World Bank2013-02-132013-02-132010-07https://hdl.handle.net/10986/12338This study on Addis Ababa is part of the national Public Expenditure Review (PFR-2010) study and the report is one of the four regional PER-2010 reports. The objective of the study is to review the institutional arrangements for managing public finances in Addis Ababa city administration, to assess the level, trend, and composition of public revenue, spending and financing as well as to review the planning and budgeting process. The study has also tried to evaluate the city administration's service delivery outcomes in education and health sectors as well as road and housing development which are the two most prioritized sectors in terms of their share from the total capital outlay. The report has reviewed different studies, plans and performance reports of the various sectors in the city administration. The analysis is largely based on information and data obtained from different bureaus of the city administration especially Addis Ababa bureau of finance and economic development.en-USCC BY 3.0 IGOACCESS INDICATORSADMINISTRATIVE STRUCTUREAGGREGATE EXPENDITUREAGGREGATE REVENUEANNUAL AVERAGE RATEANNUAL BUDGETANNUAL BUDGETINGANNUAL PLANSANNUAL RATEANNUAL REPORTSANTENATAL CAREATTITUDINAL CHANGEBENEFICIARIESBONDBONDSBUDGET ALLOCATIONBUDGET CONSTRAINTBUDGET DEFICITBUDGET DEFICITSBUDGET FRAMEWORKBUDGET IMPLEMENTATIONBUDGET PERFORMANCEBUDGET PLANNINGBUDGET PREPARATIONBUDGET PROCESSBUDGET PROPOSALSBUDGET YEARBUDGETING PROCESSCAPACITY BUILDINGCAPITAL BUDGETCAPITAL COSTSCAPITAL EXPENDITURECAPITAL EXPENDITURESCAPITAL GAINSCAPITAL OUTLAYCAPITAL OUTLAYSCAPITAL PROJECTSCAPITAL SPENDINGCHILD DEVELOPMENTCITY ADMINISTRATIONCLINICSCOLLECTED REVENUESCOMMERCIAL BANKCOMMUNITY PARTICIPATIONDEBTDECENTRALIZATIONDECENTRALIZATION OF SERVICE DELIVERYDECISION-MAKINGDECISION-MAKING AUTHORITYDISBURSEMENTDISBURSEMENTSDOMESTIC REVENUEDONOR FUNDINGDONOR FUNDSECONOMIC ACTIVITYECONOMIC DEVELOPMENTECONOMIC STABILITYEDUCATION BUDGETEDUCATION LEVELENROLLMENTENROLMENT RATESEXPENDITURE ASSIGNMENTEXPENDITURE MANAGEMENTEXPENDITURESEXTERNAL ASSISTANCEEXTERNAL GRANTSFAMILIESFAMILY PLANNINGFINANCIAL MANAGEMENTFINANCIAL PERFORMANCEFINANCIAL RESOURCEFINANCIAL RESOURCESFISCAL DATAFISCAL SOVEREIGNTYFOREIGN GRANTSGENDERGROSS DOMESTIC PRODUCTHEALTH CENTERSHEALTH INDICATORSHEALTH SECTORHEALTH SERVICESHOSPITALSHOUSEHOLDSHOUSINGIMMUNIZATIONINCOME GROWTHINCOME TAXINDICATORS OF ACCESSINFRASTRUCTURE DEVELOPMENTINTERNAL AUDITSLAND USELAWSLOANLOAN REPAYMENTLOAN REPAYMENTSMACROECONOMIC STABILITYMEDIUM TERM EXPENDITUREMEDIUM TERM EXPENDITURE FRAMEWORKMICRO ENTERPRISEMICRO ENTERPRISE DEVELOPMENTMICRO-ENTERPRISEMINISTRY OF FINANCEMUNICIPAL SERVICESMUNICIPAL TAXESNATURAL RESOURCESNEEDS ASSESSMENTNURSESOVERHEAD COSTSPATIENTSPERFORMANCE REPORTSPHYSICIANSPOLICY FORMULATIONPOVERTY PROFILEPREGNANT WOMENPRIMARY SCHOOLSPRIVATE SECTORPUBLICPUBLIC ENTERPRISESPUBLIC EXPENDITUREPUBLIC EXPENDITURE REVIEWPUBLIC FACILITIESPUBLIC FINANCEPUBLIC FINANCESPUBLIC GOODSPUBLIC HEALTHPUBLIC INFRASTRUCTUREPUBLIC REVENUEPUBLIC SCHOOLSPUBLIC SECTORPUBLIC SERVICEPUBLIC SERVICE DELIVERYPUBLIC SERVICESRECURRENT EXPENDITUREREPAYMENTRESOURCE ALLOCATIONREVENUE COLLECTIONREVENUE ESTIMATESREVENUE PLANNINGREVENUE PROJECTIONSREVENUE SOURCESREVOLVING FUNDROAD CONSTRUCTIONROAD FUNDROAD MAINTENANCEROAD NETWORKROADSSANITATIONSECONDARY SCHOOLSSECTOR BUDGETSERVICE DELIVERYSERVICE PROVISIONSETTLEMENTSOCIAL DEVELOPMENTSOCIAL INDICATORSSOCIAL SERVICESSOCIAL WELFARESTAMP DUTYTAX ADMINISTRATIONTAX COLLECTIONTAX ON PROPERTYTAX REVENUETAX REVENUESTELECOMMUNICATIONSTOTAL EXPENDITURETOTAL SPENDINGTRANSPARENCYTREASURYTURNOVERUNCERTAINTYUNEMPLOYMENTURBAN DEVELOPMENTURBAN SERVICESVACCINATIONWASTEWorld Bank10.1596/12338