ለ2012 በጀት ዓመት የተፈቀደ መደበኛ በጀት 01. ግብርናና ......6130...

6000 የወጪ ሂሣብ መደቦች

6100 ሰብዓዊ ለሆኑ አገልግሎቶች

6110 የሠራተኞ ክፍያዎች

6111 ለቋሚ ሠራተኞች ደመወዝ

6113 ለኮንትራት ሠራተኞች ምንዳ

6114 ለቀን ሠራተኞች ምንዳ

6115 ለውጭ የኮንትራት ሠራተኞች ምንዳ

6116 ለሠራተኞች የሚደረጉ የተለያዩ ክፍያዎች

6120 አበል/ጥቅማጥቅም

6121 ለቋሚ ሠራተኞች አበል

6130 የመንግስት የጡረታ መዋጮ

6131 ለቋሚ ሠራተኞች ከመንግስት የጡረታ መዋጮ

6133 የኮንትራት ሰራተኞች የመንግስት ጡረታ መዋጮ

6200 ዕቃዎች እና አገልግሎቶች

6210/20 ለዕቃዎች እና አላቂ ዕቃዎች

6211 ደንብ ልብስ፣ ሥራ ልብስ፣ ፍራሽና አልጋ ልብስ

6212 አላቂ የቢሮ ዕቃዎች

6213 ሕትመት

6214 ለአላቂ ሕክምና ዕቃዎች

6215 አላቂ ትምህርት ዕቃዎች

6216 ምግብ

6217 ነዳጅና ቅባቶች

6218 ሌሎች አላቂ ዕቃዎች እና አቅርቦቶች

6219 ልዩ ልዩ መሣሪያዎች

6221 የግብርና፣ ደንና ባህር ውስጥ ግብአቶች

6222 እንስሳት ሕክምና አላቂ ዕቃዎችና መድኃኒቶች

6223 ምርምርና ልማት አላቂ ዕቃዎች

6230 ለጉዞና ለመስተንግዶ አገልግሎቶች

6231 ውሎ አበል

6232 ትራንስፖርት ክፍያ

6233 መስተንግዶ

6240 ለዕድሳት እና ለጥገና አገልግሎቶች

6241 ተሽከርካሪና ሌሎች መጓጓዣዎች ዕድሳትና ጥገና

6243 ፕላንት ፣ ማሽነሪና መሣሪያ ዕድሳትና ጥገና

6244 ህንፃ፣ ቁሳቁስና ተገጣጣሚዎች ዕድሳትና ጥገና

6250 በውል ለሚፈፀሙ የአገልግሎት ግዢዎች

6251 በውል የሚፈፀሙ የሙያ አገልግሎቶች

6252 ኪራይ

6253 ማስታወቂያ

6254 ለኢንሹራንስ

6255 ጭነት

6256 አገልግሎት ክፍያዎች

6257 ኤሌክትሪክ አገልግሎት ክፍያ

6258 ቴሌኮሚውኒኬሽን አገልግሎት ክፍያ

6259 ውኃ ፣ ፖስታና ሌሎች አገልግሎቶች ክፍያ

6270 ለሥልጠና አገልግሎቶች

6271 አገር ውስጥ ሥልጠና

6300 ቋሚ ንብረቶች እና ግንባታ

6310 ቋሚ ንብረቶች

6311 ተሽከርካሪዎችና ለሌሎች መጓጓዣዎች መግዣ

6313 ፕላንት፣ ማሽነሪና መሣሪያ መግዣ

6314 ለሕንፃ ፣ ቁሳቁስና ተገጣጣሚዎች መግዣ

6315 ቀንድ ከብትና ማጓጓዣ እንስሳት መግዣ

6400 ሌሎች ክፍያዎች

6410 ድጎማ ፣ ኢንቨስትመንት እና ክፍያዎች

6412 ለተቋሞችና ድርጅቶች እርዳታ መዋጮና ድጎማ

6417 ለግለሰቦች እርዳታ እና ስጦታ

ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ

ርዕስ የወጪ አርዕስት መግለጫ

ስራ አመራርና

አስተዳደር

ተማሪ

አገልግሎት

ጥናትና

ምርምር

የታተሙ

ምርምር

ሰነዶች

የተሰራጩ

የምርምር

ውጤቶች

ስልጠናና

ማማከር ድምር

317/01/01 ግምጃ ቤት ውስጥ ገቢ 317/03/02 317/04/01 317/04/02 317/04/03 317/05/01

17,437,140.00 46,473,240.00 487,720.00 7,897,300.00 3,158,500.00 140,000.00 305,000.00 597,100.00 76,496,000.00

14,366,140.00

37,175,990.0

430,020. - - - - - 51,972,150.00

13,015,660.00

32,143,140.0

430,020. - - - - - 45,588,820.00

12,277,160.00 29,339,440.00 41,616,600.00

- 403,700.00 403,700.00

738,500.00 618,000.00 - 1,356,500.00

-

1,782,000.00 430,020.00 2,212,020.00

- 1,761,100.00 - - - - - - 1,761,100.00

- 1,761,100.00 1,761,100.00

1,350,480.00 3,271,750.00 - - - - - - 4,622,230.00

1,350,480.00 3,227,350.00 - - - - - - 4,577,830.00

- 44,400.00 - - - - - - 44,400.00

2,399,500.00 6,930,750.00 57,700.00 7,897,300.00 3,098,500.00 140,000.00 305,000.00 597,100.00 21,425,850.00

397,500.00 4,198,550.00 57,700.00 7,897,300.00 3,098,500.00 140,000.00 - 215,000.00 16,004,550.00

