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አዲስ ነጋ‫ ע‬ጋዜጣ


ADDIS NEGARIT GAZETA

በአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬


ጠ‫שּׂוֹ‬ነُ የወጣ
‫ד‬ውጫ Contents
አዋጅ ‫שּׁ‬ጥ‫ץ‬--------------------------------- Proclamation No-----------------------
የ2001 በጀُ ዓ‫ ُא‬የበጀُ አዋጅ------- 2001 E.C Fiscal Year Budget proclamation-------

አዋጅ ‫שּׁ‬ጥ‫ץ‬ 2001 Proclamation No --------------/2008

የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬ BUDGET PROCLAMATION OF ADDIS


ABABA CITY ADMINISTRATION
የበጀُ አዋጅ

WHERE AS, it has become necessary to approve and


ֳ2001 ዓ.‫ ו‬የበጀُ ዓ‫ ُא‬በአዲስ አበ‫ וֹ‬ከ‫דـ‬
disburse on time the budgetary appropriation for under
ֳ‫ג‬ከናወኑ ‫ףם‬ዎ٤ና አገָግֹِ٤ የ‫ג‬ያስፈָገውን በጀُ taking by the Addis Ababa City Government during the
2001 (E.C) fiscal year.
አጽድ‫ בּ‬በበጀُ ዓ‫א ًא‬ጀ‫עא‬ያ ወቅُ ‫ֶ ףם‬ይ ‫ד‬ዋָ
አስፈֶጊ በ‫ֲא‬ኑ፣ NOW THEREFORE, in accordance with Article
14(1) (B) of the Addis Ababa City Government Revised
የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ו ץ‬ክ‫ ץ‬ቤُ በ‫ֳָךָךـ‬ው charter proclamation No 361/2003 the Council of Addis
የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬٢‫ ץـץ‬አዋጅ ‫שּׁ‬.361/1995 Ababa City Administration proclaimed as follow;

አን‫שׂ‬ጽ 14(1) (ֳ) ‫ ُנטא‬ይֱን አዋጅ አውጥָّ።

PART ONE
ክፍָ አንድ GENERAL
ጠቅֶֶ
1 አጭ‫ץ ץ‬ዕስ 1. Short Title
This proclamation may be cited as the “Addis Ababa
ይֱ አዋጅ “የ2001 በጀُ ዓ‫ ُא‬የአዲስ አበ‫ וֹ‬ከ‫דـ‬
City Administration 2001 E.C fiscal year Budget
አስ‫ـ‬ዳደ‫ ץ‬የበጀُ አዋጅ ‫שּׁ‬. /2001 ዓ.‫”ו‬ Proclamation No ----/2008”
‫ـ‬ብֹ ֵጠ‫שׂ‬ስ ይ٤ֶָ።
2

2. Allocated Budget
2. የ‫ـ‬ፈ‫שׂ‬ደ በጀُ
ከּ‫ ַו‬1 ‫שׂ‬ን 2000 ዓ.‫ ו‬ጀ‫ צו‬እስከ ‫ר‬ኔ 30 ‫שׂ‬ን The Addis Ababa City Administration Budget is here by
appropriated for the fiscal year commencing on July
2001 በ‫ג‬ፈፀ‫א‬ው በአንድ የበጀُ ዓ‫ ُא‬ጊዜ ውስጥ በአዲስ 8,2008 and ending on July 7, 2009 from Addis Ababa
አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬ከ‫ג‬ገኘው ገ‫ תּ‬እና ከֶַ ገንዘብ ֶይ City Administration revenues and other funds, for the
purposes and services set forth in the schedule here to;
ከዚֱ ጋ‫ ץ‬በ‫ـ‬ያያዘው ‫ר‬ንጠ‫נ‬ዥ ውስጥ ֳ‫ـ‬ጠ‫ףם ُששׂ‬ዎ٤ና
አገָግֹِ٤ ‫שׂ‬ጥֹ እንደ‫ֳאـ‬ከ‫ـ‬ው፣ A) For Recurrent Expenditure Birr 583,445,224
B) For Capital Expenditure Birr 5,454,488,496

ሀ/ ֳ‫א‬ደበኛ ወጪዎ٤ ብ‫ץ‬ 583,445,224 C) Sub-Cities Birr 1,787,383,928

ֳ/ ֳካፒָٍ ወጪዎ٤ ብ‫ץ‬ 5,454,488,496 • Block grant Birr 1,463,283,928


• Specific grant Birr 324,100,000
ּ/ ֳክፍֳ ከ‫זـ‬٤ ብ‫ץ‬ 1,787,383,928
• -
. በጥቅָ የ‫אـ‬ደበ ብ‫ץ‬ 1,463,283,928
D) Contingency Birr 1,012,702,352
. በልዩ ሁኔታ ብር 324,100,000
Total Birr 8,838,020,000
.
‫א‬/ የ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ በጀُ 1,012,702,352
ጠቅֶֶ ድ‫ ץו‬ብ‫ץ‬ 8,838,020,000
ֳአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬ወጪ ֲኖ እንዲከፈָ በዚֱ
PART TWO
አዋጅ ‫ـ‬ፈቅዷָ።
BUDGET ADMINSTRATION
ክፍָ ሁֳُ 3. POWER OF THE CITY GOVERNMENT
ORGANS DEVELOPMENT
የበጀُ አስ‫ـ‬ዳደ‫ץ‬
1. The head of Finances and Economic Development

3. የከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬አካֶُ ‫ָם‬ጣን bureau is here by authorized and directed, up on the
Request of the head of the Finance and Economic
1. የክፍֳ ከ‫ דـ‬የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ ٪ֶፊ Development office of a sub-city to disburse out of the

ֳክፍֳ ከ‫דـ‬ው ‫ףם‬ና አገָግֹُ በዚֱ አዋጅ City Government revenues and other funds the

የ‫ـ‬ፈ‫שׂ‬ደֳُን በጀُ በ‫ג‬ጠይቅበُ ጊዜ የፋይናንስና amounts appropriated here in for the purposes and

ኢኮኖ‫ צתּ ُדָ ג‬٪ֶፊ ከከ‫דـ‬ው አስ‫ـ‬ዳደ‫ ץ‬ገ‫תּ‬ና ከֶַ services off a sub-city.
2. The head of Finance and Economic Development
‫ו‬ንጭ እንዲከፍָ ‫ـ‬ፈቅዶֳُ ٍዟָ።
Bureau, or head of the Finance and Economic
2. ጉዳዮ የ‫ֳאג‬ከٍْው ‫א‬/ቤِ٤ የበֶይ ٪ֶፊዎ٤ ֳየ‫א‬ስ‫ע‬ያ Development office of a sub-city is here by authorized
ቤِ٢ْው ‫ףם‬ና አገָግֹُ በዚֱ አዋጅ የ‫ـ‬ፈ‫שׂ‬ደֶْውን upon the request of the heads of the concerned public

በጀُ በ‫ג‬ጠይ‫שּׁ‬በُ ጊዜ እንደአግ‫וֹ‬ብነً የፋይናንስና bodies, to disburse out of the city Governments

ኢኮኖ‫ צתּ ُדָ ג‬٪ֶፊ ወይ‫ ו‬የክፍֳ ከ‫דـ‬ው ፋይናንስና revenues and other funds or out of a sub-city’s
appropriate budget the amount appropriated here in
ኢኮኖ‫ ُדָ ג‬ጽሕፈُ ቤُ ٪ֶፊ ከከ‫דـ‬ው አስ‫ـ‬ዳደ‫ץ‬
for the purposes and services of this respective
ገ‫תּ‬ና ከֶַ ‫ו‬ንጭ ወይ‫ֳ ו‬ክፍֳ ከ‫דـ‬ው ከ‫ـ‬ፈ‫שׂ‬ደው በጀُ
bodies.
እንዲከፍָ ‫ـ‬ፈቅዶֳُ ٍዟָ።
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3 Kotebe college of teachers education, Colleges &


3. በአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץם ץ‬የ‫ـג‬ዳደ‫ ُס‬የኮ‫ـ‬ቤ schools under the bureau of Education, Urban
‫ףֱוא‬ን ُ‫ ُץֱו‬ኮַጅ፣ በُ‫ ץם צתּ ُץֱו‬የ‫ג‬ገኙ Management Institute, Productive Improvement
ኮַጆ٤ና ُ‫ُץֱו‬ ቤِ٤ ፣ የከ‫דـ‬ ‫ףם‬ አ‫ץףא‬ Center, Water & Sewerage Authority, Theater houses,
ኢንስٌُዩُ፣ የአስ‫ـ‬ዳደ‫ ס‬የ‫דٍץו‬ነُ ‫ָךָךד‬ያ ‫ד‬ዕከָ፣ Mass media Agency, are allowed to retain and expend
የአዲስ አበ‫ וֹ‬ው٪ና ፍሳ‫ָםֳוֹ ֹּל‬ጣን፣ የٌያُ‫ ץ‬ቤِ٤፣ within the limit of their budgetary appropriations
የ‫א‬ገናኛ ብዙሀን ኤጀን‫ֳ ת‬በጀُ ዓ‫ ًא‬የ‫ـ‬ፈ‫שׂ‬ደֶْውን receipts from the current fiscal year and shall record
ጠቅֶֶ የበጀُ ‫א‬ጠን ሳያָፍ ከዘ‫א‬ኑ በጀُ ዓ‫ ُא‬ገ‫תּ‬ያْው the amount under its program, department, codes and

እንደአስፈֶጊነً ወጪ እያደ‫נ‬ጉ ‫שׂ‬ጥٍ በጥቅ‫ֶ ו‬ይ በ‫א‬ዋָ shall report monthly to Finance and Economic

እና ይֱንኑ ሂ‫כ‬ብ በ‫עםא‬ያ ቤً ኘ‫צ‬ግ‫וף‬፣ የ‫ ףם‬ክፍָ፣ Development Bureau.

የሂ‫כ‬ብ ‫א‬ደብ ‫א‬ዝግበው በ‫א‬ያዝ በየወ‫ס‬ ֳፋይናንስና


ኢኮኖ‫ד צתּ ُדָ ג‬ሳወቅ አֳ‫ْוֹ‬ው።

4. የፋይናንስና ኢኮኖ‫שֳׂ צתּ ُדָ ג‬በַ አካ‫ُדָ תּוֹ‬ 4. The Finance And Economic Development Bureau, may
ֳُ‫ ُץֱו‬ቤِ٤ና ֲֳስፒֹٍ٤ የ‫ـ‬ፈ‫שׂ‬ደው በጀُ በጥቅָ Release the allocated budget of Kebele environmental

ֵ‫ר‬ጥ ይ٤ֶָ። developments, Schools, and Hospitals in Block grant.

5. Public bodies are here by authorized to record on their,


5. የ‫א‬ንግ‫עםא ُם‬ያ ቤِ٤ በዚֱ አዋጅ ֶይ ֶָ‫ֳאـ‬ከً
appropriate budgetary head, sub head, project, or
ֳካፒָٍ‫ֲ ו‬ነ ֳ‫א‬ደበኛ ‫ـ‬ጨ‫ףם עד‬ዎ٤ ከውጭ ብድ‫ץ‬
program, as the case may be, and undertake all acts
እንዲሁ‫ ו‬ከአገ‫ ץ‬ውስጥ‫ֲ ו‬ነ ከውጪ ሀገ‫ ץ‬በዓይነُ ወይ‫ו‬ necessary for the Utilization of any additional loan or
በጥ‫ פ‬ገንዘብ የ‫ג‬ያገኙُ እ‫ץ‬ዳٍ በ‫ֶ ףם‬ይ በ‫ד‬ዋָ እና aid in find or cash attained from foreign or local
ይֱንኑ ሂ‫כ‬ብ በ‫עםא‬ያ ቤً አ‫ץ‬እስُ፣ በንዑስ አ‫ץ‬ዕስُ source for carrying out capital project or recurrent
ኘ‫צ‬ግ‫וף‬፣ በኘ‫צ‬ጀክُ ‫ץם‬ ‫א‬ዝግቦ በ‫א‬ያዝ ወ‫ס‬ programs, and report to the Finance and Economic
በ‫ـ‬ጠና‫ שׂשׂ‬በአስ‫שׂ ץ‬ን gþz¤ ውስ_ lÍYÂNS xþ÷ñ¸ Development Bureau within ten days form the end of
L¥T bþé ¶ RT ¥DrG xlÆcW። the month.

4. የበጀُ ዝውው‫ץ‬
4. BUDGET TRANSFER
በአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬የፋይናንስ አስ‫ـ‬ዳደ‫ ץ‬አዋጅ Without prejudice to the provisions of Article 14 and 15 of
16/1995 አን‫שׂ‬ጽ 14 እና 15 የ‫ֳאـ‬ከ‫ـ‬ው እንደ‫ـ‬ጠበ‫שׂ‬ the Addis Ababa City Government Financial
ֲኖ፡ የበጀُ ዝውው‫ ץ‬በ‫ג‬ከ‫ֳـ‬ው ሁኔٍ ይፈፀ‫ָד‬፤ Administration proclamation No 16/2003 budget transfer
shall be executed as follows:
4
1. የካፒָٍ በጀُ ዝውው‫ץ‬ 1. Transfer of Capital
አስ‫שׂ‬ድ‫ ִُוֹ ז‬ዓ‫ـֳ ٍُא‬ፈ‫שׂ‬ደና በበጀُ ዓ‫ ًא‬በጀُ Where a budget is required to finance pending obligations of

ֶָ‫ـ‬ያዘֳُ ወይ‫ ו‬በበጀُ ዓ‫ ًא‬በጀُ ‫ـ‬ይዞֳُ ነገ‫ ץ‬ግን a project approved in previous years or within the budget

በጀُ ֶጠ‫נ‬ው ኘ‫צ‬ጀክُ ‫ עשׂ‬ግዴٍዎ٤ ‫ד‬ስፈጸ‫ג‬ያ የ‫ג‬ውָ year but faced the budget shortage, such budget shall be

የበጀُ ጥያቄ የ‫נשׂ‬በ እንደ ֲነ፣ allocated in the following manner

a) If the transfer from the capital budget of the


ሀ/ የ‫ـ‬ጠየ‫שׂ‬ው በጀُ ከአስፈፃ‫עםא ג‬ያ ቤً የካፒָٍ
public body covers budget, the Finances and
በጀُ በ‫ד‬ዘዋወ‫ֵ ץ‬₪ፈን የ‫ג‬٤ָ ከֲነ በከ‫ד דـ‬ዕከָ
Economic Development Bureau or Finance and
የፋይናንስና ኢኮኖ‫צתּ ُדָ ג‬፣ በክፍֳ ከ‫ דـ‬ደግ‫ז‬
economic development office of a sub-city may
የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ የበጀُ ዝውው‫ס‬ን
authorize such transfer.
ֵፈ‫שׂ‬ድ ይ٤ֶָ።
b) If the budget can be covered within the over all
capital budget ceiling by transfer of capital
ֳ/ የ‫ـ‬ጠየ‫שׂ‬ው በጀُ የ‫ג‬₪ፈነው በ‫ـ‬ፈ‫שׂ‬ደው የካፒָٍ በጀُ
budget of one public body to the other or from
ጣ‫ע‬ያ ውስጥ ֲኖ ከአንዱ አስፈፃ‫עםא ג‬ያ ቤُ ወደֶַ
City to Sub-city or vise versa, such transfer may
አስፈፃ‫עםא ג‬ያ ቤُ ወይ‫ ו‬ከከ‫ דـ‬ወደ ክፍֳ ከ‫דـ‬
be authorized by City Cabinet, or by the
ወይ‫ ו‬ከክፍֳ ከ‫ דـ‬ወደ ከ‫ דـ‬የ‫ג‬ደ‫נ‬ግ የበጀُ
Standing Committee of a sub-city on the basis of
ዝውው‫ ץ‬ከֲነ እንደአግ‫וֹ‬ብነً የፋይናንስና ኢኮኖ‫ג‬
the recommendation submitted as the case may
ָ‫ צתּ ُד‬ወይ‫ ו‬የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽሕፈُ
be the Finance and Economic Development
ቤُ በ‫ג‬ያ‫ץשׂ‬በው ሃሳብ ‫ ُנטא‬ዝውው‫ ס‬በከ‫ דـ‬ካ‫תּ‬ኔ Bureau or by the Finance & Economic
ወይ‫ ו‬በክፍֳ ከ‫ גהּ דـ‬ኮ‫ת َג‬ፈ‫שׂ‬ድ ይֲናָ። Development Office of a sub-city.

2. የ‫א‬ደበኛ በጀُ ዝውው‫ץ‬ 2. Transfer of recurrent budget


a. Transfer of recurrent budget from one public body to
ሀ/ ከአንድ የ‫א‬ንግ‫עםא ُם‬ያ ቤُ ወደ ֶַ የ‫א‬ንግ‫ُם‬ the other or from City to Sub-city or vise versa shall
‫עםא‬ያ ቤُ ወይ‫ ו‬ከከ‫ דـ‬ወደ ክፍֳ ከ‫ דـ‬ወይ‫ו‬ be done upon authorization of the City Cabinet or
ከክፍֳ ከ‫ דـ‬ወደ ከ‫דـ‬ የ‫א‬ደበኛ በጀُ ዝውው‫ץ‬ Standing Committee of sub-city.
ֵፈፀ‫ו‬ የ‫ג‬٤ֳው እንደአግ‫וֹ‬ብነً በከ‫דـ‬ው ካ‫תּ‬ኔ
ወይ‫ ו‬በክፍֳ ከ‫ גהּ דـ‬ኮ‫ת َג‬ፈ‫שׂ‬ድ ይֲናָ።
b. If the transfer is within the public body among the
cost centers, the Finances and Economic

ֳ/ ዝውው‫ ס‬በአስፈፃ‫עםא ג‬ያ ቤً የወጪ ‫ד‬ዕከֶُ ውስጥ Development Bureau or Finance and economic
development office of a sub-city may authorize such
ከֲነ በከ‫ד דـ‬ዕከָ የፋይናንስና ኢኮኖ‫צתּ ُדָ ג‬፣
transfer.
በክፍֳ ከ‫ דـ‬ደግ‫ ז‬የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ
የበጀُ ዝውው‫ס‬ን ֵፈ‫שׂ‬ድ ይ٤ֶָ።
5

5. በጀُ ዝውው‫ץ‬ ‫א‬ደ‫נ‬ጉን ስֳ‫ד‬ሳወቅ 5. NOTIFICATION OF BUDGET TRANSFER


According to this proclamation, the authorized officials
በዚֱ አዋጅ በጀُን የ‫ד‬ዛወ‫ָם ץ‬ጣን የ‫רـ‬ጣْው አካֶُና and heads of public bodies for transferring budget shall
٪ֶፊዎ٤ የበጀُ ዝውው‫ס‬ን እንደፈ‫שׂ‬ዱ ወዲያውኑ immediately notify in writing to the Finance and
እንደአግ‫וֹ‬ብነٍْው ֳ‫צתּ‬ው ወይ‫ו‬ ֳጽሕፈُ ቤً Economic Development Bureau or office as the case

በጽሁፍ ‫ד‬ሳወቅ አֳ‫ْוֹ‬ው። may be.

Done at Addis Ababa


July 2008
አዲስ አበ‫וֹ‬
ּ‫ ַו‬2000

Kuma Dammaksa
ኩ‫ ד‬ደ‫א‬ቅሳ Mayor of Addis Ababa City Administration
የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬ከንٌ‫וֹ‬
6

የአዲስ አበባ ከተማ አስተዳደር የ2001 በጀት ዓመት የወጪ አሸፋፈን

1. ገቢ

ብር ብር ብር

ሀ. የከተማው ገቢ

ታክስ ገቢ 1,916,939,000

ታክስ ያልሆኑ ገቢዎች 2,669,650,000

ካፒታል ገቢ 3,336,100,000

የማዘጋጃ ቤት ነክ አገልግሎቶች ገቢ 851,520,000

የመንገድ ፈንድ 63,486,000

የአገር ውስጥ ገቢ ድምር 8,837,695,000

ለ. የውጭ ዕርዳታ 325,000

የከተማው ገቢና የዕርዳታ ድምር 8,838,020,000

2.ወጪ

ሀ. መደበኛ ወጪ ብር ብር ብር

1. የማዕከል መ/ቤቶች 1,596,147,576

2. ክፍለ ከተማ 1,075,173,434

የመደበኛ ወጪ ድምር 2,671,321,010

ለ. የካፒታል ወጪ

1. የማዕከል መ/ቤቶች 5,454,488,496

2. ክፍለ ከተማዎች 712,210,494

የካፒታል ወጪ ድምር 6,166,698,990

የመደበኛና የካፒታል ወጪ ድምር 8,838,020,000

6
7

ADDIS ABABA CITY ADMINISTRATION 2001 BUDGET EXPENDITURE


COVERAGE

1. REVENUE

A. City Admin Revenue Birr Birr Birr

Tax revenue 1,916,939,000


Non-tax revenue 2,669,650,000
Capital revenue 3,336,100,000
Municipal service revenue 851,520,000
Road funds 63,486,000

Domestic Revenue Total 8,837,695,000

B. External assistance 325,000

Domestic Revenue & External Assistance Total 8,838,020,000

2. EXPENDITURE

A. Recurrent Expenditure

1. Sect oral offices 1,596,147,576


2. Sub cities 1,075,173,434

Recurrent Expenditure Total 2,671,321,010

B. Capital Expenditure

1. Sect oral offices 5,454,488,496


2. Sub cities 712,210,494

Capital Expenditure Total 6,166,698,990

Recurrent & Capital Expenditure Total 8,838,020,000

7
8

የ2001 በጀُ ዓ‫ ُא‬የ‫א‬ደበኛ ገ‫ תּ‬በጀُ ዕቅድ

የሂሳብ ‫א‬ደብ ‫א‬ግֳጫ የጸደ‫ שׂ‬በጀُ


Total 8,774,209,000.000
1000-1999 የአገ‫ ץ‬ውስጥ የገ‫א תּ‬ደቦ٤ 8,774,209,000.000
1000-1300 የٍክስ ገ‫תּ‬ 1,916,939,000.000
1100-1119 ከገ‫ תּ‬፣ ከُ‫ץ‬ፍ እና ከካፒָٍ ዋጋ ዕድገُ ጥቅ‫ ו‬ገ‫ תּ‬ግብ‫ץ‬ 1,309,439,000.000
1101 ‫ו‬ንዳና ደ‫א‬ወዝ 723,000,000.000
1102 የኪ‫ף‬ይ ገ‫תּ‬ 63,500,000.000
1103 ከግֳስቦ٤ ንግድ ‫ץُ ףם‬ፍ 278,500,000.000
1106 ከካፒָٍ የዋጋ ዕድገُ 30,400,000.000
1107 ከግብ‫ץ‬ና ‫ ףם‬ገ‫תּ‬ 2,800,000.000
1109 ከገ‫ תּ‬ዕቃዎ٤ ቅድ‫ג‬ያ ‫נשׂ‬ጥ 175,000,000.000
1112 ከጫُ ገ‫תּ‬ 12,000,000.000
1119 ַֹ٤ 24,239,000.000
1120-1169 የ‫ـ‬ጨ‫ עד‬እሴُ ‫נשׂ‬ጥ /ቫُ/ 255,100,000.000
1169 ከַֹ٤ ዕቃዎ٤ 255,100,000.000
1170-1199 አገָግֹِ٤ ֶይ የ‫ـ‬ጨ‫ עד‬እሴُ ‫נשׂ‬ጥ 61,200,000.000
1199 ከַֹ٤ አገָግֹِ٤ 61,200,000.000
1200-1219 በአገ‫ ץ‬ውስጥ በ‫ ًנאג‬ዕቃዎ٤ ֶይ የ‫ג‬ከፈָ የኤክሳይዝ ‫נשׂ‬ጥ 6,200,000.000
1211 ከ‫בּ‬ዳ እና የ‫בּ‬ዳ ‫ِץו‬٤ 310,000.000
1212 ከኘֶስٌክ ‫ِץו‬٤ 310,000.000
1213 ከወ‫ץ‬ቅ እና ከַֹ٤ ጌጣጌጦ٤ 560,000.000
1219 ከַֹ٤ ዕቃዎ٤ 5,020,000.000
1220-1249 በአገ‫ ץ‬ውስጥ ከ‫ ًנאג‬እቃዎ٤ ‫ֹּל‬ያጭ ‫ץـ‬ን ኦ‌‫ٍ ץ‬ክስ 80,300,000.000
1222 ከስኳ‫ץ‬ 100,000.000
1223 ከጨው 100,000.000
1224 ‫ו‬ግብ 15,000,000.000
1225 ֳስֶሳ ‫א‬ጠጥ 300,000.000
1226 ከ‫ד‬ዕድን ውሃ 100,000.000
1227 ከአָኮֲָ እና የአָኮֲָ ‫ِץו‬٤ 200,000.000
1228 ‫ףתּ‬ 100,000.000
1229 ُ‫ֲוֹו‬ና የُ‫ ֲוֹו‬ውጤِ٤ 100,000.000
1231 ጥጥ፣ ዶ‫ץ‬ና ‫ד‬ግ፣ ጨ‫ץ‬ቃ ጨ‫ץ‬ቅና ָብሶ٤ 6,300,000.000
1232 ከ‫בּ‬ዳ እና የ‫בּ‬ዳ ውጤِ٤ 500,000.000
1233 ኬ‫ג‬ካָና የኬ‫ג‬ካָ ውጤِ٤ 100,000.000
1234 ከብ‫ٍנ‬ብ‫ ُנ‬እና ‫צבּץבּ‬ 100,000.000
1235 የጽሕፈُ ‫עכא‬ያዎ٤ 3,200,000.000
1236 ብ‫ ُנ‬ያֲָኑ የ‫ד‬ዕድን ውጤِ٤ 600,000.000
1237 እ‫ָךץ‬ና የእ‫ ָךץ‬ውጤِ٤ 3,300,000.000
1238 እንጨُ እና የእንጨُ ‫ِץו‬٤ 3,160,000.000
1249 ַֹ٤ ዕቃዎ٤ 47,040,000.000
1250-1279 የአገָግֹُ ‫ץـ‬ን ኦ‌‫ٍ ץ‬ክስ 87,900,000.000
1252 ጋ‫ף‬ዥ 13,250,000.000
1253 የָብስ ንጽֱና ‫א‬ስጫ 1,070,000.000
1254 የָብስ ስፌُ 7,060,000.000
1255 ጥብቅና 800,000.000
1256 ፎِግ‫ף‬ፍና ፎِኮፒ ‫ד‬ንሳُ 580,000.000
1257 የሂሳብ ‫ףאץו‬ 40,000.000
1258 ‫ףכּـ ףם‬ጭ 5,200,000.000

