.tJ UO'l"t,fP)T 3,020,700.00

07 hil'I'1.1.C~' m:t...... h1t\"It\-:" 2,921,100.00

230 ')"11.: h. '~iI''''t~' '1:1.1''1" 73,655,700.00

231 f')"If.'C; h.')~iI,"'t ~'l.iI,t;C 13,815,800.00

01 f')"If: fD7i14.~.,fc; fD7i1-t'IJOt,f clD'I"t,fP)T 2,805,500.00

02 f f.' t.~<p 0""'" ')"1f.' ~'u~..,. n.,'" 349,300.00

03 fh.')~iI,"'t fD7i14.~.,f M' fD7i1'I'flOt,f uo9"t,fP)T 2,504,000.00

04 hil'I'~1.C '>.c,'m:t...... h1t\ "11\.'''' 8,157,000.00

232 f1,,4>:t') M' MiI-t.r,: f')"/.f: P.t,P)T t\D7'''' f.'c:P..~,'" 4,979,200.00

01 hil-I'~1.C~' m:t...... h1t\ "11\.'''' 4,979,200.00

233 fh.''''''*',f faJQ;}" ')"If.' D7i14.~.,f h,)!11\ 4,632,400.00

01 hil-I'~1.CC; m:t...... h1t\ "11\.'''' 4,632,400.00

234 fuouJ(.:"'cr. 1)/.:J' ill. ,.,.c; h. '})f.'It'} "I h. '}~iI,"'t h,)!'}1\ 3,784,500.00

01 hil'I'~1.C~' m:t...... h1t\"I1\.'''' 3,784,500.00

235 h. '''',,*',f h. 'liiil''''uo'},''' flt'v~Jt\nn 2,555,900.00

01 hil"'~1.CC,' m:t...... h1t\"II\.'''' 2,555,900.00

236 f h. ,.,.,. *',f 1'1,.,,,,c; f 1.(.)f P)T IJl\ilt\nn 12,406,200.00

01 hil-I'~1.C~' m:t...... h 1t\ "11\.'''' 12,406,200.00

237 fh.''''''*',f T/,.J'.ii.:..,,ell.'if'} h,)!'}1\ 2,253,600.00

01 hil-I'~1.C~' m:t...... h1t\"It\-'''' 2,253,600.00

238 fO.~'C,' "if.e IJl\ilt\nn 11,132,800.00

01 hil"'~1.Cc; m:t...... h 1t\ "11\.:" 9,275,700.00

02 fO.C;~' "if.e 1'1,.,,,, n,1t.9" uo.y.n'mt,f DMht\ 1,857,100.00

239 f1t.'}ilt't..,. 10,f fJl\ilt\nn 2,645,300.00

01 hil-I'~1.C~' m:t...... h 1t\ "11\.'''' 2,645,300.00

241 fUO'}"/iI:" ft\D7'''' f.'C:P..~1"T-1..y.n,nJt fJl\ilt\nn 2,433,100.00

05 hil-t-J~1.CC,' m:t...... h 1t\ "11\.'''' 2,433,100.00

242 f h. ''''''*',f -1:1.,,'1" tl~ 'if'} 10,906,100.00

',7.' ~i't:~tW t",e.,t.A .,;JI.'} ;J I/.n) -h're (;'!j M, '61; -"'} nH~n; '}.9",

f'};.:,.,. *' J' ~Y..t-I\ If OD'}.,/}:"

U. OD~fl~ Q~+h '1/.\ .,1\..:"

nct;:

hC {)/}:,.

'}/hC {)/}:,. flC

223 National Meteorology Service Agency 12,191,600.00

01 Technical Services and Zonal Coordinating Offices 6,249,800.00

02 Technical Departments 3,020,700.00


230 Trade Industry and Tourism 73,655,700.00

231 Ministry of Trade and Industry 13,815,800.00

01 Trade promoting and coordinating departments 2,805,500.00

02 Diredawa Foreign trade office 349,300.00

03 Industry Promoting and Coordinating Departments 2,504,000.00


232 Micro and Small Enterprise Dev't Agency 4,979,200.00


233 Ethiopian Export Promotion Agency 4,632,400.00


234 Basic Metals and Engineering Industry Agency 3,784,500.00


235 Investment Authority of Ethiopia 2,555,900.00


236 Ethiopian Quality and Standards Authority 12,406,200.00


237 Ethiopian Privatization Agency 2,253,600.00


238 Coffee and Tea Authority 11,132,800.00


02 Coffee and Tea Quality Control and Liquoring Center 1,857,100.00

239 Livestock Marketing Authority 2,645,300.00


241 Public Enterprises Supervising Authority 2,433,100.00

05 Administration And General Services , 2,433,100.00

242 Ethiopian Tourism Commission 10,906,100.00




01 h{a'N4r.C'i m:"t\ t\ h 1A..,"",.,. 5,996,600.00

02 f.f-I;A,.,' '1:1.1'9" P'/'. °7f!Aml1 h. '){a,t:""~,,,, 4,909,500.00

243 f h. ''''...'''.r f~~'i f~~ tD.fI\,.y'1- °7f!Aml1 h. '){a''''. 2,110,800.00

01 "(I,t'~r.C'i m:"t\t\ h 1A..",....,. 2,110,800.00

250 fOM',:')'i h...,c)f, 31,550,600.00

251 fOM":') uy"".{a'I;C 6,479,000.00

01 h{a,t'~r.C'i cf'J'S'){a h1A "",....,. 3,712,400.00

02 fOMf..") p'/,.p'1- '109"".r 1,455,000.00

03 'J;..,.r.'t\.f9" P' ". P' 1- 009"1.' 1,311,600.00

252 f h. '''''''A'.r )f,)'fI..)f,t'A (lcii.r. 14,158,900.00

01 f(l~. hAA )f.).fI..)f.c; )f.MLII7,{a'''''' 1''''''''' u"9"'" 615,900.00

02 flJr.f...{~)f,)'fI..)f, h. '))f. "1.')'" )f,).fI..)f.c; )f.).",c07A 1''''''''' 009"'" 925,900.00

