I   D         C                                     T   W   B



                                                    67929



        PUBLIC FINANCE REVIEW
              OROMIA REGION STUDY CASE




                              DRAFT


I                     B         F           E           D
                              B FED

    M     B       A       L         G   M       A       B



                                1
                         T         C

A                    A

E            S

    1. S         E

    2. I

    3. E

    4. R

    5. A

    6. A


A      I B                   EFY

A     II M           O
PSCAP

A      III
R




                                   2
ACRONYMS         ABBREVIATIONS

ART      A R             T
BOFED    B        F                E           D
BPR      B       P          R
CBSDS    C       B               D               S       D
CRC      C    R         C
CSA      C     S             A
CSRP     C S         R          S
DLDP     D            D                   S
DSA      D                 S          A        P
DPT      D         P            T
EC       E        C
EFY      E        F       Y
EMCP     E            M                     C        S
FDRE     F     D               R             E
GDP      G
GER      G   E              R
GGP      G   G               P
HR       H     R
HRD      H     R             D
HRM      H     R             M
IBEX     I         B               E             M           S
IDA      I             D                A              W   B
IGR      I                 G              R
M E      M                E
MCB      M          C           B
MDG      M           D                G
M FA     M          F          A
M FED    M          F               E           D
M R      M          R
NER      N E             R
NGO      N G                   O
PA       P      A                  R     K
PASDEP   P     A                     S             D             E   P
PEP      P   E                P
PSCAP    P   S         C          B         P

                                          3
PSNP      P              S       N P
PPE       P P      E
PTR       P   T            R
ROPA      R    O             P           A
SIGTAS    S        I              G        T   A       S
SPG       S      P            G
SPM       S       P                 M
TIN       T P        I               N
T T       T            T
TSRP      T S          R         S
ULG       U    L        G
VAT       V   A           T
WCBS I    W      C G                   B           B       S
WCBS II   W      C G                   B           B       S
WOFED     W      O             F         E         D




                                        4
E                       S

O                                     N            R                    S            E
                            A                    EC J                               GC O                 R
                                                                                                         A
                                                                                            A
                  GDP                                                                                                    O
                                             E

T         R
                                         N             F        Y           D                        P       PASDEP T
                                             B                 F                        E                D                   B FED     A

              F         B            G           F                                          H                O


W                 O              F                         E                    D                   W FED
                                                                                                W FED



R                                                                                   E                F           Y


F             T   R         A        E                B         M ETB N                 T        S       O           B FED




I                                                                           RGDP



    EFY           EFY           EFY                  EFY            P                                                           IBEX


                                                                                    5
F   T   R   A   E                GDP    S       O     B FED




A



F   T   R   R           T    R                        M ETB N   T   S   O      B FED




E                                                   RGDP
    A               F
                        R              GDP I
                            EFY                                         RGDP


                                            6
F       A   R         R   GDP   S       O       B FED




T   R             G
                                     H
                                    EFY                 EFY



F       P                           S       O      B FED




 C                                                                O
B FED       EFY                                               D

                                            7
B   G                                 G




F   P       B       G                                          S     O        B FED




A

                                 R              G                                           H
                        O                           EFY

T                           T                                        P       P        E           PPE
                                          T         E                    I



T   O   R       A                     T       PPE                                                 S     O   B FED




                    Year                      ”‘ ‘‘” š’‡�†‹–—”‡                  ‘–ƒŽ š’‡�†‹–—”‡
                                                    �…”‡ƒ•‡                           �…”‡ƒ•‡




H                                                             PPE
                        S       EFY                                          PPE
                                                E                   EFY
                                                        PPE                        W
                                                          8
                                                                  PPE
        EFY             EFY

F   T   C           W         O   S           PPE       PPE                 S   B FED




A

                                                                                        EFY
                    T
E                                     R
              EFY                         EFY


F   T   C           W         O   A       E                   S     B FED




                                                    9
T
                      R                                     E
                                                    A
                                                                                              T

                                                T



A
                                            O
                EFY                   EFY
A                                                                                P   P
                          T
                                            T
                                                I               U         D
                                                                        PPE I                     W
    A                                                                        B
                      H       H                     E
F       O

F   P
            IBEX




            R                                                       U




I           R
                              R

                                                                            R        O
                                                                                          H
                                                                                         BG
                                                        T
                                  R

                                                        10
                                                                             O               B
G             T R                                       A         B
              EFY         EFY             BG                                                     T



