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