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Djibouti - Government : 16th Session of the Council of Ministers

11/12/2018
00:00

The Head of State, Mr. Ismaïl Omar Guelleh, presided on Tuesday, December 11, 2018, the work of the 16th Session of the Council of Ministers during which the Djiboutian executive examined several texts including a draft law on the estimated budget for the year 2019. The preparation of this budget, which is presented in balance and stopped in receipts and expenditures to 147 billion of our francs, is in a context of favorable economic growth with a growth rate of 7% drawn mainly thanks to major projects public and private investment, as well as the dynamism of the transport chain, the housing and trade sector. We reproduce the official communiqué as published by the ADI (Djibouti Information Agency).

This draft text provides for an increase in domestic resources including tax revenues while non-tax revenues are decreasing.

Projected external resources, such as donations and loans, are increasing, while budgetary outlays show an increase mainly related to operating expenses and transfer expenditures.

This budget bill for the year 2019 focuses on budget restraint. Nevertheless, the priorities of this budget concern several sectors that are very important for the government, particularly the social sectors (education and health), the actions to fight against poverty and the reduction of social disparities, the reinforcement of safety actions, energy sector, development or promotion of the private sector and good governance.

MINISTRY OF BUDGET

Draft Finance Law on the initial budget of the State for the financial year 2019

The draft State Budget for the 2019 financial year is presented in equilibrium and stopped in revenue and expenditure at DF 147 billion. The preparation of this 2019 budget is in a context of favorable economic growth with a growth rate of 7%, driven mainly by major public and private investment projects, as well as the dynamism of the transport chain, the sector housing and commerce.

This draft text provides for an increase in domestic resources including tax revenues while non-tax revenues are decreasing.

Projected external resources, including donations and loans, are increasing. Budgetary expenditures show an increase mainly related to operating expenses and transfer expenditures. This draft budget law for the year 2019 focuses on budget restraint.

Nevertheless, the priorities of this budget concern several sectors that are very important for the government, particularly the social sectors (education and health), the actions to fight against poverty and the reduction of social disparities, the reinforcement of safety actions, the sector energy, development or promotion of the private sector and good governance.

The objectives pursued by the 2019 budget are the improvement of the performance of the recovery of resources and the respect of budgetary discipline.

Draft Order allocating a parcel of land for the benefit of the Ministry of Energy in charge of Natural Resources

The purpose of the draft Order is to allocate a parcel of land for the benefit of the Ministry of Energy in charge of Natural Resources located at Goubet with an area of ​​395 hectares. This parcel is intended for the installation of a wind power plant with a capacity of 60 MW.

PRESIDENCY OF THE REPUBLIC

Draft Order approving the 2019 provisional budget of the National Agency of State Information Systems

The estimated budget of the National Agency of Information Systems of the State for the year 2019 is stopped in expenses and products to 272 million FD.

In 2019, the Agency plans to continue upgrading the local networks of the ministries, the gradual migration of the Integrated State Network, the extension of the Datacenter and the continuation of the standardization of the various sites of the Internet. government.

It is essentially planned the implementation of the Cyber ​​Security strategy, the electronic signature, the development of a common strategy for the delivery of electronic services to citizens to create an environment conducive to the development of digital administration and the acquisition of network equipment.

Draft Order approving the 2019 provisional budget of the National Agency for Persons with Disabilities

The estimated budget of the National Agency of the National Agency for the Disabled is stopped in receipts and expenses to 230 million FD. Created by Law No. 015 / AN / 18 / 8th L of June 25, 2018, the ANPH's mission is to promote participation, integration and equal opportunities for people with disabilities in all areas of social life.

In 2019, the Agency plans to set up a digital system for people with disabilities, to carry out a national study of the census of disabilities and the organization of the general states of disability.

This draft budget also provides for the acquisition of adapted equipment for people living with a disability to improve their daily lives.