F   A     R                                                                  IBEX



    U                                               R




A                                                                                    H
F       O                             H                                          S       P
G       SPG           LIG                          PBS PSCAP PSNP            GEQIP
                                                                SPG
                                      F
              T



                                                                         I
                                                                SPG
                                                                   NGO
        FAO UNICEF              W     B


C

                                               T

                                                     F           H

                                                            E
              H       H                        H                      W
                  R
                                NGO
                                                                                     N

                                           11
                 T


        T
                         A

S
                     B FED

I
                     T

                             N


    T




            12
                  1. S        E                   P                            R

1.1     P                 A       Z           W

T      F                                                                               E                   C
                  O                                                            E               I
                                                                                                           O
N             R           S           E

A                 EC J                    O           R
                                                       3 I                                                                         E
                                                                                                               A
                                                                                                       I

                                      T

I                                             O
                                                                                                               P                       U
D             A               G



1.2     A

O                                                                                                                  A
R                                                                                          T                                   R       V
                                                                       R                                               A
                      R                                       B                                                            I           Z
                      W       H               T       R
                                                                                   I


F                     O
                                          W                                                        I

                                                              R




    BOFED R           S               I           C       P                J

                                                                  13
T
I

                                                                 T




1.3   M

A
S
                                A                                    GDP
                                                 F



C     P             I

                                                     T       R


                                A   S    E                   T



L         P                 A                                                  O
A             CSA               O
                                         I       O


                D


I         A             I                                O
                                E            I                       GDP
                                                                      I
                                                                      T

                                                                           I




                                        14
E       T                                       E
                                                                                             O
E                       R           I
                                                                         R


A F




F       T                                           O                            METB




                    R       E           C   E




O

                            T
                                                                                         B
            I




1.4 I                               P


A                       P                   P       A              PPA                              M FED
O
E                                           A           SNNP
O                               E                                                U
R                                                                                                   O
                                                                         E               A           W
M               S                                              C             S               A   CSA O
                                                        E                            O

                                            F

                                                        15
                                                                    HH




1.5       R               D                   S


T     O
N                 F       Y           D               P       PASDEP I

F     Y           D                       P               R
                                                                                                T


      •       S

      •       T

      •       I
                      R               D               P

T
          M                       D             G             MDG                       T
                                              F  Y            D                  P
                                                                I
B                  F                      E               D                  B FED
                  M


T                                         F               D              P           FYDP
                              G                   O
              T                                                                             R       G
                                                                                            O
                                                                             I                          R
G

      •       A
      •       S

      •       F

      •       T



                                                                    16
    •   M

    •   E

    •   F

    •   R

    •   D
    •   P

A           FYDP            S   S   E
D


                   F




                       17
            2. I                C                  D                    S        D

    2.1 A

B

                                                                                     T
                           E                                        T
                                               R        G

                                           F        G
                       S                  G                 O
        A          T           SNNP
                   T

                                T

                                                                T




                                      K                                 W        R
    A                  •A                                                   NA


    C                  • C

                       • C
                       • C




                                                   18
     C                      • C                      •   C
                                                                             T
                            • I


                              O                      •   M

                            • R
                                                     •   C




I           O
                        A
                                      T                           M                  F
       E            D             M FED   B      F           E           D
    B FED       I                 Z FED                          W FED
                        S




 Z                                    A   SNNP                                   O
T

                                          19
T    O               R       G
                                                                             PASDEP       MDG
                                                                                 T
                             C

             A               O


W
C                                            C
                                                          OROMIA BUREAU OFFICE OF FINANCE AND
                                                               ECONOMIC DEVELOPMENT

         T                                                              M
                                                              T
                                             W

                                                                         V
         A                                                    T

R                E               C
                                         T



         K
                                                          T

A                                                                        O



    2.2 L


P                                    E
                                                                                  T   C


                         C                       E   A




                                                     20
                                    C                                                                            PFM




                                F           D                                   L                    R                   F
                                                A           T
                                                A           P                   F                            F           G
                                                A           P                   F                    S
F           C
                                                A           F           P                   T
                                                A           S       P                   T
                                                A           C                   P                T
                                                A           P                   D                        R
O           R                                   A           P                   D                        Z       A
C                                               A           P                   D                D           C
                                                A           P                   D                D           A                   C
                                                A           P                   D                        K           C

F           G
E               F                               R
A                                                                                                                    F       G
P                       N


O           R               S                   R
F            A
P                       N

L       G
                        FDRE                    L
 M                  C                                                                   F        D                       S
B



T
F               C                                           T   C
                                                                                                                                     R