03 f)f,).~.II,h{a 1"i'''' 009"'" 884,400.00

04 fh.t.':'uy" °Mf..".',.,. h9"1-,f'1- 1"i'''''i ,',00') 009"'" 1,308,900.00

05 f1"i'''''i f'l;h.,.h h1A""'..'''' 4,886,200.00

06 h{a,t'~r.C'i m:"t\t\ h1A",fI..'''' 5,537,600.00

253 f h. '''''''A', h..t'l.h,"'th '/J'.A h..1.')1\ 1,786,700.00

01 h{a,t'~r.c'.' m:"t\t\ h 1A",fI..'''' 1,786,700.00

254 1.,h./,.'P. f"~~ oom(JO+..r Y..7'P'1- h{a,t.~r.c 7,296,500.00

03 h{a,t.~y,C"" m:"t\t\ h 1A'1f1..'''' 7 ,296,500.00

255 fh.''''...A'.r f1mC h...,c)f. A07'''''i °7M.~., °MIIA 1,829,500.00

01 h{a,t'~r.C'i m:"t\t\ h1A ",,,,,..,. 1,829,500.00

260 ,.,.".'){a7'C'''' "'.' 001'il1 120,535,700.00

261 OO(l(.'t. A07'''' 117.1C 10,432,900.00

01 h{a,t'~Y.C'i m:"t\t\ h1A ",fI..'''' 6,792,400.00

02 ft"){a''''",tfii') liCe,: h{a,t.~r.c 3,640,500.00

262 h. ,.,....A'.r 'I; t'I.t'lI7. '1.tL'ii ') h..1. ')1\ 3,028,300.00

01 h{a,t'~r.C'i cf,W."){a h1A ",fI..'''' 3,028,300.00

263 fh.''''...A'.r 1\0,A hO,f'ii') rJflp'A"n 18,053,900.00

04 h..r.'f:r.'9" 9"U') f..'{aC,''109"'" 1,026,400.00

05 fhfC ).T~'ii')"" 'i:'i. h..f..' 009"'" 8,467,100.00

07 ff..'C~'''' p,,,. h,IIJ/,.C'i p'Am'i h1A""'..'''' 1,105,100.00

"~' ~fi.!:r t...e../',A 't.'Jt+ :J/I.ff} eh'J'C ~;'i! M. t!~; e"'} !:i!tp; '~'9n.

f' h. ""r- *"y ~J.'.. t-~ '£ OD1"?fa""

0. OD~O~ O~..,.1'11A "? ~..,.

t;:;tt:

1'1C "fa""

