institution_code fiscal_year budget_use_category

HC-(M) 202122 AL
 budget_field_category budget_field budget_type budget_amount
ADMM 300000
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Fiscal Year Code Fiscal Year Start Date End Date

201617 2016-2017
201718 2017-2018
201819 2018-2019
201920 2019-2020
202021 2020-2021
202122 2021-2022
202223 2022-2023
202324 2023-2024
202425 2024-2025
Fiscal Year 2nd language Priority Order Note: ONLY use the CODES and NOT the descriptions in your data
Provided values are for illustrative purposes only
1
2
3
4
5
6
7
8
9
escriptions in your data submission
es only
Back to List

Budget Category Code Budget Category Budget Category 2nd language

AL Allocated
U Utilized
AD Additional
TR Transfer
Priority Order Note: ONLY use the CODES and NOT the descriptions in your data submission
Provided values are for illustrative purposes only
a submission
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Budget Field Category Code Budget Field Category

ADMM Administration and Management
TELR Teaching and Learning
RSDV Research and Development
CMSR Community Services
OTHR Others
Budget Field Category 2nd language Priority Order Note: ONLY use the CODES and NOT the descriptions in
ODES and NOT the descriptions in your data submission
Back to List

Budget Type Code Budget Type

CP Capital
RC Recurrent
Budget Type 2nd language Priority Order Note: ONLY use the CODES and NOT the descriptions in
ODES and NOT the descriptions in your data submission
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Budget Field Code