Page 8 of 3
9

የ2001 በጀُ ዓ‫ ُא‬የ‫א‬ደበኛ ገ‫ תּ‬በጀُ ዕቅድ

የሂሳብ ‫א‬ደብ ‫א‬ግֳጫ የጸደ‫ שׂ‬በጀُ


1259 ‫א‬ኝٍ ቤُ 1,500,000.000
1261 አ‫ד‬ካ‫ע‬ነُ 1,500,000.000
1262 ኮ‫ֹּלג‬ን ኤጀንُ 1,500,000.000
1263 የሕዝብ ‫א‬ዝናኛ 100,000.000
1264 ፀጉ‫ד ץ‬ስ‫ـ‬ካከָና የ‫שּׁ‬ንጅና ሳֹን 1,000,000.000
1266 ከዕቃ ኪ‫ף‬ይ 4,500,000.000
1267 ‫ד‬ስٍወ‫שּׂ‬ያ 2,000,000.000
1279 ַֹ٤ አገָግֹِ٤ 47,800,000.000
1290-1299 የَ‫ו‬ብ‫ֹּל ץ‬ያጭ እና ‫נשׂ‬ጥ 116,800,000.000
1291 የَ‫ו‬ብ‫ֹּל ץ‬ያጭ 4,000,000.000
1292 የَ‫ו‬ብ‫נשׂ ץ‬ጥ በ‫ֹּלـ‬ከ‫ץ‬ካ‫ֹּל ע‬ያጭ ֶይ 108,000,000.000
1293 የَ‫ו‬ብ‫נשׂ ץ‬ጥ በቤُ ‫ֹּל‬ያጭ ֶይ 4,800,000.000
1400-1499 ‫נשׂ‬ጥ ያֲָኑ ገ‫תּ‬ዎ٤ 2,669,650,000.000
1400-1429 የአስ‫ـ‬ዳደ‫ ץ‬ክፍያዎ٤ 26,900,000.000
1401 ከ‫ד‬ዕድን ፈቃድ 6,000,000.000
1402 ከጦ‫עכא ץ‬ያ ፈቃድ 2,500,000.000
1411 ፓስፖ‫ ُץ‬እና ቪዛ 20,000.000
1413 የ‫ ףם‬ፍቃድ 2,400,000.000
1414 የፍ‫ץ‬ድ ቤُ ‫שׂא‬ጫ 5,000,000.000
1415 የዳኝነُ ክፍያ 180,000.000
1416 ከ‫ـ‬ወ‫ שנ‬ዕቃዎ٤ ‫ֹּל‬ያጭ ገ‫תּ‬ 4,200,000.000
1417 የንግድ ድ‫ץ‬ጅِ٤ና ‫בֳוֹ‬ያዎ٤ ‫ו‬ዝገ‫וֹ‬ና የንግድ ፈቃድ ክፍያ 580,000.000
1429 ַֹ٤ ክፍያዎ٤ 6,020,000.000
1430-1459 የ‫א‬ንግ‫ ُם‬ዕቃዎ٤ና አገָግֹِ٤ ‫ֹּל‬ያጭ 26,600,000.000
1431 የ‫א‬ንግ‫ ُם‬ጋዜጦ٤ ፣ ‫א‬ጽሔِ٤ እና ሕُ‫ِא‬٤ ‫ֹּל‬ያጭ 200,000.000
1432 የሕዝብ ‫א‬ገናኛ ዘዴዎ٤ 2,000,000.000
1433 የ‫ٍרד‬ወ‫שּׂ‬ያ ገ‫תּ‬ 3,000,000.000
1435 የጤና አገָግֹُ 5,100,000.000
1436 የ‫א‬ድ٪ኒِ٤ እና የֱክ‫ו‬ና ዕቃዎ٤ 4,100,000.000
1437 የጤና ‫ףאץו‬ና ֱክ‫ו‬ና 3,100,000.000
1439 የٍ‫ בـ‬ቅፆ٤ 1,000,000.000
1442 የ‫ ץוץו‬እና የָ‫ ُד‬አገָግֹُ 500,000.000
1443 የ‫ב‬ያና የُ‫ُדהּـ ُץֱו‬ 600,000.000
1444 ‫א‬ዝናኛ 5,800,000.000
1459 ַֹ٤ ዕቃዎ٤ና አገָግֹِ٤ 1,200,000.000
1460-1479 የ‫א‬ንግስُ ኢንቪስُ‫א‬ንُ ገ‫תּ‬ 2,586,650,000.000
1468 የገጠ‫א ُפא ץ‬ጠ‫גשׂ‬ያ ክፍያ 1,060,000.000
1469 የከ‫ֵ ُפא דـ‬ዝ 2,585,590,000.000
1480-1489 የ‫ֳـ‬ያዩ ዓይነُ ገ‫תּ‬ዎ٤ 29,500,000.000
1489 ַֹ٤ ָዩ ָዩ ገ‫תּ‬ዎ٤ 29,500,000.000
1500-1599 የካፒָٍ ገ‫תּ‬ 3,336,100,000.000
1501 የ‫ـ‬ን‫שׂ‬ሳቃ‫ ֹּל‬እና የ‫ד‬ይን‫שׂ‬ሳ‫ ששׂ‬ንብ‫ِנ‬٤ ‫ֹּל‬ያጭ 3,335,900,000.000
1502 በ‫א‬ጋዝን የ‫ג‬ገኙ ዕቃዎ٤ ‫ֹּל‬ያጭ 200,000.000
1700-1799 ከ‫ד‬ዘጋጃ ቤُ የ‫ג‬ገኝ ገ‫תּ‬ 851,520,000.000
1700-1719 የ‫ד‬ዘጋጃ ቤِ٤ የٍክስ ገ‫תּ‬ 115,100,000.000
1701 የ‫ד‬ዘጋጃ ቤُ ‫נשׂ‬ጥ ገ‫תּ‬ 40,000,000.000
1702 የ‫ד‬ዘጋጃ ቤُ አስ‫ـ‬ዳደ‫ץ‬ና አገָግֹُ ክፍያ 55,000,000.000
1703 የ‫ד‬ዘጋጃ ቤُ የ‫א‬ንግስُ ዕቃ እና አገָግֹُ ‫ֹּל‬ያጭ 8,500,000.000
1719 ַֹ٤ ٍክሶ٤ 11,600,000.000
1720-1739 የኪ‫ף‬ይ ገ‫תּ‬ 177,120,000.000

Page 9 of 3
10

የ2001 በጀُ ዓ‫ ُא‬የ‫א‬ደበኛ ገ‫ תּ‬በጀُ ዕቅድ

የሂሳብ ‫א‬ደብ ‫א‬ግֳጫ የጸደ‫ שׂ‬በጀُ


1721 የከ‫ דـ‬ቦٍ ኪ‫ף‬ይ 30,000,000.000
1722 የ‫א‬ኖ‫ע‬ያ ቤِ٤ ኪ‫ף‬ይ 25,000,000.000
1723 ከንግድ ቤِ٤ ኪ‫ף‬ይ 100,000,000.000
1724 የበ‫נ‬ንዳ ኪ‫ף‬ይ 6,000,000.000
1725 የ‫א‬ደብ ኪ‫ף‬ይ 2,360,000.000
1729 ַֹ٤ ኪ‫ף‬ዮ٤ 13,760,000.000
1740-1749 ከአገָግֹُ ክፍያዎ٤ 91,300,000.000
1741 የንግድ ድ‫ץ‬ጅِ٤ እና የ‫בֳוֹ‬ያዎ٤ ‫ו‬ዝገ‫וֹ‬ና ፍቃድ 31,300,000.000
1742 የቤُና አጥ‫ ץ‬ግን‫ ٍוֹ‬ፍቃድ 10,700,000.000
1743 የአፈ‫א ץ‬ድፊያ ፈቃድ 4,950,000.000
1744 በ‫ـ‬ከֳከִ ‫א‬ንገዶ٤ ֶይ ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬የ‫ד‬ን‫שׂ‬ሳ‫שׂ‬ስ ፍቃድ 2,430,000.000
1745 የُ‫ף‬ፊክ ቅጣُ 15,000,000.000
1746 ከደንብ ‫ֳֶـא‬ፍ ቅጣُ 8,700,000.000
1749 ַֹ٤ ቅጣِ٤ 18,220,000.000
1750-1789 ዕቃዎ٤ና የከ‫ דـ‬አገָግֹِ٤ ‫ֹּל‬ያጭ 468,000,000.000
1751 ከጽዳُ አገָግֹُ ክፍያ 29,000,000.000
1752 የ‫ּא‬ንዲስ አገָግֹُ 15,000,000.000
1753 የֱንፃ ግን‫ٍוֹ‬ና ‫שּׁ‬ጥጥ‫ ץ‬አገָግֹُ 2,600,000.000
1755 የውָ ‫ו‬ዝገ‫וֹ‬ና ‫ד‬ስ‫נ‬ጃ አገָግֹُ 2,000,000.000
1756 የ‫א‬ንገድ ‫ָםֳוֹ‬ጣን አገָግֹُ 10,000,000.000
1757 የውሃ አገָግֹُ 260,000,000.000
1758 የፍሳ‫ ֹּל‬አገָግֹُ 3,000,000.000
1761 የቫይָٍ እስٍስٌክስ አገָግֹُ 8,000,000.000
1762 የ‫א‬ንጃ ፈቃድ አገָግֹُ 17,000,000.000
1763 የጋ‫ף‬ዥና የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬ብቃُ ‫נד‬ጋገጫ አገָግֹُ 500,000.000
1764 ዓ‫ٍא‬ዊ የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬እና የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ףוץו ע‬ወኪֹ٤ ‫ ףאץו‬አገָግֹُ 10,000,000.000
1765 የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬አ‫ָר‬ጣኝና የ‫ֹּלـ‬ከ‫ץ‬ካ‫ֳוֹ ע‬ቤُነُ ‫ٍא‬ወ‫שּׂ‬ያ ደብ‫ץـ‬ 2,000,000.000
1766 የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬ግ‫ ُו‬አገָግֹُ 2,000,000.000
1767 የ‫א‬ንዳُ ‫ד‬ስ‫עדـ‬ያ ‫ו‬ዝገ‫ וֹ‬እና ָየ ‫ו‬ዝገ‫ וֹ‬አገָግֹُ 7,000,000.000
1768 የ‫ַר‬ዳ ‫ֹּל‬ያጭና የኪ‫ף‬ይ አገָግֹُ 6,000,000.000
1769 የ‫ֹּלـ‬ከ‫ץ‬ካ‫גבּד ע‬ያ አገָግֹُ 17,100,000.000
1771 የ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬አገָግֹُ ፍቃድና አገָግֹُ ֳውጥ 500,000.000
1772 የ‫ֹּלـ‬ከ‫ץ‬ካ‫ר ע‬ነድ ወደ ֶַ ‫ד‬ዛወ‫ ץ‬አገָግֹُ 700,000.000
1773 የቦٍ ‫ד‬ግኘُ ‫ו‬ዝገ‫ וֹ‬አገָግֹُ 500,000.000
1774 የ‫ ُפא‬ይዞٍ ካ‫ٍץ‬፣ የቦٍ ‫ֳוֹ‬ቤُነُ ደብ‫ ץـ‬የካ‫ ٍץ‬እድሳُና የቤُ አገָግֹُ 15,000,000.000
1775 እዳና እገዳ፣ ‫ו‬ዝገ‫וֹ‬ና ስ‫נ‬ዛ፣ እና የሀ‫ף‬ጅ ُእዛዝ ‫זֳוֹ‬ያ የ‫ֶא‬ክ አገָግֹُ 1,000,000.000
1779 ከጋ‫ע‬ና ‫נר‬ገֶ አገָግֹُ 300,000.000
1782 የውጭ ‫ד‬ስ‫ـ‬ዋወቅ አገָግֹُ 10,000,000.000
1789 ַֹ٤ አገָግֹِ٤ 48,800,000.000

Page 10 of 3
11

Budget Year:2001 Inland Revenue

Account
Description Approved Budget
Code
Total 8,774,209,000.000
1000-1999 Items of Domestic Revenue 8,774,209,000.000
1000-1300 Tax Revenue 1,916,939,000.000
1100-1119 Tax on Income, Profit and Capital Gain 1,309,439,000.000
1101 Wages and Salaries 723,000,000.000
1102 Rental Income 63,500,000.000
1103 Profits to Individuals 278,500,000.000
1106 Capital Gains 30,400,000.000
1107 Agricultural Income 2,800,000.000
1109 Withholding Tax on Imports 175,000,000.000
1112 Chat Income 12,000,000.000
1119 Others 24,239,000.000
1120-1169 Vaule Added Tax /VAT/ 255,100,000.000
1169 Other Goods 255,100,000.000
1170-1199 Value Added Tax On Services 61,200,000.000
1199 Other Services 61,200,000.000
1200-1219 Excise Taxes on Locally Manufactured Goods 6,200,000.000
1211 Leather and Leather Products 310,000.000
1212 Plastic Products 310,000.000
1213 Gold and Other Ornaments 560,000.000
1219 Other Goods 5,020,000.000
1220-1249 Sales Turnover Tax On Locally Manufactured Goods 80,300,000.000
1222 Sugar 100,000.000
1223 Salt 100,000.000
1224 Food 15,000,000.000
1225 Soft Drink 300,000.000
1226 Mineral Water 100,000.000
1227 Alcohol and Alcoholic Products 200,000.000
1228 Beer 100,000.000
1229 Tobacco & Tobacco Products 100,000.000
1231 Cotton, Yarns & Fabrics, Textiles & Clothing 6,300,000.000
1232 Leather and Leather Products 500,000.000
1233 Chemical & Chemical Products 100,000.000
1234 Iron and Steel 100,000.000
1235 Stationery 3,200,000.000
1236 Non Metallic Mineral Products 600,000.000
1237 Farm and Farm Products 3,300,000.000
1238 Wood and Wood Products 3,160,000.000
1249 Other Goods 47,040,000.000
1250-1279 Service Turnover Tax 87,900,000.000
1252 Garage 13,250,000.000
1253 Laundary 1,070,000.000
1254 Tailoring 7,060,000.000
1255 Legal 800,000.000
1256 Photography & Photo-copying 580,000.000
1257 Auditing 40,000.000
1258 Work Contract 5,200,000.000
12

Budget Year:2001 Inland Revenue

Account
Description Approved Budget
Code
1259 Lodging 1,500,000.000
1261 Consultancy 1,500,000.000
1262 Commission Agent 1,500,000.000
1263 Entertainment 100,000.000
1264 Barbers & Beauty Salon 1,000,000.000
1266 Rent of Goods 4,500,000.000
1267 Adverisement 2,000,000.000
1279 Other Goods 47,800,000.000
1290-1299 Stamp Sales and Duty 116,800,000.000
1291 Stamps Sales 4,000,000.000
1292 Stamps Duty on Vehicle sales 108,000,000.000
1293 Stamps Duty on House Sale 4,800,000.000
1400-1499 Non-Tax Revenue 2,669,650,000.000
1400-1429 Administrative Fees and Charges 26,900,000.000
1401 Mining Permits 6,000,000.000
1402 Arms and Weapons Permits 2,500,000.000
1411 Passports and Visas 20,000.000
1413 Work Permits 2,400,000.000
1414 Court Fines 5,000,000.000
1415 Court Fees 180,000.000
1416 Forfeits 4,200,000.000
1417 Business and Professionals Registration & License Fees 580,000.000
1429 Other Fees and Charges 6,020,000.000
1430-1459 Sales of Public Goods and Services 26,600,000.000
1431 Sales of Government Newspapers, Magazines and Publications 200,000.000
1432 Media and Public Relations 2,000,000.000
1433 Advertising Revenue 3,000,000.000
1435 Health Services 5,100,000.000
1436 Sales of Medicines and Medical Supplies 4,100,000.000
1437 Medical Examinations and Treatments 3,100,000.000
1439 Printed Forms 1,000,000.000
1442 Research and Development Services 500,000.000
1443 Vocational and Educational Institutions 600,000.000
1444 Entertainment 5,800,000.000
1459 Other Goods and Services 1,200,000.000
1460-1479 Government Investment Income 2,586,650,000.000
1468 Rural Land Use Fee 1,060,000.000
1469 Urban Land Lease 2,585,590,000.000
1480-1489 Miscellaneous Revenue 29,500,000.000
1489 Other Miscellaneous Revenue 29,500,000.000
1500-1599 Capital Revenue 3,336,100,000.000
1501 Sales of Movable and Immovable Properties 3,335,900,000.000
1502 Sales of Stock 200,000.000
1700-1799 Municipality Revenue 851,520,000.000
1700-1719 Municipality Tax Revenue 115,100,000.000
1701 Municipality Tax Revenue 40,000,000.000
1702 Municipality Administrative Fees and Charges 55,000,000.000
1703 Municipality Sales of Public Goods and Services 8,500,000.000
1719 Other Taxes 11,600,000.000
1720-1739 Municipality Rent Revenue 177,120,000.000
13

Budget Year:2001 Inland Revenue

Account
Description Approved Budget
Code
1721 Land Rent 30,000,000.000
1722 Resedencial House Rent 25,000,000.000
1723 Busness House Rent 100,000,000.000
1724 Varenda Rent 6,000,000.000
1725 Medeb Rent 2,360,000.000
1729 Other Rents 13,760,000.000
1740-1749 Municipality Service Charge 91,300,000.000
1741 Business and Profesional Registration and License Fee 31,300,000.000
1742 Housing and Fencing Construction license 10,700,000.000
1743 Soil Dumping space license 4,950,000.000
1744 Vehicle license on prohibited land 2,430,000.000
1745 Traffic Fines 15,000,000.000
1746 Fines on violation of rules and regulations 8,700,000.000
1749 Other charges 18,220,000.000
1750-1789 Sale of Goods and City Services 468,000,000.000
1751 Sanitation Services 29,000,000.000
1752 Engineering and asset estimation services 15,000,000.000
1753 Building construction supervision 2,600,000.000
1755 Contract registration and confirmation 2,000,000.000
1756 Road Transport 10,000,000.000
1757 Water Service 260,000,000.000
1758 Sewerage service 3,000,000.000
1761 Vital statistic service 8,000,000.000
1762 Driving licenses 17,000,000.000
1763 Garag services 500,000.000
1764 Annual vehicle inspection agencies fee 10,000,000.000
1765 Driving teacher and vehicle ownership book 2,000,000.000
1766 Vehicle estimation 2,000,000.000
1767 Driving teacher and others registration service 7,000,000.000
1768 Vehicle plate sales and rent 6,000,000.000
1769 Vehicle parking fees 17,100,000.000
1771 Vehicle service change fee 500,000.000
1772 Transfer of vehicle title deed fee 700,000.000
1773 Registration fee for land, land plan and ownership book 500,000.000
1774 Renewal of plan and housing service 15,000,000.000
1775 Debt and suspension registration fee 1,000,000.000
1779 Cart and Chariot service 300,000.000
1782 Advertising service 10,000,000.000
1789 Other sales of goods and services 48,800,000.000
14

ַֹ٤ የፋይናንስ ‫ו‬ንጮ٤


Other sources of Finance
I ዕ‫ץ‬ዳٍ Assistance
የፀደ‫שׂ‬ Aproved
(000 ብ‫)ץ‬
በጀُ ዓ‫ ُא‬: 2001
‫ו‬ፃ‫ נ‬ቃָ የእ‫ץ‬ዳٍ ‫ר‬ጪ /አበዳ‫ע‬ እ‫ץ‬ዳٍ code
ድምር 325
/UNDP/ የተባበሩት መንግስታት የልማት ኘሮግራም /UNDP/ 325 2027
Fiscal Year : 2001 Print Date : 14/07/2008
Acronym Donor/Creditor Assistance code
Total 325
/UNDP/ United Nations Development Program 325 2027