397,500.00 108,500.00 - 506,000.00

564,600.00 - 564,600.00

13,000.00 57,700.00 - 140,000.00 210,700.00

147,300.00 - 147,300.00

1,478,800.00 - 1,478,800.00

7,750,000.00 - 7,750,000.00

1,003,200.00 - 1,003,200.00

632,400.00 - 15,000.00 647,400.00

57,150.00 - 57,150.00

126,000.00 - 100,000.00 226,000.00

214,900.00 - 100,000.00 314,900.00

3,098,500.00 3,098,500.00

120,000.00 1,650,100.00 - - - - 305,000.00 382,100.00 2,457,200.00

105,000.00 1,268,100.00 250,000.00 324,000.00 1,947,100.00

194,500.00 30,000.00 26,100.00 250,600.00

15,000.00 187,500.00 25,000.00 32,000.00 259,500.00

1,597,250.00 164,900.00 - - - - - - 1,762,150.00

803,000.00 803,000.00

20,400.00 164,900.00 185,300.00

773,850.00 773,850.00

284,750.00 917,200.00 - - - - - - 1,201,950.00

- - - - - - - -

15,700.00 15,700.00

-

244,400.00 244,400.00

22,850.00 22,850.00

4,000.00 4,000.00

270,000.00 270,000.00

13,500.00 234,400.00 247,900.00

397,100.00 397,100.00

- - - - - - - - -

-

- 577,100.00 - - 60,000.00 - - - 637,100.00

- 577,100.00 - - 60,000.00 - - - 637,100.00

-

517,100.00 60,000.00 577,100.00

-

60,000.00 60,000.00

671,500.00 1,789,400.00 - - - - - - 2,460,900.00

671,500.00 1,789,400.00 - - - - - - 2,460,900.00

400,000.00 400,000.00

271,500.00 1,789,400.00 2,060,900.00

ያፀደቀው ኃላፊ _____________________________________

ስም________________________________________________ ስም ______________________________________

የስራ ኃላፊነት _______________________________________ የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________ ፊርማ ______________________________________________

ለ2012 በጀት ዓመት የተፈቀደ መደበኛ በጀት

መማር ማስተማር

317-03-01

የጅማ ዩኒቨርሲቲ

01. ግብርናና እንስሳት ህክምና ኮሌጅ


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ድምር

ግምጃ ቤት ውስጥ ገቢ

188,453,700.00 10,657,300.00 199,111,000.00

87,602,000.00 7,176,700.00 94,778,700.00

76,546,300.00 7,176,700.00 83,723,000.00

70,777,350.00 70,777,350.00

474,550.00 474,550.00

1,361,100.00 1,361,100.00

-

3,933,300.00 7,176,700.00 11,110,000.00

3,218,000.00 - 3,218,000.00

3,218,000.00 3,218,000.00

7,837,700.00 - 7,837,700.00

7,785,500.00 - 7,785,500.00

52,200.00 - 52,200.00

99,885,400.00 1,352,000.00 101,237,400.00

69,589,200.00 1,352,000.00 70,941,200.00

6,600,000.00 6,600,000.00

1,450,000.00 1,450,000.00

1,107,000.00 1,352,000.00 2,459,000.00

43,472,000.00 43,472,000.00

-

14,180,300.00 14,180,300.00

1,679,200.00 1,679,200.00

1,000,000.00 1,000,000.00

100,700.00 100,700.00

-

-

-

3,338,700.00 - 3,338,700.00

2,775,000.00 2,775,000.00

230,900.00 230,900.00

332,800.00 332,800.00

5,339,800.00 - 5,339,800.00

1,134,800.00 1,134,800.00

1,605,000.00 1,605,000.00

2,600,000.00 2,600,000.00

21,442,700.00 - 21,442,700.00

15,181,500.00 - 15,181,500.00

100,800.00 100,800.00

33,000.00 33,000.00

191,200.00 191,200.00

1,031,300.00 1,031,300.00

100,000.00 100,000.00

2,045,200.00 2,045,200.00

636,300.00 636,300.00

2,123,400.00 2,123,400.00

175,000.00 - 175,000.00

175,000.00 175,000.00

966,300.00 2,128,600.00 3,094,900.00

966,300.00 2,128,600.00 3,094,900.00

-

201,300.00 2,128,600.00 2,329,900.00

765,000.00 765,000.00

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________ ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________


ማህበረሰብ ጤና አገልግሎት

317/05/02


02. ሜዲካል ማዕከል


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር

ተማሪ

አገልግሎት

ጥናትና

ምርምር

የተሰራጩ

የምርምር

ውጤቶች

ስልጠናና


317/01/01 ግምጃ ቤት ውስጥ ገቢ 317/03/02 317/04/01 317/04/03 317/05/01

27,215,820.00 94,820,370.00 346,000.00 39,401,310.00 5,455,500.00 350,000.00 446,000.00 168,035,000.00

25,099,470.00

72,855,900.00 296,000.00 - - - - 98,251,370.00

22,928,000.00

62,305,300.00 296,000.00 - - - - 85,529,300.00

19,740,700.00 56,887,200.00 76,627,900.00

- 130,000.00 130,000.00

3,187,300.00 429,300.00 - 3,616,600.00

-

- 4,858,800.00 296,000.00 5,154,800.00

- 4,278,500.00 - - - - - 4,278,500.00

4,278,500.00 4,278,500.00

2,171,470.00 6,272,100.00 - - - - - 8,443,570.00

2,171,470.00 6,257,500.00 - - - - - 8,428,970.00

- 14,600.00 - - - - - 14,600.00

1,930,350.00 18,619,000.00 50,000.00 39,401,310.00 5,455,500.00 350,000.00 446,000.00 66,252,160.00

320,700.00 6,137,400.00 50,000.00 39,401,310.00 5,455,500.00 - - 51,364,910.00

320,700.00 224,500.00 545,200.00

215,000.00 215,000.00

121,000.00 50,000.00 171,000.00

676,000.00 676,000.00

3,822,550.00 3,822,550.00

38,725,310.00 38,725,310.00

1,244,400.00 1,244,400.00

460,450.00 460,450.00

49,500.00 49,500.00

-

-

5,455,500.00 5,455,500.00

210,000.00 11,555,500.00 - - - 350,000.00 446,000.00 12,561,500.00

195,000.00 11,023,000.00 250,000.00 370,000.00 11,838,000.00

242,700.00 50,000.00 36,000.00 328,700.00

15,000.00 289,800.00 50,000.00 40,000.00 394,800.00

1,210,300.00 239,900.00 - - - - - 1,450,200.00

606,400.00 606,400.00

217,000.00 239,900.00 456,900.00

386,900.00 386,900.00

189,350.00 686,200.00 - - - - - 875,550.00

- - - - - - - -

-

-

-

149,000.00 149,000.00

30,000.00 30,000.00

260,400.00 260,400.00

10,350.00 194,200.00 204,550.00

231,600.00 231,600.00

- - - - - - - -

-

- 695,870.00 - - - - - 695,870.00

- 695,870.00 - - - - - 695,870.00

-

695,870.00 695,870.00

-

-

186,000.00 2,649,600.00 - - - - - 2,835,600.00

186,000.00 2,649,600.00 - - - - - 2,835,600.00

120,000.00 120,000.00

66,000.00 2,649,600.00 2,715,600.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________