                        M
                            R               S




    F       D                           E           S           A           A                                                            P
                    IMF C                   F           D                           W                N

                                                                                            21
            S

A                           F             C
                                    PFM

A                               O             R          C


                •       P

                •       S

                •       A
                •       A
                •       M
                •       C


T
                                                                              F
                            M FED                                F        D               S
                                                                                  PFM A               O       R
G                                                                                                 F       Y   S
P
                                                     A




O

                                                                                                                  I

                    S                                                                 O

                                                             I
                                                                                                              O


    I

P                       N                 M          O       E                P               R   C
        O           R
F                                    O        FYSP

                                                                     22
                                        R       C                F
              WOREDAS EXPENDITURE
                RESPONSIBILITIES

         P
                                        R            P           N
                   P

                           C

                                                             D
         D                     P

         A
                                                                     WOREDAS REVENUE
                                                                     RESPONSIBILITIES

                                                         I           P
                                                                     A                  L
                                                                                  T
                                                                     L
                                                                              T




U                                           O

                                                T
P                      N            N



R
                                        F           R        G            T


             • R

             • C

I
                                                                     G


    A         T    C   P
     I

    E
    O


                                                    23
                                                            I             O


C


T

                                               T                                  O
                                                                    PFM
                                                                    A


A                                          O


E                O

                                                                M

                                       I


                                   S



         2.3 R

I O
            T                                                   B    F            E
D                    B FED T   B
                                                       B

                      H

     D                                                      B FED
     T                                                                        I
                                   I

     F                 IBEX
16
     T
     A
                                                   T


                                                       24
                                                          I S                      O            B FED


             W
                                                                                   B               R
G

                     I


O                                                                      B FED
                                                                                                        B FED
                                                                                   T


                                                                          B
                                                                                       O


                                                                         SOURCES OF FINANCE
                                     D
                                                                               F           B
                 O                                                             G
                                                                               S
                                                                               W           B
                                         M FED
                                                                               O       R
T                                            R
                                                                               R
                                                     A
                                                                               D
        W FED
                                                                               M
                                                                               S           R
                                                                               E            A
                             A                                                 L


T
                                                 W FED     B FED                                           A
                                                     O

    P    B           M                   E                      O        B             F            E
D            S
    L                                                              A                   R            W
M       F            E           D               A
    I            F       B       C           R
                                 N
    P


                                                     25
                                                                               A
                                                                   B FED
R               C


F            B




A B
                                                                                   O




        2.4 O                                               PFM

A
                                                                                       T


C                   F       G
                                                         PASDEP            A

    A                                            R         C
                        J
    T    E                          J                J         A
                                S       A   I

                                                26
                                                                                            N            C               B               P

                                                                                                        PFM         B
                                                                                                                     P           S            C
B                       P               PSCAP
                                        E


T           R                   PSCAP

                        PSCAP                                 A                    PSCAP

                                                                               C     S              R               S    P                   CSRP
            D               L      D                      S           P            DLDP E
                                  PSCAP
                                                                  O                                                              A            II

T           CSRP


                                              T

                                                                                                    C
                                                                                                        E                    M
C                       EMCP
                                                                                                                             EMCP




    I               G E                                   NCBP
                                  T M             C        B
        T       R               PSCAP
                                    I

        T                                 F       PSCAP

    T                                             E
                                              C       S       R                D        L       D                            U           M
C                   B               T     S       R               J       S         R                       I                        C
T
    T                       A      II                                                       PSCAP               R
    A                                             EMCP
                                                     D                    S         A           DSA
                        PSCAP

                                                                              27
                                               I


        •   C
        •   P
        •   N
        •   A
        •   I               B              E       M                S       IBEX

S                                                           D           L   D              S    P

                                                   M                        DLDP


T




T
                                                                                                        I
                O
                                               T                              O
                                                                                                    I
                    O           S
PSCAP                   T

                B                                               O                  FYSP

                                      B FED
                                               C            B
                                                       R
                R
R                                                                                         NGO           IT
        M
                        T           FYSP




    P

                                                       28
T

                          B                    P      R                         BPR
                                                                                                    BPR


                  R                    O                                         PSCAP M       T            R         BPR


                                  A                            W                   C


                                       I                                                                        BPR


F
                          G                G              P              GGP
                                                                                                        I


                                                                                       T


              I


F                                                             ICT
                                                                                                    T                       ICT

                                                                                           G
                                               ICT
                                                                                                   ICTP DLDP CSRP           T
S         R           S           P                TSRP F
                                      B FED                         I              B                E                 M