MINISTER OF THE PRESIDENCY IN CHARGE OF INVESTMENTS

Draft Order approving and making enforceable the budget forecast for the year 2019 of the National Agency for the Promotion of Investments

The estimated budget of the ANPI for the financial year 2019 is stopped in expenses and products to 259 million FD.

The Agency aims to create synergies between all actors involved in the promotion and development of the private sector.

In 2019, the Agency pursues strategic objectives, in particular to develop and promote the private sector, ensure the optimization of the Single Window, coordinate reforms to improve the business climate and put in place tools and advice to support investors.

MINISTRY OF EQUIPMENT AND TRANSPORT

Draft Order adopting the 2019 provisional budget of the Central Laboratory for Building and Equipment

LCBE's projected budget for the 2019 financial year is stopped at DF 470 million and provides for increased revenue due to the expansion of the construction sector.

In 2019, the Laboratory aims to improve the offer offered, the quality of services provided and the establishment of a powerful system of awarding a label.

It is also planned to diversify activities, improve the public service, strengthen the control of building materials and strengthen the operational capacity of the Laboratory.

Draft Decree appointing the Director General of the Port of Ghoubet S.A.S

Mr. Abdo Mohamed Ali is appointed Managing Director of the Port of Ghoubet S.A.S.

MINISTRY OF HEALTH

Draft Order approving and making enforceable the 2019 consolidated budget of Peltier General Hospital

Draft Order approving and enforcing the 2019 consolidated budget of the Balbala Hospital

Draft Order Approving and Making Enforceable the Draft Budget 2019 of Dr. Chakib Saad Hospital

Draft Order approving and making enforceable the projected budget 2019 of the Hospital Dar-El-Hanan

Draft Order approving and making enforceable the 2019 provisional budget of the National Reference Center for Reproductive Health "HOUSSEINA"

The Minister of Health presents to the Council of Ministers several projects concerning the 2019 projected budget of the health structures and establishments under his supervision.

The first project aims at approving the projected budget for the year 2019 of the General Peltier Hospital presented in product to 2.4 billion FD.

This 2019 budget of the Hospital aims at the pursuit of missions including the guarantee of equitable access to care for the entire population, the management of various types of pathologies and the improvement of the quality of care provided.

The Hospital also plans to make investments to strengthen its missions by opening an angiocardiography unit and a catheterization laboratory, a pediatric critical care intensive care unit and peritoneal dialysis.

The second project is for the approval of the 2019 budget budget of the Balbala Hospital, which has been approved as income and expenditure at DF 916 million.

This 2019 budget focuses on improving and renewing the technical specialty services platform in order to promote the quality of patient care.

It also provides for the pursuit of objectives to optimize the functioning of the institution, improve the management and circuit of outpatient consultations of patients.

The third project aims at approving the 2019 budget estimate of the Dr. Chakib Saad Hospital, which raises revenue to 207 million FD.

This 2019 budget is characterized by the pursuit of the institution's objectives and missions, notably to develop the provision of care and screening, to reinforce the activity of day hospitalization, the diagnosis and management of tuberculosis and tuberculosis. pulmonary diseases as well as outpatient services.

The fourth project aims to approve the projected budget for the year 2019 Dar-El-Hanan Hospital presented in balance, revenue and expenditure to 398 million FD.

In 2019, the Dar-El-Hanan Hospital plans to achieve the strategic objectives including increasing the capacity of these various units, strengthening the technical platform 

In 2019, the Dar-El-Hanan Hospital is planning strategic objectives such as increasing the capacity of these various units, strengthening the maternity technical platform and improving the care of pregnant women. promotion of reproductive health care through the education of mothers and their families.

Finally, the fifth draft of the Order relates to the budget estimate for the year 2019 of the National Reference Center for Reproductive Health Housseina. This budget is presented in balance, in receipts and expenses to 92 million FD.

This 2019 budget provides for the objectives of improving the supply of reproductive health and strengthening the means by acquiring medical equipment.