317-03-01


03. ቴክኖሎጂ ኢንስቲትዩት


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር መማር ማስተማር ተማሪ አገልግሎት ጥናትና ምርምር ስልጠናና ማማከር ድምር

317/01/01 317/03/01 317/03/02 317/04/01 317/05/01

7,112,000.00 155,983,900.00 6,015,200.00 9,620,800.00 448,100.00 179,180,000.00

6,715,500.00 144,249,920.00 - - - 150,965,420.00

6,050,000.00 109,809,720.00 - - - 115,859,720.00

6,050,000.00 105,363,120.00 111,413,120.00

- 424,900.00 424,900.00

21,300.00 21,300.00

-

- 4,000,400.00 4,000,400.00

- 22,803,570.00 - - - 22,803,570.00

22,803,570.00 22,803,570.00

665,500.00 11,636,630.00 - - - 12,302,130.00

665,500.00 11,589,900.00 - - - 12,255,400.00

- 46,730.00 - - - 46,730.00

296,500.00 7,149,780.00 6,015,200.00 9,620,800.00 448,100.00 23,530,380.00

- 4,349,580.00 6,015,200.00 9,620,800.00 - 19,985,580.00

-

80,500.00 80,500.00

110,000.00 110,000.00

9,200.00 9,200.00

3,863,180.00 3,863,180.00

6,006,000.00 6,006,000.00

-

211,200.00 211,200.00

28,000.00 28,000.00

56,700.00 56,700.00

-

9,620,800.00 9,620,800.00

- 2,760,200.00 - - 448,100.00 3,208,300.00

2,180,400.00 390,000.00 2,570,400.00

267,300.00 26,100.00 293,400.00

312,500.00 32,000.00 344,500.00

248,400.00 - - - - 248,400.00

133,300.00 133,300.00

- -

115,100.00 115,100.00

48,100.00 40,000.00 - - - 88,100.00

- - - - - -

40,000.00 40,000.00

-

-

41,900.00 41,900.00

6,200.00 6,200.00

-

-

-

- - - - - -

-

- 540,000.00 - - - 540,000.00

- 540,000.00 - - - 540,000.00

-

540,000.00 540,000.00

-

- -

100,000.00 4,044,200.00 - - - 4,144,200.00

100,000.00 4,044,200.00 - - - 4,144,200.00

-

100,000.00 4,044,200.00 4,144,200.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________



04. ጤና ኢንስቲትዩት


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር መማር ማስተማር ተማሪ አገልግሎት ጥናትና ምርምር ስልጠናና ማማከር ድምር

317/01/01 317/03/01 317/03/02 317/04/01 317/05/01

4,936,100.00 40,705,600.00 389,700.00 2,600,700.00 100,900.00 48,733,000.00

4,716,500.00 31,264,200.00 - - - 35,980,700.00

4,265,400.00 26,685,400.00 - - - 30,950,800.00

4,100,700.00 25,216,000.00 29,316,700.00

- -

164,700.00 164,700.00

-

- 1,469,400.00 1,469,400.00

- 1,805,000.00 - - - 1,805,000.00

- 1,805,000.00 1,805,000.00

451,100.00 2,773,800.00 - - - 3,224,900.00

451,100.00 2,773,800.00 - - - 3,224,900.00

- - - - - -

129,900.00 2,487,400.00 389,700.00 2,600,700.00 100,900.00 5,708,600.00

- 854,300.00 389,700.00 2,600,700.00 - 3,844,700.00

-

147,000.00 147,000.00

30,000.00 30,000.00

2,100.00 2,100.00

520,300.00 520,300.00

387,600.00 387,600.00

-

130,000.00 130,000.00

27,000.00 27,000.00

-

-

2,600,700.00 2,600,700.00

- 1,494,000.00 - - 100,900.00 1,594,900.00

1,090,000.00 70,000.00 1,160,000.00

214,000.00 12,300.00 226,300.00

190,000.00 18,600.00 208,600.00

98,900.00 139,100.00 - - - 238,000.00

18,900.00 18,900.00

139,100.00 139,100.00

80,000.00 80,000.00

31,000.00 - - - - 31,000.00

- - - - - -

-

-

-

19,000.00 19,000.00

12,000.00 12,000.00

-

-

-

- - - - - -

-

- 254,000.00 - - - 254,000.00

- 254,000.00 - - - 254,000.00

-

254,000.00 254,000.00

-

-

89,700.00 6,700,000.00 - - - 6,789,700.00

89,700.00 6,700,000.00 - - - 6,789,700.00

4,500,000.00 4,500,000.00

89,700.00 2,200,000.00 2,289,700.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________



05. ተፈጥሮ ሳይንስ ኮሌጅ


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር

መማር

ማስተማር

ተማሪ

አገልግሎት ጥናትና ምርምር

የታተሙ

ምርምር ሰነዶች

ስልጠናና


317/01/01 317/03/01 317/03/02 317/04/01 317/04/02 317/05/01

3,213,900.00 43,616,200.00 461,800.00 1,778,400.00 61,000.00 69,900.00 49,201,200.00

