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Ethiopia Dam Project Salary Budget Report

The document is a budget disbursement request form from the Office of National Council for the Coordination of Public Participation on the Construction of the Grand Renaissance Dam. It requests approval for 1,186,373.94 in salaries and wages expenditures for the 2012 budget period. It provides details on account codes, descriptions, adjusted budgets, disbursements to date, remaining balances, and requested/approved amounts. The total expenditure is 1,186,373.94 with 198,880.34 in deductions, leaving a net pay of 987,493.60.

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embiale ayalu
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74 views2 pages

Ethiopia Dam Project Salary Budget Report

The document is a budget disbursement request form from the Office of National Council for the Coordination of Public Participation on the Construction of the Grand Renaissance Dam. It requests approval for 1,186,373.94 in salaries and wages expenditures for the 2012 budget period. It provides details on account codes, descriptions, adjusted budgets, disbursements to date, remaining balances, and requested/approved amounts. The total expenditure is 1,186,373.94 with 198,880.34 in deductions, leaving a net pay of 987,493.60.

Uploaded by

embiale ayalu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

The Federal Democratic Republic of Ethiopia

Office of National Council for the Coordination of Public Participation on the Construction of the Grand
Renaissance Dam
Recurrent Budget Salaries And Wages Budget Disbursement Request Form

Ledger/Ledger Set: Office of National Council for the Coordination of Public Participation on the Construction of the Grand Renaissance
Dam
Public Body From: 11043 Grand Renaissance Dam Coordination Project Office
Public Body To:
Budget Year: 2012
Period From: 10 Miazia
Period To:
Project From:
Project To:
Sub-Organization:
Budget Type: 20 Recurrent Budget
Salary Budget Category: SLW Salaries And Wages
Source Of Fund: 1800 Treasury
Sub Account:

Account Code Description Adjusted Disbursement Remaining Requested Approved Amount


Budget to_date Balance Amount
2000000 Expenditures 7,933,700.00 6,394,432.69 1,539,267.31 1,186,373.94 1,186,373.94
2100000 Compensation To Employees 7,933,700.00 6,394,432.69 1,539,267.31 1,186,373.94 1,186,373.94
2110000 Wages And Salaries 7,156,959.00 5,840,461.91 1,316,497.09 1,080,999.03 1,080,999.03
2111000 Wages And Salaries In Cash 7,156,959.00 5,840,461.91 1,316,497.09 1,080,999.03 1,080,999.03
2111100 Emoluments 6,803,309.00 5,547,813.82 1,255,495.18 1,050,498.08 1,050,498.08
2111101 Salaries To Permanent Staff 809,920.00 571,806.00 238,114.00 62,827.00 62,827.00
2111103 Wages To Contract Staff 5,260,339.00 4,663,174.76 597,164.24 793,412.62 793,412.62
2111104 Wages To Casual Staff 116,700.00 40,267.33 76,432.67 22,366.33 22,366.33
2111106 Miscellaneous Payments To Staff 616,350.00 272,565.73 343,784.27 171,892.13 171,892.13
2111200 Allowances And Benefits 353,650.00 292,648.09 61,001.91 30,500.95 30,500.95
2111201 Allowance To Permanent Staff 305,850.00 257,448.09 48,401.91 24,200.95 24,200.95
2111203 Allowance To Contract Staff 47,800.00 35,200.00 12,600.00 6,300.00 6,300.00
2120000 Social Contributions 776,741.00 553,970.78 222,770.22 105,374.91 105,374.91
2121000 Actual Social Contributions 776,741.00 553,970.78 222,770.22 105,374.91 105,374.91
2121100 Actual Social Contribution 776,741.00 553,970.78 222,770.22 105,374.91 105,374.91
2121101 Government Contribution To 88,741.00 62,898.66 25,842.34 6,910.97 6,910.97
Permanent Staff Pension
2121103 Government Contribution To 688,000.00 491,072.12 196,927.88 98,463.94 98,463.94
Contract Staff

Account Code Description Deduction


1111101 Wages And Salaries 121,391.65
6172101 Pension Contribution Payable 77,488.69
Total 198,880.34
Total Expenditure: 1,186,373.94

Report Taken By: BINYAMAY on 20-Oct-2020 09:42 Page 1 of 2


The Federal Democratic Republic of Ethiopia
Office of National Council for the Coordination of Public Participation on the Construction of the Grand
Renaissance Dam
Recurrent Budget Salaries And Wages Budget Disbursement Request Form
Total Deduction: 198,880.34
Net Pay: 987,493.60

*************************************** End of Report ***************************************

Report Taken By: BINYAMAY on 20-Oct-2020 09:42 Page 2 of 2

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