The adoption of these provisional budgets will allow these institutions to continue their missions and meet current needs, as well as to further improve the management of the population's health.

Draft Order approving and making enforceable the projected budget for the year 2019 of the National Institute of Public Health of Djibouti

The draft budget estimate of the National Institute of Public Health of Djibouti for the year 2019 is stopped in expenses and products to 131 million FD.

This budget will enable the Institute to continue its missions of contributing to the monitoring of the state and well-being of the population and its determinants against epidemics, ensuring health security and carrying out all studies and research related to areas of health.

Draft Order approving and making enforceable the 2019 provisional budget of the Central Purchasing Office for Medicines and Essential Materials

The projected budget for the year 2019 of CAMME is stopped in receipts to 1.8 billion FD.

In 2019, the CAMME plans to pursue the objectives, in particular to ensure the availability of essential medicines and materials made available to our fellow citizens, improve the administrative procedure relating to the distribution of medicines and rationalize expenditure and reduce prices.

MINISTRY OF HIGHER EDUCATION AND RESEARCH

Draft Order approving the budget estimate of the Center for Study and Research of Djibouti for the financial year 2019

The estimated budget of CERD for 2019 amounts to 867 million FD in revenue and expenditure.

This CERD Budget, which covers all the activities developed by the various specialized institutes, will make it possible to pursue the objectives, notably the creation and strengthening of modern research laboratories, the implementation of the national strategy and the improvement of applied research. oriented towards innovation and the development of an international cooperation strategy through the international strengthening of partnership in the fields of training and scientific research.

Draft Order approving and making enforceable the projected budget for the year 2019 of the University of Djibouti

The projected budget of the University of Djibouti for the 2019 financial year is presented in balance, in income and expenses at 3.8 billion FD. This budget project of the University is increasing by 12% due to the expansion of the University with the inauguration of the faculty of engineers.

This 2019 budget aims at structuring research by setting up multidisciplinary teams to promote transversality, to continue the process of creating new masters, namely Masters in Logistics and Transport and Masters in Chemistry to increase the offer of higher education and meet the demand for senior executives.

It is planned to set up a regional center of excellence project which aims to support training and applied research for the scientific, technological and mathematical disciplines through training oriented towards the future and in line with the priorities of our a country whose ambition is to become a major logistics, maritime and commercial platform.

Draft Order approving and making enforceable the provisional budget for the year 2019 of the Higher Institute of Health Sciences

The projected budget 2019 of the Higher Institute of Health Sciences is stopped in expenses and products to 426 million FD.

This 2019 budget is prepared in the context of the implementation of the new initial training program and three continuing education programs and a Masters in Biology and Biotechnology of Health.

This budget will enable the Institute to achieve the objectives, notably of increasing the capacity of reception, strengthening the skills of trainers, the implementation of new degrees and the development of research projects.

This budget will enable the Institute to achieve the objectives, notably of increasing the capacity of reception, strengthening the skills of trainers, the implementation of new degrees and the development of research projects.

The adoption of this project will enable this structure to meet the development needs of the national health system and to train qualified paramedical personnel.

MINISTRY OF COMMUNICATION, POSTAL AND TELECOMMUNICATIONS OFFICER

Draft Order adopting the projected budget 2019 of the Djibouti Post

The estimated budget of the Post Office of Djibouti for the financial year 2019 is stopped in products to 582 million FD. This 2019 budget is 16% higher than the 2018 budget.

In the course of 2019, Swiss Post will continue to modernize Swiss Post, set up individual mailboxes in residential areas and launch a platform for administrative documents.

Draft Order adopting the Draft Budget 2019 Djibouti Telecom

The estimated budget of Djibouti Telecom for the financial year 2019 is stopped in products to 26 billion FD and releases a provisional result of 2.2 billion FD.

Djibouti Telecom's projected budget is up from 9% in the previous budget and is part of the continuation of the strategic development plan for the structural transformation of the national operator.

