Consolidated Budget
by:
Ethiopia:
Summary of Consolidated Federal and Regional Budget, EFY1998
(2005/06)
Preliminary
In million Birr
Ethiopian fiscal year
1998 (2005/06)
Fiscal year ending
July 7
Budget
Federal
Regional 2/
Total
Total Revenue and
Grants
22677
6331
29008
Revenue
16296
5493
21789
Tax revenue
12004
3453
15457
Direct taxes
2382
2543
4925
Indirect taxes
9622
910
10532
Domestic
indirect taxes
2735
910
3645
Import
duties & taxes
6887
0
6887
Export
taxes
0
0
0
Non-tax revenue
4292
2040
6332
Grants
6382
838
7220
Grants in kind/earmarked
2875
838
3714
Untied cash & CPF/grants
3506
0
3506
Expenditure1
21611
13449
35060
Current expenditure
8087
8086
16173
Defense
3000
0
3000
Poverty-targeted
expenditure
1087
5064
6151
Education
798
2784
3582
Health
74
765
839
Agriculture
167
1403
1570
Roads
48
112
160
o/w: HIPC poverty targeted expenditure
41
41
Interest payments
1385
0
1385
Domestic interest
846
0
846
External interest
539
0
539
External assistance (food
& related relief aid)
586
0
586
Others*
2029
3023
5052
Capital expenditure
13524
5363
18886
Central Treasury
9282
4462
13744
External
assistance
2289
838
3128
External loans
1953
62
2015
o/w
HIPC poverty-targeted expenditure
778
778
o/w: Poverty Targeted Expenditures
10267
3266
13533
Regional Transfer
7056
Special programs
0
0
0
Overall balance including grants (excl. special programs)
1067
-7118
-6051
Overall balance excluding grants (excl. special programs)
-5315
-7956
-13271
Overall balance
including grants
-5989
-7118
-6051
Overall
balance excluding grants
-12371
-7956
-13271
Financing
5989
7118
6051
External (net)
1988
62
2051
Gross borrowing
1953
62
2015
Capital
budget
1953
62
2015
CPF
generations/loans
0
0
0
Special
programs
0
0
HIPC relief
1015
1015
Amortization paid
980
980
Domestic financing
4001
7056
4001
Domestic(net)
4001
0
4001
Banking system (net)
4001
4001
Non-bank sources
0
0
Privatization
0
0
Residual/Float
0
0
0
Receipt of Federal Subsidy
7056
1/
Capital budgets from treasury source are preliminary figures for
Tigray and Gambella regional states’.
2/
The sectoral breakdowns of regional budgetary expenditures are
preliminary figures due to the undergoing wereda decentralization.
* Annual budget of Addis
Ababa is estimated.
Ethiopian fiscal year
1997
Fiscal year ending
July 7
2004/05
Federal
Regional
Total
(In percent of GDP)
Total Revenue and Grants
26.1
Revenue
19.6
Tax revenue
13.9
Nontax revenue
5.7
Grants
6.5
Expenditure
31.5
Current expenditure
14.5
Defense
2.7
Poverty-targeted
expenditure
5.5
Education
3.2
Health
0.8
Agriculture
1.4
Roads
0.1
o/w
HIPC Poverty-targeted expenditure
0.0
Interest payments
1.2
Others
4.5
o/w Wages & salaries
Civil salary & allowance
Military & police salary
Capital expenditure
17.0
o/w HIPC Poverty-targeted
expenditure
0.7
o/w: Poverty Targeted
Expenditures
12.2
Special Programs
0.0
Overall balance
including grants (excl. special programs)
-5.4
Overall balance
excluding grants (excl. special programs)
-11.9
Overall balance including
grants
-5.4
Overall
balance excluding grants
-11.9
Financing
5.4
External (net)
1.8
o/w HIPC external
assistance
0.9
Domestic
3.6
Banking system
3.6
Privatization
0.0
Memorandum item
GDP at current market
price
111279