II የ‫א‬ንገድ ፈንድ
የፀደ‫שׂ‬
(000 ብ‫)ץ‬
‫א‬ጠን የፋይናንስ ‫ו‬ንጭ
ከ‫א‬ንገድ ፈንድ 63,486 1910

II Road Fund
Aproved
(000 Birr)
Amount SOF Code
Road fund 63,486 1910
15
የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬
ሀ. የ‫א‬ደበኛ በጀُ2001 ዝ‫ץ‬ዝ‫ֳ ץ‬
ብ‫ץ‬
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
000 የአዲስ አበ‫ וֹ‬አስ‫ـ‬ዳደ‫צתּ ץ‬ዎ٤ 1,394,693,593 201,453,983 1,596,147,576
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 87,327,396 0 87,327,396
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 21,822,296 0 21,822,296
111 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 4,839,129 0 4,839,129
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 4,839,129 0 4,839,129
112 የከንٌ‫וֹ‬ው ጽ/ቤُ 14,237,886 0 14,237,886
01 የከንٌ‫וֹ‬ው ጽ/ቤُ 14,145,116 0 14,145,116
02 የከንٌ‫ וֹ‬ጽ/ቤُ የ‫ـףר‬ኞ٤ ክֵኒክ 92,770 0 92,770
113 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ዋናው ኦዲ‫א ץـ‬/ቤُ 2,745,281 0 2,745,281
01 የአስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 668,356 0 668,356
02 የፈይናን‫ ָָך‬ኦዲُ ‫עוא‬ያ 739,421 0 739,421
03 የ‫ת‬ስ‫ וـ‬ጥናُ፣ የኦዲُ ጥ‫שּׁ ُף‬ጥጥ‫ץ‬ና የ‫ע‬ፖ‫ ُץ‬ጥንቅ‫עוא ץ‬ያ 382,653 0 382,653
04 ክንዋኔ ኦዲ‫עוא ـ‬ያ 357,904 0 357,904
05 የገ‫תּ‬ዎ٤ ኦዲُ ‫עוא‬ያ 596,947 0 596,947
120 ፍֱُና ሕግ ጉዳዮ٤ 41,363,046 0 41,363,046
121 የፍֱُና ֱግ ጉዳዬ٤ ‫צתּ‬ 1,955,619 0 1,955,619
01 የֱግ ጥናُና ፈቃድ ዝግጅُና ‫ו‬ክ‫עוא ץ‬ያ 885,937 0 885,937
02 የፍ‫ץ‬ድ ቤُ ጉዳዬ٤ ክָُُ ‫עוא‬ያ 683,546 0 683,546
03 የሕግ ُ‫ُץֱו‬ና ስָጠና ‫עוא‬ያ 386,136 0 386,136
122 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፍ‫ץ‬ድ ቤِ٤ 5,008,091 0 5,008,091
01 የ‫א‬ጀ‫עא‬ያ ፍ‫ץ‬ድ ቤُ 3,329,766 0 3,329,766
02 ይግ‫וֹ‬ኝ ‫ גר‬ፍ/ቤُ 1,678,325 0 1,678,325
123 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ዐቃቤ ሕግ ‫עםא‬ያ ቤُ 889,294 0 889,294
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 889,294 0 889,294
124 ግብ‫ ץ‬ይግ‫וֹ‬ኝ ‫ גר‬ጉ‫וֹ‬ዔ 761,438 0 761,438
01 የጉ‫וֹ‬ዔው ጽ/ቤُ 761,438 0 761,438
127 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፖֵስ ኮ‫ֹּלג‬ን 31,083,620 0 31,083,620
01 አስ‫ـ‬ዳደ‫ ץ‬ፋይናንስና ጠቅֶֶ አገָግֹُ ‫עוא‬ያ 19,242,965 0 19,242,965
02 ُ‫ُץֱו‬ና ስָጠና ‫עוא‬ያ 1,828,209 0 1,828,209
03 የወንጀָ ‫א‬ከֶከָ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 3,891,518 0 3,891,518
05 የُ‫ף‬ፊክ ‫בּא‬ጣጠ‫ע‬ያና ‫עוא ףאץו‬ያ 6,120,928 0 6,120,928
133 የከ‫ דـ‬ቦٍ ‫ד‬ስֳ‫שׂ‬ቅ ጉዳዬ٤ ይግ‫וֹ‬ኝ ‫ גר‬ጉ‫וֹ‬ዔ 355,775 0 355,775
01 የኘ‫פ‬ዜዳንً ጽ/ቤُ 355,775 0 355,775
135 የደንብ ‫ד‬ስከበ‫ ץ‬ጽֱፈُ ቤُ 1,309,209 0 1,309,209
01 የደንብ ‫ד‬ስከበ‫ע‬ያና ጥናُና ክָُُ ‫עוא‬ያ 709,007 0 709,007
02 ደንብ ‫רד‬ከበ‫ד ץ‬ደ‫ף‬ጃና ‫ָם‬ጠና ‫עוא‬ያ 600,202 0 600,202
150 ጠቅֶֶ አገָግֹُ 24,142,054 0 24,142,054
152 የፋይናንስና ኢኮኖ‫צתּ ُדָ ג‬ 9,321,547 0 9,321,547
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 6,199,800 0 6,199,800
02 የበጀُ ‫עוא‬ያ 415,717 0 415,717
03 የُ‫פ‬ዠ‫ע‬ና ሂሳብ ‫עוא‬ያ 492,264 0 492,264
04 የፖֵ‫ ת‬ጥናُና ُን‫ـ‬ና ‫עוא‬ያ 349,259 0 349,259
05 የእንስክ‫ֹּל‬ን ‫עוא‬ያ 432,335 0 432,335
06 የዕድገُ ፕֶን ዝግጅُ፣ክָُُ፣ግ‫ו‬ገ‫ד‬ና የ‫ם‬ነሕዝብ ጉዳይ ‫עוא‬ያ 565,117 0 565,117
08 የፋይናንስ ָ‫ ُד‬ዕቅድና ጥናُ ‫עוא‬ያ 369,757 0 369,757
09 የኢንፎ‫ֹּלהץ‬ን َክኖֹጂ ‫עהא‬ያ 216,284 0 216,284
07 የָ‫ُ ُד‬ብብ‫עוא ץ‬ያ 281,014 0 281,014
153 የ‫ד‬ስٍወ‫שּׂ‬ያ ‫צתּ‬ 1,851,665 0 1,851,665
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,052,114 0 1,052,114
02 የ‫ד‬ስٍወ‫שּׂ‬ያ ‫עוא‬ያ 799,551 0 799,551
155 የ‫ת‬ቪָ ‫ץר‬ቪስ ኮ‫ֹּלג‬ን 1,525,437 0 1,525,437
01 የኮ‫ ֹּלג‬ጽ/ቤُ 205,347 0 205,347
02 የአደ‫נ‬ጃጀُ፣ ‫ו‬ደ‫וֹ‬ና የ‫ר‬ው ‫٭‬ይָ ُ ‫עוא‬ያ 363,302 0 363,302
03 የ‫ר‬ው ‫٭‬ይָ ስ‫ُעו‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 442,768 0 442,768
04 የእንስክ‫ֹּל‬ን ‫עוא‬ያ 200,078 0 200,078
05 የአስ‫ـ‬ዳደ‫ ץ‬ፍ/ቤُ 313,942 0 313,942
156 የገ‫תּ‬ዎ٤ ኤጀን‫ת‬ 3,679,453 0 3,679,453
01 የኤጀን‫ת‬ው ጽ/ቤُ 784,823 0 784,823
02 የገ‫תּ‬ዎ٤ ኦኘ‫ֹּלפ‬ን ‫ד‬ደ‫נ‬ጃ ‫עוא‬ያ 2,894,630 0 2,894,630
159 የብዙ٪ን ‫א‬ገናኛ ኤጄን‫ת‬ 6,384,365 0 6,384,365
01 ፕ‫פ‬ስና ዜና ‫ד‬ደ‫ף‬ጃ 2,359,460 0 2,359,460
02 የ‫פ‬ዲዮና ٌቪ ‫עוא‬ያ 4,024,905 0 4,024,905
175 የቤِ٤ ኤጄን‫ת‬ 1,379,587 0 1,379,587
01 የ‫א‬ንግ‫ ُם‬ቤِ٤ አስ‫ـ‬ዳደ‫עוא ץ‬ያ 852,415 0 852,415
02 የቤِ٤ ָ‫עוא ُד‬ያ 527,172 0 527,172
200 ኢኮኖ‫ג‬ 61,831,419 0 61,831,419
210 ግብ‫ץ‬ና 11,326,506 0 11,326,506
211 የከ‫ דـ‬ግብ‫ץ‬ና ጽ/ቤُ 5,066,153 0 5,066,153
07 የከ‫ דـ‬ግብ‫ץ‬ና ጽֱፈُ ቤُ 5,066,153 0 5,066,153
216 የ‫٭‬ብ‫ם ُנ‬/‫ד‬/‫ד‬ደ‫ף‬ጃና ‫ד‬ስፋፊያ ጽֱፈُ ቤُ 599,607 0 599,607
06 የ‫٭‬ብ‫ד ףם ُנ‬ስፋፊያና ‫שּׁ‬ጥጥ‫עוא ץ‬ያ 599,607 0 599,607
219 አካ‫ תּוֹ‬ጥበ‫ָםֳוֹ כּ‬ጣን 5,660,746 0 5,660,746
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,889,027 0 1,889,027
02 የአካ‫ תּוֹ‬እንክብካቤ፣ ብክֳُ ጥናُና ‫שּׁ‬ጥጥ‫עוא ץ‬ያ 399,151 0 399,151
03 የአካ‫ תּוֹ‬ሕግ ُ‫ُץֱו‬ና ‫ـ‬ጽዕኖ ግ‫ו‬ገ‫עוא ד‬ያ 476,631 0 476,631
ብ‫ץ‬ 16
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
04 የֶብ‫ד עِף‬ዕከָ 357,476 0 357,476
05 የ‫ـ‬ፈጥ‫ צ‬ሀብُ ָ‫עוא ُד‬ያ 2,042,872 0 2,042,872
06 ₪ገ‫א ץ‬ዝናኛ ፓ‫ץ‬ክ 495,589 0 495,589
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 612,221 0 612,221
226 የአካ‫ ُדָ תּוֹ‬ጽ/ቤُ 612,221 0 612,221
01 የአካ‫ ُדָ תּוֹ‬ጥናُ ‫עוא‬ያ 389,145 0 389,145
02 የአካ‫ד ُדָ תּוֹ‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 223,076 0 223,076
230 ኢንዱስُ‫ע‬ና ንግድ 5,063,063 0 5,063,063
231 የንግድና ኢንዱስُ‫צתּ ُדָ ע‬ 2,618,946 0 2,618,946
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,658,278 0 1,658,278
02 የንግድና ኢንዱስُ‫עוא ُדָ ע‬ያ 249,764 0 249,764
03 የ‫ו‬ዝገ‫וֹ‬ና ፈቃድ ‫עוא‬ያ 710,904 0 710,904
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ኤጀን‫ת‬ 1,481,592 0 1,481,592
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 551,181 0 551,181
05 የገበያ ጥናُና ‫ד‬ስፋፊያ ‫עוא‬ያ 930,411 0 930,411
235 ኢን‌ስُ‫א‬ንُ ‫ָםֳוֹ‬ጣን 962,525 0 962,525
01 ኢን‌ስُ‫א‬ንُ ‫ד‬ስ‫ـ‬ዋወቅና ‫ד‬ስፋፊያ ክָُُ ‫עוא‬ያ 610,664 0 610,664
02 የኢን‌ስُ‫א‬ንُ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫עוא‬ያ 351,861 0 351,861
270 ግን‫ٍוֹ‬ 44,829,629 0 44,829,629
271 የ‫ףם‬ና ከ‫צתּ ُדָ דـ‬ 1,323,993 0 1,323,993
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 1,323,993 0 1,323,993
273 የአዲስ አበ‫א וֹ‬ንገዶ٤ ‫ָםֳוֹ‬ጣን 41,619,568 0 41,619,568
01 አስ‫ـ‬ዳደ‫ץ‬ና ‫ו‬ክ‫ ץ‬አገָግֹُ 21,583,531 0 21,583,531
02 የዲዛይንና ‫א‬ንገድ ‫ד‬ኔጅ‫א‬ንُ ‫ת‬ስ‫עוא וـ‬ያ 985,406 0 985,406
03 የኮንُ‫ ُף‬አስ‫ـ‬ዳደ‫ץ‬ና ‫שּׁ‬ጥጥ‫עוא ץ‬ያ 817,841 0 817,841
04 የ‫א‬ንገድ ግን‫ٍוֹ‬ና ጥገና ‫עוא‬ያ 5,337,237 0 5,337,237
05 የ‫א‬ሳ‫ע‬ያዎ٤ና ዕቃ ‫נוד‬٢ ‫עוא‬ያ 4,585,188 0 4,585,188
06 የኮንስُ‫ף‬ክ‫ֹּל‬ን ዕቃዎ٤ ‫נוד‬٢ ‫עוא‬ያ 4,668,798 0 4,668,798
07 የ‫ץוץו‬ና ‫שּׁ‬ጥጥ‫ ץ‬አገָግֹُ 195,532 0 195,532
08 የ‫ֹּלـ‬ከ‫ץ‬ካ‫ע‬ዎ٤ና የኮንስ‫ף‬ክ‫ֹּל‬ን ‫ֹּלד‬ነ‫ע‬ዎ٤ ጥገና ‫ד‬ዕከָ 3,446,035 0 3,446,035
276 የ‫ُדָ ـנטא‬ና ግን‫ٍוֹ‬ዎ٤ ጽֱፈُ ቤُ 1,886,068 0 1,886,068
01 ኮንُ‫ ُף‬አስ‫ـ‬ዳደ‫שּׁ ץ‬ጥጥ‫עוא ץ‬ያ 713,121 0 713,121
02 የግን‫ ٍוֹ‬ፈቃድ ክָُُና ‫שּׁ‬ጥጥ‫עוא ץ‬ያ 523,427 0 523,427
03 የግን‫ ٍוֹ‬ዎ٤ ጥናُና ቅንጅُ ‫עוא‬ያ 649,520 0 649,520
300 ‫ֱד‬በ‫ף‬ዊ 172,866,693 2,555,580 175,422,273
310 ُ‫ُץֱו‬ 73,872,066 0 73,872,066
311 የُ‫צתּ ُץֱו‬ 6,614,172 0 6,614,172
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 3,132,744 0 3,132,744
02 የ‫א‬ደበኛና َክ/‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ‫עוא‬ያ 596,838 0 596,838
03 ‫א‬ደበኛ ያֲָኑ የَክኒክ ‫ב‬ያ ስָጠና ‫עאא‬ያ 208,171 0 208,171
07 የֱָ‫ד ُשׂ‬ዕከָ 133,798 0 133,798
10 ‫ץם‬ዓ‫ ُץֱוُ ـ‬ዝግጅُ ጥናُ ፣‫ץוץו‬ና ድጋፍ ‫ר‬ጪ 738,803 0 738,803
11 የُ‫א ُץֱו‬ገናኛ ዘዴዎ٤ ‫שּ‬ድን 1,144,425 0 1,144,425
12 የُ‫ ُץֱו‬ፕ‫צ‬ግ‫וף‬፣‫ש‬ፔ‫ץ‬ቪ‫ֹּל‬ንና ስָጠና ‫עוא‬ያ 659,393 0 659,393
312 ‫ـ‬ግ‫נוֹ‬ዕድ َክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ኮַጅ 7,188,756 0 7,188,756
01 ‫ـ‬ግ‫נוֹ‬ዕድ َክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ኬַጅ 7,188,756 0 7,188,756
313 እንጦጦ َክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ኮַጅ 10,364,099 0 10,364,099
01 እንጦጦ َክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ኬַጅ 10,364,099 0 10,364,099
314 ጄኔ‫ ָף‬ዊነጌُ 10,367,555 0 10,367,555
01 ጄኔ‫ ָף‬ዊንጌُ َክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ኬַጅ 10,367,555 0 10,367,555
315 ኮِቤ ‫ףֱוא‬ን ُ‫ ُץֱו‬ኮַጅ 18,257,896 0 18,257,896
01 ኮِቤ ‫ףֱוא‬ን ُ‫ ُץֱו‬ኬַጅ 18,257,896 0 18,257,896
316 ንፋስ ስָክ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 5,168,572 0 5,168,572
01 ንፋስ ስָክ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 5,168,572 0 5,168,572
317 ‫ו‬ስ‫ף‬ቅ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 5,304,692 0 5,304,692
01 ‫ו‬ስ‫ף‬ቅ ُክኒክና‫ב‬ያ ُ‫ُץֱו‬ና ስָጥና ኮַጅ 5,304,692 0 5,304,692
318 የአቅ‫ ו‬ግን‫צתּ ٍוֹ‬ 1,443,529 0 1,443,529
01 አቅ‫ ו‬ግን‫צתּ ٍוֹ‬ 1,443,529 0 1,443,529
319 የከ‫ ףם דـ‬አ‫ והּـ ץףא‬ኢንስٌُዬُ 9,162,795 0 9,162,795
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 823,326 0 823,326
02 የ‫ָם‬ጠና ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 8,182,744 0 8,182,744
03 ‫ץוץו‬ና ‫ו‬ክ‫ ץ‬አገָግֹُ ‫עוא‬ያ 156,725 0 156,725
330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 12,670,730 2,555,580 15,226,310
331 ወጣِ٤ና የስፖ‫ ُץ‬ኮ‫ֹּלג‬ን 4,369,657 1,500,000 5,869,657
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,172,669 0 1,172,669
02 የውድድ‫ ץ‬ስፖ‫ِץ‬٤ና ‫ד‬ዘወ‫עـ‬ያ ‫ם‬ፍ‫ף‬ዎ٤ ‫עוא‬ያ 1,441,687 1,500,000 2,941,687
03 የወጣِ٤ ጉዳይ ‫עוא‬ያ 533,145 0 533,145
04 የُ‫ُץֱו‬ና ‫ָם‬ጠና ‫עוא‬ያ 1,222,156 0 1,222,156
332 የ‫וֹ‬ሕָና ً‫ע‬ዝ‫צתּ ו‬ 8,301,073 1,055,580 9,356,653
01 የً‫ע‬ዝ‫ד ו‬ስፋፊያ ‫עוא‬ያ 1,001,061 0 1,001,061
02 የً‫ע‬ዝ‫ ו‬ጥናُና ָ‫עוא ُד‬ያ 356,847 0 356,847
03 የ‫עוא ֱָוֹ‬ያ 1,155,158 0 1,155,158
04 የሀገ‫ ץ‬ፍቅ‫ٌ ץ‬ያُ‫ץ‬ 1,667,934 399,300 2,067,234
05 ‫ף‬ስ ٌያُ‫ץ‬ 1,692,477 348,734 2,041,211
06 የ‫ ֱָוֹ‬አዳ‫ֹּלף‬ 1,517,645 307,546 1,825,191
07 የሕጻናُና ወጣِ٤ ٌያُ‫ץ‬ 909,951 0 909,951
340 ጤና 70,232,364 0 70,232,364
341 የጤና ‫צתּ‬ 69,201,254 0 69,201,254
ብ‫ץ‬ 17
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,603,493 0 2,603,493
02 የቤ‫רـ‬ብ ጤና እንክብካቤ ‫עוא‬ያ 215,756 0 215,756
03 የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ‫עוא‬ያ 194,904 0 194,904
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫עוא‬ያ 207,065 0 207,065
05 የካٌُ 12 ֲስፒָٍ 16,489,161 0 16,489,161
06 ዳግ‫ד‬ዊ ‫ג‬ኒֵክ ֲስፒָٍ 16,617,438 0 16,617,438
07 ‫ף‬ስ ደስٍ ֲስፒָٍ 8,708,584 0 8,708,584
08 ዘውዲً ֲስፒָٍ 14,675,900 0 14,675,900
09 ጋንዲ ֲስፒָٍ 6,532,998 0 6,532,998
10 ‫ע‬ጅናָ ֶቦ‫עِף‬ 104,620 0 104,620
11 የ‫ָם‬ጠና ጤና አገֶገֹُ ኮድና ‫עאא‬ያ ዝግጅُና ጥናُ ‫עוא‬ያ 274,098 0 274,098
12 ዳግ‫ד‬ዊ ‫ו‬ኒָክ ክֵኒካָ ነ‫ץ‬ሶ٤ ‫ָטד‬ጠኛ ُ/ቤُ 2,577,237 0 2,577,237
345 የኤ.٤.አይ.ቪ ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ ףע‬ጽ/ቤُ 1,031,110 0 1,031,110
01 የኤ٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ጽ/ቤُ 1,031,110 0 1,031,110
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 16,091,533 0 16,091,533
351 ‫ֱד‬በ‫ף‬ዊና ‫א‬ንግ‫ٍם‬ዊ ያֲָኑ ድ‫ץ‬ጅِ٤ ጉዳይ ጽֱፈُ ቤُ 11,984,100 0 11,984,100
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,866,532 0 1,866,532
02 የ‫ֱד‬በ‫ף‬ዊ ኑ‫ צ‬ጠን‫בּ‬٤ ‫א‬ከֶከያ ‫ـ‬ሀድሶና ‫ ُדהּـ‬አገ/‫א‬ስ/‫עוא‬ያ 238,604 0 238,604
03 ‫א‬ንግስٍዊ ያֲָኑ ድ‫ץ‬ጅِ٤ና የአደጋ ‫א‬ከֶከָና ዝግጁነُ ‫עוא‬ያ 394,835 0 394,835
04 የֱፃናُና ቤ‫רـ‬ብ ደֱንነُ ‫עוא‬ያ 238,673 0 238,673
05 የ‫ ُדהּـ‬አገָግֹُ 9,245,456 0 9,245,456
354 የሴِ٤ ጉዳይ ጽ/ቤُ 1,008,130 0 1,008,130
01 የፕ‫צ‬ግ‫ וף‬ጥናُና ፖֵ‫ ת‬አፈጻጸ‫עוא ו‬ያ 723,682 0 723,682
02 ُ‫ ُץֱו‬ስָጠናና ֱዝብ ግንኙነُ ‫עוא‬ያ 284,448 0 284,448
356 የአ‫עט‬ና ‫ـףט‬ኛ ጉዳይ ጽֱፈُ ቤُ 771,199 0 771,199
06 የ‫ ףם‬ሁኔٍዎ٤ና ‫ ףם‬እንክብካቤ ‫שּׁ‬ጥጥ‫ ץ‬ጥናُ ‫עוא‬ያ 289,563 0 289,563
07 የ‫ ףם‬ስ‫ُעו‬ና የኢንዱስُ‫ ע‬ግንኙነُ ‫עוא‬ያ 481,636 0 481,636
357 የ‫דٍץו‬ነُ ‫ָךָךד‬ያ ‫ד‬ዕከָ 2,328,104 0 2,328,104
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 963,251 0 963,251
02 የስָጠና ‫ו‬ክ‫ץ‬ና ‫ד ץוץו‬ስ‫וֹـ‬በ‫ע‬ያ 1,149,525 0 1,149,525
03 የָብስ ስፌُ ‫ָטד‬ጠኛ ‫ד‬ዕከָ 215,328 0 215,328
400 ַֹ٤ 1,037,802,352 0 1,037,802,352
410 የበጀُ ድጋፍ 25,000,000 0 25,000,000
411 የከ‫ דـ‬አንበሳ አውِ‫שּ‬ስ አገָግֹُ ድ‫ץ‬ጅُ 25,000,000 0 25,000,000
01 የከ‫ דـ‬አንበሳ አውِ‫שּ‬ስ አገָግֹُ ድ‫ץ‬ጅُ 25,000,000 0 25,000,000
450 የአገ‫ ץ‬ውስጥ ዕዳ 100,000 0 100,000
451 የአገ‫ ץ‬ውስጥ ዕዳ 100,000 0 100,000
01 የአገ‫ ץ‬ውስጥ ዕዳ 100,000 0 100,000
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 1,012,702,352 0 1,012,702,352
462 የደ‫א‬ወዝና ‫ד ףם‬ስኬጃ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 1,012,702,352 0 1,012,702,352
01 ֳ‫א‬ደበኛ ‫ףם‬ዎ٤ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 1,012,702,352 0 1,012,702,352
500 ‫ד‬ዘጋጃ ቤٍዊ 34,865,733 198,898,403 233,764,136
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 17,349,695 0 17,349,695
512 የከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 8,999,622 0 8,999,622
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 7,453,858 0 7,453,858
02 የ‫נא‬ጃና ዶክ‫א‬ንَ‫ֹּל‬ን ‫עוא‬ያ 806,732 0 806,732
03 የከ‫ דـ‬ፕֶን ዝግጅُና ‫שּׁ‬ጥጥ‫עוא ץ‬ያ 739,032 0 739,032
514 የነዋ‫ע‬ዎ٤ የ‫ٍא‬ወ‫שּׂ‬ያና የክብ‫א ץ‬ዝገብ ‫ד‬ስ‫נ‬ጃ አገָግֹُ 3,567,682 0 3,567,682
01 የነዋ‫ע‬ዎ٤ የ‫ٍא‬ወ‫שּׂ‬ያ ‫עוא‬ያ 2,631,565 0 2,631,565
02 የአገָግֹُ ጥናُና ‫נא‬ጃ ‫שׂד‬ነ‫וֹ‬በ‫ע‬ያ ‫עוא‬ያ 936,117 0 936,117
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫ָםֳוֹ ץ‬ጣን 4,183,245 0 4,183,245
01 የ‫ֵ ُפא‬ዝ ‫עוא‬ያ 893,319 0 893,319
02 የይዞٍ አስ‫ـ‬ዳደ‫נא ץ‬ጃ ‫עוא‬ያ 1,409,374 0 1,409,374
03 የ‫עוא ُדָ ُפא‬ያ 1,532,876 0 1,532,876
04 የካሳ ክፍያና ‫ُו‬ክ ቦٍ ጉዳዮ٤ ‫עוא‬ያ 173,838 0 173,838
05 የክፍֳ ከ‫זـ‬٤ ጉዳይ ክָُُና አፈፃፀ‫עוא ו‬ያ 173,838 0 173,838
516 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫ ץ‬ቦ‫ץ‬ድ ጽ/ቤُ 599,146 0 599,146
01 የቦ‫ץ‬ድ ጽ/ቤُ 599,146 0 599,146
520 ኢኮኖ‫ג‬ 6,580,337 198,898,403 205,478,740
522 የጽዳُ፣ የውበُና የ‫א‬ናፈ‫ ُדָ ָך‬ኤጀን‫ת‬ 6,580,337 0 6,580,337
01 የጥናُ የ‫ץוץו‬ና ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 650,552 0 650,552
02 የኦኘ‫ֹּלפ‬ን ‫עוא‬ያ 4,803,995 0 4,803,995
03 የፖ‫ץ‬ክ ָ‫ُד‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 975,645 0 975,645
04 የኮንُ‫ ُף‬አስ‫ـ‬ዳደ‫שּ ץ‬ድን 150,145 0 150,145
528 የው٪ና ፍሳ‫ָםֳוֹ ֹּל‬ጣን 0 198,898,403 198,898,403
01 ֳውሀና ፍሳ‫ֳוֹ ֹּל‬ስָጣን 0 198,898,403 198,898,403
530 ‫ֱד‬በ‫ף‬ዊ 10,935,701 0 10,935,701
531 የእሳُና ድንገ‫ـ‬ኛ አደጋዎ٤ አገָግֹُ 10,935,701 0 10,935,701
01 የአደጋ ‫א‬ከֶከָና ‫ד‬ደ‫ף‬ጃ ጥናُ ‫עוא‬ያ 10,649,302 0 10,649,302
02 የስָጠናና ግንዛቤ ‫ד‬ስፋፊያ ‫עוא‬ያ 286,399 0 286,399
000 አ‫ף‬ዳ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 105,386,396 0 105,386,396
100 ጠቅֶֶ አገָግֹُ 28,032,600 0 28,032,600
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 879,000 0 879,000
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 137,300 0 137,300
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 137,300 0 137,300
112 የክፍֳ ከ‫ דـ‬ዋና ‫ ףם‬አስፈጻ‫ ג‬ጽ/ቤُ 741,700 0 741,700
01 የክፍֳ ከ‫דـ‬ው ዋና ‫ ףם‬አስፈፃ‫ ג‬ጽ/ቤُ 741,700 0 741,700
120 ፍֱُና ሕግ ጉዳዮ٤ 12,072,900 0 12,072,900
ብ‫ץ‬ 18
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 172,500 0 172,500
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 172,500 0 172,500
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 11,900,400 0 11,900,400
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 11,900,400 0 11,900,400
150 ጠቅֶֶ አገָግֹُ 15,080,700 0 15,080,700
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 13,153,000 0 13,153,000
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 985,100 0 985,100
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 11,817,500 0 11,817,500
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 350,400 0 350,400
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያ ጽ/ቤُ 373,300 0 373,300
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 373,300 0 373,300
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 482,000 0 482,000
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 482,000 0 482,000
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,072,400 0 1,072,400
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,072,400 0 1,072,400
200 ኢኮኖ‫ג‬ 1,210,200 0 1,210,200
210 ግብ‫ץ‬ና 65,600 0 65,600
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 65,600 0 65,600
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 65,600 0 65,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 150,500 0 150,500
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 150,500 0 150,500
01 የአካ‫שּ ُדָ תּוֹ‬ድን 150,500 0 150,500
230 ኢንዱስُ‫ע‬ና ንግድ 890,500 0 890,500
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 890,500 0 890,500
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 431,600 0 431,600
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 121,400 0 121,400
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 337,500 0 337,500
270 ግን‫ٍוֹ‬ 103,600 0 103,600
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 103,600 0 103,600
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 103,600 0 103,600
300 ‫ֱד‬በ‫ף‬ዊ 44,934,900 0 44,934,900
310 ُ‫ُץֱו‬ 39,077,800 0 39,077,800
311 ُ‫ ُץֱו‬ጽ/ቤُ 38,620,900 0 38,620,900
15 ኢُዮጵያ ُቅደ‫שּׁ ו‬.1. ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 696,600 0 696,600
18 ُ‫ ُץֱו‬ብָጭٍ 1ኛ ደ‫נ‬ጃ ُ/ቤُ 1,216,300 0 1,216,300
19 ኢُያ ُ‫שׂ‬ደ‫ ו‬2 ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,056,600 0 1,056,600
20 ብሔ‫ף‬ዊ ቤ‫אـ‬ንግ‫ ُם‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,893,600 0 1,893,600
21 ዳግ‫ד‬ዊ ‫ו‬ኒֵክ 1ኛ ደ‫נ‬ጃ ُ/ቤُ 2,480,300 0 2,480,300
23 አ‫ץ‬በኛ٤ የ‫א‬/ደ/ُ/ቤُ 2,176,600 0 2,176,600
24 ‫שׂ‬በና የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,008,600 0 1,008,600
27 ‫שׂ‬ይ ኮከብ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 883,900 0 883,900
14 ጥ‫ ץשּׁ‬አንበሳ 2ኛ ደ‫נ‬ጃ ‫ ُץֱו‬ቤُ 2,312,300 0 2,312,300
16 ዳግ‫ד‬ዊ ‫ו‬ኒָክ ከፍ‫ـ‬ኛ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 3,878,400 0 3,878,400
17 ‫א‬ስከ‫ ונ‬2 የሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 1,777,800 0 1,777,800
22 ‫אֳשׂ‬ወ‫ץ‬ቅ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,476,300 0 2,476,300
27 የአግአዚያን ‫שּׁ‬ጥ‫ ץ‬3 ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 1,018,100 0 1,018,100
28 የካٌُ 66 ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ‫ ُץֱו‬ቤُ 1,792,800 0 1,792,800
02 የَክኒክና ‫ב‬ያ ُ‫ָם ُץֱו‬ጠና 174,100 0 174,100
03 አዋ‫ָרד פ‬ጠኛ ‫ד‬ዕከָ 481,000 0 481,000
09 ብ‫ץ‬ሃነ ኢُዮፒያ የَክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ቤُ 4,499,500 0 4,499,500
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና የአጠቃֶይ ُ‫שּ ُץֱו‬ድን 8,798,100 0 8,798,100
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 456,900 0 456,900
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 456,900 0 456,900
330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 428,000 0 428,000
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ጽ/ቤُ 428,000 0 428,000
02 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 428,000 0 428,000
340 ጤና 4,937,300 0 4,937,300
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 4,862,500 0 4,862,500
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 215,600 0 215,600
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 79,600 0 79,600
13 ‫ ֱٍוֹ‬ጤና ጣ‫תּ‬ያ 427,200 0 427,200
14 ‫שׂ‬በና ጤና ጣ‫תּ‬ያ 1,174,800 0 1,174,800
15 አ‫ף‬ዳ ጤና ጣ‫תּ‬ያ 1,290,200 0 1,290,200
16 ጉֳַ ጤና ጣ‫תּ‬ያ 1,675,100 0 1,675,100
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 74,800 0 74,800
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 74,800 0 74,800
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 491,800 0 491,800
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 316,800 0 316,800
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 206,300 0 206,300
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 110,500 0 110,500
354 ሴِ٤ ጉዳይ ጽ/ቤُ 175,000 0 175,000
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 175,000 0 175,000
400 ַֹ٤ 21,931,096 0 21,931,096
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 21,931,096 0 21,931,096
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 21,931,096 0 21,931,096
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 21,931,096 0 21,931,096
500 ‫ד‬ዘጋጀ ቤٍዊ 9,277,600 0 9,277,600
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,483,300 0 1,483,300
ብ‫ץ‬ 19
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
512 የክፍֳ ከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 372,500 0 372,500
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 372,500 0 372,500
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 263,900 0 263,900
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 263,900 0 263,900
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 846,900 0 846,900
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 217,300 0 217,300
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 323,300 0 323,300
03 የ‫שּ ُדָ ُפא‬ድን 306,300 0 306,300
520 ኢኮኖ‫ג‬ 7,794,300 0 7,794,300
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 645,700 0 645,700
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 645,700 0 645,700
522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 5,548,200 0 5,548,200
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 2,077,300 0 2,077,300
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 3,470,900 0 3,470,900
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,600,400 0 1,600,400
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,600,400 0 1,600,400
001 የ‫שׂ‬በַ 01/02 1,374,500 0 1,374,500
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 976,400 0 976,400
110 የአስፈፃ‫א ג‬ንግስُ አካָ 738,300 0 738,300
111 የአፈ ጉበኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉበኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 01/02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 677,700 0 677,700
01 የ‫שׂ‬በַ 01/02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 677,700 0 677,700
150 ጠቅֶֶ አገָֹُ 238,100 0 238,100
153 ‫ד‬ስٍወ‫שּׂ‬ያ ጽ/ቤُ 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 177,500 0 177,500
02 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 177,500 0 177,500
200 ኢኮኖ‫ג‬ 95,100 0 95,100
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 34,500 0 34,500
226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,500 0 34,500
01 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,500 0 34,500
230 ንግድና ኢንደስُ‫ע‬ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
12 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ጽ/ቤُ 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
003 የ‫שׂ‬በַ 03/09 1,350,100 0 1,350,100
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 952,100 0 952,100
110 የአስፈፃ‫א ג‬ንግስُ አካָ 714,300 0 714,300
111 አፈ ጉ‫וֹ‬ኤ ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 03/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 653,700 0 653,700
01 የ‫שׂ‬በַ 03/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 653,700 0 653,700
150 ጠቅֶֶ አገָֹُ 237,800 0 237,800
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 03/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 177,200 0 177,200
02 የ‫שׂ‬በַ 03/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 177,200 0 177,200
200 ኢኮኖ‫ג‬ 95,000 0 95,000
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 34,400 0 34,400
226 የ‫שׂ‬በַ 03/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,400 0 34,400
01 የ‫שׂ‬በַ 03/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,400 0 34,400
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
00 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
ብ‫ץ‬ 20
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ 60,600 0 60,600
004 የ‫שׂ‬በַ 04/05 1,201,700 0 1,201,700
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 808,000 0 808,000
110 የአስፈፃ‫א ג‬ንግስُ አካָ 620,000 0 620,000
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 559,400 0 559,400
01 የ‫שׂ‬በַ 04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 559,400 0 559,400
150 ጠቅֶֶ አገָግֹُ 188,000 0 188,000
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 127,400 0 127,400
02 የ‫שׂ‬በַ 04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 127,400 0 127,400
200 ኢኮኖ‫ג‬ 90,700 0 90,700
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,100 0 30,100
226 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,100 0 30,100
01 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,100 0 30,100
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
006 የ‫שׂ‬በַ 06 1,253,900 0 1,253,900
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 833,600 0 833,600
110 የአስፈፃ‫א ג‬ንግስُ አካָ 653,300 0 653,300
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 ‫שׂ‬በַ 06 አ‫ـר‬ዳ‫ ץ‬ጽ/ቤُ 592,700 0 592,700
01 የ‫שׂ‬በַ 06 አስ‫ـ‬ዳ‫ ץ‬ጽ/ቤُ 592,700 0 592,700
150 ጠቅֶֶ አገָግֹُ 180,300 0 180,300
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 06 ገ‫ תּ‬አ‫רוֹר‬ብና አወሳ‫ר‬ን 119,700 0 119,700
02 ‫שׂ‬በַ 06 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫וֹר‬ብ ሀֶፊ ጽ/ቤُ 119,700 0 119,700
200 ኢኮኖ‫ג‬ 117,300 0 117,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 56,700 0 56,700
226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 56,700 0 56,700
01 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 56,700 0 56,700
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
007 የ‫שׂ‬በַ 07/08 1,211,700 0 1,211,700
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 817,400 0 817,400
ብ‫ץ‬ 21
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
110 የአስፈፃ‫א ג‬ንግስُ አካָ 638,900 0 638,900
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 ‫שׂ‬በַ 07/08 አስ‫ـ‬ዳ‫ ץ‬ጽ/ቤُ 578,300 0 578,300
01 የ‫שׂ‬በַ 07/08 አስ‫ـ‬ዳ‫ ץ‬ጽ/ቤُ 578,300 0 578,300
150 ጠቅֶֶ አገָግֹُ 178,500 0 178,500