This budget aims to finance the technical integration of Djibouti Telecom's networks and the deployment of broadband in the national territory.

In 2019, the budget foresees the realization of the numerous projects of consequent investments of the order of 9 billions of FD, namely the acceleration of the implementation of the project of DARE to consolidate the position of regional hub, the continuation of densification and upgrading of the access and distribution network.

Ministry of Agriculture, Water, Fisheries, Livestock and Fisheries

Draft Order approving the budget estimate of the National Office of Water and Sanitation of Djibouti

The provisional accounts of the National Office of Water and Sanitation of Djibouti for the financial year 2019 are stopped in products at the sum of 8 billion FD and generates a profit of 53 million FD.

ONEAD's budget forecasts for the 2019 financial year show a forecast increase of 8.9% in sales, mainly related to the reinforcement of production.

The budget is characterized by an increase in the supply of water in 2019 with a total production volume of 21.96 million m3, an increase of 11%.

In 2019, ONEAD will continue the modernization and rehabilitation of the drinking water distribution network. It is planned the realization of new pipeline in the serviced zones, as well as the old districts of the city.

As part of the recovery efforts, ONAED plans to increase the number of new connections in all areas of Djibouti City and Balbala, to strengthen the commercial function and to provide the necessary means to improve the business. increase the number of subscribers, promote dynamic debt recovery actions, step up efforts to minimize commercial losses and the regular replacement of defective accounts and technical losses both in the supply network and the distribution network.

Draft Order adopting the Draft Budget 2019 of the National Laboratory for Food Analysis

The projected budget for the 2019 financial year of the National Laboratory for Food Analysis is stopped in products at 340 million FD. The projected revenue of the Laboratory consists mainly of fees for the control of foodstuffs and the services of self-monitoring analyzes and mobile inspection services.

Budget 2019 is elaborated in a framework of capacity building for microbiological and physicochemical analyzes of food, from preparation to accreditation and reinforcement of self-checks with catering professionals and agribusiness in general .

The adoption of this budget will enable the Laboratory to achieve the objectives of improving the quality of imported food products, support the emergence of a food industry at the national level and making available to the professional fast and weak diagnostic tools.

MINISTRY OF ENERGY RESPONSIBLE FOR NATURAL RESOURCES

Draft Order approving the provisional budget of Electricité de Djibouti for the financial year 2019

Draft Order approving and making enforceable the budget forecast for the year 2019 of the Djiboutian Agency for Energy Mastery

The Minister of Energy has presented two draft Decrees. The first project aims to approve the estimated budget of Djibouti Electricity for the 2019 financial year, which is stopped in expenses to 31 billion FD. This 2019 ESD budget is drawn up against the backdrop of an increase in the amount of energy produced and an increase in household connections, particularly as part of the sustainable electrification project.

This 2019 budget includes investment expenditure of more than 11 billion, mainly devoted to the continuation of existing projects, namely earthworks on the grounds of the new Damerjog power station, the project to build a 60 MWh wind power plant. , the completion of the prospecting phase of the geothermal project of fialé, the project of a solar power station and the project of supply of port infrastructures and housing Nassib and the foundation right to housing.

In the course of 2019, ESD foresees the project for the development of interconnected national networks, the installation of the 230 KV Jaban'as-Goubet line, the 100 MW production plant at Damerjog and the second interconnection line. These investments are intended to increase production and meet demand.

The second project aims at the approval of the budget budget for the year 2019 of the Djiboutian Energy Control Agency which is stopped in products at 31 million FD.

This budget aims to continue the Agency's missions in the field of energy efficiency and energy efficiency.

In 2019, the Agency plans to implement the energy efficiency project in public buildings and the solar roof pilot program in the ministerial city.

Finally, the Agency plans to set up activities with significant energy savings impacts for households.