2,750,000.00

36,700,600.00 - - - - 39,450,600.00

2,477,500.00

30,571,400.00 - - - - 33,048,900.00

2,477,500.00 29,327,900.00 31,805,400.00

- -

106,600.00 106,600.00

-

- 1,136,900.00 1,136,900.00

- 2,903,200.00 - - - - 2,903,200.00

2,903,200.00 2,903,200.00

272,500.00 3,226,000.00 - - - - 3,498,500.00

272,500.00 3,226,000.00 - - - - 3,498,500.00

- - - - - - -

209,900.00 2,131,300.00 461,800.00 1,778,400.00 61,000.00 69,900.00 4,712,300.00

- 735,000.00 461,800.00 1,778,400.00 61,000.00 - 3,036,200.00

-

175,000.00 175,000.00

25,000.00 61,000.00 86,000.00

2,600.00 2,600.00

400,000.00 400,000.00

459,200.00 459,200.00

-

70,000.00 70,000.00

65,000.00 65,000.00

-

-

1,778,400.00 1,778,400.00

- 1,391,200.00 - - - 69,900.00 1,461,100.00

1,150,000.00 39,000.00 1,189,000.00

119,500.00 12,300.00 131,800.00

121,700.00 18,600.00 140,300.00

188,900.00 - - - - - 188,900.00

18,900.00 18,900.00

70,000.00 - 70,000.00

100,000.00 100,000.00

21,000.00 5,100.00 - - - - 26,100.00

- - - - - -

5,100.00 5,100.00

-

-

11,000.00 11,000.00

10,000.00 10,000.00

-

-

-

- - - - - - -

-

- 400,000.00 - - - - 400,000.00

- 400,000.00 - - - - 400,000.00

-

300,000.00 300,000.00

100,000.00 100,000.00

-

254,000.00 4,384,300.00 - - - - 4,638,300.00

254,000.00 4,384,300.00 - - - - 4,638,300.00

4,000,300.00 4,000,300.00

254,000.00 384,000.00 638,000.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


06. ሶሻል ሳይንስና ሂዩማኒቲስ ኮሌጅ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር

መማር

ማስተማር

ተማሪ


የታተሙ

ምርምር ሰነዶች

ስልጠናና


317/01/01 317/03/01 317/03/02 317/04/01 317/04/02 317/05/01

2,726,730.00 22,209,170.00 911,800.00 1,702,400.00 90,000.00 69,900.00 27,710,000.00

2,495,830.00 19,123,770.00 - - - - 21,619,600.00

2,248,500.00 16,093,300.00 - - - - 18,341,800.00

2,248,500.00 14,591,600.00 16,840,100.00

- 12,900.00 12,900.00

309,000.00 309,000.00

-

- 1,179,800.00 1,179,800.00

- 1,424,000.00 - - - - 1,424,000.00

1,424,000.00 1,424,000.00

247,330.00 1,606,470.00 - - - - 1,853,800.00

247,330.00 1,605,070.00 - - - - 1,852,400.00

- 1,400.00 - - - - 1,400.00

98,000.00 2,368,400.00 911,800.00 1,702,400.00 90,000.00 69,900.00 5,240,500.00

- 466,900.00 911,800.00 1,702,400.00 90,000.00 - 3,171,100.00

-

110,100.00 110,100.00

16,000.00 90,000.00 106,000.00

11,800.00 11,800.00

80,000.00 80,000.00

900,000.00 900,000.00

-

137,600.00 137,600.00

123,200.00 123,200.00

-

-

1,702,400.00 1,702,400.00

- 1,478,500.00 - - - 69,900.00 1,548,400.00

1,151,900.00 39,000.00 1,190,900.00

144,600.00 12,300.00 156,900.00

182,000.00 18,600.00 200,600.00

70,000.00 41,000.00 - - - - 111,000.00

17,300.00 17,300.00

41,000.00 41,000.00

52,700.00 52,700.00

28,000.00 382,000.00 - - - - 410,000.00

- - - - - -

-

-

-

25,000.00 25,000.00

3,000.00 3,000.00

-

-

382,000.00 382,000.00

- - - - - - -

-

- 248,000.00 - - - - 248,000.00

- 248,000.00 - - - - 248,000.00

-

248,000.00 248,000.00

-

-

132,900.00 469,000.00 - - - - 601,900.00

132,900.00 469,000.00 - - - - 601,900.00

-

132,900.00 469,000.00 601,900.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


07. ቢዝነስና ኢኮኖሚክስ ኮሌጅ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር መማር ማስተማር

ተማሪ

አገልግሎት

ጥናትና

ምርምር

የታተሙ

የምርምር ሰነዶች

ስልጠናና


317/01/01 317/03/01 317/03/02 317/04/01 317/04/02 317/05/01

1,348,000.00 13,400,600.00 280,100.00 500,000.00 81,000.00 101,300.00 15,711,000.00

1,255,400.00 10,748,200.00 - - - - 12,003,600.00

1,131,000.00 9,063,800.00 - - - - 10,194,800.00

1,131,000.00 8,353,800.00 9,484,800.00

216,700.00 216,700.00

-

-

- 493,300.00 493,300.00

- 742,700.00 - - - - 742,700.00

742,700.00 742,700.00

124,400.00 941,700.00 - - - - 1,066,100.00

124,400.00 917,900.00 - - - 1,042,300.00

- 23,800.00 - - - 23,800.00

52,200.00 1,802,700.00 280,100.00 500,000.00 81,000.00 101,300.00 2,817,300.00

- 515,800.00 280,100.00 500,000.00 81,000.00 - 1,376,900.00

-

97,200.00 97,200.00

12,000.00 81,000.00 93,000.00

2,500.00 2,500.00

313,800.00 313,800.00

277,600.00 277,600.00

-

82,900.00 82,900.00

9,900.00 9,900.00

-

-

500,000.00 500,000.00

- 1,274,900.00 - - - 101,300.00 1,376,200.00

1,019,600.00 60,000.00 1,079,600.00

131,500.00 20,000.00 151,500.00

123,800.00 21,300.00 145,100.00

32,000.00 - - - - - 32,000.00

10,900.00 10,900.00

- -

21,100.00 21,100.00

20,200.00 12,000.00 - - - - 32,200.00

- - - - - -

12,000.00 12,000.00

-

-

19,200.00 19,200.00

1,000.00 1,000.00

-

-

-

- - - - - - -

-

- 141,000.00 - - - - 141,000.00

- 141,000.00 - - - - 141,000.00

-

141,000.00 141,000.00

-

-

40,400.00 708,700.00 - - - - 749,100.00

40,400.00 708,700.00 - - - - 749,100.00

425,500.00 425,500.00

40,400.00 283,200.00 323,600.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

08. ህግና አስተዳደር ኮሌጅ




















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



አስተዳደር መማር ማስተማር

ተማሪ


የታተሙ

የምርምር ሰነዶች

ስልጠናና


317/01/01 317/03/01 317/03/02 317/04/01 317/04/02 317/05/01

1,820,600.00 16,832,170.00 144,500.00 578,500.00 95,000.00 69,700.00 19,540,470.00