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 ‫שׂ‬በַ 07/08 ገ‫ תּ‬አ‫רוֹר‬ብና አወሳ‫ר‬ን 117,900 0 117,900
02 ‫שׂ‬በַ 07/08 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ሀֶፊ ጽቤُ 117,900 0 117,900
200 ኢኮኖ‫ג‬ 91,300 0 91,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,700 0 30,700
226 ‫שׂ‬በַ 07/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,700 0 30,700
01 የ‫שׂ‬በַ 07/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,700 0 30,700
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
00 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
00 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
010 የ‫שׂ‬በַ 10 1,395,700 0 1,395,700
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,001,400 0 1,001,400
110 የአስፈፃ‫א ג‬ንግስُ አካָ 750,300 0 750,300
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 ‫שׂ‬በַ 10 አስ‫ـ‬ደደ‫ ץ‬ጽ/ቤُ 689,700 0 689,700
01 የ‫שׂ‬በַ 10 አስ‫ـ‬ዳ‫ ץ‬ጽ/ቤُ 689,700 0 689,700
150 ጠቅֶֶ አገָግֹُ 251,100 0 251,100
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 ‫שׂ‬በַ 10 ገ‫ תּ‬አ‫רוֹר‬ብና አወሳ‫ר‬ን 190,500 0 190,500
02 ‫שׂ‬በַ 10 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ሀֶፊ ጽ/ቤُ 190,500 0 190,500
200 ኢኮኖ‫ג‬ 91,300 0 91,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,700 0 30,700
226 ዮ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,700 0 30,700
01 የ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,700 0 30,700
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
011 የ‫שׂ‬በַ 11/12 1,231,600 0 1,231,600
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 838,000 0 838,000
110 አስፈፃ‫א ג‬ንግስُ አካָ 645,500 0 645,500
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 ‫שׂ‬በַ 11/12 አስ‫ـ‬ዳ‫ ץ‬ጽ/ቤُ 584,900 0 584,900
01 የ‫שׂ‬በַ 11/12 አስ‫ـ‬ደደ‫ ץ‬ጽ/ቤُ 584,900 0 584,900
150 ጠቅֶֶ አገָግֹُ 192,500 0 192,500
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 ‫שׂ‬በַ 11/12 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ 131,900 0 131,900
ብ‫ץ‬ 22
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
02 የ‫שׂ‬በַ 11/12 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ሀֶፊ ጽ/ቤُ 131,900 0 131,900
200 ኢኮኖ‫ג‬ 90,600 0 90,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,000 0 30,000
226 ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,000 0 30,000
01 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,000 0 30,000
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የቤِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
013 የ‫שׂ‬በַ 13/14 1,177,100 0 1,177,100
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 792,800 0 792,800
110 የአስፈፃ‫א ג‬ንግስُ አካָ 633,200 0 633,200
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 572,600 0 572,600
01 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 572,600 0 572,600
150 ጠቅֶֶ አገָֹُ 159,600 0 159,600
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 99,000 0 99,000
02 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 99,000 0 99,000
200 ኢኮኖ‫ג‬ 81,300 0 81,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 20,700 0 20,700
226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 20,700 0 20,700
01 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 20,700 0 20,700
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
015 የ‫שׂ‬በַ 15/16 1,209,600 0 1,209,600
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 827,600 0 827,600
110 የአስፈፃ‫א ג‬ንግስُ አካָ 653,300 0 653,300
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 592,700 0 592,700
01 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 592,700 0 592,700
150 ጠቅֶֶ አገָֹُ 174,300 0 174,300
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 113,700 0 113,700
02 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 113,700 0 113,700
200 ኢኮኖ‫ג‬ 79,000 0 79,000
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 18,400 0 18,400
226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 18,400 0 18,400
01 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 18,400 0 18,400
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
ብ‫ץ‬ 23
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
00 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
00 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
017 የ‫שׂ‬በַ 17 1,220,600 0 1,220,600
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 827,000 0 827,000
110 የአስፈፃ‫א ג‬ንግስُ አካָ 655,600 0 655,600
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 60,600 0 60,600
112 የ‫שׂ‬በַ 17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 595,000 0 595,000
01 የ‫שׂ‬በַ 17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 595,000 0 595,000
150 ጠቅֶֶ አገָֹُ 171,400 0 171,400
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 60,600 0 60,600
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 60,600 0 60,600
156 የ‫שׂ‬በַ 17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 110,800 0 110,800
02 የ‫שׂ‬በַ 17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 110,800 0 110,800
200 ኢኮኖ‫ג‬ 90,600 0 90,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,000 0 30,000
226 የ‫שׂ‬በַ 17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,000 0 30,000
01 የ‫שׂ‬በַ 17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,000 0 30,000
230 ኢንዱስُ‫ע‬ና ንግድ 60,600 0 60,600
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 60,600 0 60,600
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዋ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 60,600 0 60,600
300 ‫ֱד‬በ‫ף‬ዊ 303,000 0 303,000
310 ُ‫ُץֱו‬ 121,200 0 121,200
311 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
01 ُ‫ ُץֱו‬ጽ/ቤُ 60,600 0 60,600
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 60,600 0 60,600
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ኘ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ 60,600 0 60,600
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 60,600 0 60,600
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 60,600 0 60,600
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 60,600 0 60,600
340 ጤና 60,600 0 60,600
341 ጤና ጽ/ቤُ 60,600 0 60,600
01 የቤ‫רـ‬ብ እንክብካቤ 60,600 0 60,600
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 60,600 0 60,600
354 ሴِ٤ ጉዳይ ጽ/ቤُ 60,600 0 60,600
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 60,600 0 60,600
000 የአዲስ ከ‫ דـ‬ክፍֳ ከ‫צתּ דـ‬ዎ٤ 72,306,538 0 72,306,538
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 24,359,738 0 24,359,738
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,502,600 0 1,502,600
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 1,307,500 0 1,307,500
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 1,307,500 0 1,307,500
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 195,100 0 195,100
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 195,100 0 195,100
120 ፍֱُ 16,275,538 0 16,275,538
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 182,000 0 182,000
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 182,000 0 182,000
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 16,093,538 0 16,093,538
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָገֹُ 16,093,538 0 16,093,538
150 ጠቅֶֶ አገָግֹُ 6,581,600 0 6,581,600
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 3,786,500 0 3,786,500
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 1,204,700 0 1,204,700
03 የ ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 2,042,300 0 2,042,300
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 539,500 0 539,500
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 481,300 0 481,300
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 481,300 0 481,300
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 782,600 0 782,600
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 782,600 0 782,600
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,531,200 0 1,531,200
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,531,200 0 1,531,200
200 ኢኮኖ‫ג‬ 1,822,900 0 1,822,900
210 ግብ‫ץ‬ና 141,600 0 141,600
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 141,600 0 141,600
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 141,600 0 141,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 175,700 0 175,700
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 175,700 0 175,700
ብ‫ץ‬ 24
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 የአካ‫שּ ُדָ תּוֹ‬ድን 175,700 0 175,700
230 ኢንዱስُ‫ע‬ና ንግድ 1,288,500 0 1,288,500
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,288,500 0 1,288,500
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 735,300 0 735,300
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 122,100 0 122,100
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 431,100 0 431,100
270 ግን‫ٍוֹ‬ 217,100 0 217,100
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 217,100 0 217,100
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 217,100 0 217,100
300 ‫ֱד‬ዊ 31,136,700 0 31,136,700
310 ُ‫ُץֱו‬ 25,744,400 0 25,744,400
311 ُ‫ ُץֱו‬ጽ/ቤُ 25,234,700 0 25,234,700
16 አ‫תתּ‬ኒያ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,824,300 0 1,824,300
18 ኡ‫ ץـאר ץא‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,483,700 0 1,483,700
19 ፀሀይ ግ‫ ُוֹ‬1ኛ ደ‫נ‬ጃ ُ/ቤُ 1,204,900 0 1,204,900
20 እ₪ُ 1ኛ ደ‫נ‬ጃ ُ/ቤُ 2,491,200 0 2,491,200
21 ገֵֶ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 934,600 0 934,600
22 የዕው‫ ُשׂ‬አ‫ וֹא‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 721,700 0 721,700
23 ‫ץו‬ጫዬ ዕው‫ ُשׂ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 854,600 0 854,600
24 ብ‫ץ‬ሃንና ‫ וֶר‬የ‫א‬/ደ/ُ/ቤُ 830,700 0 830,700
14 ድֶ٤ን 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,917,800 0 1,917,800
15 አዲስ ከ‫ דـ‬2ኛ ደ‫נ‬ጃ ُ/ቤُ 3,652,500 0 3,652,500
16 የካٌُ 23 2ና ደ‫נ‬ጃ ُ/ቤُ 3,189,200 0 3,189,200
02 ‫שּׁ‬ጥ‫ ץ‬2 ‫ٍנרא‬ዊ َክኒክና ‫ב‬ያ ‫ָרד‬ጠኛ ‫שּ‬ድን 280,100 0 280,100
03 ‫שּׁ‬ጥ‫ ץ‬1 ‫ٍנרא‬ዊ َክኒክና ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 306,300 0 306,300
04 ከፍ‫ـ‬ና 7 َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ‫שּ‬ድን 2,553,100 0 2,553,100
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና የአጠቃֶይ ُ‫שּ ُץֱו‬ድን 2,990,000 0 2,990,000
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 509,700 0 509,700
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 509,700 0 509,700
330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 265,300 0 265,300
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 265,300 0 265,300
02 የስፖ‫עُץ‬ና ወጣِ٤ ‫שּ‬ድን 265,300 0 265,300
340 ጤና 4,613,000 0 4,613,000
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 4,476,900 0 4,476,900
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 449,300 0 449,300
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 134,900 0 134,900
13 አዴስ ከ‫ דـ‬ጤና ጣ‫תּ‬ያ 1,881,300 0 1,881,300
14 ወ‫נ‬ዳ 7 ጤና ጣ‫תּ‬ያ 2,011,400 0 2,011,400
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 136,100 0 136,100
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 136,100 0 136,100
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 514,000 0 514,000
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 314,200 0 314,200
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 203,200 0 203,200
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 111,000 0 111,000
354 ሴِ٤ ጉዳይ ጽ/ቤُ 199,800 0 199,800
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 199,800 0 199,800
400 ַֹ٤ 7,543,600 0 7,543,600
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,543,600 0 7,543,600
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,543,600 0 7,543,600
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,543,600 0 7,543,600
500 ‫ד‬ዘጋጀ ቤٍዊ 7,443,600 0 7,443,600
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,722,100 0 1,722,100
512 የክፍֳ ከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 460,800 0 460,800
01 ዋና ‫ ףם‬አስኪያጅ 460,800 0 460,800
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 364,100 0 364,100
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 364,100 0 364,100
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 897,200 0 897,200
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 232,400 0 232,400
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 370,900 0 370,900
03 የ‫שּ ُדָ ُפא‬ድን 293,900 0 293,900
520 ኢኮኖ‫ג‬ 5,721,500 0 5,721,500
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 918,900 0 918,900
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 918,900 0 918,900
522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 3,813,300 0 3,813,300
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 601,400 0 601,400
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 3,211,900 0 3,211,900
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 989,300 0 989,300
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 989,300 0 989,300
001 የ‫שׂ‬በַ 01/ 02/ 03 1,071,700 0 1,071,700
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,037,600 0 1,037,600
110 የአስፈፃ‫א ג‬ንግስُ አካָ 743,500 0 743,500
112 የ‫שׂ‬በַ 01/02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 743,500 0 743,500
01 የ‫שׂ‬በַ 01/02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 743,500 0 743,500
150 ጠቅֶֶ አገָֹُ 294,100 0 294,100
156 የ‫שׂ‬በַ 01/02/03 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ 294,100 0 294,100
02 የ‫שׂ‬በַ 01/02/03 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 294,100 0 294,100
200 ኢኮኖ‫ג‬ 34,100 0 34,100
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 34,100 0 34,100
ብ‫ץ‬ 25
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
226 የ‫שׂ‬በַ 01/02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,100 0 34,100
01 የ‫שׂ‬በַ 01/02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,100 0 34,100
002 የ‫שׂ‬በַ 04/ 05 810,900 0 810,900
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 777,600 0 777,600
110 የአስፈፃ‫א ג‬ንግስُ አካָ 570,500 0 570,500
112 የ‫שׂ‬በַ 04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 570,500 0 570,500
01 የ‫שׂ‬በַ 04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 570,500 0 570,500
150 ጠቅֶֶ አገָֹُ 207,100 0 207,100
156 የ‫שׂ‬በַ 04/05 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ 207,100 0 207,100
02 የ‫שׂ‬በַ 04/05 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 207,100 0 207,100
200 ኢኮኖ‫ג‬ 33,300 0 33,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,300 0 33,300
226 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,300 0 33,300
01 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,300 0 33,300
003 የ‫שׂ‬በַ 06/ 07 891,100 0 891,100
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 857,400 0 857,400
110 የአስፈፃ‫א ג‬ንግስُ አካָ 638,900 0 638,900
112 የ‫שׂ‬በַ 06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 638,900 0 638,900
01 የ‫שׂ‬በַ 06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 638,900 0 638,900
150 ጠቅֶֶ አገָֹُ 218,500 0 218,500
156 የ‫שׂ‬በַ 06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 218,500 0 218,500
02 የ‫שׂ‬በַ 06/07 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 218,500 0 218,500
200 ኢኮኖ‫ג‬ 33,700 0 33,700
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,700 0 33,700
226 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,700 0 33,700
01 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,700 0 33,700
004 የ‫שׂ‬በַ 08/ 09/ 18 958,600 0 958,600
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 920,500 0 920,500
110 የአስፈፃ‫א ג‬ንግስُ አካָ 708,700 0 708,700
112 የ‫שׂ‬በַ 08/09/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 708,700 0 708,700
01 የ‫שׂ‬በַ 08/09/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 708,700 0 708,700
150 ጠቅֶֶ አገָֹُ 211,800 0 211,800
156 የ‫שׂ‬በַ 08/09/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 211,800 0 211,800
02 የ‫שׂ‬በַ 08/09/18 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 211,800 0 211,800
200 ኢኮኖ‫ג‬ 38,100 0 38,100
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 38,100 0 38,100
226 የ‫שׂ‬በַ 08/09/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 38,100 0 38,100
01 የ‫שׂ‬በַ 08/09/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 38,100 0 38,100
005 የ‫שׂ‬በַ 10/ 11/ 12 1,134,900 0 1,134,900
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,100,500 0 1,100,500
110 የአስፈፃ‫א ג‬ንግስُ አካָ 785,200 0 785,200
112 የ‫שׂ‬በַ 10/11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 785,200 0 785,200
01 የ‫שׂ‬በַ 10/11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 785,200 0 785,200
150 ጠቅֶֶ አገָֹُ 315,300 0 315,300
156 የ‫שׂ‬በַ 10/11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 315,300 0 315,300
02 የ‫שׂ‬በַ 10/11/12 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 315,300 0 315,300
200 ኢኮኖ‫ג‬ 34,400 0 34,400
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 34,400 0 34,400
226 የ‫שׂ‬በַ 10/11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,400 0 34,400
01 የ‫שׂ‬በַ 10/11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 34,400 0 34,400
006 የ‫שׂ‬በַ 13/ 15 964,200 0 964,200
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 930,500 0 930,500
110 የአስፈፃ‫א ג‬ንግስُ አካָ 693,600 0 693,600
112 የ‫שׂ‬በַ 13/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 693,600 0 693,600
01 የ‫שׂ‬በַ 13/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 693,600 0 693,600
150 ጠቅֶֶ አገָֹُ 236,900 0 236,900
156 የ‫שׂ‬በַ 13/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 236,900 0 236,900
02 የ‫שׂ‬በַ 13/15 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 236,900 0 236,900
200 ኢኮኖ‫ג‬ 33,700 0 33,700
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,700 0 33,700
226 የ‫שׂ‬በַ 13/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,700 0 33,700
01 የ‫שׂ‬በַ 13/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,700 0 33,700
007 የ‫שׂ‬በַ 14/ 21 888,900 0 888,900
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 855,300 0 855,300
110 የአስፈፃ‫א ג‬ንግስُ አካָ 625,900 0 625,900
112 የ‫שׂ‬በַ 14/21 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 625,900 0 625,900
01 የ‫שׂ‬በַ 14/21 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 625,900 0 625,900
150 ጠቅֶֶ አገָֹُ 229,400 0 229,400
156 የ‫שׂ‬በַ 14/21 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 229,400 0 229,400
02 የ‫שׂ‬በַ 14/21 የገ‫ תּ‬አወ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 229,400 0 229,400
200 ኢኮኖ‫ג‬ 33,600 0 33,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,600 0 33,600
226 የ‫שׂ‬በַ 14/21 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,600 0 33,600
01 የ‫שׂ‬በַ 14/21 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,600 0 33,600
008 የ‫שׂ‬በַ 16 /17 888,600 0 888,600
100 አ‫ـר‬ዳደ‫ץ‬ና ጠቅֶֶ አገָገֹُ 852,800 0 852,800
110 የአስፈጻ‫א ג‬ንግስُ አካָ 650,200 0 650,200
ብ‫ץ‬ 26
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
112 የ‫שׂ‬በַ 16/17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 650,200 0 650,200
01 የ‫שׂ‬በַ 16/17 አስ‫ـ‬ዳደ‫ץ‬ 650,200 0 650,200
150 ጠቅֶֶ አገָገֹُ 202,600 0 202,600
156 የ‫שׂ‬በַ 16/17ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ 202,600 0 202,600
02 የ‫שׂ‬በַ 16/17 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ጽ/ቤُ 202,600 0 202,600
200 ኢኮኖ‫ג‬ 35,800 0 35,800
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 35,800 0 35,800
226 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 35,800 0 35,800
01 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 35,800 0 35,800
009 የ‫שׂ‬በַ 19/ 20 849,700 0 849,700
100 አ‫ـר‬ዳደ‫ץ‬ና ጠቅֶֶ አገָገֹُ 816,200 0 816,200
110 የአስፈጻ‫א ג‬ንግስُ አካָ 597,700 0 597,700
112 የ‫שׂ‬በַ 19/20 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 597,700 0 597,700
01 የ‫שׂ‬በַ 19/20 አስ‫ـ‬ዳደ‫ץ‬ 597,700 0 597,700
150 ጠቅֶֶ አገָገֹُ 218,500 0 218,500
156 የ‫שׂ‬በַ 19/20 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ 218,500 0 218,500
02 የ‫שׂ‬በַ 19/20 ገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ጽ/ቤُ 218,500 0 218,500
200 ኢኮኖ‫ג‬ 33,500 0 33,500
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,500 0 33,500
226 የ‫שׂ‬በַ 19/20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,500 0 33,500
01 የ‫שׂ‬በַ 19/20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,500 0 33,500
000 የָደٍ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 78,800,158 0 78,800,158
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 18,975,391 0 18,975,391
110 የ‫א‬ንግ‫ ـם‬አስፈፃ‫ ג‬አካֶُ 1,511,952 0 1,511,952
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 867,257 0 867,257
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 867,257 0 867,257
112 የክፍֳ ከ‫ דـ‬ዋና አስፈፃ‫ ג‬ጽ/ቤُ 644,695 0 644,695
01 የክፍֳ ከ‫ דـ‬ዋና አስፈፃ‫ ג‬ጽ/ቤُ 644,695 0 644,695
120 ፍֱُ 11,085,228 0 11,085,228
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 166,404 0 166,404
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 166,404 0 166,404
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 10,918,824 0 10,918,824
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 10,918,824 0 10,918,824
150 ጠቅֶֶ አገָግֹُ 6,378,211 0 6,378,211
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 3,800,519 0 3,800,519
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 1,274,005 0 1,274,005
03 የ ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 1,956,794 0 1,956,794
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 569,720 0 569,720
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 417,899 0 417,899
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 417,899 0 417,899
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 680,542 0 680,542
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 680,542 0 680,542
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,479,251 0 1,479,251
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,479,251 0 1,479,251
200 ኢኮኖ‫ג‬ 1,946,909 0 1,946,909
210 ግብ‫ץ‬ና 109,487 0 109,487
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 109,487 0 109,487
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 109,487 0 109,487
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 343,797 0 343,797
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 343,797 0 343,797
01 የአካ‫שּ ُדָ תּוֹ‬ድን 343,797 0 343,797
230 ኢንዱስُ‫ע‬ና ንግድ 1,303,090 0 1,303,090
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,303,090 0 1,303,090
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 639,317 0 639,317
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 214,973 0 214,973
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 448,800 0 448,800
270 ግን‫ٍוֹ‬ 190,535 0 190,535
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 190,535 0 190,535
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 190,535 0 190,535
300 ‫٭ד‬ዊ 31,855,315 0 31,855,315
310 ُ‫ُץֱו‬ 23,678,039 0 23,678,039
311 ُ‫ ُץֱו‬ጽ/ቤُ 23,166,321 0 23,166,321
14 እድገُ በ‫ ףם‬የ‫א‬/ደ/ُ/ቤُ 2,428,789 0 2,428,789
15 ָደٍ ‫ וֶר‬የ‫א‬/ደ/ُ/ቤُ 1,472,362 0 1,472,362
16 ‫ـ‬ስፋ ኮከብ የ‫א‬/ደ/ُ/ቤُ 2,478,164 0 2,478,164
17 አዲስ ፍ‫ פ‬የ‫א‬/ደ/ُ/ቤُ 543,232 0 543,232
19 ‫וֹـא‬በ‫ ץ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 1,675,325 0 1,675,325
21 ጄኔ‫ ָף‬ሃያֹ‫ ו‬አ‫ץ‬ኣያ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 1,575,642 0 1,575,642
23 ደ/ጃ ‫ָוֹ‬٢ አ‫וֹ‬ነፍሶ የሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 2,704,993 0 2,704,993
24 ָ‫ו ُד‬ንጭ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,765,002 0 1,765,002
25 አፍ‫ע‬ካ ֱብ‫ ُנ‬2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,828,092 0 1,828,092
02 የَክኒክና ‫ב‬ያ ُ‫ُץֱו‬ና ‫ָם‬ጠና ‫שּ‬ድን 148,812 0 148,812
03 የָደٍ ‫ֳא וֶר‬ስ‫ـ‬ኛ የ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 472,377 0 472,377
04 ከፍ‫ـ‬ኛ 4 የَክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ቤُ 2,870,506 0 2,870,506
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና የአጠቃֶይ ُ‫שּ ُץֱו‬ድን 3,203,025 0 3,203,025
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 511,718 0 511,718
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 511,718 0 511,718
ብ‫ץ‬ 27
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 449,926 0 449,926
331 የክፍֳ ከ‫ דـ‬ስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 449,926 0 449,926
01 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 449,926 0 449,926
340 ጤና 7,036,945 0 7,036,945
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 6,941,285 0 6,941,285
02 ጤና ጽ/ቤُ የበ₪ٍ ‫א‬ከֶከָ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 485,438 0 485,438
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 175,489 0 175,489
13 ‫ـ‬ክֳሃይ‫ד‬ኖُ ጤና ጣ‫תּ‬ያ 1,954,242 0 1,954,242
14 ወ‫נ‬ዳ 24 ጤና ጣ‫תּ‬ያ 1,601,093 0 1,601,093
15 ָደٍ ጤና ጣ‫תּ‬ያ 1,279,666 0 1,279,666
16 በֳጥ‫ָْך‬ው ጤና ጣ‫תּ‬ያ 1,445,357 0 1,445,357
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 95,660 0 95,660