Draft Order approving and making enforceable the budget forecast 2019 of the International Hydrocarbons Society of Djibouti

The draft Order concerns the estimated budget of the International Hydrocarbons Corporation of Djibouti for the financial year 2019 which is stopped in products to 39 billion FD.

In 2019, the Company expects an increase in sales and operating expenses given the surge in world oil prices.

This budget takes into account an investment component whose objective is diversification in all segments of the oil business through several major projects, namely the oil products storage project for the Djiboutian market, the proposed acquisition of tanker ships and the project to build a refinery.

The adoption of this draft Order will enable SIHD to carry out its fuel storage and supply tasks on the one hand and to make our country a platform for the redistribution of hydrocarbons in the region of other share.

MINISTRY OF LABOR IN CHARGE OF ADMINISTRATIVE REFORM

Draft Order approving the budget estimate of the National Institute of Public Administration for the financial year 2019

The Minister of Labor has submitted two draft orders. The estimated budget for the 2019 financial year of the National Institute of Public Administration is fixed in income and expenses at 130 million FD.

This 2019 budget is prepared with the objective of better promoting the continuous training and retraining of public and private sector personnel.

This draft budget will allow INAP to enhance its missions and training of Public Administration agents.

MINISTRY DELEGATED TO THE MINISTER OF ECONOMICS AND FINANCE RESPONSIBLE FOR TRADE, SMEs, CRAFTS, TOURISM AND FORMALIZATION

draft Order approving and making enforceable the 2019 provisional budget of the National Tourist Office of Djibouti

The purpose of the draft Decree is to approve the provisional budget of the National Tourist Office of Djibouti presented in products to 186 million FD.

This 2019 budget provides for the reinforcement of the training of the operators, to reinforce the marketing of the destination Djibouti especially with the new markets, to promote productive investments and to reinforce the notoriety of our country and to convey a tourist and attractive image.

SECRETARIAT OF STATE CHARGE OF SOCIAL AFFAIRS

Draft Order approving and making enforceable the provisional budget for the year 2019 of the Djiboutian Agency for Social Development.

The projected budget of operation of the Djiboutian Agency of Social Development is stopped in products and expenses to 441 million FD. The budget of the ADDS is increasing due to the implementation of projects and programs to fight against poverty.

In 2019, an investment component of more than DF 2.2 billion is planned for the continuation of support programs, the realization of economic infrastructure in the regions, the acquisition of IT equipment and the provision of the equipment of solid waste collectors in Balbala.

The Agency also plans to participate in the implementation of the new social protection project and the Layableh and Moustiquaire integrated urban development project.

The adoption of this draft budget aims to strengthen the financial resources of the ADDS, in order to fulfill its mission to reduce social inequalities and improve the living conditions of the poor.

STATE SECRETARIAT FOR YOUTH AND SPORTS

Draft Order approving and making enforceable the 2019 budget of the Al Hadj Stadium Hassan Gouled Aptidon

The estimated budget for the year 2019 of the Stadium is stopped in income and expenses to 45 million FD. This 2019 budget of the Al Hadj Stadium Hassan Gouled Aptidon provides for the achievement of several objectives including the pursuit of diversification of activities, the provision of federations and individuals sports spaces developed to meet the needs of youth and preservation, regular maintenance and safety of the facilities.

Communication:

The Minister of National Education and Vocational Training reported on his participation in the Conference of Ministers in charge of Education of IGAD countries held on December 06, 2018 in Addis Ababa , in Ethiopia.

The Minister of Housing, Urban Planning and the Environment reported on his participation in the 14th Conference of the Parties to the Convention on Biological Diversity and the 1st Conference on the Sustainable Blue Economy, which are held respectively from 13 to 15 November and 26 to 28 November 2018 in Sharm El-Sheikh and Nairobi, Kenya.

The Minister Delegate to the Minister of the Interior, in charge of Decentralization reported on the 8th Edition Africities held from 20 to 24 November 2018 in Marrakech, Morocco.

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