1,630,000.00 11,426,970.00 - - - - 13,056,970.00

1,468,500.00 9,755,770.00 - - - - 11,224,270.00

1,468,500.00 9,270,870.00 10,739,370.00

- -

13,000.00 13,000.00

-

- 471,900.00 471,900.00

- 700,000.00 - - - - 700,000.00

700,000.00 700,000.00

161,500.00 971,200.00 - - - - 1,132,700.00

161,500.00 971,200.00 - - - - 1,132,700.00

- - - - - - -

60,100.00 1,465,200.00 144,500.00 578,500.00 95,000.00 69,700.00 2,413,000.00

- 251,300.00 144,500.00 578,500.00 95,000.00 - 1,069,300.00

-

70,000.00 70,000.00

10,000.00 95,000.00 105,000.00

2,500.00 2,500.00

50,500.00 50,500.00

142,000.00 142,000.00

-

87,800.00 87,800.00

33,000.00 33,000.00

-

-

578,500.00 578,500.00

- 1,213,900.00 - - - 69,700.00 1,283,600.00

952,500.00 39,000.00 991,500.00

134,300.00 12,300.00 146,600.00

127,100.00 18,400.00 145,500.00

38,700.00 - - - - - 38,700.00

18,700.00 18,700.00

- -

20,000.00 20,000.00

21,400.00 - - - - - 21,400.00

- - - - - -

-

-

-

19,400.00 19,400.00

2,000.00 2,000.00

-

-

-

- - - - - - -

-

- 140,000.00 - - - - 140,000.00

- 140,000.00 - - - - 140,000.00

-

140,000.00 140,000.00

-

-

130,500.00 3,800,000.00 - - - - 3,930,500.00

130,500.00 3,800,000.00 - - - - 3,930,500.00

2,600,000.00 2,600,000.00

130,500.00 1,200,000.00 1,330,500.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


09. ትምህርትና ስነ-ባህርይ ኮሌጅ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ስራ አመራርና አስተዳደር ድምር

317/01/01

6,364,000.00 6,364,000.00 703,300.00 703,300.00

640,200.00 640,200.00

482,800.00 482,800.00

91,000.00 91,000.00

66,400.00 66,400.00

-

- -

- -

-

63,100.00 63,100.00

53,100.00 53,100.00

10,000.00 10,000.00

5,660,700.00 5,660,700.00

1,647,400.00 1,647,400.00

-

19,400.00 19,400.00

3,000.00 3,000.00

-

-

-

1,600,000.00 1,600,000.00

25,000.00 25,000.00

-

-

-

-

145,000.00 145,000.00

70,000.00 70,000.00

50,000.00 50,000.00

25,000.00 25,000.00

45,000.00 45,000.00

40,000.00 40,000.00

-

5,000.00 5,000.00

3,823,300.00 3,823,300.00

264,000.00 264,000.00

2,704,800.00 2,704,800.00

726,000.00 726,000.00

-

15,000.00 15,000.00

1,500.00 1,500.00

20,000.00 20,000.00

72,000.00 72,000.00

20,000.00 20,000.00

- -

-

- -

- -

-

-

-

-

- -

- -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


10. ጉዳይ ማስፈፀሚያ ቢሮ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ስራ አመራርና አስተዳደር መማር ማስተማር ድምር

317/01/01 317/03/01

129,000.00 112,000.00 241,000.00 - - -

- - -

-

-

-

-

- - -

- - -

-

- - -

- - -

- - -

79,000.00 112,000.00 191,000.00

79,000.00 - 79,000.00

-

20,000.00 20,000.00

59,000.00 59,000.00

-

-

-

-

-

-

-

-

-

- 12,000.00 12,000.00

-

-

12,000.00 12,000.00

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- 100,000.00 100,000.00

100,000.00 100,000.00

- - -

- - -

-

-

-

-

50,000.00 - 50,000.00

50,000.00 - 50,000.00

-

50,000.00 50,000.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

11. ኤች.አይ.ቪ ኤድስ መከላከያና መቆጣጠሪያ


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ስራ አመራርና አስተዳደር መማር ማስተማር ድምር

317/01/01 317/03/01

4,933,000.00 280,000.00 5,213,000.00 3,996,000.00 - 3,996,000.00

3,600,000.00 - 3,600,000.00

3,600,000.00 3,600,000.00

-

- -

-

- - -

- - -

-

396,000.00 - 396,000.00

396,000.00 - 396,000.00

- - -

587,000.00 280,000.00 867,000.00

587,000.00 - 587,000.00

-

-

100,000.00 100,000.00

-

-

-

-

487,000.00 487,000.00

-

-

-

-

- 130,000.00 130,000.00

75,000.00 75,000.00

25,000.00 25,000.00

30,000.00 30,000.00

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- 150,000.00 150,000.00

150,000.00 150,000.00

- - -

- - -

-

-

-

-

350,000.00 - 350,000.00

350,000.00 - 350,000.00

-

350,000.00 350,000.00


ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________


12. ሴቶችና ወጣቶች ዳይሬክቶሬት



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/01/01

527,000.00 527,000.00 - -

- -

-

-

- -

-

- -

- -

-

- -

- -

- -

527,000.00 527,000.00

245,000.00 245,000.00

-

5,000.00 5,000.00

240,000.00 240,000.00

-

-

-

-

-

-

-

-

-

252,000.00 252,000.00

200,000.00 200,000.00

32,000.00 32,000.00

20,000.00 20,000.00

- -

-

-

-

30,000.00 30,000.00

- -

-

-

-

-

-

-

30,000.00 30,000.00

-

- -

-

- -

- -

-

-

-

-

- -

- -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


13. ተማሪዎች ሕብረት - ዋናው ግቢ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/01/01

160,000.00 160,000.00 - -

- -

-

-

- -

-

- -

- -

-

- -

- -

- -

160,000.00 160,000.00

100,000.00 100,000.00

-

-

100,000.00 100,000.00

-

-

-

-

-

-

-

-

-

50,000.00 50,000.00

50,000.00 50,000.00

-

-

- -

-

-

-

10,000.00 10,000.00

- -

-

-

-

-

-

-

10,000.00 10,000.00

-

- -

-

- -

- -

-

-

-

- -

- -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


14. ሰላም ፎረም - ዋናው ግቢ



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ስራ አመራርና አስተዳደር መማር ማሰተማር ድምር