NA
2000000
2100000
2110000
2111000
2111100
2111101
2111102
2111103
2111104
2111105
2111106
2111200
2111201
2111202
2111203
2111204
2112000
2120000
2121000
2121100
2121101
2121102
2121103
2122000
2200000
2210000
2211000
2211100
2211101
2211102
2211103
2211104
2211105
2211106
2211107
2211108
2211109
2211110
2211111
2211112
2211113
2211199
2212000
2212100
2212101
2212102
2212199
2220000
2221000
2221100
2221101
2221102
2221103
2230000
2231000
2231100
2231101
2231102
2231103
2231104
2231105
2231106
2231107
2231108
2231109
2231110
2231111
2231112
2231113
2231114
2231115
2240000
2241000
2241100
2241101
2241102
2241103
2241104
2241105
2241106
2241107
2241108
2241109
2250000
2251000
2251100
2251101
2251102
2300000
2310000
2311000
2311100
2311101
2311102
2311103
2311104
2311105
2311106
2311107
2311108
2311109
2311110
2311111
2311112
2311113
2311114
2311115
2311116
2311117
2311150
2311200
2311201
2311202
2311203
2311204
2311205
2311206
2311207
2311208
2311209
2400000
2410000
2411000
2411100
2411101
2420000
2421000
2421100
2421101
2430000
2500000
2510000
2511000
2512000
2520000
2521000
2522000
2530000
2531000
2531100
2531101
2531102
2600000
2610000
2620000
2621000
2621100
2621101
2630000
2631000
2631100
2631101
2700000
2710000
2711000
2712000
2720000
2721000
2722000
2730000
2731000
2731100
2731101
2731102
2732000
2800000
2810000
2811000
2812000
2813000
2814000
2815000
2815100
2815101
2815200
2815202
2820000
2821000
2821100
2821101
2821102
2821103
2821104
2821105
2821106
2821107
 Budget Field
Not Available
Expenditures
Compensation To Employees
Wages And Salaries
Wages And Salaries In Cash
Emoluments
Salaries To Permanent Staff 
Salaries To Military Staff 
Wages To Contract Staff 
Wages To Casual Staff 
Wages To External Contract Staff 
Miscellaneous Payments To Staff 
Allowances And Benefits
Allowance To Permanent Staff 
Allowance To Military Staff 
Allowance To Contract Staff 
Allowance To External Contract Staff 
Wages And Salaries In kind
Social Contributions
Actual Social Contributions
Actual Social Contribution
Government Contribution To Permanent Staff Pension 
Government Contribution To Military Staff Pensions 
Government Contribution To Contract staff pensions
Imputed Social Contributions
Use Of Goods And Services
Goods And supplies
Consumables Goods And Supplies
Goods And Supplies
Uniforms, Clothing, Bedding 
Office Supplies 
Printing 
Drug and Medical Supplies 
Educational Supplies 
Food 
Fuel And Lubricants 
Other Materials And Supplies 
Miscellaneous Equipment 
Agriculture, Forestry And Marine Inputs 
Veterinary Supplies And Drugs 
Research And Development Supplies 
Ammunition And Ordinance 
Materials and Supplies Consumed
Stocks Of Emergency And Strategic Goods
Stocks Of Emergency And Strategic Goods
Stocks Of Food
Stocks Of Fuel
Other Stocks
Travel And Entertainment Expenses
Travel And Entertainment Expenses
Travel And Entertainment
Per Diem 
Transport Fees 
Official Entertainment 
Repairs And Maintenance Expenses
Repairs And Maintenance Expenses
Repairs And Maintenance
Repair and Maintenance - Plant, Machinery and Equipment 
Repair and Maintenance - Buildings, Furnishings & Fixtures 
Repair and Maintenance - Building and Structure
Repair and Maintenance - Furnishings And Fixtures 
Repair and Maintenance - Infrastructure 
Repair and Maintenance - Plant and Machinery
Repair and Maintenance - Vehicle and Other Transport
Repair and Maintenance - Aircraft and Boats
Repair and Maintenance - Transport Equipment
Repair and Maintenance - ICT Equipment
Repair and Maintenance - Office & Other Equipment
Repair and Maintenance - Military Equipment 
Repair and Maintenance - Cultivated Assets
Repair and Maintenance - Intangible Assets
Repair and Maintenance - Research and Development Equipment
Expense of Contracted Services
Expense of Contracted Services
Contracted Services
Contracted Professional Services 
Rent 
Advertising 
Insurance 
Freight 
Bank Fees And Charges 
Electricity Charges 
Telecommunication Charges 
Water And Other Utilities 
Training Expenses
Training Expense
Training
Local Training 
External Training 
Expenditures on Fixed Assets and Construction
Expenditures on Fixed Assets and Construction
Expenditures on Fixed Assets and Construction
Fixed Assets
Purchase Of Plant, Machinery and Equipment
Purchase Of Buildings, Furnishings & Fixtures 
Payments of Land Improvement
Purchase of Building and Structure
Purchase Of Furnishings and Fixtures 
Purchase Of Infrastructure
Purchase of Plant and Machinery
Purchase of Vehicle and Other Vehicular Transport
Purchase Aircraft, Boats and etc
Purchase Of Transport Equipment
Purchase Of ICT Equipment
Purchase of Office & Other Equipment
Purchase Of Military Equipment 
Purchase Of Cultivated Assets
Purchase Of Intangiable Assets
Payments of Leaseholds & Leaseholds Improvement
Purchase of Research and Development Equipment
Purchase of Expensed Item
Construction
Pre-Construction Activities
Construction of Buildings - Residential
Construction of Buildings - Non Residential
Construction of Buildings - Military Purpose
Construction of Buildings
Construction Supervision Works
Pre-Construction Activities Infrastructure
Construction of Infrastructure 
Construction Supervision Works Infrastructure
Interest
Interest- To Non-Residents
Interest- To Non-Resident
To Non-Residents
Payments Of Interest And Bank Charges On External Public Debt 
Interest - To Residents Other Than General Governments
Interest - To Residents Other Than General Government
To Residents Other Than General Government
Payments Of Interest And Bank Charges On Domestic Public Debt 
To Other General Government Units
Subsidies
To Public Corporation
To Non Financial Public Corporations
To Financial Public Corporations
To Private Enterprises
To Non Financial Private Enterprises
To Financial Private Enterprises
To Other General Government Units
Subsidies To Government Units
To Government Units
Subsidies To Regions And Administrative Councils 
Subsidy to Zone and Woreda
Grants
Grants To Foreign Governments
Grants To International Organizations
Grants To International Organization
To International Organizations
Contributions To International Organizations 
Grants To Other General Government Units
Grants To Other General Government Unit
To Other General Government Units
Grants, Contributions And Subsidies To Institutions And Enterprises 
Social Benefits
Social Security Benefits
Social Security Benefits In Cash
Social Security Benefits In kind
Social Assistance Benefits
Social Assistance Benefits In Cash
Social Assistance Benefits in Kind
Employer Social Benefits
Employer Social Benefits In Cash
Pension Payments
Pension Payments To Permanent Staff
Pension Payments To Military Staff
Employer Social Benefits In Kind
Other Expenses
Property Expense Other Than Interest
Dividends (Public Corporations Only)
Withdrawals From Income Of Quasi - Corporations (Public Corporations Only)
Property Expense Attributed To Insurance Policyholders
Rent
Debt Payments
Debt Payments Foreign
Payments On The Principal Of External Public Debt 
Debt Payment Local
Payments On The Principal Of Domestic Public Debt 
Miscellaneous Expenses
Miscellaneous Expenses
Miscellaneous Expense
Contingency
Compensation Io Individuals And Institutions 
Grants And Gratuities To Individuals 
Contribution Of Sinking Fund
Government Investment
Loss On Foreign Currency Rate Fluctuation
Miscellaneous Payments 
Budget Field 2nd language Priority Order Note: ONLY use the CODES and NOT the descriptio
ODES and NOT the descriptions in your data submission