1/ 1'1C "fa"" lIC


02 Catering and Tourism Training Institute 4,909,500.00

243 Ethiopian Learher and Leather Products Training Institute 2,110,800.00

01 Adiministration & General Service 2,110,800.00

250 Mines and Energy 31,550,600.00

251 Ministry of Mines 6,479,000.00

01 Administration & Finance Service 3,712,400.00

02 Mineral Operations Department 1,455,000.00

03 Petroleum Operations Department 1,311,600.00

252 Geological Surveys of Ethiopia 14,158,900.00

01 Regional Geology and Geochemistry Department 615,900.00

02 Hydrogeology, Engineering Geology and Geothermal Department 925,900.00

03 Geophysics Department 884,400.00

04 Economic Minerals Exploration and Evaluation Department 1,308,900.00

05 Research & Technical Service 4,886,200.00


253 Ethiopian Electric Agency 1,786,700.00


254 National Fuel Reserve Depots 7,296,500.00


255 Rural Energy Development 1,829,500.00


260 Transport and Communication 120,535,700.00

261' Ministry of Infrastructure 10,432,900.00


02 Construction Works Sector 3,640,500.00

262 Ethiopian Telecommunicatiun Agency 3,028,300.00

01 Administration and Financial Services 3,028,300.00

II263 Ethiopian Civil Aviation Authorit5' 18,053,900.00

04 Aero dome Engineering Department 1,026,400.00

05 Air Operations and Nav. Aid Department 8,467,100.00

07 Organization, Management and Training Services 1,105,100.00

Federal Negarit Gazeta - No. 79 3'd July 2003-Page 2300



03 t.'J.4\-f.t. h{}"'~1.C'i' me}.4\4\h1&\"I""'''' 7,455,300.00

265 fh.""V-A-.r OO')1f: ''''I,.'){}7'C'''' fll\{}&\nn 11,566,100.00

01 h{}'''~1.cei me}.4\4\h 1&\"I"""" 3,956,700.00

02 fh'iihctlt.9':f'i' ".'iihctlt.9':f 1.~.e oocrt..r 3,263,600.00

03 -t;h'1.hei f.,.'iihctl/,.9':f "11': hl.~"'cr oocrt..r 1,356.000.00

04 fh'iihctlt.9':f'i" oo~UI:f "7I'I&\m;;: "M1i&\ 2,989,800.00

266 f h. ""V-*'.r ~~.V-'i' 'I;I\,.ii.:>fn f:C:P:'''' 48,714,000.00

01 f h. ""V-*'.r ~~,V- 22,336,100.00

02 f h. ''''V-*'.r 'I; I\,.iPfn 26,377,900.00

267 f h. ""V-*'.r liS h 1&\"1""'''' 7,522,300.00

01 h{}"'~1.C'i' me}.4\4\ h 1&\"I"""" 7,522,300.00

268 fh.''''V-*'.r 1~{) f:C:P:'''' 21,218,200.00

01 h{}"'~1.C'i' me}.4\4\h1&\"I""'''' 21,218,200.00

27Q. ifl'){}'''' ~t"ii') 30,714,800.00

272 ..1,.,,"I,.If. h"''I'':f '1"4\') h.'){}":''''~'''' 4,653,600.00

01 h{}"'~1.C'i' me}.4\4\ h1&\"11\0'''' 4,653,600.00

/fh.""V-*.r oo')1,fl.:f f1t\{}&\nn273 23,156,800.00

01 fCP'i"OJ-p>1,. h{}fl.r:P: Qr.' 15,714,100.00

02 fcru') f:{}'i'ei <II'P1'C oocr t..r 7,442,700.00

274 fOO')1f: l.')f: h{}"'~1.C ","/R.'''' 1,750,700.00

01 h{}'" ~1.cel' me}.4\4\ h 1&\"I"",.,. 1,750,700.00

275 foo')"IP"'" R.-f.:f 'ii.r..... h{}l."oy" ","/R.'''' 1,153,700.00

01 h{}'" ~1.C'i' me}.4\4\ h 1&\"I""..,. 1,153,700.00

300 "7c'hn/,.If. 740,080,400.00

310 ,"'cruC"" 586,671,200.00

311 f""cruC'''' ~'1.{}'I;C 146,445,100.00

01 h{}'" ~1.C'i" me}.4\4\ h 1&\"I1\0'''' 13,438,300.00

02 f""crUC"" oo1'i';;: IIY.9':f t.:C:p:.", 5,756,500.00

03 111C h.,.C,: fl."''i'9':f t.:C:P:"" 26,445,900.00

04 f P>C~'" ''''cruC'''' 'P'i'""el' crccrc h. '){}'I;""~"" 3,235,700.00

05 (II\,. h~t. ,"'cruC'''' R."" 50,000.00

10 .,. ') 1.C f c'hhcr'i' "y. ')(} fll\,.:P: 30,686,600.00

'1~' ~i1'.!:~j; t"Y-ut./'\ '1:J{.'} :J II.ff) c'~'rC: {fii M. t!?; c"'} :W~1?; ~'9'"

rk TV-*, '("Y..~'*'e 001""1{}T

IJ. oo~n~ n~T111A""1I\"T

"Ctt:l1C"{}T

1/11C"{}T llC

03 Regulatory Administration and General Services 7,455,300.00

265 Ethiopian Road Transport Authority 11,566,100.00


02 Driver and Vehicle Affairs Department 3,263,600.00

03 Technical and Vehicle Procurement Department 1,356,000.00

04 Drivers and Mechanics Training Center 2,989,800.00

266 Ethiopian Radio and Television Organization 48,714,000.00

01 Radio Ethiopia 22,336,100.00

02 Ethiopian Television 26,377,900.00

267 Ethiopian N~s Agency 7,522,300.00


268 Ethiopian Press Agency 21,218,200.00


270 Construction 30,714,800.00

272 National Urban Planning Institute 4,653,600.00


273 Ethiopian Roads Authority 23,156,800.00

01 Office of the General Manager 15,714,100.00

02 Engineering and Regulatory Department 7,442,700.00

274 Road Fund Administration Office 1,750,700.00


275 Office of the Sale of Government Owned Houses 1,153,700.00


300 Social.740,080,400.00

310 Education 586,671,200.00

311 Ministry of Education 146,445,100.00


02 Educational Mass Media . 5,756,500.00

03 Organization for National Examinations 26,445,900.00

04 Curriculum preparation and Development Agency 3,235,700.00

05 Bole Boarding School 50,000.00

10 Gondar College of Medical Sciences 30,686,600.00




11 hCI] 9""J"£I' fm-,/ i:h«i"..~ h.'J'H:.}-".}- 22,694,000.00

12 fh-'5." MIl] "J",y: ~u~ tI/\,~ 17,676,600.00

13 'I1I~.}- fi:hU, OO9"U~'J .}-9"uc.}- tl/\,~ 15,437,000.00

14 h9"f1 1tcif tl/\,~ 11,024,500.00

312 f h.l5." hilI] ,,~. iicl\ 1: 153,797,100.00

01 ",Cim- t'9";r" 79,583,600.00

02 fn.1I~"C,' fh.tI«iOthl'l 4.hA1: 3,610,300.00

03 h9""+ tli\o t,9";ril 5,549,700.00

04 hi,. ,.,. tl i\o tl9";r" 10,037,300.00

05 'I;h«i i\oJr. t,9";ril 3,027,600.00

06 f t'hh9"C,' 4.hA of: ,, 11,823,200.00

07 f1t "JiI....}- t'hh9"'1 4.hA'I: 4,593,600.00

08 f1'cfIC h'JII'" hm:J>II,.e A" 1f"'r.:~A 35,571,800.00

313 f''''"',f "~.iicl\1: 39,871,600.00

01 f"~. iicl\ -1:0" K"/n.,.,. 16,781,300.00

02 f1tcif 4.tIA'I: 7,025,500.00

03 f''''9''UC'''' 4.t,A-I: 8,304,200.00

04 fm.'l 4.t'A'I: 4,207,500.00

05 fn. 1'~ilC,' h.tl'l'Othii 4.tIA'I: 1,770,700.00

06 fU'" 4.hA'I: 1,045,400.00,

07 fii'I'C~~ 4.tIA'I: 737,000.00

314 fl]UC.I5C "~.iicl\-l: 45,892,600.00

01 f"~.iicl\-l:o" K"/n.,'" 18,630,500.00

02 f.}-9"UC'''' 4.h.A'I: 6,094,100.00

03 fn. 1I~"Ci h.tl«iOthii 4.hA-I: (h.l5.") 2,310,100.00

04 f h. "JJr. ~(,'J'" 4.hA'I: 18,857,900.00

315 fOO'" /\, ,,~. iicl\ -I: 43,302,200.00

01 f"'JiiCI'I'I:m- K"/n.+ M' /\,i\o'f tl/\,~'f 43,302,200.00

316 fY.II.-n "~.iicl\-l: 59,458,500.00

01 f"~. iiCI'I'I:m- K"/n.,.,. 23,634,400.00

02 h",... ",'IICCI' tl/\,~ 10,238,000.00

03 dJ'J'. 1~'''' ff.'J tl/\,~ 7,403,600.00

04 .15.11''''9''UC,'''ci m.'l "'y,'M tl/\,~ 18,182,500.00

317 f~'"' "~.iicl\'l: 70,393,300.00

01 f"~. iicl\ 'I:m- K"/n..'" 52,541,700.00

02 f""IICC,' tl/\,~ 7,908,800.00

03 ~'"' 1f""::~A 9,942,800.00

1~' ~if.i:~~ t...e..('.A ~;J~'} ;JrLffJ ch1'C G'U M~ ?;.?;c~') !inn; '}.9".