317/01/01 317/03/01

455,000.00 475,000.00 930,000.00 - - -

- - -

-

-

- - -

-

- -

- - -

-

- - -

- - -

- - -

205,000.00 - 205,000.00

70,000.00 - 70,000.00

-

40,000.00 40,000.00

30,000.00 30,000.00

-

-

-

-

-

-

-

-

-

100,000.00 - 100,000.00

100,000.00 100,000.00

-

-

30,000.00 - 30,000.00

-

30,000.00 30,000.00

-

5,000.00 - 5,000.00

- - -

-

-

-

-

5,000.00 5,000.00

-

-

-

- - -

-

250,000.00 475,000.00 725,000.00

250,000.00 475,000.00 725,000.00

-

250,000.00 475,000.00 725,000.00

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

15. ማህበረሰብ ሬዲዮ




















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


መማር ማስተማር ጥናትና ምርምር

የታተሙ ምርምር

ሰነዶች

የተሰራጩ የምርምር

ውጤቶች ስልጠናና ማማከር ድምር

317/03/01 317/04/01 317/04/02 317/04/03 317/05/01

143,900.00 456,640.00 68,000.00 825,000.00 332,460.00 1,826,000.00

- 436,640.00 - - - 436,640.00

- 393,370.00 - - - 393,370.00

393,370.00 393,370.00

-

-

-

- - -

- - - - - -

-

- 43,270.00 - - - 43,270.00

- 43,270.00 - - 43,270.00

- - - - -

143,900.00 20,000.00 68,000.00 825,000.00 332,460.00 1,389,360.00

- 20,000.00 68,000.00 - - 88,000.00

-

20,000.00 20,000.00

68,000.00 68,000.00

-

-

-

-

-

-

-

-

-

143,900.00 - - 825,000.00 332,460.00 1,301,360.00

600,000.00 600,000.00

- 332,460.00 332,460.00

143,900.00 225,000.00 368,900.00

- - - - - -

-

-

-

- - - - - -

- - -

-

-

-

-

-

-

-

-

- - - - - -

-

- - - - - -

- - - - - -

-

-

-

-

- - - - - -

- - - - - -

-

-


ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________

16. ኦሮሞ ጥናት ኢንስቲትዩት


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ጥናትና ምርምር የታተሙ ምርምር ሰነዶች ድምር

317/04/01 317/04/02

50,000.00 - 50,000.00

- - -

- - -

-

-

-

-

-

- - -

-

- - -

- - -

- - -

50,000.00 - 50,000.00

50,000.00 - 50,000.00

-

50,000.00 50,000.00

-

-

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-


ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________

17. በግብርና ኮሌጅ የዓለም አቀፍ ቡና ምርምር ኢንስቲትዩት


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

342,000.00 - 342,000.00

222,000.00 - 222,000.00

200,000.00 - 200,000.00

200,000.00 200,000.00

-

-

-

-

- - -

-

22,000.00 - 22,000.00

22,000.00 - 22,000.00

- - -

120,000.00 - 120,000.00

120,000.00 - 120,000.00

-

20,000.00 20,000.00

-

100,000.00 100,000.00

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

18. ሞሎኪዩላር ባዮሎጂ ምርምር ማዕከል


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

129,000.00 - 129,000.00

114,000.00 - 114,000.00

114,000.00 - 114,000.00

-

-

114,000.00 114,000.00

-

-

- - -

-

- - -

- - -

- - -

15,000.00 - 15,000.00

15,000.00 - 15,000.00

-

15,000.00 15,000.00

-

-

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

19. ግልገል ጊቤ ምርምር ማዕከል


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

442,000.00 - 442,000.00

222,000.00 - 222,000.00

200,000.00 - 200,000.00

200,000.00 200,000.00

-

- - -

-

-

- - -

-

22,000.00 - 22,000.00

22,000.00 - 22,000.00

- - -

220,000.00 - 220,000.00

220,000.00 - 220,000.00

-

20,000.00 20,000.00

-

200,000.00 200,000.00

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________


ፊርማ ______________________________________________

20. በጤና ኢንስቲትዩት መድሃኒት ጥራት ምርምር ማዕከል


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

350,000.00 - 350,000.00

221,000.00 - 221,000.00

199,440.00 - 199,440.00

199,440.00 199,440.00

-

- - -

-

-

- - -

-

21,560.00 - 21,560.00

21,560.00 - 21,560.00

- - -

129,000.00 - 129,000.00

129,000.00 - 129,000.00

-

30,000.00 30,000.00

-

99,000.00 99,000.00

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________


21. በጤና ኢንስቲትዩት ማይኮ-ባክቴሪዮሎጂ ምርምር ማዕከል



















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

905,000.00 - 905,000.00

555,000.00 - 555,000.00

500,000.00 - 500,000.00

500,000.00 500,000.00

-

- - -

- -

-

- - -

-

55,000.00 - 55,000.00

55,000.00 - 55,000.00

- - -

270,000.00 - 270,000.00

270,000.00 - 270,000.00

50,000.00 50,000.00

20,000.00 20,000.00

-

200,000.00 200,000.00

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

80,000.00 - 80,000.00

80,000.00 - 80,000.00

-

80,000.00 80,000.00

-

-

- - -

- - -

-

-

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

22. በጤና ኢንስቲትዩት ትሮፒካልና ተላላፊ በሽታ ምርምር ማዕከል


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ



317/04/01 317/04/02

84,400.00 - 84,400.00

14,400.00 - 14,400.00

14,400.00 - 14,400.00

-

-

14,400.00 14,400.00

-

-

- - -

-

- - -

- - -

- - -

70,000.00 - 70,000.00

70,000.00 - 70,000.00

-

35,000.00 35,000.00

-

35,000.00 35,000.00

-

-

-

-

-

-

-

-

- - -

-

-

-

- - -

-

-

-

- - -

- - -

-

-

-

-

-

-

-

-

- - -

-

- - -

- - -

-

-

-

-

- - -

- - -

-

-


ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________

23. በግብርና ኮሌጅ የባዮቴክኖሎጂ ምርምር ማዕከል




















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ተማሪ

አገልግሎት

ጥናትና

ምርምር

የታተሙ

ምርምር

ሰነዶች

የተሰራጩ

የምርምር

ውጤቶች

ስልጠናና


ግምጃ ቤት ውስጥ ገቢ ግምጃ ቤት ውስጥ ገቢ 317/03/02 317/04/01 317/04/02 317/04/03 317/05/01

156,418,650.00 3,765,100.00 23,122,842.00 3,168,980.00 44,755,700.00 1,014,750.00 199,000.00 529,000.00 100,000.00 233,074,022.00

