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Text File  |  1991-06-22  |  7KB  |  73 lines
  1. $Title{Table 12.: Central Government Expenditure, FY 70-71 to FY 77-78 (in millions of Birr)}
  2.  
  3. _______________________________________________________________________________________________________________________________________
  4.                                                   1970-71    1971-72    1972-73    1973-74    1974-75    1975-76    1976-77    1977-78
  5. _______________________________________________________________________________________________________________________________________
  6. Total Current Expenditure........................   405.5      434.4      476.7      529.5      731.3      858.2      957.8    1,113.3
  7.  
  8.   General Services
  9.     General government...........................    23.5       24.8       25.4       25.9
  10.     National defense.............................    87.4       92.8       96.0      105.8      330.5      465.7      534.4      537.8
  11.     Internal order and justice...................    81.3       86.1       90.8      102.2
  12.     Foreign relations............................     8.1        8.7        9.4        8.8        8.2        9.3       13.0       13.3
  13.     Finance and planning.........................    17.1       17.8       19.7       19.6       20.1       21.2       25.8       34.7
  14.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  15.       Total General Services.....................   217.4      230.2      241.3      263.0      358.8      496.4      573.2      585.8
  16.  
  17.   Economic Services
  18.     Agriculture..................................    11.5       12.5       13.8       14.8       18.1       24.3       28.0       41.6
  19.     Mining, industry, and commerce ..............     3.4        6.0        6.8        8.1        8.9       11.5       11.8       18.8
  20.     Public works, transport, and communications .    30.2       29.2       35.0       37.5       42.2       47.5       54.2       53.2
  21.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  22.      Total Economic Services.....................    47.1       47.7       55.6       60.4       69.2       83.3       94.0      113.6
  23.  
  24.   Social Services
  25.     Education and culture........................    77.0       85.7       97.3      108.2      139.1      136.1      135.8      188.9
  26.     Public health................................    23.4       24.8       29.9       31.9       33.8       43.2       48.0       63.4
  27.     Social welfare...............................     5.6        5.8        6.6        7.4        7.7       16.7       11.0       20.4
  28.     Housing and community services...............      _          _          _          _        21.0         _          _        11.6
  29.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  30.       Total Social Services......................   106.0      116.4      133.8      147.5      201.6      196.0      194.8      284.3
  31.  
  32. Other............................................    20.6       23.9       28.4       28.6       44.4       48.4       51.0       60.0
  33.   Interest on public debt
  34.      On internal debt............................     6.3        7.3        8.2        8.4       10.5       22.6       27.2       39.7
  35.      On external debt............................     7.9        8.7        9.1        9.3        9.6       10.2       16.6       16.6
  36.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  37.       Total Interest on Public Debt..............    14.2       16.0       17.3       17.7       20.1       32.8       43.8       56.3
  38.  
  39. Bank charges and contingencies...................     0.2        0.2        0.3        0.3        1.2        1.1        1.0        7.0
  40.  
  41. Current Expenditure from External Grants.........   (80.6)     (68.6)     (68.5)     (65.8)     (64.0)     (45.0)     (16.0)     (16.0)
  42.  
  43. Total Capital Expenditure........................   111.5      125.9      129.9      134.3      205.6      247.7      301.3      366.8
  44.  
  45.   Economic Development
  46.     Agriculture and settlement...................    11.8       17.6       19.8       24.6       65.5       72.8      110.5      140.1
  47.     Mining and industry..........................     8.9       15.5       11.3       11.9       12.0        3.2        3.3        8.1
  48.     Tourism development..........................     2.6        1.9        3.3        1.4        5.0        3.6        2.0         _
  49.     Water resources..............................     1.8        2.6        3.2        6.6        4.7       15.7       16.0       17.0
  50.     Road construction............................    28.6       40.9       43.4       39.4       54.5       99.8       92.0       79.6
  51.     Transport and communication..................    15.9       11.9        6.8        6.8       10.1        8.9       27.4       45.1
  52.     Financial agencies...........................    13.4        7.3       14.0       15.5       21.4        2.4        5.6        0.7
  53.     Commerce and tourism.........................      _          _          _          _          _          _          _         1.5
  54.     Other........................................      _          _          _          _          _          _          _        10.7
  55.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  56.      Total Economic Development..................    93.1       97.6      101.8      106.2      173.3      206.4      256.8      302.8
  57.  
  58.   Social Development
  59.     Education and culture........................     6.2        8.5       17.4       17.9       15.6       13.8       21.8       38.1
  60.     Public health................................     9.8       12.2        8.8        8.7       12.5        8.8       15.2       16.8
  61.     Community development........................     0.9        0.7        0.6        0.9        3.8       18.6        7.4        8.3
  62.                                                     _____      _____      _____      _____      _____      _____      _____      _____
  63.       Total Social Development...................    17.0       21.4       26.8       27.5       31.9       41.2       44.1       63.2
  64.  
  65.   Administrative services........................     1.4        6.9        1.3        0.6        0.4        0.1        0.3        0.8
  66.  
  67. Capital Expenditure from External Grants.........   (12.3)     (24.1)     (23.2)     (32.1)     (32.1)     (35.5)     (55.0)     (85.1)
  68. _______________________________________________________________________________________________________________________________________
  69.        TOTAL EXPENDITURE.........................   517.0      560.3      606.6      663.8      936.9    1,105.9    1,259.1    1,480.2
  70. _______________________________________________________________________________________________________________________________________
  71.  
  72. Source: Based on information from National Bank of Ethiopia, Annual Report 1977, Addis Ababa, n.d., p. 74.
  73.