Utilization in public organizations: a case study of dawuro zone finance and economic development department
: Summary Statistics of regular budget allocated and utilized by Dawuro
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| 4.4: Summary Statistics of regular budget allocated and utilized by Dawuro zone finance and economic development department from2004-2008EC The summary of regular budget can be categorized in two ❖ Recurrent budget ❖ Capital budget 4.4.1: Recurrent budget Recurrent budget is the amount of money needed day today operating expenses or those expenses usually in the conduct of normal state operations, such as wings, salaries, administration, purchase of goods and services for current consumptions, acquisition of furniture and equipment, inputs used in service delivery. Mebrate,(2002). 69 Table 4.4.1.1: Recurrent Budget allocated and utilized by DZFEDD from EC Year Budget holding sectors Budget allocated Budget utilized Budget unutilized Utilizationef ficiency(%) 2004 Economic sectors 13,494,830 11,855,240.10 1,639,589.90 87.85 Administrative sectors 7,543,887 6,618,443 952,444 87.37 Social sectors 8,204,943 5,999,316.37 2,205,626.62 67.00 Total 29,243,660 24,472,999 4,770,661 83.68 2005 Economic sectors 14,881,949 14,238,180.26 13803007.7 643,768.74 1078941.3 95.67 92.75 Administrative sectors 9,123,387 8,592,893.70 530,943.34 96.49 Social sectors 10,034,477 9,180,505.89 424,847.33 91.48 Total 34,039,813 32,011,579.81 2,028,238.18 94.04 2006 Economic sectors 15,844,421 15,107,508.25 736,912.75 Administrative sectors 11,265,873 11,017,478.4 248,394.60 98.77 Social sectors 14,193,457 13,256,484.80 936,972.20 89.00 Total 41,303,751 38,497,441 1,962,287 93.20 2007 Economic sectors 26,407,508 26,318642.16 40047.39 98.80 Administrative sectors 14,178,683.5 12,043,918.1 2,154,765.36 Social sectors 17,096,718.2 16,981,898.10 114,820.15 99.28 Total 57,682,909.75 55,344,459.0 2,308,451 95.94 2008 Economic sectors 20,663,034 9,769,079.57 -106,045.57 101.09 Administrative sectors 16,845,700 16,284,557.40 561,142.62 97.98 Social sectors 23,121,669 23,018,798.90 84,870.16 99.5 Total 60,630,403 60,072,435.79 539,967.21 99.07 70 Sources: Annual budget report from Dawuro Zone Finance Economic Development Department from (2004-2008) Sources: Research finding Complied 2004-2008EC Figure 3: Trends of Recurrent budget allocation to main budget holding sectors. Even though the Dawuro zone overall budget shows an upward trend from EFY2004 to EFY2008, the trends of the specific sectoral budgets an increasing picture. In general the Dawuro zone finance and economy total budget expenditure was divided into three expenditure categories, namely, Economic sectors, Social sectors, and Administrative sectors expenditures. Above secondary data shows that out of total budget allocated to the budget holding sectors by Dawuro zone finance and Economic development department, the share of 0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 Download 0.82 Mb. Share with your friends:
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