86,835,800.0

1,352,000. -

1,527,280.0 -

739,750.00 - - -

90,454,830.0

78,280,600.0

1,352,000. -

1,527,280.0 -

669,300.00 - - -

81,829,180.0

70,200,000 396,200 70,596,200

3,512,600 113,500 3,626,100

4,568,000 - - 159,600 - - - 4,727,600

- -

- 1,352,000 1,527,280 2,879,280

446,900.00 - - - - 14,400.00 - - - 461,300.00

446,900 - 14,400 - - - 461,300

8,108,300.00 - - - - 56,050.00 - - - 8,164,350.00

7,722,000 - - - - 43,570 - - - 7,765,570

386,300 - - - 12,480 - - - 398,780

57,652,850.00 2,413,100.00 12,778,842.00 1,641,700.00 44,755,700.00 275,000.00 199,000.00 529,000.00 100,000.00 120,345,192.00

20,230,000.00 688,400.00 6,803,600.00 230,300.00 44,755,700.00 275,000.00 - - - 72,983,000.00

2,742,200 3,013,200 5,755,400

4,612,000 1,000,000 75,000 5,687,000

550,000 688,400 370,000 230,300 - 1,838,700

- 2,000,000 2,000,000

- 2,010,900 150,000 2,160,900

- 42,755,700 42,755,700

6,000,000 6,000,000

6,125,800 6,125,800

200,000 200,000

409,500 409,500

-

50,000 50,000

6,644,600.00 1,724,700.00 3,865,242.00 1,411,400.00 - - 199,000.00 529,000.00 100,000.00 14,473,942.00

4,600,000 2,465,042 150,000 180,000 100,000 7,495,042

1,016,600 834,400 1,000,200 49,000 249,000 3,149,200

1,028,000 890,300 400,000 1,411,400 100,000 3,829,700

12,434,300.00 - - - - - - - - 12,434,300.00

7,234,300 7,234,300

200,000 200,000

5,000,000 5,000,000

17,518,350.00 - 2,110,000.00 - - - - - - 19,628,350.00

200,000 - 110,000 - - - - 310,000

262,000 262,000

-

2,102,200 2,102,200

90,000 90,000

200,000 200,000

5,000,000 5,000,000

6,164,150 2,000,000 8,164,150

3,500,000 3,500,000

825,600.00 - - - - - - - - 825,600.00

825,600 825,600

8,330,000.00 - 4,345,000.00 - - - - - - 12,675,000.00

8,330,000.00 - 4,345,000.00 - - - - - - 12,675,000.00

- -

5,630,000 1,875,000 7,505,000

2,700,000 2,470,000 5,170,000

- -

3,600,000.00 - 5,999,000.00 - - - - - - 9,599,000.00

3,600,000.00 - 5,999,000.00 - - - - - - 9,599,000.00

3,400,000 5,093,000 8,493,000

200,000 906,000 1,106,000


ስም ______________________________________ ስም ______________________________________


ፊርማ ______________________________________________ ፊርማ ______________________________________________

ስራ አመራርና አስተዳደር

317/01/01


317-03-01

24. ማዕከል




















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ

ርዕስ የወጪ አርዕስት መግለጫ ስራ አመራር

317-01-01

መማር

ማስተማር

317-03-01

ማህበረሰብ

ጤና

አገልግሎት

317/05/02 ድምር

ግምጃ ቤት ግምጃ ቤት ግምጃ ቤት

37,554,600.0 109,414,240.00 8,613,510.00 426,300.00 911,000.00 1,602,540.00 6,842,500.00 165,364,690.00

29,467,600.0

61,207,610. 208,110.00 - - - 5,686,000.00

96,569,320.00

26,937,500.0

52,227,770. 119,590.00 - - - 5,122,200.00

84,407,060.00

23,000,000 43,935,570.00 119,590 4,470,350 71,525,510

792,200.00 651,850 1,444,050

-

3,937,500 7,500,000.00 11,437,500

-

- 4,060,330.00 69,600.00 - - - 300.00 4,130,230.00

4,060,330.00 69,600 300 4,130,230

2,530,100.00 4,919,510.00 18,920.00 - - - 563,500.00 8,032,030.00

2,530,000 4,832,640.00 15,600 491,800 7,870,040

100 86,870.00 3,320 71,700 161,990

8,087,000.00 34,786,100.0 8,018,800.00 426,300.00 811,000.00 1,602,540.00 1,156,500.00 54,888,240.00

5,630,000.00 26,280,100.0 8,018,800.00 421,800.00 680,000.00 772,700.00 1,156,500.00 42,959,900.00