f 1\. ,'J-r-A- J' ~F..t-I\'e OD,}'7{},'J-

lJ. OD~n~ n)!,'J-111&\ '7/\-,'J-

IICt;:l1C{){},'J-'} tl1C {){},'J- l1C

11 Arba Minch Water Technology Institute 22,694,000.00

12 Addis Ababa Commercial College 17,676,600.00

13 Nazareth Technical Teachers Education College 15,437,000.00

14 A.nbo Agricultural College 11,024,500.00

312 Addis Ababa University 153,797,100.00

01 Main Campus 79,583,600.00

02 Faculty of Business and Economics 3,610,300.00

03 Amist Kilo Campus 5,549,700.00

04 Arat Kilo Campus 10,037,300.00

05 Technology Campus 3,027,600.00

06 Medical Faculty 11,823,200.00

07 Veterinary Faculty 4,593,600.00

08 Black Lion Comprehensive Specialized Hospital 35,571,800.00,

313 Alemaya University 39,871,600.00

01 Office of tt)e University 16,781,300.00

02 Facuility of Agriculture 7,025,500.00

03 Facuility of Education 8,304,200.00

04 Facuility of Health 4,207,500.00

05 Business & Economics Facuility 1,770,700.00

06 Law Facuility 1,045,400.00

07 Vetemary Facuility 737,000.00

314 Bahir Dar University 45,892,600.00

01 Office Of The University 18,630,500.00

02 Education Faculity 6,094,100.00

03 Business and Economics Faculity (New) 2,310,100.00

04 Enginieering Faculity 18,857,900.00

315 Mekele University 43,302,200.00

01 Office of the University and Other Collage 43,302,200.00

316 Debub University 59,458,500.00

01 Office of the University 23,634,400.00

02 Awassa Agricultural College 10,238,000.00

03 Wondo Genet College of Forestry 7,403,600.00

04 Dilla Teacher's Education and Health Sciences College 18,182,500.00

317 Jimma University 70,393,300.00

01 Office of the University 52,541,700.00

02 Jimma Collage Agriculture 7,908,800.00

03 Jimma Hospital 9,942,800.00




318 f~:"9" "rJ'1:1' "'7.'1.,H;C 5,158,000.00

01 ~~'N~1.CCim:""" ~1A",1\0'''' 3,702,400.00

02 ff'l..oA flCii.~ D7'if'ifJ' TC'''Jt..9'' 1i1n."" 1,455,600.00

319 ", ..,.,.*, J' it ii.A flCii.~ tJl\.~ I 22,352,800.00

01 fn. 1''1M' fktl'i"'7.h~ 4.hA'I: 2,110,800.00

02 f;"'" 4.hA'I: 1,259,400.00

03 f'l;h'i".~. 4.hA'I: 1,305,700.00

04 fC""'" ''''9''UC'''' k'}~'I:''''~'''' 1,437,200.00

05 f~1.{"Ac.' fhAA OO'}"'P':1"'" f1'C,"'" k'}~'I:''''~'''' 355,600.00

06 f~t,}5"'7.h t:,~t;: flQ;}" ~1A"",..y'"f 1,969,300.00

07 ~~'I'}51.CC,'m:""" ~1A""'.'''' 13,914,800.00

330 '1UAc,' ~;"C'''' 27,887,800.00

331 ftOfl,,',"f: ~;"C""ci qUA "'7.'1.~'I;C 27,887,800.00

01 ~~'I'}51.CC,'m:""" ~1A..",...,. 5,075,700.00

02 f k ..,.,. *,J' 11,11.{"'P. 'I:J"'" C 4,220,200.00

03 f:"C~ 'I,ci''''C,' '1'0'+ 1:C~'''' 3,348,900.00

04 11,h./,.'P. n.." OO""'"I''''c.' n.'I' OO'IWi:'''' t..C~"" 3,075,700.00

05 fk''''''*'J' MlfIII D7MIA 594,900.00

06 f~7'C'''' D7f14,~.J' OO9"t.J'~"f 3,574,100.00

07 "..,c t,~ ~'YDt»'li'} 1,075,300.00

08 ~''''I\.'I:h~ ~YDt»'li'} 920,700.00

09 1\.1\o"f ~.YDt»'li'i"f 4,648,800.00

10 "".9"'r.h t."'7.'I; 329,800.00

11 ftOfl,.y."f 1.}5,f. 1,023,700.00

340 fI\S 74,642,900.00

341 fm.C,' 1'0'+ "'7.'1.~'I;C 56,107,800.00

01 ~~'I'}51.CCi4.f..C,"}~ ~"A",1\0'''' 6,458,100.00

02 '1''' ')c.' TC'''U,.9'' 009" t.J' 745,500.00

03 fm.Ci ~1A"'I\0'''' p'AmC,' OO9"t.J' 583,300.00

04 fn..,.MI In.c,' h.....n. OO9"t.J' 782,900.00

05 fO'li:1'~"f ooMhJ'C,' oo.y.fl'mt.J' OO9"t.J' 2,065,600.00

06 fch,f.~'}c; ~tl'1n. fI\'C,' ~1A""'.'''' OO9"t.J' 1,360,700.00

07 fOO 1:11'1."" ~:"CfJ""c.' ~~"'}51.C ~1A",1\0"" 1,486,000.00

08 :"}5.~ ~1J"1\0~I1Wr::1'A 14,070,100.00

09 ~D7.,.1't.AI1Wr::1'A 8,956,000.00

10 :"}5.~ *-1'C'~ UfI'1"'CI'J ~'J:'if",f.1ft.. UWr::1'A 6,121,300.00

11 ~"C..,. 1f~'r::1'A 10,517,100.00

"~' ~fi.!: ~i: &..yu/.,/A ., :J{.'} ;J II.ff) <I:1'C (;'jj M~ ?}'%<,.') :m~:W ~.9".

