| Food security Programme Statement of Accounts | |||||||||||||
| Capital budget distribution to regions | |||||||||||||
| As of 2004/2005 B.Y | |||||||||||||
| No | Region | Budgeted Amount | 1st Quarter | Date Transfer | 2nd Quarter | Date Transfer | 3rd Quarter | Date Transfer | 4th Quarter | Date Transfer | bank charge | Total | Remaining Balance |
| 1 | Tigrai | 349,706,000.00 | 87,426,000.00 | 8/9/04 | 87,426,000.00 | 5/1/05 | 87,426,000.00 | 5/1/05 | 87,426,000.00 | 9/5/05 | 87,435.50 | 349,791,435.50 | -85,435.50 |
| 2 | Afar | 75,825,000.00 | 18,956,000.00 | 4/11/04 | 18,956,000.00 | 21/01/0 | 18,956,000.00 | 21/01/0 | 18,956,000.00 | 23/05/05 | 18,965.00 | 75,842,965.00 | -17,965.00 |
| 3 | Amhara | 642,251,000.00 | 160,563,000.00 | 9/9/04 | 160,563,000.00 | 10/1/05 | 160,563,000.00 | 10/1/05 | 160,563,000.00 | 9/5/05 | 160,572.52 | 642,412,572.52 | -161,572.52 |
| 4 | Oromia | 445,100,000.00 | 111,275,000.00 | 28/01/97 | 111,275,000.00 | 3/5/97 | 111,275,000.00 | 3/5/97 | 111,275,000.00 | 5/9/97 | 445,100,000.00 | 0.00 | |
| 5 | Somali | 219,128,000.00 | 54,782,000.00 | 29/09/04 | 164,345,999.40 | 28/10/97 | 219,127,999.40 | 0.60 | |||||
| 6 | SNNPR | 229,067,000.00 | 57,267,000.00 | 9/9/04 | 57,267,000.00 | 17/12/0 | 57,267,000.00 | 17/12/04 | 57,267,000.00 | 4/5/05 | 57,276.50 | 229,125,276.50 | -58,276.50 |
| 7 | Harrari | 4,268,000.00 | 1,067,000.00 | 10/11/04 | 1,067,000.00 | 3,201,000.00 | |||||||
| 8 | Dire Dawa | 13,488,000.00 | 3,372,000.00 | 10/11/04 | 3,372,000.00 | 21/01/0 | 3,372,000.00 | 21/01/05 | 1,100,000.00 | 13/06/05 | 11,216,000.00 | 2,272,000.00 | |
| 9 | Eme.droRec.Proj. | 800,000.00 | 800,000.00 | 17/09/04 | 800,000.00 | 0.00 | |||||||
| 10 | Food secur.Projec | 20,366,000.00 | 3,702,803.96 | 22/02/05 | 3,702,803.96 | 16,663,196.04 | |||||||
| Total | 1,999,999,000.00 | 499,210,803.96 | 438,859,000.00 | 438,859,000.00 | 600,932,999.40 | 324,249.52 | 1,978,186,052.88 | 21,812,947.12 | |||||