    T   BPR

                              T

  T O     R      P      R                                      A        ETHIOPIA PUBLIC SECTOR CAPACITY BUILDING
PROGRAM SUPPORT PROJECT CR                           ET MID TERM REVIEW MARCH    APRIL
  BPR                                                            O     B FED
O
  I                                                                          PSCAP P


                                                                        29
S             IBEX
                                                                   T


              E
                           LAN                                                                            ICT
                                                               B
                                                                                              W
                                                                                H
        ICT

A                         ICT
                                                                                                  W       N



T                                                                                       PFM
                                                                        P       E                     F
A                          PEFA
              A
                                                                                O
                                  T   PEFA

                           O                      B                                               A   I

O
                  T               D                        R           PEFA

                                                                                                          E




    IBEX
                                      T
                  S


    T                     PEFA                                                      C
C                                             P                             P
                      A                                    E                              T   C
B
                                          T



                                                      30
        •   F

        •   E
        •   S

T

                                         PFM
N




2.5 B           G                R                  W

I E
                T
                                         BG
T                                                                                EFY

                             C       O                                  BG
                                 F


T
                                                                                   I
                                                                                 EFY

                                     I
                                                                A



S

                    W


                                 G

    T
                                                        F   S       S        N   L
I               G
    M                   BG


                                               31
                I


W                                                                               BG   T

                              T


A                     A                                                                  BG
                EFY




T                                                       EFY


T   B   G             R           P       T   Y


                                                                            B
    Y   EFY               C                       ETB     A           ETB




T   G       D             B           A



        N                 L                                   N   W         P




                                                        32
                      TOTAL


A             F               BG   O               B
EFY


F     B   G       ETB   EFY




T                                              N
                                           W

                                       I

                  W
F

                              33
         F

T




    34
                 3. E                       A

        3.1 R           E

O                   EFY             EFY               O
                    R           G           D             P          RGDP
         A           I                                                                     I
EFY               RGDP
                                                                                       T
                                                                                RGDP
                    EFY         T

                                    B

         •W
         •S
         •M
         •E
         •C


F            R    GDP       C   M       P       ETB       S    B FED




                                                                            P




    D                   R       G       D             P        EFY

                                                              35
A                RGDP                                              EFY
          EFY                                                EFY
                 EFY

F    R    RGDP          USD S   B FED




T

    EFY            EFY                  O



F    G           RGDP                        S   B FED




                                                         P




                                        36
      3.2 R           S                     F             E

T                                                                                               B       G
                                                           NGO                S          P          G       SPG
                                        U                                                B FED
                      SPG



T         O   R           R         E            ETB



S
T
      F               G
      R
F                                                         NA                 NA            NA               NA
 O                            NGO                         NA                 NA            NA               NA

              NGO
S         P       G
      F                                                   NA                 NA            NA               NA
      P                                                   NA                 NA            NA               NA
      LIG                                                 NA                 NA            NA               NA
      PSCAP                                               NA                 NA            NA               NA
      HIV AIDS                                            NA                 NA            NA               NA
      WASH                                                NA                 NA            NA               NA
      GEQIP                                               NA                 NA            NA               NA
C                                                         NA                 NA            NA               NA
T



C                                           O                                                           E         F
Y                 I                     B             E                S          IBEX
EFY
D                                   E            F            Y
                                                                                  A         F




    EFY                   EFY                   EFY                    EFY

                                                                  37
F   T   R   A   E       B   M ETB N             T    S       O   B FED




F                   E
                                        I                                RGDP



F   T   R   A   E           GDP     S           O   B FED




T                               F                        O
                            G               G




                                        38
F            O      A    E                   G        E     A       S               M   ETB N       T
 S       O       B FED   M FED




R
                                                                                                        I

                                                                O                   O
                                     E



                                                                        R

F            T   R       R       T       R                M ETB N           T   S       O   B FED




     D               R


                                                 39
E                                                   RGDP
    A               F
                        R             GDP I
                            EFY                                                         RGDP


F   A   R       R           GDP       S        O    B FED




I                                                                     F             G            O
                                                    EFY                   EFY
F           H                                                              O
                                                                                L

                                          BG         M FED


F   T   R       R       T         R                         M ETB N         T       S    O     B FED




                                               40
T   B       G               G
                                                        F


F       P       B   G                     S    O    B FED




I




F                   A   E       B   EFY       EFY   S       O   B FED




T



                                    41
            I             EFY


        T


F               E          B             EFY       EFY       S   O   B FED




A
                                                         S   F

F   O   R           EFY        EFY   S         O    B FED




                          42
I EFY                                       R                    METB       EFY
                                                                METB
                                            R         G
H                                   O                     EFY