r J\.Tf-A- Y '("F..t.'\'e OD"}'7/)T

0. OD~O~ O)!Th 1/:\'7I\-Tnce;:

hC /I/)T"}/hC/I/)T -flC

318 Ministry of Capacity Building 5,158,000.00


02 Civil Service Reform Program 1,455,600.00

319 Ethiopian Civil Service College 22,352,800.00

01 Faculty of Business and Economics 2,110,800.00

02 Faculty of Law 1,259,400.00

03 Faculty of Technology 1,305,700.00

04 Institute of Distance Education 1,437,200.00

05 Institute of Federal and Regional Gov't Study 355,600.00

06 Academic Support Services 1,969,300.00


330 Culture and Sport 27,887,800.00

331 Ministry of Youth, Sports and Culture 27,887,800.00


02 Ethiopian National Theater 4,220,200.00

03 Authority For Research & Conservation Of Cultural Heritage 3,348,900.00

04 National Archive and Library 3,075,700.00

05 The Convention Center Of Ethiopia 594,900.00

06 Sport Promotion and regulatory 3,574,100.00

07 Football Federation 1,075,300.00

08 Athletics Federation 920,700.00

09 Other Federation 4,648,800.00

10 Olympic Committee 329,800.00

11 Youth Affair 1,023,700.00

340 Health 74,642,900.00

341 Ministry of Health 56,107,800.00

01 Administration and Finance Services 6,458,100.00

02 Planning and Programming Department 745,500.00

03 Health Service and Training Department 583,300.00

04 Family Health Department 782,900.00

05 Disease Prevention and Control Department 2,065,600.00

06 Hygiene and Environmental Health Department 1,360,700.00

07 Drug Supply and Administrative Services 1,486,000.00

08 St. Paulo's Hospital 14,070,100.00

09 Emanuel Hospital 8,956,000.00

10 St. Peter TB Specialized Hospital 6,121,300.00

11 Alert Hospital 10,517,100.00




12 fm.'i' hmt10~ .}oruc.}o "7~hA 2,961,200.00

342 fh .}of-A-J' fm.CiC,' ~..., r"",1 rcrc h'U»":''''''.}o 12,245,800.00

02 hia'''~y'Cc,' m~1\1\ h1A "I/\-.}o 12,245,800.00

343 fou~'~"..}o hia"'~y'C'i' <#r1'1'C t1ft~"Ann 3,722,500.00

01 hia"'~Y.C'i' m~1\1\ h1A "1/\-'''' 3,722,500.00

344 fh.}of-A-J' f,;Q.I.C ouMhJ' 11t\p'Ann 1,615,600.00

01 hia"'~y'CC,' m~1\1\ h 1A"I/\-.}o 1,615,600.00

345 fh"f hJ'.ii h~'ia ouMhJ'C,' ou.,.nlm~J' ""ihIC.'''' 0.'''' 951,200.00

01 hia'''~y'Cc,' -~I\I\ h1A "1/\-'''' 951,200.00

350 fu'~,,'~'i' "7')O/,.«p' "~J'. 26,644,800.00

351 fU'~"'~!I' "7')O/,.«p. 1.~J'. "7."1.iai:C 8,429,600.00

01 hia"'~Y.Cc,' f4.J'.C,"}ia h1A "1/\-'''' 3,730,500.00

02 f"""."f "~J'. our~J' 449,600.00

04 f-,,''/ ¥:(\ 1.~J'. our~J' 1,579,300.00

06 fill"c,',.,.; ffDnl'" "fci fo.,,.,.»11 1.~J'. our~J' 797,400.00

03 fu'~,,,~c,' hu'~ 1.~J'. our~J' 1,872,800.00

352 "7UO/,.«P. CPia''''C,''1t\~A'Ann 17,010,100.00

01 hia"'~y'C'i' m~1\1\ h1A "1/\-'''' 4,759,500.00

02 fhAA ~C'}aj.'i: ",'/o."."f 12,250,600.00

353 f11Y.~«P. ia., U1,11 "~J'. 1\UIC.'''' 0.'''' 1,205,100.00

01 fh 1 t.':C"1'if') .}oruc,"'ci ou1C,'~ 1111-11'}1.~J'. OU<J"~J' 206,200.00

02 fia., "'CPA" m.Ci .....,."fci fDn,.,."f- 1'~J'. our~J' 187,500.00

03 f11\'} lI"/~.}o iaAm'i' h,"'.}oAc,' "/r1"7 our~J' 187,200.00

04 hia"'~Y.Cc,' m~l\t\ h1A "1/\-'''' 624,200.00

360 hy';J ouMhA 24,233,700.00

361 fhY.;J ouMhA'i' ""/:("'''' tJ~'if1 14,838,800.00

01 hia"'~Y.Cc,' m~1\1\ h 1A"Jh.'''' 4,077,700.00

02 ~~'~J' "7iam'}++,J' our~J' 5,217,600.00

03 fhOUI,.C oul.~ h1A"I/\-'''' 5,543,500.00

362 foumt10+'J' r"",1 tlr"f'''' hia"'~Y.C 8,706,600.00

01 hia"'~Y.Cc,' m~1\1\ h 1A"1/\-'''' A8,706,600.00

1K' ~i"I:r~9. t,,~t.A ~jt'1' :JtI,ff) ~'1'C (f!! ,,~ ?!'?;.,.') IUrJ.{; q.9".