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 95,660 0 95,660
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 690,405 0 690,405
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዮ٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 311,242 0 311,242
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 189,732 0 189,732
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 121,510 0 121,510
354 ሴِ٤ ጉዳይ ጽ/ቤُ 379,163 0 379,163
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 379,163 0 379,163
400 ַֹ٤ 18,785,176 0 18,785,176
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 18,785,176 0 18,785,176
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 18,785,176 0 18,785,176
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 18,785,176 0 18,785,176
500 ‫ד‬ዘጋጃቤٍዊ 7,237,367 0 7,237,367
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,709,505 0 1,709,505
512 የክፍֳ የከ‫ דـ‬አስኪያጅ ጽ/ቤُ 472,991 0 472,991
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 472,991 0 472,991
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ‫שּ‬ድን 349,107 0 349,107
01 የደንብ ‫ד‬ስከበ‫ ץ‬ዋና ክፍָ 349,107 0 349,107
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 887,407 0 887,407
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 262,259 0 262,259
02 የይዘٍ ‫נא‬ጀ ‫ד‬ደ‫ף‬ጃ ‫שּ‬ደን 351,899 0 351,899
03 የ‫שּ ُדָ ُפא‬ድን 273,249 0 273,249
520 ኢኮኖ‫ג‬ 5,527,862 0 5,527,862
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 602,586 0 602,586
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 602,586 0 602,586
522 የጽዳُ ውበُና ‫א‬ና ָ‫שּ ُד‬ድን 4,680,882 0 4,680,882
01 የፓ‫ץ‬ክ ָ‫ُד‬ና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 1,163,535 0 1,163,535
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 3,517,347 0 3,517,347
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 244,394 0 244,394
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 244,394 0 244,394
001 ‫שׂ‬በַ 01/18 1,683,911 0 1,683,911
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,030,438 0 1,030,438
110 የአስፈፃ‫א ג‬ንግስُ አካָ 782,224 0 782,224
111 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 01/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 643,725 0 643,725
01 የ‫שׂ‬በַ 01/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 643,725 0 643,725
150 ጠቅֶֶ አገָֹُ 248,214 0 248,214
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 01/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 177,972 0 177,972
02 የ‫שׂ‬በַ 01/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 177,972 0 177,972
200 ኢኮኖ‫ג‬ 222,976 0 222,976
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 01/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ 01/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 134,366 0 134,366
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 134,366 0 134,366
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 134,366 0 134,366
300 ‫ֱד‬በ‫ף‬ዊ 430,497 0 430,497
310 ُ‫ُץֱו‬ 207,373 0 207,373
311 ُ‫ ُץֱו‬ጽ/ቤُ 135,933 0 135,933
12 ُ‫ ُץֱו‬ጽ/ቤُ 135,933 0 135,933
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 68,440 0 68,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 68,440 0 68,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 68,440 0 68,440
340 ጤና 71,440 0 71,440
341 ጤና ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
002 ‫שׂ‬በַ 02/03 1,652,165 0 1,652,165
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,007,635 0 1,007,635
ብ‫ץ‬ 28
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
110 የአስፈፃ‫א ג‬ንግስُ አካָ 748,794 0 748,794
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 610,295 0 610,295
01 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 610,295 0 610,295
150 ጠቅֶֶ አገָֹُ 258,841 0 258,841
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 188,599 0 188,599
02 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 188,599 0 188,599
200 ኢኮኖ‫ג‬ 217,786 0 217,786
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 129,176 0 129,176
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 129,176 0 129,176
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 129,176 0 129,176
300 ‫ֱד‬በ‫ף‬ዊ 426,744 0 426,744
310 ُ‫ُץֱו‬ 173,012 0 173,012
311 ُ‫ ُץֱו‬ጽ/ቤُ 101,572 0 101,572
01 ُ‫ ُץֱו‬ጽ/ቤُ 101,572 0 101,572
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 95,048 0 95,048
341 ጤና ጽ/ቤُ 95,048 0 95,048
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 95,048 0 95,048
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
003 ‫שׂ‬በַ 04/06 1,737,075 0 1,737,075
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,083,780 0 1,083,780
110 የአስፈፃ‫א ג‬ንግስُ አካָ 833,836 0 833,836
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 04/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 695,337 0 695,337
01 የ‫שׂ‬በַ 04/06አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 695,337 0 695,337
150 ጠቅֶֶ አገָֹُ 249,944 0 249,944
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 04/06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 179,702 0 179,702
02 የ‫שׂ‬በַ 04/06የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 179,702 0 179,702
200 ኢኮኖ‫ג‬ 219,551 0 219,551
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 90,645 0 90,645
226 የ‫שׂ‬በַ 04/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 90,645 0 90,645
01 የ‫שׂ‬በַ 04/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 90,645 0 90,645
230 ኢንዱስُ‫ע‬ና ንግድ 128,906 0 128,906
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 128,906 0 128,906
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 128,906 0 128,906
300 ‫ֱד‬በ‫ף‬ዊ 433,744 0 433,744
310 ُ‫ُץֱו‬ 180,012 0 180,012
311 ُ‫ ُץֱו‬ጽ/ቤُ 108,572 0 108,572
01 ُ‫ ُץֱו‬ጽ/ቤُ 108,572 0 108,572
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 95,048 0 95,048
341 ጤና ጽ/ቤُ 95,048 0 95,048
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 95,048 0 95,048
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
004 ‫שׂ‬በַ 05/08 1,855,014 0 1,855,014
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,201,156 0 1,201,156
110 የአስፈፃ‫א ג‬ንግስُ አካָ 870,303 0 870,303
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 05/08 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 731,804 0 731,804
01 የ‫שׂ‬በַ 05/08 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 731,804 0 731,804
150 ጠቅֶֶ አገָֹُ 330,853 0 330,853
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 61,440 0 61,440
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 61,440 0 61,440
156 የ‫שׂ‬በַ 05/08 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 269,413 0 269,413
ብ‫ץ‬ 29
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
02 የ‫שׂ‬በַ 05/08 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 269,413 0 269,413
200 ኢኮኖ‫ג‬ 217,786 0 217,786
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 05/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ 05/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 129,176 0 129,176
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 129,176 0 129,176
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 129,176 0 129,176
300 ‫ֱד‬በ‫ף‬ዊ 436,072 0 436,072
310 ُ‫ُץֱו‬ 180,012 0 180,012
311 ُ‫ ُץֱו‬ጽ/ቤُ 108,572 0 108,572
01 ُ‫ ُץֱו‬ጽ/ቤُ 108,572 0 108,572
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 92,046 0 92,046
341 ጤና ጽ/ቤُ 92,046 0 92,046
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 92,046 0 92,046
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 88,574 0 88,574
354 ሴِ٤ ጉዳይ ጽ/ቤُ 88,574 0 88,574
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 88,574 0 88,574
005 ‫שׂ‬በַ 07/14 1,780,111 0 1,780,111
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,104,451 0 1,104,451
110 የአስፈፃ‫א ג‬ንግስُ አካָ 841,252 0 841,252
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 07/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 702,753 0 702,753
01 የ‫שׂ‬በַ 07/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 702,753 0 702,753
150 ጠቅֶֶ አገָֹُ 263,199 0 263,199
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 07/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 192,957 0 192,957
02 የ‫שׂ‬በַ 07/14የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 192,957 0 192,957
200 ኢኮኖ‫ג‬ 226,817 0 226,817
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 07/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ 07/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 138,207 0 138,207
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 138,207 0 138,207
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 138,207 0 138,207
300 ‫ֱד‬በ‫ף‬ዊ 448,843 0 448,843
310 ُ‫ُץֱו‬ 206,915 0 206,915
311 ُ‫ ـץֱו‬ጽ/ቤُ 135,475 0 135,475
01 ُ‫ ُץֱו‬ጽ/ቤُ 135,475 0 135,475
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
331 የወጣِ٤ና ስፓ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 95,048 0 95,048
341 ጤና ጽ/ቤُ 95,048 0 95,048
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 95,048 0 95,048
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 71,440 0 71,440
354 ሴِ٤ ጉዳይ ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
006 ‫שׂ‬በַ 09/10 1,676,306 0 1,676,306
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,043,101 0 1,043,101
110 የአስፈፃ‫א ג‬ንግስُ አካָ 790,791 0 790,791
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 09/10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 652,292 0 652,292
01 የ‫שׂ‬በַ 09/10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 652,292 0 652,292
150 ጠቅֶֶ አገָֹُ 252,310 0 252,310
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 73,816 0 73,816
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 73,816 0 73,816
156 የ‫שׂ‬በַ 09/10 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 178,494 0 178,494
02 የ‫שׂ‬በַ 09/10 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 178,494 0 178,494
200 ኢኮኖ‫ג‬ 219,821 0 219,821
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 90,645 0 90,645
226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 90,645 0 90,645
01 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 90,645 0 90,645
230 ኢንዱስُ‫ע‬ና ንግድ 129,176 0 129,176
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 129,176 0 129,176
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 129,176 0 129,176
300 ‫ֱד‬በ‫ף‬ዊ 413,384 0 413,384
ብ‫ץ‬ 30
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
310 ُ‫ُץֱו‬ 174,288 0 174,288
311 ُ‫ ُץֱו‬ጽ/ቤُ 102,848 0 102,848
01 ُ‫ ُץֱו‬ጽ/ቤُ 102,848 0 102,848
318 አቅ‫ ו‬ግነ‫ ُוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 የወጣِ٤ና ስፖ‫ ـץ‬ጽ/ቤُ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 92,216 0 92,216
341 ጤና ጽ/ቤُ 92,216 0 92,216
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 92,216 0 92,216
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 71,440 0 71,440
354 ሴِ٤ ጉዳይ ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
007 ‫שׂ‬በַ 11 1,707,809 0 1,707,809
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,029,376 0 1,029,376
110 የአስፈፃ‫א ג‬ንግስُ አካָ 778,663 0 778,663
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 11አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 640,164 0 640,164
01 የ‫שׂ‬በַ 11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 640,164 0 640,164
150 ጠቅֶֶ አገָֹُ 250,713 0 250,713
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 180,471 0 180,471
02 የ‫שׂ‬በֳ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 180,471 0 180,471
200 ኢኮኖ‫ג‬ 217,786 0 217,786
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 129,176 0 129,176
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 129,176 0 129,176
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 129,176 0 129,176
300 ‫ֱד‬በ‫ף‬ዊ 460,647 0 460,647
310 ُ‫ُץֱו‬ 206,915 0 206,915
311 ُ‫ ُץֱו‬ጽ/ቤُ 135,475 0 135,475
01 ُ‫ ُץֱו‬ጽ/ቤُ 135,475 0 135,475
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 95,048 0 95,048
341 ጤና ጽ/ቤُ 95,048 0 95,048
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 95,048 0 95,048
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
008 ‫שׂ‬በַ 12 1,734,112 0 1,734,112
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,053,809 0 1,053,809
110 የአስፈፃ‫א ג‬ንግስُ አካָ 796,942 0 796,942
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 658,443 0 658,443
01 የ‫שׂ‬በַ 12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 658,443 0 658,443
150 ጠቅֶֶ አገָֹُ 256,867 0 256,867
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 186,625 0 186,625
02 የ‫שׂ‬በֳ12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 186,625 0 186,625
200 ኢኮኖ‫ג‬ 219,656 0 219,656
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,865 0 88,865
226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,865 0 88,865
01 የ‫שׂ‬በַ12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,865 0 88,865
230 ኢንዱስُ‫ע‬ና ንግድ 130,791 0 130,791
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 130,791 0 130,791
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 130,791 0 130,791
300 ‫ֱד‬በ‫ף‬ዊ 460,647 0 460,647
310 ُ‫ُץֱו‬ 206,915 0 206,915
311 ُ‫ ُץֱו‬ጽ/ቤُ 135,475 0 135,475
01 ُ‫ ُץֱו‬ጽ/ቤُ 135,475 0 135,475
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 95,048 0 95,048
ብ‫ץ‬ 31
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
341 ጤና ጽ/ቤُ 95,048 0 95,048
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 95,048 0 95,048
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
009 ‫שׂ‬በַ 15/16/17 1,664,133 0 1,664,133
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,006,085 0 1,006,085
110 የአስፈፃ‫א ג‬ንግስُ አካָ 757,548 0 757,548
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 138,499 0 138,499
01 የአፈ ጉበኤው ጽ/ቤُ 138,499 0 138,499
112 የ‫שׂ‬በַ 15/16/17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 619,049 0 619,049
01 የ‫שׂ‬በַ15/16/17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 619,049 0 619,049
150 ጠቅֶֶ አገָֹُ 248,537 0 248,537
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 70,242 0 70,242
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 70,242 0 70,242
156 የ‫שׂ‬በַ 15/16/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 178,295 0 178,295
02 የ‫שׂ‬በַ 15/16/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 178,295 0 178,295
200 ኢኮኖ‫ג‬ 222,797 0 222,797
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 88,610 0 88,610
226 የ‫שׂ‬በַ 15/16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
01 የ‫שׂ‬በַ 15/16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 88,610 0 88,610
230 ኢንዱስُ‫ע‬ና ንግድ 134,187 0 134,187
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 134,187 0 134,187
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 134,187 0 134,187
300 ‫ֱד‬በ‫ף‬ዊ 435,251 0 435,251
310 ُ‫ُץֱו‬ 179,089 0 179,089
311 ُ‫ ُץֱו‬ጽ/ቤُ 107,649 0 107,649
01 ُ‫ ُץֱו‬ጽ/ቤُ 107,649 0 107,649
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 71,440 0 71,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 71,440 0 71,440
330 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 75,440 0 75,440
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 75,440 0 75,440
340 ጤና 97,478 0 97,478
341 ጤና ጽ/ቤُ 97,478 0 97,478
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 97,478 0 97,478
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 83,244 0 83,244
354 ሴِ٤ ጉዳይ ጽ/ቤُ 83,244 0 83,244
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 83,244 0 83,244
000 የ‫בּץשּׂ‬ስ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 115,379,197 0 115,379,197
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 23,639,213 0 23,639,213
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 864,162 0 864,162
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 404,566 0 404,566
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 404,566 0 404,566
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 459,596 0 459,596
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 459,596 0 459,596
120 ፍֱُ 16,488,500 0 16,488,500
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 108,383 0 108,383
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 108,383 0 108,383
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 16,380,117 0 16,380,117
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 16,380,117 0 16,380,117
150 ጠቅֶֶ አገָግֹُ 6,286,551 0 6,286,551
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 3,940,913 0 3,940,913
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 1,091,160 0 1,091,160
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 2,557,212 0 2,557,212
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 292,541 0 292,541
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫עוא ֱָוֹ‬ያ 232,675 0 232,675
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 232,675 0 232,675
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 473,168 0 473,168
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 473,168 0 473,168
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,639,795 0 1,639,795
02 የገ‫תּ‬ዎ٤ ኦኘ‫ֹּלפ‬ን ‫ד‬ደ‫ף‬ጃ ‫עוא‬ያ 1,639,795 0 1,639,795
200 ኢኮኖ‫ג‬ 2,565,340 0 2,565,340
210 ግብ‫ץ‬ና 121,302 0 121,302
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 121,302 0 121,302
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 121,302 0 121,302
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 119,297 0 119,297
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 119,297 0 119,297
01 የአካ‫שּ ُדָ תּוֹ‬ድን 119,297 0 119,297
230 ኢንዱስُ‫ע‬ና ንግድ 2,195,986 0 2,195,986
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,195,986 0 2,195,986
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 649,324 0 649,324
04 ጥቃቅንና አነስ‫ـ‬ኛ ስ‫ף‬ዎ٤ ‫ד‬ስፋፊያ ‫שּ‬ድን 1,014,756 0 1,014,756
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 309,894 0 309,894
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፋُ 222,012 0 222,012
270 ግን‫ٍוֹ‬ 128,755 0 128,755
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 128,755 0 128,755
ብ‫ץ‬ 32
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 128,755 0 128,755
300 ‫ֱד‬ዊ 36,562,720 0 36,562,720
310 ُ‫ُץֱו‬ 30,461,320 0 30,461,320
311 ُ‫ ُץֱו‬ጽ/ቤُ 30,004,814 0 30,004,814
17 ጠ‫א‬ንጃ ያዥ የ‫א‬/ደ/ُ/ቤُ 1,233,286 0 1,233,286
18 ُንሳኤ ብ‫ץ‬ሀን የ‫א‬/ደ/ُ/ቤُ 1,320,545 0 1,320,545
19 ኡ‫ף‬ኤָ የ‫א‬/ደ/ُ/ቤُ 1,040,715 0 1,040,715
21 ፌንፊኔ የ‫א‬/ደ/ُ/ቤُ 976,672 0 976,672
22 የወ‫ ּץ‬የካٌُ ‫א‬/ደ/ُ/ቤُ 1,599,073 0 1,599,073
23 የእድገُ በֱብ‫ ُנ‬የ‫א‬/ደ/ُ/ቤُ 2,256,648 0 2,256,648
24 ‫ָאֹּל‬ስ ሀብَ 1ኛ ደ‫נ‬ጃ ُ/ቤُ 1,657,860 0 1,657,860
25 አብዮُ እ‫וץ‬ጃ የ‫א‬/ደ/ُ/ቤُ 1,151,394 0 1,151,394
26 እው‫ ُשׂ‬አን‫ וֹ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 30,608 0 30,608
27 ፈֳገ ዮ‫ץ‬ዳኖስ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,130,523 0 1,130,523
15 ‫ָאֹּל‬ስ ሀብَ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 3,451,143 0 3,451,143
16 አُ ቅ‫ רץ‬2ኛ ደ‫נ‬ጀ ُ/ቤُ 5,468,571 0 5,468,571
20 ‫ו‬ስ‫ף‬ቅ ጎֱ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,568,323 0 2,568,323
28 የጠብ‫א‬ንጃ ያዥ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 1,166,366 0 1,166,366
02 َክኒክና ‫ב‬ያና ُ‫ָם ُץֱו‬ጠና ‫שּ‬ድን 148,123 0 148,123
03 ወ‫נ‬ዳ 21 ‫ד‬ክስ‫ ד‬የ‫ב‬ያ ‫ָרד‬ጠኛ 276,301 0 276,301
04 ፊُ በ‫ב ץ‬ያ ‫ָר‬ጠና ‫ד‬ዕከָ 658,518 0 658,518
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና አጠቃֶይ ُ‫שּ ُץֱו‬ድን 3,870,145 0 3,870,145
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 456,506 0 456,506
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 456,506 0 456,506
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 401,753 0 401,753
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 401,753 0 401,753
02 ወጣِ٤ና ስፖ‫שּ ُץ‬ድን 401,753 0 401,753
340 ጤና 5,227,025 0 5,227,025
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 5,178,593 0 5,178,593
02 ጤና ጽ/ቤُ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 485,285 0 485,285
13 ወ‫נ‬ዳ 18 /ֳኪያ/ ጤና ጣበያ 1,536,832 0 1,536,832
14 ቄ‫בּץ‬ስ /ጤና ጣ‫תּ‬ያ/ 1,429,044 0 1,429,044
15 ካሳን٤ስ ጤና ጣ‫תּ‬ያ 1,727,432 0 1,727,432
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 48,432 0 48,432
01 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 48,432 0 48,432
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 472,622 0 472,622
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 255,894 0 255,894
03 ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዮ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 162,781 0 162,781
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 93,113 0 93,113
354 ሴِ٤ ጉዳይ ጽ/ቤُ 216,728 0 216,728
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 216,728 0 216,728
400 ַֹ٤ 42,093,214 0 42,093,214
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 42,093,214 0 42,093,214
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 42,093,214 0 42,093,214
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 42,093,214 0 42,093,214
500 ‫ד‬ዘጋጀ ቤٍዊ 10,518,710 0 10,518,710
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,522,070 0 1,522,070
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 275,227 0 275,227
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 275,227 0 275,227
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 193,309 0 193,309
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 193,309 0 193,309
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,053,534 0 1,053,534
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 267,513 0 267,513
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 503,032 0 503,032
03 የ‫שּ ُדָ ُפא‬ድን 282,989 0 282,989
520 ኢኮኖ‫ג‬ 8,996,640 0 8,996,640
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 506,703 0 506,703
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 506,703 0 506,703
522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 7,276,830 0 7,276,830
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 1,372,405 0 1,372,405
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 5,904,425 0 5,904,425
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,213,107 0 1,213,107
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,213,107 0 1,213,107
001 ‫שׂ‬በַ 01/19 1,216,984 0 1,216,984
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,186,726 0 1,186,726
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,083,704 0 1,083,704
112 የ‫שׂ‬በַ 01/19 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,083,704 0 1,083,704
01 የ‫שׂ‬በַ 01/19 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,083,704 0 1,083,704
150 ጠቅֶֶ አገָֹُ 103,022 0 103,022
156 የ‫שׂ‬በַ 01/19 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 103,022 0 103,022
02 የ‫שׂ‬በַ 01/19 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 103,022 0 103,022
200 ኢኮኖ‫ג‬ 30,258 0 30,258
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,258 0 30,258
226 የ‫שׂ‬በַ 01/19 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,258 0 30,258
01 የ‫שׂ‬በַ 01/19 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,258 0 30,258
002 ‫שׂ‬በַ 02/03 1,147,020 0 1,147,020
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,116,765 0 1,116,765
110 የአስፈፃ‫א ג‬ንግስُ አካָ 992,125 0 992,125
ብ‫ץ‬ 33
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
112 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 992,125 0 992,125
01 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 992,125 0 992,125
150 ጠቅֶֶ አገָֹُ 124,640 0 124,640
156 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 124,640 0 124,640
02 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 124,640 0 124,640
200 ኢኮኖ‫ג‬ 30,255 0 30,255
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,255 0 30,255
226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,255 0 30,255
01 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,255 0 30,255
004 ‫שׂ‬በַ 04 1,056,944 0 1,056,944
100 ጠቅֶֶ አገָግֹُ 1,026,686 0 1,026,686
110 የአስፈፃ‫א ג‬ንግስُ አካָ 917,631 0 917,631
112 የ‫שׂ‬በַ 04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 917,631 0 917,631
01 የ‫שׂ‬በַ 04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 917,631 0 917,631
150 ጠቅֶֶ አገָֹُ 109,055 0 109,055
156 የ‫שׂ‬በַ 04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 109,055 0 109,055
02 የ‫שׂ‬በַ 04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 109,055 0 109,055
200 ኢኮኖ‫ג‬ 30,258 0 30,258
220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,258 0 30,258
226 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,258 0 30,258
01 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,258 0 30,258
005 ‫שׂ‬በַ 05/06/07 1,314,059 0 1,314,059
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,297,930 0 1,297,930
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,164,441 0 1,164,441