2,000 2,000

2,876,600 285,000 15,000 3,176,600

1,000,000 556,800 421,800 680,000 262,800 2,921,400

466,000 75,000 541,000

18,000,000 300,000 18,300,000

-

3,000,000 2,472,400 5,472,400

1,000,000 1,000,000 183,000 1,156,500 3,339,500

1,630,000 600,000 200,900 2,430,900

231,000 231,000

100,100 36,000 136,100

6,409,000 6,409,000

1,457,000.00 1,612,000.00 - 4,500.00 131,000.00 629,840.00 - 3,834,340.00

1,457,000

1,350,000.0 3,000 70,000 69,000 2,949,000

100,400 1,500 61,000 295,840 458,740

161,600 265,000 426,600

1,000,000.00 1,021,100.00 - - - - - 2,021,100.00

-

1,000,000 1,021,100 2,021,100

-

- 5,437,900.00 - - - 150,000.00 - 5,587,900.00

598,800 150,000 748,800

2,272,600 2,272,600

-

-

-

-

2,000,000 2,000,000

-

566,500 566,500

- 435,000.00 - - - 50,000.00 - 485,000.00

435,000 50,000 485,000

- 2,202,030.00 261,600.00 - - - - 2,463,630.00

- 2,202,030.00 261,600.00 - - - - 2,463,630.00

-

1,622,030 261,600 1,883,630

530,000 530,000

50,000 50,000

- 11,218,500.00 125,000.00 - 100,000.00 - - 11,443,500.00

- 11,218,500.00 125,000.00 - 100,000.00 - - 11,443,500.00

125,000 100,000 225,000

11,218,500 11,218,500

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

ጥናትና

ምርምር

317-04-01

የታተሙ

ምርምር

ሰነዶች 317-

04-02

የተሰራጩ

የምርምር

ውጤቶች

317-04-03

ስልጠናና

ማማከር

317-05-01

25. አጋሮ + ሴኪዩሪቲ ካሜራ


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ግምጃ ቤት ውስጥ ገቢ ግምጃ ቤት ውስጥ ገቢ

49,647,460.00 - 51,622,268.00 - 14,201,890.00 2,523,000.00

14,205,660.00 - 17,130,340.00 - - 310,500.00

12,878,940.00 - 14,540,300.00 - - 230,500.00

12,060,640.00 - 14,000,000.00 - - 200,000.00

- - - - - 30,500.00

- - 540,300.00 - - -

- - - - - -

818,300.00 - - - - -

- - 1,000,000.00 - - 60,000.00

- - 1,000,000.00 - - 60,000.00

1,326,720.00 - 1,590,040.00 - - 20,000.00

1,326,720.00 - 1,590,040.00 - - 20,000.00

- - - - - -

19,459,800.00 - 23,991,928.00 - 14,201,890.00 1,987,500.00

2,184,400.00 - 10,602,870.00 - 14,201,890.00 1,987,500.00

20,000.00 - - - - -

30,400.00 - 1,000,000.00 - - 100,000.00

29,500.00 - 863,100.00 - - 400,000.00

- - - - 1,451,800.00 400,000.00

- - 6,302,470.00 - - 42,500.00

- - - - 12,750,090.00 -

1,104,500.00 - 1,000,000.00 - - -

1,000,000.00 - 993,450.00 - - -

- - 243,250.00 - - -

- - 200,600.00 - - -

- - - - - 45,000.00

- - - - - 1,000,000.00

1,000,000.00 - 5,808,058.00 - - -

1,000,000.00 - 5,208,058.00 - - -

- - - - - -

- - 600,000.00 - - -

6,567,450.00 - 1,000,000.00 - - -

1,000,000.00 - - - - -

930,100.00 - 1,000,000.00 - - -

4,637,350.00 - - - - -

8,568,850.00 - 6,081,000.00 - - -

1,536,000.00 - 300,000.00 - - -

183,200.00 - 1,000,000.00 - - -

283,800.00 - - - - -

227,900.00 - - - - -

787,650.00 - - - - -

2,612,300.00 - - - - -

1,514,000.00 - 2,869,600.00 - - -

- - 1,411,400.00 - - -

1,424,000.00 - 500,000.00 - - -

1,139,100.00 - 500,000.00 - - -

1,139,100.00 - 500,000.00 - - -

- - 500,000.00 - - 100,000.00

- - 500,000.00 - - 100,000.00

- - - - - -

- - - - - 100,000.00

- - 400,000.00 - - -

- - 100,000.00 - - -

15,982,000.00 - 10,000,000.00 - - 125,000.00

15,982,000.00 - 10,000,000.00 - - 125,000.00

8,606,300.00 - - - - 125,000.00

7,375,700.00 - 10,000,000.00 - - -

ስራ አመራር

317-01-01


317-03-01ጥናትና ምርምር

317-04-01

ተማሪ አገልግሎት

317-03-02

25. መጠባበቂያ


















6213 ሕትመት



6216 ምግብ

















6252 ኪራይ



6255 ጭነት

















ያዘጋጀው

ስም________________________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

የወጪ


ግምጃ ቤት ውስጥ ገቢ

4,500.00 860,000.00 1,420,000.00 - 120,279,118.00

- - - - - 31,646,500.00

- - - - - 27,649,740.00

- - - - 26,260,640.00

- - - - 30,500.00

- - - - 540,300.00

- - - - -

- - - - 818,300.00

- - - - - 1,060,000.00

- - - - 1,060,000.00

- - - - - 2,936,760.00

- - - - 2,936,760.00

- - - - -

4,500.00 760,000.00 1,420,000.00 - - 61,825,618.00

- 700,000.00 960,000.00 - - 30,636,660.00

- - - - 20,000.00

- - 285,000.00 - 1,415,400.00

- 700,000.00 260,000.00 - 2,252,600.00

- - 75,000.00 - 1,926,800.00

- - - - 6,344,970.00

- - - - 12,750,090.00

- - - - 2,104,500.00

- - 100,000.00 - 2,093,450.00

- - 200,000.00 - 443,250.00

- - - - 200,600.00

- - 40,000.00 - 85,000.00

- - - - 1,000,000.00

4,500.00 60,000.00 260,000.00 - - 7,132,558.00

3,000.00 - 60,000.00 - 6,271,058.00

1,500.00 60,000.00 - - 61,500.00

- - 200,000.00 - 800,000.00

- - - - - 7,567,450.00

- - - - 1,000,000.00

- - - - 1,930,100.00

- - - - 4,637,350.00

- - 150,000.00 - - 14,799,850.00

- - 150,000.00 - 1,986,000.00

- - - - 1,183,200.00

- - - - 283,800.00

- - - - 227,900.00

- - - - 787,650.00

- - - - 2,612,300.00

- - - - 4,383,600.00

- - - - 1,411,400.00

- - - - 1,924,000.00

- - 50,000.00 - - 1,689,100.00

- - 50,000.00 - 1,689,100.00

- - - - - 600,000.00

- - - - - 600,000.00

- - - - -

- - - 100,000.00

- - - - 400,000.00

- - - - 100,000.00

- 100,000.00 - - - 26,207,000.00

- 100,000.00 - - - 26,207,000.00

- 100,000.00 - - 8,831,300.00

- - - - 17,375,700.00

ያፀደቀው ኃላፊ _____________________________________

ስም ______________________________________

የስራ ኃላፊነት _______________________________________

ፊርማ ______________________________________________

25. መጠባበቂያ…

ማህበረሰብ ጤና አገልግሎት

317/05/02TOTAL

የታተሙ ምርምር

ሰነዶች

317-04-02

የተሰራጩ የምርምር

ውጤቶች

317-04-03

ስልጠናና ማማከር

317-05-01

25. መጠባበቂያ

ለ2012 በጀት ዓመት የተፈቀደ መደበኛ በጀት 01. ግብርናና ......6130...

Documents

Transcript of ለ2012 በጀት ዓመት የተፈቀደ መደበኛ በጀት 01. ግብርናና ......6130...