Budget
utilization 1997 fiscal year
Federal
government transfers to regions –
Food security Expenditure/ utilization (in 000′ Birr)
Expenditure by
R
e g
i o
n
s
Sr. No.
functional classification
Tigray
Amhara
Oromiya
SNNP
Afar
Somali
Diredawa
Harari
Total
A.
For settlement program
27,331.8
141,299.7
246,768.8
55,653.4
–
–
–
–
471,053.7
1
Purchase of agr. Equip., seed,
medicine,mosqu. net
13,574.2
12,701.8
98,574.9
3,916.6
–
–
–
–
128,767.5
2
Store construction, purchase of
food grain
4,834.0
47,324.8
83,181.2
16,288.1
–
–
–
–
151,628.1
3
Health center/ infrastructure
construction
1,727.9
7,298.9
3,412.2
13,548.8
–
–
–
–
25,987.8
4
Road construction, repair, design
3,019.3
15,319.4
8,380.5
1,117.4
–
–
–
–
27,836.6
5
Transportation of settlers
2,325.0
7,135.0
–
468.5
–
–
–
–
9,928.5
6
Drinking water development
1,820.4
13,442.3
10,142.9
9,254.7
–
–
–
–
34,660.2
7
Tractor and vehicles maintenance
–
124.6
–
–
–
–
–
–
124.6
8
Purchase of household equipments /
utensils
18.0
–
–
1,835.6
–
–
–
–
1,853.6
9
Bank service
12.9
–
–
69.5
–
–
–
–
82.4
10
Land administration and
registration
–
558.6
–
–
–
–
–
–
558.6
11
Settlers’ health care
–
7,698.2
–
–
–
–
–
–
7,698.2
12
Purchase of pumps
–
23,574.5
–
–
–
–
–
–
23,574.5
13
Manpower training
–
490.9
–
–
–
–
–
–
490.9
14
Construction of settlement centers
–
3,865.7
–
–
–
–
–
–
3,865.7
15
School construction and material
purchase
–
1,765.2
5,681.8
442.0
–
–
–
–
7,889.0
16
Farmers conferences
–
–
377.1
–
–
–
–
–
377.1
17
Organizing women
–
–
1,634.9
–
–
–
–
–
1,634.9
18
Special support for resettles who have food gap
–
–
17,775.9
–
–
–
–
–
17,775.9
19
Rural energy
–
–
–
270.0
–
–
–
–
270.0
20
Home stead farming
–
–
–
2,145.1
–
–
–
–
2,145.1
21
Cooperatives support
–
–
17,607.5
5,179.7
–
–
–
–
22,787.2
22
Others
–
–
–
1,117.4
–
–
–
–
1,117.4
B
Other food security programs
225,593.3
466,902.3
85,646.1
105,802.4
74,456.3
216,102.8
9,232.3
544.8
1,184,280.4
1
Household focused development
activities
188,483.1
326,505.2
66,916.8
95,696.7
28,812.4
20,808.5
6,265.7
340.1
733,828.4
1.1
Agricultural equipments and
technologies supply
82,229.1
95,994.4
–
–
–
–
–
–
178,223.6
1.2
Revenue generating packages
supplies
66,608.9
106,104.3
65,540.8
95,696.7
28,812.4
20,808.5
5,165.7
340.1
389,077.3
1.3
Water management
39,645.0
30,000.0
–
–
–
–
–
–
69,645.0
1.4
Credit and saving
–
90,987.9
723.0
–
–
–
1,100.0
–
92,810.9
1.5
Non-agricultural revenue
generating activities
–
3,418.5
–
–
–
–
–
3,418.5
1.6
Capacity building activities
–
–
653.0
–
–
–
–
–
653.0
2
Social Development
37,110.2
140,397.1
18,729.3
10,105.7
45,644.0
195,294.3
2,966.7
204.7
450,452.0
2.1
Natural resource and coffee
development
389.0
48,397.8
361.1
–
–
–
974.3
–
50,122.2
2.2
Livestock development and health
–
–
593.6
–
1,000.0
546.1
–
177.2
2,316.8
2.3
Rural Infrastructure
4,770.5
60,022.4
812.6
3,822.5
25,989.5
136,906.0
1,451.7
–
233,775.2
2.4
Irrigation development
–
–
–
–
–
29,207.5
–
–
29,207.5
2.5
Rural road construction and
maintenance
25,991.6
10,873.8
3,787.5
–
8,726.0
629.3
364.7
–
50,372.9
2.6
Farmers’ conference
–
–
596.4
–
–
–
–
–
596.4
2.7
Agricultural research support
–
–
250.8
–
–
4,461.8
–
–
4,712.7
2.8
Cooperatives
4,377.6
6,573.4
156.8
250.0
1,078.2
200.0
–
–
12,636.1
2.9
Land administration and
registration
924.6
13,789.5
–
–
–
–
–
–
14,714.1
2.10
Unemployed
Youth training
656.9
–
–
–
–
–
–
–
656.9
2.11
Bank service
–
228.3
–
–
–
–
–
–
228.3
2.12
Silk worm and other studies
support
–
511.9
–
–
–
–
–
–
511.9
2.13
Pastoralists
development
–
–
2,386.2
5,500.0
1,069.3
3,236.5
–
–
12,192.1
2.14
Women’s affairs
–
–
–
–
–
850.5
–
–
850.5
2.15
Farmers’ training caters
construction
–
–
2,525.7
–
–
–
–
–
2,525.7
2.16
Transfers to weredas
–
–
7,258.5
–
16,556.6
–
–
23,815.1
2.17
Education service
–
–
–
533.2
–
–
–
–
533.2
2.18
For projects in pilot weredas
–
–
–
–
4,808.4
–
–
–
4,808.4
2.19
Food security workshops and
experience sharing
–
–
–
–
2,972.6
1,400.0
176.0
–
4,548.5
2.20
Population and social affairs
–
–
–
–
–
1,300.0
–
–
1,300.0
2.21
Household survey
–
–
–
–
–
–
–
27.6
27.6
–
Total/ utilized
252,925.1
608,202.0
332,414.9
161,455.8
74,456.3
216,102.8
9,232.3
544.8
1,655,334.1
–
Transfers
349,791.4
642,412.6
445,100.0
229,125.3
75,843.0
219,128.0
11,219.0
1,067.0
1,973,686.3
–
% (utilized/Transferred)
72.3
94.7
74.7
70.5
98.2
98.6
82.3
51.1
83.9
Allocated/budget
349,709.0
642,251.0
445,100.0
229,067.0
75,825.0
219,128.0
13,488.0
4,268.0
1,978,836.0
%
(utilized/ Allocated)
72.3
94.7
74.7
70.5
98.2
98.6
68.4
12.8
83.7