112 የ‫שׂ‬በַ 05/06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,164,441 0 1,164,441
01 የ‫שׂ‬በַ 05/06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,164,441 0 1,164,441
150 ጠቅֶֶ አገָֹُ 133,489 0 133,489
156 የ‫שׂ‬በַ 05/06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 133,489 0 133,489
02 የ‫שׂ‬በַ 05/06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 133,489 0 133,489
200 ኢኮኖ‫ג‬ 16,129 0 16,129
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 16,129 0 16,129
226 የ‫שׂ‬በַ 05/06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 16,129 0 16,129
01 የ‫שׂ‬በַ 05/06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 16,129 0 16,129
008 ‫שׂ‬በַ 08/09 1,137,860 0 1,137,860
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,107,603 0 1,107,603
110 የአስፈፃ‫א ג‬ንግስُ አካָ 982,210 0 982,210
112 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 982,210 0 982,210
01 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 982,210 0 982,210
150 ጠቅֶֶ አገָֹُ 125,393 0 125,393
156 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 125,393 0 125,393
02 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 125,393 0 125,393
200 ኢኮኖ‫ג‬ 30,257 0 30,257
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,257 0 30,257
226 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,257 0 30,257
01 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,257 0 30,257
010 ‫שׂ‬በַ 10 1,208,724 0 1,208,724
100 ጠቅֶֶ አገָግֹُ 1,178,468 0 1,178,468
110 የአስፈፃ‫א ג‬ንግስُ አካָ 967,004 0 967,004
112 የ‫שׂ‬በַ 10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 967,004 0 967,004
01 የ‫שׂ‬በַ 10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 967,004 0 967,004
150 ጠቅֶֶ አገָֹُ 211,464 0 211,464
156 የ‫שׂ‬በַ 010 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 211,464 0 211,464
02 የ‫שׂ‬በַ 010 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 211,464 0 211,464
200 ኢኮኖ‫ג‬ 30,256 0 30,256
220 ውሃ ሃብُ 30,256 0 30,256
226 የ‫שׂ‬በַ 010 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,256 0 30,256
01 የ‫שׂ‬በַ 010 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,256 0 30,256
011 ‫שׂ‬በַ 11/12 834,417 0 834,417
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 803,116 0 803,116
110 የአስፈፃ‫א ג‬ንግስُ አካָ 681,565 0 681,565
112 የ‫שׂ‬በַ 11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 681,565 0 681,565
01 የ‫שׂ‬በַ 11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 681,565 0 681,565
150 ጠቅֶֶ አገָֹُ 121,551 0 121,551
156 የ‫שׂ‬በַ 11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 121,551 0 121,551
02 የ‫שׂ‬በַ 11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 121,551 0 121,551
200 ኢኮኖ‫ג‬ 31,301 0 31,301
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 31,301 0 31,301
226 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,301 0 31,301
01 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,301 0 31,301
013 ‫שׂ‬በַ 13/14 1,069,567 0 1,069,567
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,053,439 0 1,053,439
110 የአስፈፃ‫א ג‬ንግስُ አካָ 946,155 0 946,155
112 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 946,155 0 946,155
01 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 946,155 0 946,155
150 ጠቅֶֶ አገָֹُ 107,284 0 107,284
156 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 107,284 0 107,284
02 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 107,284 0 107,284
ብ‫ץ‬ 34
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
200 ኢኮኖ‫ג‬ 16,128 0 16,128
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 16,128 0 16,128
226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 16,128 0 16,128
01 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 16,128 0 16,128
015 ‫שׂ‬በַ 15/16 1,161,571 0 1,161,571
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,131,596 0 1,131,596
110 የአስፈፃ‫א ג‬ንግስُ አካָ 924,480 0 924,480
112 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 924,480 0 924,480
01 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 924,480 0 924,480
150 ጠቅֶֶ አገָֹُ 207,116 0 207,116
156 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 207,116 0 207,116
02 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 207,116 0 207,116
200 ኢኮኖ‫ג‬ 29,975 0 29,975
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,975 0 29,975
226 የ‫שׂ‬በַ 015 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,975 0 29,975
01 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,975 0 29,975
017 ‫שׂ‬በַ 17/18 1,232,535 0 1,232,535
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,203,309 0 1,203,309
110 የአስፈፃ‫א ג‬ንግስُ አካָ 997,261 0 997,261
112 የ‫שׂ‬በַ 17/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 997,261 0 997,261
01 የ‫שׂ‬በַ 17/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 997,261 0 997,261
150 ጠቅֶֶ አገָֹُ 206,048 0 206,048
156 የ‫שׂ‬በַ 17/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 206,048 0 206,048
02 የ‫שׂ‬በַ 17/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 206,048 0 206,048
200 ኢኮኖ‫ג‬ 29,226 0 29,226
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,226 0 29,226
226 የ‫שׂ‬በַ 17/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,226 0 29,226
01 የ‫שׂ‬በַ 17/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,226 0 29,226
020 ‫שׂ‬በַ 20/21 1,117,350 0 1,117,350
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,087,093 0 1,087,093
110 የአስፈፃ‫א ג‬ንግስُ አካָ 961,442 0 961,442
112 የ‫שׂ‬በַ 20 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 961,442 0 961,442
01 የ‫שׂ‬በַ 20 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 961,442 0 961,442
150 ጠቅֶֶ አገָֹُ 125,651 0 125,651
156 የ‫שׂ‬በַ 20 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 125,651 0 125,651
02 የ‫שׂ‬በַ 20 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 125,651 0 125,651
200 ኢኮኖ‫ג‬ 30,257 0 30,257
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,257 0 30,257
226 የ‫שׂ‬በַ 20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,257 0 30,257
01 የ‫שׂ‬በַ 20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,257 0 30,257
000 የካ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 87,872,817 0 87,872,817
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 26,373,500 0 26,373,500
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,464,830 0 1,464,830
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 917,120 0 917,120
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 917,120 0 917,120
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 547,710 0 547,710
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 547,710 0 547,710
120 ፍֱُና ሕግ ገዳዮ٤ 18,826,470 0 18,826,470
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 241,200 0 241,200
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 241,200 0 241,200
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 18,585,270 0 18,585,270
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 18,585,270 0 18,585,270
150 ጠቅֶֶ አገָግֹُ 6,082,200 0 6,082,200
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 2,695,530 0 2,695,530
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 1,159,940 0 1,159,940
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 993,430 0 993,430
05 የኦዲُና እንስፔክ‫ֹּל‬ን ‫עוא‬ያ 542,160 0 542,160
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫ ֱָוֹ‬ጽ/ቤُ 572,140 0 572,140
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 572,140 0 572,140
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 611,050 0 611,050
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 611,050 0 611,050
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 2,203,480 0 2,203,480
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 2,203,480 0 2,203,480
200 ኢኮኖ‫ג‬ 2,172,490 0 2,172,490
210 ግብ‫ץ‬ና 250,920 0 250,920
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 250,920 0 250,920
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 250,920 0 250,920
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 245,390 0 245,390
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 245,390 0 245,390
01 የአካ‫שּ ُדָ תּוֹ‬ድን 245,390 0 245,390
230 ኢንዱስُ‫ע‬ና ንግድ 1,676,180 0 1,676,180
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,676,180 0 1,676,180
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 664,190 0 664,190
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 194,500 0 194,500
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 412,610 0 412,610
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 404,880 0 404,880
300 ‫ֱד‬በ‫ף‬ዊ 48,928,494 0 48,928,494
ብ‫ץ‬ 35
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
310 ُ‫ُץֱו‬ 41,400,594 0 41,400,594
311 ُ‫ ُץֱו‬ጽ/ቤُ 40,781,964 0 40,781,964
16 ُግָ ֳነፃነُ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 997,060 0 997,060
17 ‫ג‬ያዝያ 23 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,253,020 0 1,253,020
18 ֱዝ‫וֹ‬ዊ ‫ףט‬ዊُ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,029,230 0 1,029,230
19 ‫א‬ካነ ֱይወُ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 864,930 0 864,930
20 ֱብ‫ ُנ‬ፍ‫ פ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,596,110 0 1,596,110
21 ኮከበ ጽበሃ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,557,780 0 2,557,780
22 ብ‫ץ‬ሃን ጉዞ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,500,500 0 1,500,500
23 የካ ‫ ףףـ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,520,380 0 1,520,380
24 ሳֶይ‫ ֹּל‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,170,650 0 1,170,650
25 ወንድ‫ף‬ድ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 3,063,540 0 3,063,540
26 ካ‫ף‬አֹ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,729,700 0 1,729,700
27 የካ ጣፎ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 459,150 0 459,150
28 አዲስ ብ‫ץ‬ሃን የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,194,380 0 1,194,380
29 ُ‫ר‬ፋ ብ‫ץ‬ሃን አንደኛ ደ‫נ‬ጃ ُ/ቤُ 1,201,700 0 1,201,700
14 ኮከበ ጽበሃ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 3,617,650 0 3,617,650
15 ደ/٤ ወንድድ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,657,440 0 2,657,440
16 ብ‫ץ‬ሃን ጉዞ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 2,012,700 0 2,012,700
17 ከፍ‫ـ‬ኛ 12 ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 1,875,980 0 1,875,980
18 2,087,920 0 2,087,920
02 َክኒክና ‫ב‬ያ ُ‫ָם ُץֱו‬ጠና ‫שּ‬ድን 161,530 0 161,530
03 ፈ‫נ‬ንሳይ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 409,300 0 409,300
04 ኮ‫ـ‬ቤ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 423,140 0 423,140
05 ከፍ‫ـ‬ኛ 12 ‫א‬ካከֳኛ ደ‫נ‬ጃ የَክኒክና ‫ב‬ያ ‫ד‬ስָጠኛ ُ‫ ُץֱו‬ቤُ 2,139,600 0 2,139,600
07 ‫שׂ‬በַ 12 ‫ٍנטא‬ዊ ‫ב‬ያ ‫ָטד‬ጠኛ 259,800 0 259,800
08 ‫שׂ‬በַ 17 ‫ٍנטא‬ዊ ‫ב‬ያ ‫ָטד‬ጠኛ 291,360 0 291,360
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና የአጠቃֶይ ُ‫שּ ُץֱו‬ድን 4,707,414 0 4,707,414
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 618,630 0 618,630
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 618,630 0 618,630
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 571,050 0 571,050
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 571,050 0 571,050
02 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 571,050 0 571,050
340 ጤና 5,994,380 0 5,994,380
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 5,886,780 0 5,886,780
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 269,720 0 269,720
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 148,550 0 148,550
13 የካ ጤና ጣ‫תּ‬ያ 1,523,790 0 1,523,790
14 ኮ‫ـ‬ቤ ጤና ጣ‫תּ‬ያ 1,628,200 0 1,628,200
15 እንጦጦ ጤና ጣ‫תּ‬ያ 2,316,520 0 2,316,520
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 107,600 0 107,600
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 107,600 0 107,600
350 ‫ـףט‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 962,470 0 962,470
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 578,170 0 578,170
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 447,490 0 447,490
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 130,680 0 130,680
354 ሴِ٤ ጉዳይ ጽ/ቤُ 384,300 0 384,300
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 384,300 0 384,300
400 ַֹ٤ 2,970,683 0 2,970,683
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 2,970,683 0 2,970,683
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 2,970,683 0 2,970,683
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 2,970,683 0 2,970,683
500 ‫ד‬ዘጋጀ ቤٍዊ 7,427,650 0 7,427,650
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,802,750 0 1,802,750
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 388,270 0 388,270
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 388,270 0 388,270
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 320,100 0 320,100
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 320,100 0 320,100
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,094,380 0 1,094,380
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 281,160 0 281,160
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 508,670 0 508,670
03 የ‫שּ ُדָ ُפא‬ድን 304,550 0 304,550
520 ኢኮኖ‫ג‬ 5,624,900 0 5,624,900
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 1,165,520 0 1,165,520
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 1,165,520 0 1,165,520
522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 3,736,210 0 3,736,210
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 1,312,710 0 1,312,710
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 2,423,500 0 2,423,500
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 723,170 0 723,170
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 723,170 0 723,170
001 ‫שׂ‬በַ 01/02 1,713,290 0 1,713,290
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,374,350 0 1,374,350
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,193,800 0 1,193,800
111 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 01/02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,022,740 0 1,022,740
01 የ‫שׂ‬በַ 01/02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,022,740 0 1,022,740
150 ጠቅֶֶ አገָֹُ 180,550 0 180,550
ብ‫ץ‬ 36
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 43,180 0 43,180
00 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ֱָוֹ‬ 43,180 0 43,180
156 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 137,370 0 137,370
02 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 137,370 0 137,370
200 ኢኮኖ‫ג‬ 123,040 0 123,040
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 79,860 0 79,860
226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 79,860 0 79,860
01 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 79,860 0 79,860
230 ኢንዱስُ‫ע‬ና ንግድ 43,180 0 43,180
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 43,180 0 43,180
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ 43,180 0 43,180
300 ‫ֱד‬በ‫ף‬ዊ 215,900 0 215,900
310 ُ‫ُץֱו‬ 86,360 0 86,360
311 ُ‫ ُץֱו‬ጽ/ቤُ 43,180 0 43,180
01 ُ‫ ُץֱו‬ጽ/ቤُ 43,180 0 43,180
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 43,180 0 43,180
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 43,180 0 43,180
330 ‫ֱָוֹ‬ና ‫ד‬ስٍወ‫שּׂ‬ያ 43,180 0 43,180
331 ወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 43,180 0 43,180
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 43,180 0 43,180
340 ጤና 43,180 0 43,180
341 ጤና ጽ/ቤُ 43,180 0 43,180
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 43,180 0 43,180
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 43,180 0 43,180
354 ሴِ٤ ጉዳይ ጽ/ቤُ 43,180 0 43,180
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 43,180 0 43,180
003 ‫שׂ‬በַ 03 / 04 1,699,300 0 1,699,300
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,662,320 0 1,662,320
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,529,030 0 1,529,030
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 03/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,357,970 0 1,357,970
01 የ‫שׂ‬በַ 03/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,357,970 0 1,357,970
150 ጠቅֶֶ አገָֹُ 133,290 0 133,290
156 የ‫שׂ‬በַ 03/04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 133,290 0 133,290
02 የ‫שׂ‬በַ 03/04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 133,290 0 133,290
200 ኢኮኖ‫ג‬ 36,980 0 36,980
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 36,980 0 36,980
226 የ‫שׂ‬በַ 03/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 36,980 0 36,980
01 የ‫שׂ‬በַ 03/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 36,980 0 36,980
005 ‫שׂ‬በַ 05 1,662,210 0 1,662,210
100 እ‫ـר‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,621,730 0 1,621,730
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,485,470 0 1,485,470
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,314,410 0 1,314,410
01 የ‫שׂ‬በַ 05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,314,410 0 1,314,410
150 ጠቅֶֶ አገָֹُ 136,260 0 136,260
156 የ‫שׂ‬በַ 05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 136,260 0 136,260
02 የ‫שׂ‬በַ 05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 136,260 0 136,260
200 ኢኮኖ‫ג‬ 40,480 0 40,480
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 40,480 0 40,480
226 የ‫שׂ‬በַ 05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 40,480 0 40,480
01 የ‫שׂ‬በַ 05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 40,480 0 40,480
006 ‫שׂ‬በַ 06/07 1,690,523 0 1,690,523
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,659,086 0 1,659,086
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,522,566 0 1,522,566
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,351,506 0 1,351,506
01 የ‫שׂ‬በַ 06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,351,506 0 1,351,506
150 ጠቅֶֶ አገָֹُ 136,520 0 136,520
156 የ‫שׂ‬በַ 06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 136,520 0 136,520
02 የ‫שׂ‬በַ 06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 136,520 0 136,520
200 ኢኮኖ‫ג‬ 31,437 0 31,437
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 31,437 0 31,437
226 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,437 0 31,437
01 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,437 0 31,437
008 ‫שׂ‬በַ 08/15 1,670,740 10,000 1,680,740
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,640,660 10,000 1,650,660
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,514,790 10,000 1,524,790
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 08/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,343,730 10,000 1,353,730
01 የ‫שׂ‬በַ 08/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,343,730 10,000 1,353,730
150 ጠቅֶֶ አገָֹُ 125,870 0 125,870
156 የ‫שׂ‬በַ 08/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 125,870 0 125,870
ብ‫ץ‬ 37
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
02 የ‫שׂ‬በַ 08/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 125,870 0 125,870
200 ኢኮኖ‫ג‬ 30,080 0 30,080
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,080 0 30,080
226 የ‫שׂ‬በַ 08/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,080 0 30,080
01 የ‫שׂ‬በַ 08/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,080 0 30,080
009 ‫שׂ‬በַ 09/10 1,699,620 0 1,699,620
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,665,950 0 1,665,950
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,522,960 0 1,522,960
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 09/10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,351,900 0 1,351,900
01 የ‫שׂ‬በַ 09/10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,351,900 0 1,351,900
150 ጠቅֶֶ አገָֹُ 142,990 0 142,990
156 የ‫שׂ‬በַ 09/10 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 142,990 0 142,990
02 የ‫שׂ‬በַ 09/10 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 142,990 0 142,990
200 ኢኮኖ‫ג‬ 33,670 0 33,670
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 33,670 0 33,670
226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,670 0 33,670
01 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 33,670 0 33,670
011 ‫שׂ‬በַ 11/12 1,680,680 0 1,680,680
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,642,720 0 1,642,720
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,507,840 0 1,507,840
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,336,780 0 1,336,780
01 የ‫שׂ‬በַ 11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,336,780 0 1,336,780
150 ጠቅֶֶ አገָֹُ 134,880 0 134,880
156 የ‫שׂ‬በַ 11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 134,880 0 134,880
02 የ‫שׂ‬በַ 11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 134,880 0 134,880
200 ኢኮኖ‫ג‬ 37,960 0 37,960
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 37,960 0 37,960
226 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 37,960 0 37,960
01 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 37,960 0 37,960
013 ‫שׂ‬በַ 13/14 2,029,600 0 2,029,600
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,998,300 0 1,998,300
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,739,600 0 1,739,600
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,568,540 0 1,568,540
01 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,568,540 0 1,568,540
150 ጠቅֶֶ አገָֹُ 258,700 0 258,700
156 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 258,700 0 258,700
02 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 258,700 0 258,700
200 ኢኮኖ‫ג‬ 31,300 0 31,300
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 31,300 0 31,300
226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,300 0 31,300
01 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,300 0 31,300
016 ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ 2,027,300 0 2,027,300
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,982,700 0 1,982,700
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,851,000 0 1,851,000
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,679,940 0 1,679,940
01 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,679,940 0 1,679,940
150 ጠቅֶֶ አገָֹُ 131,700 0 131,700
156 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 131,700 0 131,700
02 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 131,700 0 131,700
200 ኢኮኖ‫ג‬ 44,600 0 44,600
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 44,600 0 44,600
226 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 44,600 0 44,600
01 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 44,600 0 44,600
019 ‫שׂ‬በַ 19/ֹቄ 1,686,610 0 1,686,610
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,640,860 0 1,640,860
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,494,500 0 1,494,500
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 19/ֹቄ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,323,440 0 1,323,440
01 የ‫שׂ‬በַ 19/ֹቄ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,323,440 0 1,323,440
150 ጠቅֶֶ አገָֹُ 146,360 0 146,360
156 የ‫שׂ‬በַ 19/ֹቄ የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 146,360 0 146,360
02 የ‫שׂ‬በַ 19/ֹቄ የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 146,360 0 146,360
200 ኢኮኖ‫ג‬ 45,750 0 45,750
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 45,750 0 45,750
226 የ‫שׂ‬በַ 19/ֹቄ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 45,750 0 45,750
01 የ‫שׂ‬በַ 19/ֹቄ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 45,750 0 45,750
020 ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ 1,767,680 0 1,767,680
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,737,060 0 1,737,060
ብ‫ץ‬ 38
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,609,080 0 1,609,080
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 171,060 0 171,060
112 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,438,020 0 1,438,020
01 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,438,020 0 1,438,020
150 ጠቅֶֶ አገָֹُ 127,980 0 127,980
156 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 127,980 0 127,980
02 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎየገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 127,980 0 127,980
200 ኢኮኖ‫ג‬ 30,620 0 30,620
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,620 0 30,620
226 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,620 0 30,620
01 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,620 0 30,620
000 ቦַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 80,468,452 10,000 80,478,452
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 24,368,689 10,000 24,378,689
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 338,732 0 338,732
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 338,732 0 338,732
00 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 338,732 0 338,732
120 ፍֱُ 14,299,894 10,000 14,309,894
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 118,816 0 118,816