I

                                                                        T

                                                                             I
EFY



F       O       R                        EFY    EFY   S     O   B FED




    E       R       P   F   M   W       B

                                    43
        3.3 P      P       E

T                                              T                                                P   P       E                       PPE
                           T               E                       TE                               F                               I



T          O       R           A                           T       PPE                                                              S     O     B FED



                                       Y                           P    P       E                       T           E
                                                                            I                                   I




F              O       R           T           P   P   T       E                    T       E       M ETB S             O       B FED




N                                                                  P        P           S


        METB                                                   T                                    A                       R
                                                                                                                                              PPE

                                                       T                                                    EFY                         EFY

                                                                                                                                A              R


    A                  N           R               W           R            H           E

                                                                                    44
                                           PPE


A         H       E
                              I
                                          PPE    E
     H                                                T                E           PPE
                                                                           O
                          H



F         O   R   S               P   P               METB S   B FED




A

              C
                                                                           I
                  F                                  EFY

                      T

                                                                               I

                          T
    EFY       H




                                                      45
F         O       R       T                                         S       B FED




T
                      I
                                                        W       R            R            E

                                          F
              E                   W   R                         EFY                 EFY
                                                                        I



D
    I                         P
                                                                                              O
        EFY               EFY
                                                            F
                                                                                          R
                                              R         S                                         O
G


T
                                                  EFY                         EFY         T




                                                    46
F      O    R   T                S      B FED




    3.4 W

T                            O   R


                    F

F      T                             METB S     B FED




                        47
C                             O
                A
                                                             H




F   T   C   W       O     T            T                     METB S    B FED




A

                        EFY                  T
                          E                              R
                                       EFY                       EFY


F   T   C   W       O     A   E              S   B FED




                                  48
A                                                                    W
                                                                 A                     F
                                                                                           E
    S           I EFY
                                                       EFY
                    B           A            E               S

                                                 EFY                         EFY

F       T   C   W       O   L                                                      S       B FED




N


                                                                         F
                                                                                                   EFY
                                    F        H          R            W


            I




                                        49
F       T   C   W   O   T            S
B FED




A


                            H



F       T   C   W   O   I            S
B FED




                                50
A         P          P     E
                 S       EFY                                  PPE
                                           E                EFY
                                                   PPE                     W

                                                                     PPE
        EFY                  EFY

F   T        C           W         O   S       PPE         PPE                     S       B FED




D                                                    PPE
                                                                                       A              E
S                                              R                                                          EFY
    EFY                                S


F   T        C           W         O           PPE    W    A               R   S       S      B FED




A        S                                                       H             E
B                                                                              EFY
                                           H                         E



                                                     51
F       T       C           W   O     PPE   H        E       S     S       B FED




I                                                        F
                                EFY
                                                                                   D

H
    H               I                                                EFY
                        E                                         METB             METB T
                                                                 G E
                                                 E
            I                                                                          H



F       T       C           W   O                            S     B FED




                                            52
          4. R
    4.1 R        R     G


D                                                              EFY               EFY
D                                              I           B                 E
S       IBEX               EFY         T                                         EFY


D
                                                                         T
                               EFY
    EFY                          ETB F


F   T                                      M       ETB S   O     B FED




T
                       W
                                   F
                           T

          H
    EFY          EFY




                                 53
F      P                               S        O       B FED




I
                                   MOFED                                    I
                                                                                        T

                                                                    F
                                                                        T

           T                 MOFED
                   EFY         EFY                                              A

EFY        T
                   A     A     T                                                    O
               R   G
F      P                           V                S      O    B FED




F                                                                                       T
                                       O
      MOFED                                     I EFY


                                           54
                                                               T
                                                             MOFED
                  EFY                     EFY            T
                                        EFY        N
                                                              EFY                  EFY
C
EFY

F         A   R         C       S        O       B FED




G
                  F                                                  T
      O                                                                    I EFY
                                                                      O
                                                                     EFY
          S

F         A   T   R         C       S        O     B FED




                                                             55
T
                        G
                              EFY
M
                                                      EFY
                                          T
                        EFY                           EFY



F    A    N     T   R       C        S    O   B FED




C
                                                       T

                         W          EFY

          EFY                                               R

    EFY         T




                                               56
F   A   C   R   C           S    O      B FED




G
                                 T
                                          MOFED H

F   T               S   O       B FED




                                          57
I
              T
EFY       T
T




T     G                       S   O    B FED




                  T

              N



              C       R



              B   G
                      MOFED

                          T




                                      58
          5. A                                 W
A                                                           O
                                                                                        I