r 1\. TV-A- Y '("F..t-I\CC OD1..,itT

0. OD~O~ OJ!TJ\1A..,I\-THCt;:J\C/)itT1/J\C/)itT - lIC

12 Health Education Center (HEC) 2,961,200.00

342 Ethiopian Health and Nutrition Research Institute 12,245,800.00


343 Drug Administration And Control Authority 3,722,500.00


344 National Radiation Protection Authority 1,615,600.00

01 Administration and General Services . 1,615,600.00

345 National HIV/AIDS Prevention & Control Secretariat 951,200.00

01 Administration & General Service 951,200.00

. 350 Labor and Social Affairs 26,644,800.00

351 Ministry of Labor and Social Affairs 8,429,600.00


02 Women's Affairs Department 449,600.00

04 Rehabilitation Affairs Department 1,579,300.00

06 Children, Youth and Family Affairs Department 797,400.00

03 Labor Department 1,872,800.00

352 Social Security Authority 17,010,100.00


02 Regional Branch Offices 12,250,600.00

353 National Population Affairs Office 1,205,100.00

01 Information Education and Mass Media Affairs Central Department 206.200.00

02 Health Women and Youth Affair Central Department 187,500.00

03 Plan Prepariation Training Follow Up Central Department 187,200.00

04 Administration and General Service 624,200.00

360 Prevention and Rehabilitation 24,233,700.00

361 Disaster Prevention and Preparedness Commission 14,838,800.00


02 Early Warning Department 5,217,600.00

03 Management Information Services 5,543,500.00

362 Emergency Food Security Reserve Administration 8,706,600.00


Federal Negarit Gazeta - No. 79 3mJuly 2003-Page 2304



363 f11eh.t-Cf. fM',;J ooh'lhN,' "u,:(.,+ /..'},t.. h~'f'JU',C 688,300.00

01 h~"'JU',CIf 4..e1f,)~ h1A u,I\-+ 688,300.00

400 /\.I\o":f 8,957,647,200.00

410 fO)Ut. 1: ;Je;: 10,507,600.00

414 f h. ''''f-A' f hC07f":f D7110C 507,600.00

01 f h. ''''f-A-f hC07f":f D7UOC 507,600.00

-

415 fh.+f-A-f +.e OO~+A D7UOC 3,000,000.00

01 f h. +f-A' f +.e oo~+ A D7UOC 3,000,000.00

416 I\/\.I\o":f 1:C ~".":ffoy,()1' ,t.',:Ie;: 2,000,000.00

01 I\/\.I\o":f 1:C~".":f fay. ()l' 1: ,:Ie;: 2,000,000.00

418 fhe;:/.t. AD7'''' f)'}h 5,000,000.00

01 fhe;:/.t. AD7+ f)')h 5,000,000.00

430 I\hAI\-":f 1:'ID7 5,969,800,000.00

431 +''II...e hAA 458,150,000.00

01 ,"'ulI..,e hAA 458,150,000.00.

432 h4,C hAA 224,990,000.00

01 h4,C hAA 224,990,000.00

433 hD7/.. hAA 1,335,050,000.00

01 hD7/.. hAA 1,335,050,000.00

434 1oC,:ay.f hAA 1,846,610,000.00

01 1oC,:oy,f hAA 1,846,610,000.00

435 {lD7/\. hAA 372,040,000.00

01 {lD7/\. hAA 372,040,000.00

436 (1.'1.?f,}H\1''''''''' hAA 177,510,000.00

01 (1.".?f')1'A 1."""" hAA 177,510,000.00

437 f,0.11 1leh.C 1leh./.()fl ":fe,' en"fl":f hAA 1,138,920,000.00

01 ,((1.11 11eh.C 11eh.(.()f1":f1fen"f1":f hAA 1,138,920,000.00

438 ,:19"(1.'1hAA 130,580,000.00

01 ;J9"(1.'I hAA 130,580,000.00

1~ ~ii.rf.?; &uY-../..A '1;J~'} ,nLllJ <k1'CG-U M~ ?;'} +1 mf.j?; q.9".