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 118,816 0 118,816
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 14,181,078 10,000 14,191,078
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 14,181,078 10,000 14,191,078
150 ጠቅֶֶ አገָግֹُ 9,730,063 0 9,730,063
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 6,600,218 0 6,600,218
02 የፋይናንስና ዕቅድ ‫עוא‬ያ 5,593,754 0 5,593,754
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 769,005 0 769,005
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 237,459 0 237,459
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 369,522 0 369,522
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 369,522 0 369,522
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 339,478 0 339,478
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 339,478 0 339,478
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 2,420,845 0 2,420,845
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 2,420,845 0 2,420,845
200 ኢኮኖ‫ג‬ 2,000,057 0 2,000,057
210 ግብ‫ץ‬ና 197,570 0 197,570
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 197,570 0 197,570
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 197,570 0 197,570
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 209,251 0 209,251
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 209,251 0 209,251
01 የአካ‫שּ ُדָ תּוֹ‬ድን 209,251 0 209,251
230 ኢንዱስُ‫ע‬ና ንግድ 1,593,236 0 1,593,236
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,593,236 0 1,593,236
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 864,772 0 864,772
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 245,579 0 245,579
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 259,535 0 259,535
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 223,350 0 223,350
300 ‫ֱד‬ዊ 32,762,886 0 32,762,886
310 ُ‫ُץֱו‬ 26,759,637 0 26,759,637
311 የُ‫עוא ُץֱו‬ያ 26,164,358 0 26,164,358
16 ‫פרו‬ቅ በ‫שּׁ ץ‬ጥ‫ ץ‬1 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,064,285 0 2,064,285
17 አָፋ ‫ ُדרא‬የ‫ـ‬ሳናْዉ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,127,444 0 1,127,444
18 ቦַ ወ‫נ‬ገኑ የ‫א‬ጀ‫ עא‬ደ‫נ‬ጃ ُ/በُ 253,569 0 253,569
19 ‫ו‬ቅ በ‫שּׁ ץ‬ጥ‫ ץ‬2 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,191,372 0 1,191,372
20 ጉ‫ צ‬የ‫א‬ጀ‫נא‬ይ ደ‫נ‬ጀ ُ/በُ 1,094,173 0 1,094,173
21 ቦַ ገ‫ץ‬ጂ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,910,338 0 1,910,338
22 ብ‫ץ‬ሃነ ዛ‫ ע‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,795,607 0 1,795,607
24 ‫ץד‬٤ 8 የ‫א‬/ደ/ُ/ቤُ 772,138 0 772,138
25 አዲስ ‫ף‬ዕይ የ‫א‬/ደ/ُ/ቤُ 631,150 0 631,150
26 አዲስ ቦַ የ‫א‬/ደ/ ُ/ቤُ 791,199 0 791,199
27 ‫ עא‬የ‫א‬/ደ/ُ/ቤُ 777,385 0 777,385
14 ቦַ 2ኛ ደ‫נ‬ጃ ُ‫ ُץו‬ቤُ 3,923,557 0 3,923,557
15 ֳ‫ ו‬ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 1,979,478 0 1,979,478
16 ዶ/‫ ץ‬አዲ‫ ר‬አֳ‫ד‬የሁ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,279,784 0 1,279,784
02 የَክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ‫שּ‬ድን 45,998 0 45,998
03 የ‫שׂ‬በַ 13 ‫ٍנרא‬ዊ ‫ב‬ያ ‫ָרד‬ጠኛ 393,303 0 393,303
12 ‫עוא‬ያውና የአጠቃֶይ ُ‫שּ ُץֱו‬ድን 6,133,578 0 6,133,578
318 የክፍֳ ከ‫ דـ‬አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 595,279 0 595,279
01 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 595,279 0 595,279
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 2,139,674 0 2,139,674
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 2,139,674 0 2,139,674
02 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 2,139,674 0 2,139,674
340 ጤና 3,277,182 0 3,277,182
341 የክፍֳ ከ‫ דـ‬የጤና ጽ/ቤُ 3,215,284 0 3,215,284
02 ጤና ጽ/ቤُ፣ ‫עוא‬ያዉና የበ‫א ֹּٍל‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 235,846 0 235,846
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 102,291 0 102,291
12 ወ‫נ‬ዳ 17 ጤና ጣ‫תּ‬ያ 2,129,568 0 2,129,568
13 ‫שׂ‬በַ 20 ጤና ጣ‫תּ‬ያ 747,579 0 747,579
345 ኤ٤ አይ ቪ ኤድስ ‫א‬ከ/‫בּא‬/ዴስክ 61,898 0 61,898
ብ‫ץ‬ 39
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 ኤ٤ አይ ቪ ኤድስ ‫א‬ከ/‫בּא‬/ ዴስክ 61,898 0 61,898
350 ‫ـר‬ኛና ‫ֱד‬ዊ ጉዳይ 586,393 0 586,393
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 275,117 0 275,117
03 ጽ/ቤًና ‫א‬ያድ 187,695 0 187,695
06 አ‫ער‬ና ‫ـףר‬ኛ ጉዳይ ‫שּ‬ድን 87,422 0 87,422
354 ሴِ٤ ጉዳይ 311,276 0 311,276
01 ሴِ٤ ጉዳይ ‫שּ‬ድን 311,276 0 311,276
400 ַֹ٤ 13,816,277 0 13,816,277
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 13,816,277 0 13,816,277
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 13,816,277 0 13,816,277
01 ደ‫א‬ወዝ 13,816,277 0 13,816,277
500 ‫ד‬ዘጋጀ ቤٍዊ 7,520,543 0 7,520,543
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,583,582 0 2,583,582
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 538,640 0 538,640
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 538,640 0 538,640
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 200,855 0 200,855
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 200,855 0 200,855
515 የክፍֳ ከ‫ ُפא דـ‬አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,844,087 0 1,844,087
01 ‫עוא‬ያዉና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 150,066 0 150,066
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 1,232,110 0 1,232,110
03 የ‫שּ ُדָ ُפא‬ድን 461,911 0 461,911
520 ኢኮኖ‫ג‬ 4,936,961 0 4,936,961
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 645,271 0 645,271
01 የ‫ ُדָ ـנטא‬ግን‫ףם ٍוֹ‬ዎ٤ ‫עוא‬ያ 645,271 0 645,271
522 የጽዳُ ውበُና የ‫א‬ናፈ‫שּ ُדָ ָך‬ድን 3,972,030 0 3,972,030
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 1,163,383 0 1,163,383
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 2,808,647 0 2,808,647
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍ አስ‫ـ‬ዳደ‫עוא ץ‬ያ 319,660 0 319,660
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 319,660 0 319,660
001 ‫שׂ‬በַ 01 746,107 0 746,107
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 716,693 0 716,693
110 የአስፈፃ‫א ג‬ንግስُ አካָ 599,204 0 599,204
112 የ‫שׂ‬በַ 01 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 599,204 0 599,204
01 የ‫שׂ‬በַ 01 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 599,204 0 599,204
150 ጠቅֶֶ አገָֹُ 117,489 0 117,489
156 የ‫שׂ‬በַ 01 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 117,489 0 117,489
02 የ‫שׂ‬በַ 01 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 117,489 0 117,489
200 ኢኮኖ‫ג‬ 29,414 0 29,414
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,414 0 29,414
226 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,414 0 29,414
01 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,414 0 29,414
002 ‫שׂ‬በַ 02 680,216 0 680,216
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 650,892 0 650,892
110 የአስፈፃ‫א ג‬ንግስُ አካָ 528,891 0 528,891
112 የ‫שׂ‬በַ 02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 528,891 0 528,891
01 የ‫שׂ‬በַ 02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 528,891 0 528,891
150 ጠቅֶֶ አገָֹُ 122,001 0 122,001
156 የ‫שׂ‬በַ 02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 122,001 0 122,001
02 የ‫שׂ‬በַ 02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 122,001 0 122,001
200 ኢኮኖ‫ג‬ 29,324 0 29,324
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,324 0 29,324
226 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,324 0 29,324
01 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,324 0 29,324
003 ‫שׂ‬በַ 03/05 729,778 0 729,778
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 700,142 0 700,142
110 የአስፈፃ‫א ג‬ንግስُ አካָ 584,363 0 584,363
112 የ‫שׂ‬በַ 03/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 584,363 0 584,363
01 የ‫שׂ‬በַ 03/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 584,363 0 584,363
150 ጠቅֶֶ አገָֹُ 115,779 0 115,779
156 የ‫שׂ‬በַ 03/05የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 115,779 0 115,779
02 የ‫שׂ‬በַ 03/05የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 115,779 0 115,779
200 ኢኮኖ‫ג‬ 29,636 0 29,636
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,636 0 29,636
226 የ‫שׂ‬በַ 03/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,636 0 29,636
01 የ‫שׂ‬በַ 03/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,636 0 29,636
004 ‫שׂ‬በַ 04/06/07 1,086,627 0 1,086,627
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,056,167 0 1,056,167
110 የአስፈፃ‫א ג‬ንግስُ አካָ 944,493 0 944,493
112 የ‫שׂ‬በַ 04/06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 944,493 0 944,493
01 የ‫שׂ‬በַ 04/06/07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 944,493 0 944,493
150 ጠቅֶֶ አገָֹُ 111,674 0 111,674
156 የ‫שׂ‬በַ 04/06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 111,674 0 111,674
02 የ‫שׂ‬በַ 04/06/07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 111,674 0 111,674
200 ኢኮኖ‫ג‬ 30,460 0 30,460
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 30,460 0 30,460
226 የ‫שׂ‬በַ 04/06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,460 0 30,460
01 የ‫שׂ‬በַ 04/05/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 30,460 0 30,460
ብ‫ץ‬ 40
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
008 ‫שׂ‬በַ 08/09 684,235 0 684,235
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 654,575 0 654,575
110 የአስፈፃ‫א ג‬ንግስُ አካָ 545,017 0 545,017
112 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 545,017 0 545,017
01 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 545,017 0 545,017
150 ጠቅֶֶ አገָֹُ 109,558 0 109,558
156 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 109,558 0 109,558
02 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 109,558 0 109,558
200 ኢኮኖ‫ג‬ 29,660 0 29,660
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,660 0 29,660
226 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,660 0 29,660
01 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,660 0 29,660
010 ‫שׂ‬በַ 10 754,922 0 754,922
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 724,986 0 724,986
110 የአስፈፃ‫א ג‬ንግስُ አካָ 605,485 0 605,485
112 የ‫שׂ‬በַ 10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 605,485 0 605,485
01 የ‫שׂ‬በַ 10 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 605,485 0 605,485
150 ጠቅֶֶ አገָֹُ 119,501 0 119,501
156 የ‫שׂ‬በַ 10 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 119,501 0 119,501
02 የ‫שׂ‬በַ 10 ገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 119,501 0 119,501
200 ኢኮኖ‫ג‬ 29,936 0 29,936
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,936 0 29,936
226 የ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,936 0 29,936
01 የ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,936 0 29,936
011 ‫שׂ‬በַ 11 592,577 0 592,577
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 562,976 0 562,976
110 የአስፈፃ‫א ג‬ንግስُ አካָ 435,425 0 435,425
112 የ‫שׂ‬በַ 11አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 435,425 0 435,425
01 የ‫שׂ‬በַ 11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 435,425 0 435,425
150 ጠቅֶֶ አገָֹُ 127,551 0 127,551
156 የ‫שׂ‬በַ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 127,551 0 127,551
02 የ‫שׂ‬በַ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 127,551 0 127,551
200 ኢኮኖ‫ג‬ 29,601 0 29,601
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,601 0 29,601
226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,601 0 29,601
01 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,601 0 29,601
012 ‫שׂ‬በַ 12/13 679,937 0 679,937
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 651,283 0 651,283
110 የአስፈፃ‫א ג‬ንግስُ አካָ 548,448 0 548,448
112 የ‫שׂ‬በַ 12/13አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 548,448 0 548,448
01 የ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 548,448 0 548,448
150 ጠቅֶֶ አገָֹُ 102,835 0 102,835
156 የ‫שׂ‬በַ 12/13 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 102,835 0 102,835
02 የ‫שׂ‬በַ 12/13 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 102,835 0 102,835
200 ኢኮኖ‫ג‬ 28,654 0 28,654
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 28,654 0 28,654
226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 28,654 0 28,654
01 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 28,654 0 28,654
014 ‫שׂ‬በַ 14/15 736,201 0 736,201
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 704,900 0 704,900
110 የአስፈፃ‫א ג‬ንግስُ አካָ 581,950 0 581,950
112 የ‫שׂ‬በַ 14/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 581,950 0 581,950
01 የ‫שׂ‬በַ 14/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 581,950 0 581,950
150 ጠቅֶֶ አገָֹُ 122,950 0 122,950
156 የ‫שׂ‬በַ 14/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 122,950 0 122,950
02 የ‫שׂ‬በַ 14/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 122,950 0 122,950
200 ኢኮኖ‫ג‬ 31,301 0 31,301
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 31,301 0 31,301
226 የ‫שׂ‬በַ 14/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,301 0 31,301
01 የ‫שׂ‬በַ 14/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 31,301 0 31,301
016 ‫שׂ‬በַ 16/18/21/22 725,710 0 725,710
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 696,334 0 696,334
110 የአስፈፃ‫א ג‬ንግስُ አካָ 583,044 0 583,044
112 የ‫שׂ‬በַ 16/18/21/22 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 583,044 0 583,044
01 የ‫שׂ‬በַ 16/18/21/22 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 583,044 0 583,044
150 ጠቅֶֶ አገָֹُ 113,290 0 113,290
156 የ‫שׂ‬በַ 16/18/21/22 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 113,290 0 113,290
02 የ‫שׂ‬በַ 16/18/21/22 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 113,290 0 113,290
200 ኢኮኖ‫ג‬ 29,376 0 29,376
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 29,376 0 29,376
226 የ‫שׂ‬በַ 16/18/21/22 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,376 0 29,376
01 የ‫שׂ‬በַ 16/18/21/22 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 29,376 0 29,376
017 ‫שׂ‬በַ 17/19/20 729,325 0 729,325
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 682,189 0 682,189
110 የአስፈፃ‫א ג‬ንግስُ አካָ 578,558 0 578,558
112 የ‫שׂ‬በַ 17/19/20 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 578,558 0 578,558
01 የ‫שׂ‬በַ 17/19/20 ስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 578,558 0 578,558
150 ጠቅֶֶ አገָֹُ 103,631 0 103,631
ብ‫ץ‬ 41
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
156 የ‫שׂ‬በַ 17/19/20 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 103,631 0 103,631
02 የ‫שׂ‬በַ 17/19/20 ገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 103,631 0 103,631
200 ኢኮኖ‫ג‬ 47,136 0 47,136
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 47,136 0 47,136
226 የ‫שׂ‬በַ 17/19/20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 47,136 0 47,136
01 የ‫שׂ‬በַ 17/19/20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 47,136 0 47,136
000 የአቃ‫ שּׂ‬ቃֵٌ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 76,944,407 0 76,944,407
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 19,713,319 0 19,713,319
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,105,570 0 1,105,570
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 513,331 0 513,331
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 513,331 0 513,331
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 592,239 0 592,239
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 592,239 0 592,239
120 ፍֱُ 10,812,861 0 10,812,861
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 148,052 0 148,052
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 148,052 0 148,052
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 10,664,809 0 10,664,809
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 10,664,809 0 10,664,809
150 ጠቅֶֶ አገָግֹُ 7,794,888 0 7,794,888
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 4,532,963 0 4,532,963
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 1,535,411 0 1,535,411
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 2,446,099 0 2,446,099
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 551,453 0 551,453
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 745,177 0 745,177
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 745,177 0 745,177
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 623,165 0 623,165
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 623,165 0 623,165
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,893,583 0 1,893,583
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,893,583 0 1,893,583
200 ኢኮኖ‫ג‬ 2,386,582 0 2,386,582
210 ግብ‫ץ‬ና 293,637 0 293,637
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 293,637 0 293,637
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 293,637 0 293,637
230 ኢንዱስُ‫ ע‬ንግድ 1,548,124 0 1,548,124
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,548,124 0 1,548,124
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 627,067 0 627,067
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 183,315 0 183,315
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 297,243 0 297,243
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ 440,499 0 440,499
270 ግን‫ٍוֹ‬ 544,821 0 544,821
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 544,821 0 544,821
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 544,821 0 544,821
300 ‫ֱד‬ዊ 33,867,465 0 33,867,465
310 ُ‫ُץֱו‬ 26,058,581 0 26,058,581
311 ُ‫ ُץֱו‬ጽ/ቤُ 24,855,399 0 24,855,399
15 ቃֵٌ 1ኛና ‫ֳא‬ስ‫ـ‬ኛ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,422,825 0 1,422,825
16 ፊٍ‫ נ‬አ‫וֹ‬ይነֱ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,087,741 0 1,087,741
17 አֳ‫ ו‬ብ‫ץ‬ሃን የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 831,511 0 831,511
18 አቃ‫א שּׂ‬ንግስُ የ‫א‬/ደ‫נ‬ጃ ُ/ቤُ 1,392,877 0 1,392,877
19 ገֶን ‫שּׁ‬ጥ‫ ץ‬1 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,689,412 0 1,689,412
20 ገֶን ‫שּׁ‬ጥ‫ ץ‬2 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 881,250 0 881,250
21 ‫ וֶר‬ፍ‫ פ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,471,188 0 1,471,188
22 ፋ‫ ע‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,027,780 0 2,027,780
23 ‫ֵשּׂ‬ንጦ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 826,487 0 826,487
28 ገֶን ጉ‫ ף‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 417,279 0 417,279
14 ደ‫ ًץף‬2ኛ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 2,379,475 0 2,379,475
25 በ‫ר‬ቃ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,675,881 0 1,675,881
26 ‫ ֶשָּשּ‬2ና ደ/ُ/ቤُ 1,891,133 0 1,891,133
27 እንዶዴ ‫א‬ጀ‫עא‬ያና 2ና ደ‫נ‬ጃ ُ/ቤُ 954,387 0 954,387
29 ፊٍዉ‫ עף‬አ‫וֹ‬ይነֱ 2ና ደ‫נ‬ጃ ُ/ቤُ 1,962,713 0 1,962,713
02 የَክኒክና ‫ב‬ያ ‫ָם‬ጠና ‫שּ‬ድን 102,791 0 102,791
03 አቃ‫א שּׂ‬ካከֳኛ ደ‫נ‬ጃ َ/‫ב‬ያ ‫ושּׂـ‬ 1,451,473 0 1,451,473
04 አቃ‫ֳא שּׂ‬ስ‫ـ‬ና ደ‫נ‬ጃ َ/‫ב‬/ُ/ስ/‫ـ‬ቃ‫ו‬ 317,718 0 317,718
05 አቃ‫ٍנרא שּׂ‬ዊ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬እከָ 206,784 0 206,784
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያዉና አጠቃֶይ ُ‫שּ ُץֱו‬ድን 1,864,694 0 1,864,694
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 1,203,182 0 1,203,182
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 1,203,182 0 1,203,182
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 3,225,356 0 3,225,356
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 3,225,356 0 3,225,356
02 የስፖ‫עُץ‬ና ወጣِ٤ ‫שּ‬ድን 3,225,356 0 3,225,356
340 ጤና 3,581,873 0 3,581,873
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 3,450,020 0 3,450,020
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 459,796 0 459,796
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 129,664 0 129,664
14 ቃֵٌ ጤና ጣ‫תּ‬ያ 1,434,662 0 1,434,662
15 አቃ‫ שּׂ‬ጤና ጣ‫תּ‬ያ 1,425,898 0 1,425,898
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 131,853 0 131,853
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 131,853 0 131,853
ብ‫ץ‬ 42
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 1,001,655 0 1,001,655
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 323,769 0 323,769
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 163,657 0 163,657
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 160,112 0 160,112
354 ሴِ٤ ጉዳይ ጽ/ቤُ 677,886 0 677,886
01 ‫ ِْר‬ጉዳይ 677,886 0 677,886
400 ַֹ٤ 15,665,050 0 15,665,050
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 15,665,050 0 15,665,050
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 15,665,050 0 15,665,050
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 15,665,050 0 15,665,050
500 ‫ד‬ዘጋጀ ቤٍዊ 5,311,991 0 5,311,991
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,189,388 0 2,189,388
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 344,735 0 344,735
01 የከ‫ דـ‬ስ‫ ף‬አስኪያጅ ጽ/ቤُ 344,735 0 344,735
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 661,716 0 661,716
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 661,716 0 661,716
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,182,937 0 1,182,937
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 410,944 0 410,944
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 519,672 0 519,672
03 የ‫שּ ُדָ ُפא‬ድን /ቦٍና ቤُ አስ‫ـ‬ዳደ‫ץ‬ 252,321 0 252,321
520 ኢኮኖ‫ג‬ 3,122,603 0 3,122,603
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 516,696 0 516,696
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 516,696 0 516,696
522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 2,111,098 0 2,111,098
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 412,183 0 412,183
02 የደ‫נ‬ቅ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 1,698,915 0 1,698,915
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 494,809 0 494,809
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 494,809 0 494,809
001 ‫שׂ‬በַ 01/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,427,637 0 1,427,637
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,400,467 0 1,400,467
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,311,509 0 1,311,509
111 የአፈጉበኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 01/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,117,606 0 1,117,606
01 የ‫שׂ‬በַ 01/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,117,606 0 1,117,606
150 ጠቅֶֶ አገָֹُ 88,958 0 88,958
156 የ‫שׂ‬በַ 01/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 88,958 0 88,958
02 የ‫שׂ‬በַ 01/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 88,958 0 88,958
200 ኢኮኖ‫ג‬ 27,170 0 27,170
220 አካ‫ُדָ תּוֹ‬ 27,170 0 27,170
226 የአካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
01 አካ‫ُדָ תּוֹ‬ 27,170 0 27,170
002 ‫שׂ‬በַ 02/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,445,269 0 1,445,269
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,418,099 0 1,418,099
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,320,781 0 1,320,781
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 02/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,126,878 0 1,126,878
01 የ‫שׂ‬በַ 02/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,126,878 0 1,126,878
150 ጠቅֶֶ አገָֹُ 97,318 0 97,318
156 የ‫שׂ‬በַ 02/04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 97,318 0 97,318
02 የ‫שׂ‬በַ 02/04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 97,318 0 97,318
200 ኢኮኖ‫ג‬ 27,170 0 27,170
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 27,170 0 27,170
226 የ‫שׂ‬በַ 02/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
01 የ‫שׂ‬በַ 02/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
003 ‫שׂ‬በַ 05/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,452,700 0 1,452,700
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,425,530 0 1,425,530
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,287,935 0 1,287,935
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 05/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,094,032 0 1,094,032
01 የ‫שׂ‬በַ 05/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,094,032 0 1,094,032
150 ጠቅֶֶ አገָֹُ 137,595 0 137,595
156 የ‫שׂ‬በַ 05/06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 137,595 0 137,595
02 የ‫שׂ‬በַ 05/06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 137,595 0 137,595
200 ኢኮኖ‫ג‬ 27,170 0 27,170
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 27,170 0 27,170
226 የ‫שׂ‬በַ 05/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
01 የ‫שׂ‬በַ 05/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
004 ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,556,271 0 1,556,271
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,529,101 0 1,529,101
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,393,828 0 1,393,828
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,199,925 0 1,199,925
01 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ ע‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,199,925 0 1,199,925
ብ‫ץ‬ 43
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
150 ጠቅֶֶ አገָֹُ 135,273 0 135,273
156 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 135,273 0 135,273