                                               E


                             Z                                  W
                        N            S                       W
                                                              D
                         E       S                           B
                                                             A
                                 A                            D
                                                              H
                             J                                M
                                                             G



T
                  F                                O            B FED
                                                        E            F       Y   IBEX

      F


I                                                           IBEX

H


A
                                           T
                                                                                             T

                                                                                            I EFY

                       EFY                                                                       M
ETB       I
                 EFY                 EFY       S                         T



                                                   59
                               I

              H    A
F                       METB                       IBEX




A
                        O
        EFY       EFY                   S


F   R     C                                 IBEX




                                   60
D                                                                                           F
O
                                A                          O   H

                                    O

A                                                                          P    P
                            T
                                                           T
                                                       I           U       D
                                                                        PPE I
    W           A                                                      B
                        H           H        E
        F       O


F                                                                                               IBEX




A                                                PPE           T
                                                                                        F
        T                                                                                   G
S           J       S                   O        G
PPE T                                                                     F         O



                                            61
F                                                                             IBEX




I                R
                     T                                                        D
    N        S
                                                                          I


                                 R           O
                                                 T

                                                     I


                                             I
                         PSCAP
             H
        BG                                                                T
                                                                  R




    T    BPR                         PSCAP
                           C          R
                           C                                  O       R

                                                         62
A                                W           R         O

                                         I
                P

                                 W           I             O

I
                                                                                     T   R
N   T       R                    B       G                 EFY                 EFY

                        BG
F       C               A    R                                              IBEX




I                                                      B         G                   T   R
                A            B
                        F            F           EFY           EFY                           BG
                                             T
F       A           R            A           B                       IBEX




                                                       63
O                     BG
                  T   R                   EFY             EFY
F       A     R                                             IBEX




I                                     G             J               D       A                      EFY
                                                                                                          T




O                                                               R           O              A
                          M       R                                     F       EFY            EFY
    A                         M       R                                 S              S         M
R



A                                                                                              H
F       O                                   H                                             S          P
G       SPG                   LIG                        PBS PSCAP PSNP               GEQIP
                                                                      SPG
                                                F
                      T




I                                                                                              SPG
                                                                                                         NGO
                                      FAO UNICEF                        W       B

                                                    64
                                   I         SPG
                                       F      O         H
                                                            SPG   T
                               F        O    H


                      Z                                W                               S        P       G
          N               S                            W
                                                       D                                       LIG
              E           S                            B                                   PSCAP    LIG
                                                       A                                      PSCAP
                      A                                D                                    S     N
                                                        H                                      LIG
                  J                                    M                                      GEQIP
                                                       G                                      GEQIP


T     P                                PBS       LIG L       I                 G

                                                            PSCAP                                           E   S
                          IT                                                           A            B            GEQIP
                                             J                                                                  W
E                 S

C

                                                                  T

                                                                      F            H
                                                                                                    T       C

                                   O                                                        X
          Y                            NGO SPG                            Z    F
                                                                                                                ETB
                                                                                                                   ETB

SPG       NGO

I
                                                                          E
                  H                H               H                       W
      R



                                                             65
                        NGO




            Z                             W                    A         C
                                                       C


    N               S                     W                          E

                                                                   W
                                          D
        E       S                         B            N

                                          A                A                 C

                A                         D                          E
                                                                    H
                                                                   W

                                              H                                  E

            J                             M
                                          G                                      E



N
                                                                                     T


                                  T
                                                                                               A

    S
                                                                                             B FED I
                              B

                                      F   O                                              I    A
                                                                                              F
O



                                                  66
K
    H   JICA
               A        A   F   O




                   67
         6. A



I                          P         A                           S               D                   E
P       PASDEP

                                                         A                           C           O
                                                     F               D                   S

                                                                         I



                                                                                 A

                                   PASDEP                    MDG



S



                                                             A



                                                                                                 S




T
                                                                                                 O
                                                             I


    A         PASDEP       D                     R
                 E
                                                                                             P
A         S            D       E     P        PASDEP M FED                   P

                                         68
                                                      A




                C

            I




A
                O



            •   A



            •   A

            •   T




T                    O                                    PASDEP MDG




                                             T




    A                         C         II        W


    T                     B   G
        A           III
    S                             NGO


                                                 69
PASDEP T
                                                     OFFICIAL GOVERNMENTAL SOURCES
                                                 O    B FED F               EFY