f'h..Tf-A- f ,(..Y..t-"«e OD1"'1hT

u. OD~o~ OJ!T1'\1A "'IftoT

HC~1'\C/JhT1/1'\C/JhT lIC

363 National Disaster Prevention and Preparedness Fund Administration 688,300.00

01 Administration and General Service 688,300.00

400 Others 8,957,647,200.00

-

410 Transfer 10,507,600.00

414 Ethiopian Patriotic Association 507,600.00

01 Ethiopian Patriotic Association 507,600.00

415 Ethiopian Red Cross Association 3,000,000.00

01 Ethiopian red Cross Association 3,000,000.00

416 Budget Subsidy To Other Organization 2,000,000.00

01 Budget Subsidy To Other Organization 2,000,000.00

418 African Development Bank 5,000,000.00

01 African Development Bank 5,000,000.00

430 SubSidies to Region 5,969,800,000.00

431 Tigray Region 458,150,000.00

01 Tigray Region 458,150,000.00

432 Afar Region 224,990,000.00

01 Afar Region 224,990,000.00

433 Amhara Region 1,335,050,000.00

01 Amhara Region 1,335,050,000.00

434 Oromia Region 1,846,610,000.00

01 Oromia Region - 1,846,610,000.00

435 Somaliland Region 372,040,000.00

01 Somaliland Region 372,040,000.00.

436 Benshangul/Gumuz Region 177,510,000.00

01 Benshangul/Gumuz Region 177,510,000.00

437 Southern Nations Nationalities and People Region 1,138,920,000.00

01 Southern Nations Nationalities And -Peoples Region 1,138,920,000.00

438 Gambela Region 130,580,000.00

01 Gambela Region 130,580,000.00

Federal Negarit Gazeta - No. 79 3mJuly 2003-Page 2305



439 Ihl.t hAA 77,520,000.00

01 Ihl.t hAA 77 ,520,000.00

441 ".15.'" "Oil .,.,.°7 ODM'.I5I.:C 122,520,000.00

01.,

".15.'" "OIl .,.,.°7 ODM'I4~'C 122,520,000.00

442 ~'&.14'1'ODM'I4~'C S"'hc o.,}- 85,910,000.00

01 ~'&.14'1'ODM'I4~'C rhc 0."" 85,910,000.00

450 M hli:.f 2,411,000,000.00

451 f" 1C a,.,..,., M 973,000,000.00

01 '1'1; 1-14 hli:.f 200,000,000.00

02 f(IJI\~' hli:.f 773,000,000.00)

452 fa"~. "1C 614 1,438,000,000.00

01 f'l'C,' 1')"..,1 hli:.f 805,000,000.00

02 f(IJI\~' hli:.f 633,000,000.00

460 ODmlln+..f 369,200,000.00

461 .fM.'}- fJOD:J-'}-"'F.:NI)'f ODmlln+..f 5,000,000.00

01 .fM.'}- fJOD:J-'}- "'F.:NI)'f ODmlln+..f 5,000,000.00

462 ff.UI)(lJ1,1; r(.. °71'tIL)ftD~. ODmlln+..f 354,200,000.00

01 f.OD(lJ1'C,' "OA ~04,200,OOO.00

02 ~..(.. °71'tIL)f 50,000,000.00

463 ff]')h (IJ"l~'f ODmlln+..f 10,000,000.00

01 A~ A~ ff]')h (IJ~.")T 10,000,000.00

470 A~ A~ 197,139,600.00

471 1\.,.1.'1' ODA(I hli:.f 10,000,000.00

01 1\.,.1.'1' ODA(I hli:.f 10,000,000.00

472 t"" hli~.f 86,439,600.00

01 t"" hli:.f 86,439,600.00

473 ""'1.'1' Y......,II\Y- ",..,IC "")(1 °71't.,.1.')- 100,700,000.00

01 ""'1.'1' Y......,II\Y- ",..,IC "")(1 °71't.,.1.'}- 100,700,000.00

'l~' ~iQ:¥.~~ t...v..t.A ~:1(,.1' :JtI. ff} '~'1'C~!! M. ?!?;.,.'} :I]!t~f: Q'9°'

r 11.Tr-A- ~ 4.1..6-"-e OIJ,}'7ilT

0. OIJY.O~ O)!Th1A '7f\..THC«f:hCtJilTlIhCtJilT llC

439 Harari Peoples Region 77 ,520,000.00

01 Haran Peoples Region 77 ,520,000.00-

441 Addis Ababa Administrative Council 122,520,000.00

01 Addis Ababa Administrative Council 122,520,000.00

442 Dire Dawa Administrative Council 85,910,000.00

01 Dire Dawa Administrative Council 85,910,000.00

450 Debt 2,411,000,000.00

451 Intemal Debt 973,000,000.00

01 Principal Payment 200,000,000.00

02 Interest Payment 773,000,000.00

452 External Debt 1,438,000,000.00

01 Principal Repayment 805,000,000.00

02 Interest Payment 633,000,000.00

460 Contingencies 369,200,000.00

461 Provision For Past Commitments 5,000,000.00

01 Provision for Past Commitments 5,000,000.00

462 Provision For salary And Operating Expenditure 354,200,000.00

01 Salary and Allowances 304,200,000.00

02 Operating Expenses 50,000,000.00

463 Provision For Bank Charges 10,000,000.00

01 Various Bank Charges 10,000,000.00

470 Miscellaneous 197,139,600.00

471 Duty Draw Back 10,000,000.00

01 Duty Draw Bank 10,000,000.00

472 Compensation Payment 86,439,600.00

01 Compensation Payment 86,439,600.00

473 Wuth Hollding Vax 100,700,000.00

01 With Holding Tax 100,700,000.00



A. Recurrent BudgetAdministrative and General ServiceFunctionHeadSub-head

t)i

Birr

1~' ~~:e¥.% &..fu/..A 't;M'} ;JfL IT) '~'I'C: G'!! M. ?!~ '1>')J:i!r.:W q,9'"

fh. :'-r-k.f I..y"~"'<e 00'"'1/1:'-

It. tn::N\ 11~:'-

~ "7fIJ.""i 4r1'C hil~II'" -/fL'''' I TC'"'I/.-S'D I TC'~h"" h"'16M'P- '79"JI' It.} M:.4+ i).('-C .('-<rC1~0/000/ ~1.~A 2,849,999,96 829,014,52( 1,725,896,54'1 5,404,911,028

15/00/000/100 M'Nf1.C<;m+"" 1.111.'"1""'" 120,212,30 15,997,00( 51,854,20C 188,063,500

15/00/000/110 VM,LJI"t-''"11'1'"

I\tJA 15,010,60 1,997,00( 51,854,20C 68,861,80015/00/000/111 VlIlIil ",""'r-",

,..hc 11..,. 100,000 0 0 100,000

15100/000/112 Vm+".e "U,I'I"'C 11'/11.'" 3,000,00C 0 0 3,000,00015/00/000/116 VI1."'-''"II'I+ 1\1'I.,.II1.C 4,753,00C 0 0 4,753,000

V~1.~ 'l-1Ir-T "t'LfI-f;C ,1:)f,OUl. 1,997lXJG

15/00/000/120 ~+II<; 1.'}"~'" 24,783,20( 0.