                                                 O     B FED P
                                                 FYP E         S

F                                                O    S    B

                                                 O    R         G       S
                                                            E

                                                 C    S         A

                                        T




                           A

                                                                                       B FED
           B               A

                       W            A

W

                                                                    F

                                    O

                                                                                  M WR O
                   B           WB

A
                                                                                   N



                                                                                        T

               B

                                            70
E
T



              EFY       EFY

F   T               E                       METB S   O   B FED




F

I       EFY              METB
              EFY               METB


F   S                                                    S       O   B FED




                                       71
H
                                                       F                                 N
E                 R     NER
                                                                                   EFY   T
                                                           O                   N

                                        R       A


F         N   E         R           O       N                  S   M FED




    NER
                                                T      NER

    T                           F                                    M FED T
                  NER   O     EFY                    B FED          T


                                                72
A       P   T         R   PTR

                                             F

                                    I

        T

F   P   T   R   PTR             O                S   B FED




F
                          B                                  EFY

                                        73
          I                                     EFY                EFY
                                                          H

                                                      A                          EFY


F         P   T     R     PTR                    O                           S   B FED




I
                                            E
                                    I
                                                                                                   I



    EFY



C                               A               U              P         E               MDG
O                                                                                              G
E             R         GER                                                      D
      GER         EFY
R                                                                    A
                                        I




                                                          74
H
I                                         H                       E
A                                                           H
                                                  EFY
                        PPE         EFY



F       T        H                 METB S     O    B FED




O
                I EFY
                          T
                                                        H         H     C
    H       P

F       S                                          S        O   B FED




                              75
O                                                                             H       S
                                                                  EFY                EFY
EFY             EFY                                                       H
                          A                       A                                               B FED
                                        M                 H             M H



T                                                     H             C               O         R    A
                          M H                                 H           C
                                                                                        EFY       A         H
P                                                                                                         M H
                          B FED A                                                                         B FED
                                                                                    M H
                                    I




F           N     H   P         O       R     S       O           B FED       M H




    B FED                 EFY               EFY

                                                              76
A        H    E             W         HEW                           B FED
                                    F    EFY            EFY

        HEW

F   N             HEW   O   R   S      O        B FED




A
                                                          F   EFY           EFY


                                           77
MDG                 F                             HIV AIDS     A
T             ART                                                      EFY
                        EFY

F         N                 ART   O       R         S    M H




I                                             H
                                                                   T

                                              ART                        I



D




A                       N             R


    MDG                                                        MMR


                                                        78
T   A             N     R
                  PPE             A
                            PPE
            PPE

F       T          A                       METB S   O   B FED




T

        I    EFY                              EFY                     A




F       S               A                               S       O   B FED




I                           O



                                      79
                              F           EFY               EFY


F     M   C   P       O   R           Q         S        B FED




T
                                                                 EFY   EFY
  Q H                                      H
W    B        USAID
                                                                 C
                                                                         A



Q H

F     P           A               O         Q H      S       B FED




H                                                                            K
                          K                                             T

                                                    80
                                           EFY
                   A                                                       EFY




F                                          K          S      B FED




I                      A
                                                             N




W       R

T   W      R
        PPE                    A                 Y                   PPE

                       EFY               EFY
                                                                                 I
                                                                                     EFY
                                   EFY


F              T                    A                 METB
                           S       O     B FED




                                                 81
D
        T                                      B FED
                      T
                                                            I
      EFY       EFY
            O

F                                          S          O   B FED




D
                          S   P        R         T
EFY                                               I
EFY         R                                                     EFY




                                  82
ANNEXES I BUDGET TIMELINE FOR THE EFY


B           C            T                  R
    P               E
     P                   U      M           R

        A                U      A           B FED

        P                U          M       B FED

        P                U      A           W FED       Z FED

        P                F          M       R
                         M
    L
        A                U      M           R       C


        A                U      J           R       C
        A                U      J           R       C

    E
        N                U          J       B FED

        E       A        U          J       Z
                                                          C

        A                U      J           B FED Z FED W FED

     S                   U          J       Z FED       W FED
    B FED
     I                   S              J   B FED
     A                   S              A   A




                                83
ANNEX II MAIN OUTPUTS ACHIEVED AT REGIONAL LEVEL UNDER THE DIFFERENT
PSCAP SUB PROGRAMS

TAX SYSTEM REFORM SUB PROGRAM TSRP                         M              S               R            M

           A

                              A

                  T




          TAX SYSTEM REFORM SUB PROGRAM TSRP R                                            S

  T                   M                              T                                        S




  TAX SYSTEM REFORM SUB PROGRAM TSRP                          T               I                   N        TIN
             S      I        G                                T       A                   S