0 -24,783,2OC15/00/000/121 V~"'II "ttl'l-f;C 1,060,20C 0 0 1,060,2015/00/000/126 V1.,},'~+TVI\."t'"lto1l'<; VI'I1..,.'I'''' 'l-ll.e 'IMI'IA"" 7,401,000 0 0 7,401,00'15/00/000/127 V~'.~A TII.I'I t>"t1l' 16,222,OOC 0 0 16,222,0001

V~~~~A "(."tJ' 11.""'"M.,.II1.C 100,000 (J 0 100,0001

15/001000/150 m+"" 1.111.'"1""'" 80,418,50 14,000,00( 0 94,418,5015/00/000/151 VID-op 'M.e "7,~,""':C 15,700,00 0 0 15,700,00'15/00/000/152 V"'"il<; 1\.1.<r"t A"'"

"ttl'l-f;C 5,725,30 0 0 5,725,3015/00/000/154 M61Wt 1'I;I'+M;hI'I 111'1"»11."" 32,611,00 0 0 32,611,0015/00/000/158 VI\. r-~ J' 'l-9"?h 111'1,,»<1\"" 2,254,20 0 0 2,254,20115/00/000/161 VI\. r-~J' e'I'I<; -f;h<r,...'[ 1'''7.11' 8,998,50 14,000,000 0 22,998.5015100/000/162 VI\. r-~J' tJC;J' ,,»~ III'IFA"" 5,129,50 0 0 5,129,501

v".. 111fiJ<i11..,. "'m/.. '''''.11' 10,000,0001 0 0

1\.1"1""7, 1,130,85 ,774 1,605,179,944 3,401,311,6381

15/00/000/210 '"IilC'" M' V"'~'I'r: ,MI.,. 431,798,11 99,916,280 266,069,74 797,784,13

15/00/0001211 f'"loflC<; "t~,I'I-f;C 313,693,41 26,945,810 29,702,90 370,342,1215/00/0001213 VI\.+r-"J' '"IilC<; ,..c,..c 1:CJ!':+ 59,503,66 0 191,255,90 250,759,5615/0010001214 V,},.eao;l''e llil.,. '1'11:1'''' ,..C<rC I\.

'M:"''''''5,786,31 4,155,490 4,311,77< 14,253,571

15100/0001216 Vllil(.'" I'I~ 1'''7.11' 2,268,20 0 0 2,268,20115/00/0001218 VofI""~'e V'"IiIC..' '"Iil"+ 'IMA"" 245,930 0 0 245,93015/00/0001221 VID-'I 'Iii'" "t~.I'I-f;C 44,255,OH 68,814,98( 40,799, 17( 153,869, 1~

ofI ~~.. t""t'h~""II, 1\111.'7""'''' 1:('"," 6,045,5901 0

15/00/0001230 ,.,1: 1\.'-"-1'1+/.'" "'/'11'" 13,083,87E 16,731,70( 0 -- 29,815,57!15/0010001231 ".,1:<; I\.'-"-I'I"'/. "7.~.I'I-f;C 1,862,481: 0 0 1,862,4815/0010001236 VI\."'r-~ J' 'I'~"'<; V1.(.1II"'" liMA"" 2,000,OOC 0 0 2,000,001510010001239

V"' + 111J' 111'11'111."" 38,500 5,476,70( 0 5,515,2015/0010001241

V-'"I'I''' VA"'" 1:CJI:+'" .,.~''''/. '11'11'111."" 1,797,422 0 0 1,797,42~.,.r-II'J' ~ ~ ~ ,,!I'IAm~ 7,385,4661 11,255,000 0

115/0010001250 M61:'<; MC1[, 80,426,7861 2,445,940 23,039,200 _u~5,911,92i15/0010001251 M61:' "t~.I'I-f;C 1,863,5301 0 5,000,000 6,863,5~15/0010001252 VI\.+"'~J' J[M-II,tJA flCn..e 4,035,6601 743,800 0 4,779,4615/00/0001253 fl\."''''~.r ~il.h"'/.h 'I.eA ~Y.'f\ 765,0001 0 6,280,900 7,045,90115/0010001254 ofI""~'e n.osJ!': -mllll+'.r J'.TI"T I\M'II1.C . 72,933,6961 0 0 72,933,69E

fh..,.r-rt.r f1mC I\,W:II..A""'" "1I'j.~J' .,MtA 828,900' 1,702,140 11,758,300

15/0010001260 I+~'I'ITC+ A<; -1<; 32,087,OOC 0 0 32,087,00015/0010001262 fl\. r-~J' -f;il.t>"7.U&.1, ~Y.'f\ 59,800 0 0 59,80015/0010001263 fl\. "'~.r f\n.A I\n.f , III'IFA"" 4,846,50C 0 0 4,846,50015/0010001266 fl\. "'~J' tollr-<; -f;il.fi.'fr' 1:CJI:.,. 25,521,40C 0 0 25,521,400

fh.' 'r-rtJ' /1,<; 1.111.'7""'" U 0 ',659,300

15/0010001270 t>'I1"'~h1l' 573,456,00( 546, 186,00( 1,316,071,00( 2,435,713,00C15/0010001272 fofl""~'f h.,..,.:r- Tn I\.

'M;+"+ 2,000,OOC 0 0 2,000,0001

,I\."'''''.r -'''.of- 'iMA"" 57 ,4:15,000 546,186,000 1,316,071,000

".wJ~~'f 591,721,rgo '''',f'>',OWI 68,862,400 C!08;32'1;79O]

15/00/0001310I"'"uc'" 573,242,34 121,594,90 66,794,90 761,632,140

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432 Afar Region 224,990,000

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435 Somale Region 372,040,000

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438 Gambella People's Region 130,580,000

439 Harari People Region 77,520,000

441 Addis Ababa City Administration 122,520,000

442 Dire Dawa Administration Council 85,910,000


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