                                      TIN                                                         SIGTAS
                                      N      T
              E                                      N    T P
TIN I                                  P                                          I
          P               T                              TIN      O                                    R
    D                             I                                                   D
                  P
                                           TIN
                                                                                                      VAT T   P
                                                                                                      R




           CIVIL SEVICE REFORM SUB PROGRAM CSRP                                   S           P
   S
           Z              W                                               R
  B
                                                 T

                                                                      SPM




                                                         84
            CIVIL SEVICE REFORM SUB PROGRAM CSRP             P                       M
                                            I
                    D            T                                               S
                                                D
R
                                                                             O

        C                                                                    O

    R       O               P           A
                                                             N                               BPR
                    S           ROPAS

        C               HRM                                                  O

    H                                                                        O

        G       M                                                T




EXPENDITURE MANAGEMENT AND CONTROL SUB PROGRAM EMCP B                                    R
                          A      R
                        R                   A                                    R

                    B                                                PSCAP

                                                                                         DSA A
                A


                                                     B FED              B FED
                C


                                                                 T
    INTEGRATED BUDGET   EXPENDITURE
        MANAGEMENT SYSTEM IBEX




                                                85
        CIVIL SEVICE REFORM SUB PROGRAM CSRP                 A                   T
        T                   A               E
                                                                             R
                    M                           P
    A
                                                                     T

        A                                                        N

                                                                 C
            M                   E           S




        DISTRICT LEVEL DECENTRALIZATION SUB PROGRAM DLDP                 G           G

                    A                                                F

    G


            W

        W       C           O           C
                    M
C               H           O


                K       M
                                                     R           Z
        P               S           T                    W
                                                K
A

    A

                                                         Z
                C                                        W
                                                         K
T               G

                                                K
                                                W
T               G       G
                                                R
                                                C



                                                    86
ANNEX III




            87
REFERENCES

A        D               B        F       D                R     E       C          G
                 G               E                F                          OSGE
D                    I                D               DIFID R        W       C G
     B                   S            WCBS B                 S   R
FDRE T       C                        F    D               R         E       P                      N
                 N           G
FDRE F            A                           F       G              E       P
                  N          G
FDRE PEFA R         P       F         M              P            R
FDRE T F         PFM                       DFC SA
FDRE P     F       M               A            O        R        G                 B
     P     E             F        A               F            PEFA F
     M FED
H   M            T      G        S       S        P       S     C           B
     E                      M CB       W       B
M        C         B          M CB W               C A                   B                          S
     S         R       I             G            R                                 PSCAP
     D
M        C         B          M CB W               C A                   B                          S
     R       O       R        R       V I II I               G              R
                         PSCAP D
M        C         B          M CB W               C A                   B                          S
     R       WCBS II B                                 I            G                   R
                         PSCAP D
M        C         B          M CB D          L     D                 P             P           I R
                                W               K          F   R           S
M        C         B          M CB L       G              P     F                           F
     D           R            E        D     D
M        C         B          M CB P        S       C        B         P            S
     P       N                  A            R
M        F            E          D                M FED E            F       D
     S
M        F            E          D                M FED P           A                           S
     D               E P            V I M T




                                                      88
M            F                           E        D                                 M FED E                                               M
     C               P                       EMCP O                               E      O                                        P                       R
     T
M            F                           E                       D                        M FED L

O        T       R               C                                       O               R                   P                        N                        M
     O
O        F                                                               O            R                      S            P                           N
     M       O
O     B FED T F                          Y               S               P                                                            A       A
O     B FED P                                                                                        I                                M               A           A

O     B FED P                                    S               E               P               A               A
P   S     F                                                          E               S                       A            A
                                                                                                                               C                          F
    D                                I                               M                F              W                          DC
S    Y                       V               V                           L       G                            D                           A
    E                    G               S               U                   A               Y               S                    P       S                   W

S        P                   IT A                                                                                 E
                                             I                        C                                  G                        F                   M
     C                           U                   F               M                           I                            S                   I
     F                   M                                       T                                       P            S               W                       DC
     D
W    B           A I                                 R                W           B              S                        C               B                   A
     T       C               E                   C                   E                               M                     O                  E
     D
W    B           A                                                                                                                                    E

W    B           E                   R                       P       F                P                                               E
     M




                                                                                 89