02 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 135,273 0 135,273
200 ኢኮኖ‫ג‬ 27,170 0 27,170
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 27,170 0 27,170
226 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
01 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
005 ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,534,383 0 1,534,383
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,511,614 0 1,511,614
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,414,409 0 1,414,409
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,220,506 0 1,220,506
01 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,220,506 0 1,220,506
150 ጠቅֶֶ አገָֹُ 97,205 0 97,205
156 የ‫שׂ‬በַ 10/11/በ‫שׂ ٌע‬/ገ/‫ ד‬የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 97,205 0 97,205
02 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 97,205 0 97,205
200 ኢኮኖ‫ג‬ 22,769 0 22,769
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 22,769 0 22,769
226 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 22,769 0 22,769
01 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 22,769 0 22,769
006 ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,569,339 0 1,569,339
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,546,570 0 1,546,570
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,405,967 0 1,405,967
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,212,064 0 1,212,064
01 የ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,212,064 0 1,212,064
150 ጠቅֶֶ አገָֹُ 140,603 0 140,603
156 የ‫שׂ‬በַ 12/13 140,603 0 140,603
02 የ‫שׂ‬በַ 12/13 የገ‫ תּ‬አ‫רוֹר‬ብና አን ሃֶፊ ጽ/ቤُ 140,603 0 140,603
200 ኢኮኖ‫ג‬ 22,769 0 22,769
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 22,769 0 22,769
226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 22,769 0 22,769
01 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 22,769 0 22,769
007 ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫ צ‬/‫שׂ‬ና ִً ‫ב‬ጤ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,036,636 0 1,036,636
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,009,466 0 1,009,466
110 የአስፈፃ‫א ג‬ንግስُ አካָ 944,912 0 944,912
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 የ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫צ‬/‫שׂ‬ና ִً ‫ב‬ጤ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 751,009 0 751,009
01 የ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫צ‬/‫שׂ‬ና ִً ‫ב‬ጤ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 751,009 0 751,009
150 ‫ـ‬ቄֶֶ አገָግֹُ 64,554 0 64,554
156 ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫שׂ ץ‬/ገ/‫ד‬ 64,554 0 64,554
02 ገֶን ጉ‫ ף‬የገ‫ תּ‬አ‫רוֹר‬ቤና አ‫ ר‬ሃֶፊ ጸ/ቤُ 64,554 0 64,554
200 ኢኮኖ‫ג‬ 27,170 0 27,170
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 27,170 0 27,170
226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
01 የ‫שׂ‬በַ ገֶን ጉ‫ ף‬ኢዶ‫ צ‬/‫שׂ‬ና ִً ‫שׂ‬/ገ/‫ ُדָ ד‬አስ‫עוֹוֹـ‬ 27,170 0 27,170
008 ‫שׂ‬በַ ‫ֵשּׂ‬ንጦ /ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,068,228 0 1,068,228
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,041,053 0 1,041,053
110 የአስፈፃ‫א ג‬ንግስُ አካָ 967,698 0 967,698
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 193,903 0 193,903
112 ‫ֵשּׂ‬ንጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 773,795 0 773,795
01 ‫ֵשּׂ‬ንጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 773,795 0 773,795
150 ‫ـ‬ቅֳֶ አገָግֹُ 73,355 0 73,355
156 ‫שׂ‬በַ ‫ֵשּׂ‬ንِ/ኮዩ/‫שׂ‬/ገ/‫ד‬ 73,355 0 73,355
02 ‫שׂ‬በַ ‫ֵשּׂ‬ንِ የገ‫ תּ‬አ‫רוֹר‬ብና አስ ሃֶፊ ጽ/ቤُ 73,355 0 73,355
200 ኢኮኖ‫ג‬ 27,175 0 27,175
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 27,175 0 27,175
226 ‫ֵשּׂ‬ንጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,175 0 27,175
01 ‫ֵשּׂ‬ነጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 27,175 0 27,175
000 የንፋስ ስָክ ֶፍِ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 109,419,237 0 109,419,237
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 19,889,945 0 19,889,945
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 756,520 0 756,520
111 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 408,100 0 408,100
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 408,100 0 408,100
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 348,420 0 348,420
01 የክፍֳ ከ‫דـ‬ው ‫ ףם‬አስፈፃ‫ ג‬ጽ/ቤُ 348,420 0 348,420
120 ፍֱُ 12,869,660 0 12,869,660
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ‫א‬/ቤُ 136,180 0 136,180
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 136,180 0 136,180
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 12,733,480 0 12,733,480
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 12,733,480 0 12,733,480
150 ጠቅֶֶ አገָግֹُ 6,263,765 0 6,263,765
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 3,746,985 0 3,746,985
ብ‫ץ‬ 44
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
02 ጽ/ቤُ፣ የፋይናንስና ፕֶን ‫עוא‬ያ 1,119,560 0 1,119,560
03 የግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 2,335,845 0 2,335,845
05 የኦዲُና እንስፔክ‫ֹּל‬ን ‫עוא‬ያ 291,580 0 291,580
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫ ֱָוֹ‬ጽ/ቤُ 357,750 0 357,750
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫ ֱָוֹ‬ጽ/ቤُ 357,750 0 357,750
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 549,290 0 549,290
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 549,290 0 549,290
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,609,740 0 1,609,740
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,609,740 0 1,609,740
200 ኢኮኖ‫ג‬ 1,815,700 0 1,815,700
210 ግብ‫ץ‬ና 287,050 0 287,050
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 287,050 0 287,050
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 287,050 0 287,050
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 99,290 0 99,290
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 99,290 0 99,290
01 የአካ‫שּ ُדָ תּוֹ‬ድን 99,290 0 99,290
230 ኢንዱስُ‫ע‬ና ንግድ 1,429,360 0 1,429,360
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,295,120 0 1,295,120
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 559,880 0 559,880
06 የֱብ‫ם ُנ‬/‫ד‬/‫ד‬/‫שּ‬ድን 277,490 0 277,490
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 457,750 0 457,750
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 134,240 0 134,240
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ُד‬ና ‫ד‬ስፋፋُ ‫שּ‬ድን 134,240 0 134,240
300 ‫ֱד‬በ‫ף‬ዊ 36,828,991 0 36,828,991
310 ُ‫ُץֱו‬ 31,457,890 0 31,457,890
311 የُ‫ ُץֱו‬ጽ/ቤُ 30,874,570 0 30,874,570
13 ֱብ‫ ץ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ‫ ُץֱו‬ቤُ 1,031,750 0 1,031,750
14 ֶፍِ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,536,240 0 1,536,240
15 ‫א‬ጋ‫ ُתּ‬28 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,686,030 0 1,686,030
16 ‫א‬ቅደֶ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,279,320 0 2,279,320
17 ‫א‬ካኒሳ አካ‫ תּוֹ‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,727,480 0 1,727,480
18 ስብስَ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 3,502,190 0 3,502,190
19 ፊٍው‫ שֶׂ עף‬ዐድገֱ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,357,650 0 2,357,650
20 ሀና የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ(1ኛ ደ‫נ‬ጃ) ُ/ቤُ 329,220 0 329,220
23 ‫בּ‬ጣ‫ ע‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 835,550 0 835,550
20 ከፍ‫ـ‬ኛ 23 ከፍ‫ـ‬ኛ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,630,900 0 2,630,900
21 ግንቦُ 20 ከፍ‫ـ‬ኛ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,280,840 0 2,280,840
22 ֶፍِ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 932,890 0 932,890
24 ‫ר‬ዲָ ֳኢُዮጽያ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 1,372,030 0 1,372,030
02 የَክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ‫שּ‬ድን 267,660 0 267,660
03 ከፍ‫ـ‬ኛ 20 ‫א‬ካከֳኛ َክኒክና ‫ב‬ያ ‫ָרד‬ጠኛ ‫והּـ‬ 2,526,520 0 2,526,520
05 ጎፋ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 457,820 0 457,820
06 ‫שׂ‬በַ 06 ‫ٍנטא‬ዊ َክኒክና ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ 171,420 0 171,420
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና አጠቃֶይ ُ‫ُץֱו‬ 4,949,060 0 4,949,060
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 583,320 0 583,320
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 583,320 0 583,320
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 593,281 0 593,281
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 593,281 0 593,281
02 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 593,281 0 593,281
340 ጤና 4,310,150 0 4,310,150
341 የጤና ጽ/ቤُ 4,233,330 0 4,233,330
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 195,330 0 195,330
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 127,920 0 127,920
13 ‫שּׁ‬ጥ‫ ץ‬1 ጤና ጣ‫תּ‬ያ 2,048,810 0 2,048,810
14 ‫שּׁ‬ጥ‫ ץ‬2 ጤና ጣ‫תּ‬ያ 1,861,270 0 1,861,270
345 ኤ٤ አይ ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 76,820 0 76,820
01 ኤ٤ አይ ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 76,820 0 76,820
350 ‫ـףט‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 467,670 0 467,670
351 ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዮ٤ ‫עוא‬ያ 249,870 0 249,870
03 ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዮ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 163,240 0 163,240
06 የአ‫עט‬ና ‫ـףט‬ኛ ጉዳይ ‫שּ‬ድን 86,630 0 86,630
354 የሴِ٤ ጉዳይ ጽ/ቤُ 217,800 0 217,800
01 ሴِ٤ ጉዳይ ‫שּ‬ድን 217,800 0 217,800
400 ַֹ٤ 44,850,001 0 44,850,001
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 44,850,001 0 44,850,001
462 የደ‫א‬ወዝና ‫ד‬ስኬጃ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 44,850,001 0 44,850,001
01 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 44,850,001 0 44,850,001
500 ‫ד‬ዘጋጃ ቤٍዊ 6,034,600 0 6,034,600
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,574,310 0 1,574,310
512 የክፍֳ ከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 288,480 0 288,480
01 ‫ ףם‬አስኪያጅ ጽ/ቤُ 288,480 0 288,480
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 366,250 0 366,250
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 366,250 0 366,250
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 919,580 0 919,580
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 137,870 0 137,870
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 249,040 0 249,040
03 የ‫שּ ُדָ ُפא‬ድን 532,670 0 532,670
520 ኢኮኖ‫ג‬ 4,460,290 0 4,460,290
ብ‫ץ‬ 45
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
521 የ‫ُדָ ـנטא‬ና ግን‫ףם ٍוֹ‬ዎ٤ ‫עוא‬ያ 378,360 0 378,360
01 የ‫ُדָ ـנטא‬ና ግን‫ףם ٍוֹ‬ዎ٤ ‫עוא‬ያ 378,360 0 378,360
522 የጽዳُ ውበُና የ‫א‬ናፈ‫שּ ُדָ ָך‬ድን 3,711,130 0 3,711,130
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 1,397,420 0 1,397,420
02 የደ‫נ‬ቅ ‫ ָךָךבּ‬አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 2,313,710 0 2,313,710
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ደዳደ‫עוא ץ‬ያ 370,800 0 370,800
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 370,800 0 370,800
001 ‫שׂ‬በַ 01/ሃና/ኤ‫ًץ‬/ֳ‫שּ‬ 1,367,740 0 1,367,740
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,328,450 0 1,328,450
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,160,940 0 1,160,940
111 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 01 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,045,960 0 1,045,960
01 የ‫שׂ‬በַ 01 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,045,960 0 1,045,960
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 01 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 01 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
002 ‫שׂ‬በַ 02 1,268,550 0 1,268,550
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,229,260 0 1,229,260
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,061,750 0 1,061,750
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 946,770 0 946,770
01 የ‫שׂ‬በַ 02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 946,770 0 946,770
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
003 ‫שׂ‬በַ 03/04/05 1,288,554 0 1,288,554
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,249,264 0 1,249,264
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,081,754 0 1,081,754
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 03/04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 966,774 0 966,774
01 የ‫שׂ‬በַ 03/04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 966,774 0 966,774
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 03/04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 03/04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
006 ‫שׂ‬በַ 06/07/08 1,271,010 0 1,271,010
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,231,720 0 1,231,720
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,064,210 0 1,064,210
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 06/07/08 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 949,230 0 949,230
01 የ‫שׂ‬በַ 06/07/08 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 949,230 0 949,230
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 06/07/08 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 06/07/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
009 ‫שׂ‬በַ 09/14 1,369,150 0 1,369,150
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,329,860 0 1,329,860
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,160,350 0 1,160,350
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 09/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,045,370 0 1,045,370
01 የ‫שׂ‬በַ 09/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,045,370 0 1,045,370
150 ጠቅֶֶ አገָֹُ 169,510 0 169,510
156 የ‫שׂ‬በַ 09/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 169,510 0 169,510
02 የ‫שׂ‬በַ 09/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 169,510 0 169,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 09/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 09/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
ብ‫ץ‬ 46
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
010 ‫שׂ‬በַ 10/18 1,238,192 0 1,238,192
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,198,902 0 1,198,902
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,031,392 0 1,031,392
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 10/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 916,412 0 916,412
01 የ‫שׂ‬በַ 10/18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 916,412 0 916,412
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 10/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 10/18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 10/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 10/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
011 ‫שׂ‬በַ 11 1,317,860 0 1,317,860
100 ጠቅֶֶ አገָግֹُ 1,278,570 0 1,278,570
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,111,060 0 1,111,060
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 996,080 0 996,080
01 የ‫שׂ‬በַ 11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 996,080 0 996,080
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
012 ‫שׂ‬በַ 12/13 1,262,840 0 1,262,840
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,223,550 0 1,223,550
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,056,040 0 1,056,040
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 941,060 0 941,060
01 የ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 941,060 0 941,060
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 12/13 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 12/13 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
015 ‫שׂ‬በַ 15 1,317,560 0 1,317,560
100 ጠቅֶֶ አገָግֹُ 1,278,270 0 1,278,270
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,110,760 0 1,110,760
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 995,780 0 995,780
01 የ‫שׂ‬በַ 15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 995,780 0 995,780
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
016 ‫שׂ‬በַ 16/17 1,366,040 0 1,366,040
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,326,750 0 1,326,750
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,159,240 0 1,159,240
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 114,980 0 114,980
112 የ‫שׂ‬በַ 16/17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,044,260 0 1,044,260
01 የ‫שׂ‬በַ 16 /17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,044,260 0 1,044,260
150 ጠቅֶֶ አገָֹُ 167,510 0 167,510
156 የ‫שׂ‬በַ 16/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 167,510 0 167,510
02 የ‫שׂ‬በַ 16/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 167,510 0 167,510
200 ኢኮኖ‫ג‬ 39,290 0 39,290
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 39,290 0 39,290
226 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
01 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 39,290 0 39,290
000 ኮָፌ ‫ףשׂ‬ነዮ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 95,190,392 0 95,190,392
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 26,210,512 0 26,210,512
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,426,183 0 1,426,183
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 985,212 0 985,212
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 985,212 0 985,212
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 440,971 0 440,971
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 440,971 0 440,971
ብ‫ץ‬ 47
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
120 ፍֱُ 13,618,116 0 13,618,116
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 183,673 0 183,673
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 183,673 0 183,673
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 13,434,443 0 13,434,443
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 13,434,443 0 13,434,443
150 ጠቅֶֶ አገָግֹُ 11,166,213 0 11,166,213
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 6,556,430 0 6,556,430
02 ጽ/ቤًና የፋይናንስና ፕֶን ‫עוא‬ያ 3,149,193 0 3,149,193
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 2,857,616 0 2,857,616
05 የኦዲُና ኢንስፔክ‫ֹּל‬ን ‫עוא‬ያ 549,621 0 549,621
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 892,034 0 892,034
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 892,034 0 892,034
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 605,762 0 605,762
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 605,762 0 605,762
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 3,111,987 0 3,111,987
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 3,111,987 0 3,111,987
200 ኢኮኖ‫ג‬ 2,751,537 0 2,751,537
210 ግብ‫ץ‬ና 318,264 0 318,264
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 318,264 0 318,264
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 318,264 0 318,264
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 198,047 0 198,047
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 198,047 0 198,047
01 የአካ‫שּ ُדָ תּוֹ‬ድን 198,047 0 198,047
230 ኢንዱስُ‫ע‬ና ንግድ 2,012,039 0 2,012,039
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,012,039 0 2,012,039
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 1,149,686 0 1,149,686
04 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 235,226 0 235,226
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 297,611 0 297,611
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 329,516 0 329,516
270 ግን‫ٍוֹ‬ 223,187 0 223,187
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 223,187 0 223,187
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 223,187 0 223,187
300 ‫ֱד‬ዊ 49,228,484 0 49,228,484
310 ُ‫ُץֱו‬ 44,410,749 0 44,410,749
311 ُ‫ ُץֱו‬ጽ/ቤُ 43,788,668 0 43,788,668
16 ‫ףשׂ‬ንዮ ‫א‬ድሃኒ አֳ‫ ו‬የ‫א‬ጀ/ደ/ُ/ቤُ 1,614,166 0 1,614,166
17 የ‫ד‬ነ ብ‫ץ‬ሃን የ‫א‬ጀ/ደ/ُ/ቤُ 314,261 0 314,261
18 አዲስ ፋና የ‫א‬ጀ/ደ/ُ/ቤُ 675,889 0 675,889
19 ‫ וֶר‬በ‫ ץ‬የ‫א‬ጀ/ደ/ُ/ቤُ 1,785,524 0 1,785,524
20 ‫ ـנטא‬ዕድገُ የ‫א‬ጀ/ደ/ُ/ቤُ 247,074 0 247,074
21 ‫נ‬ጲየ‫א‬ጀ/ደ/ُ/ቤُ 1,496,272 0 1,496,272
22 ጎֳַ ፋና የ‫א‬ጅ/ደ/ُ/ቤُ 135,774 0 135,774
23 ፊٍ‫ ע‬ሀብ‫ ـ‬ጊዮ‫ץ‬ጊስ የ‫א‬ጀ‫ע‬ያ ደ‫נ‬ጃ ُ/ቤُ 2,094,563 0 2,094,563
25 ብ‫ץ‬ሃን ብ‫ ץ‬የ‫א‬ጀ‫עא‬ያ 648,100 0 648,100
26 አበቦ٤ ፍ‫ פ‬የ‫א‬ጀ/ደ/ُ/ቤُ 151,491 0 151,491
27 ዕው‫ ُשׂ‬ወገኔ የ‫א‬ጅ/ደ‫נ‬ጃ/ُ/ቤُ 228,899 0 228,899
28 ጆ‫ ז‬የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,514,007 0 1,514,007
29 አ‫שּ‬ነ ‫וֹ‬ሳָዮስ የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ 1,476,179 0 1,476,179
30 አዲስ ሕይወُ የ‫א‬ጀ/ደ/ُ/ቤُ 588,188 0 588,188
31 አዲስ ‫ـ‬ስፋ የ‫א‬ጀ/ደ/ُ/ቤُ 952,343 0 952,343
32 ብ‫ـ ֱס‬ስፋ የ‫א‬ጀ/ደ/ُ/ቤُ 1,648,607 0 1,648,607
33 ካ‫א פבּ ף‬ጀ/ደ/ُ/ቤُ 1,398,478 0 1,398,478
34 ዕው‫ֳ ُשׂ‬ፍ‫ פ‬የ‫א‬ጀ/ደ/ُ/ቤُ 953,403 0 953,403
35 እፎይٍ የ‫א‬ጀ/ደ/ُ/ቤُ 1,251,788 0 1,251,788
36 ፊֵጶስ የ‫א‬ጀ/ደ/ُ/ቤُ 960,894 0 960,894
37 ወይ‫ ף‬የ‫א‬ጀ/ደ/ُ/ቤُ 1,166,778 0 1,166,778
38 ብስ‫ ُף‬የ‫א‬ጀ/ደ/ُ/ቤُ 820,807 0 820,807
39 ቃַ የ‫א‬ጀ/ደ/ُ/ቤُ 1,215,458 0 1,215,458
14 አየ‫ ץ‬ጤና 2ኛ ደ‫נ‬ጃ ُ/ቤُ 2,674,675 0 2,674,675
15 ኮָፌ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,730,073 0 1,730,073
16 አስኮ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,983,719 0 1,983,719
17 ‫ףשׂ‬ንዮ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,040,575 0 1,040,575
18 ‫ֵג‬ኒየ‫ ו‬2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,664,770 0 1,664,770
19 ‫נ‬ጲ 2ኛ ደ‫נ‬ጃ ُ/ቤُ 1,589,120 0 1,589,120
02 የَክኔክ ‫ב‬ያ ُ‫ו‬ሀ‫ָר ُץ‬ጠና ‫שּ‬ድን 136,999 0 136,999
03 ኮָፌ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ד‬ስָጠኛ ‫ד‬ዕከָ 812,609 0 812,609
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና አጠቃֶይ ُ‫ُץֱו‬ 8,817,185 0 8,817,185
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 622,081 0 622,081
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 622,081 0 622,081
330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 839,196 0 839,196
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ጽ/ቤُ 839,196 0 839,196
02 የስፖ‫ُץ‬ና ወጣِ٤ ጽ/ቤُ 839,196 0 839,196
340 ጤና 3,129,158 0 3,129,158
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 3,030,300 0 3,030,300
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 428,065 0 428,065
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 117,982 0 117,982
13 ወ‫נ‬ዳ 25 ጤና ጣ‫תּ‬ያ 2,484,253 0 2,484,253
345 ኤ٤አይቪ ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣ‫עـ‬ያ ደስክ 98,858 0 98,858
ብ‫ץ‬ 48
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 የኤ٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ጽ/ቤُ 98,858 0 98,858
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 849,381 0 849,381
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 512,842 0 512,842
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬በ‫ף‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 370,289 0 370,289
06 የአ‫עט‬ና ‫ـףר‬ኛ ጉዳይ ‫שּ‬ድን 142,553 0 142,553
354 ሴِ٤ ጉዳይ ጽ/ቤُ 336,539 0 336,539
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 336,539 0 336,539
400 ַֹ٤ 7,035,410 0 7,035,410
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,035,410 0 7,035,410
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,035,410 0 7,035,410
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 7,035,410 0 7,035,410
500 ‫ד‬ዘጋጀ ቤٍዊ 9,964,449 0 9,964,449
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 4,470,111 0 4,470,111
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 805,092 0 805,092
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 805,092 0 805,092
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 241,295 0 241,295
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 241,295 0 241,295
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,423,724 0 3,423,724
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 2,015,394 0 2,015,394
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 959,280 0 959,280
03 የ‫שּ ُדָ ُפא‬ድን 449,050 0 449,050
520 ኢኮኖ‫ג‬ 5,494,338 0 5,494,338
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 1,318,194 0 1,318,194
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 1,318,194 0 1,318,194
522 የጽዳُ ውበُና የ‫א‬ናፈ‫ُדָ ָך‬ 3,866,738 0 3,866,738
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 1,407,028 0 1,407,028
02 የደ‫נ‬ቅ ‫ ָךָךבּ‬አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 2,459,710 0 2,459,710
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 309,406 0 309,406
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 309,406 0 309,406
001 ‫שׂ‬በַ 01/05 1,266,538 0 1,266,538
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,206,007 0 1,206,007
110 የአስፈፃ‫א ג‬ንግስُ አካָ 993,663 0 993,663
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 01/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 837,063 0 837,063
01 የ‫שׂ‬በַ 01/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 837,063 0 837,063
150 ጠቅֶֶ አገָֹُ 212,344 0 212,344
156 የ‫שׂ‬በַ01/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 212,344 0 212,344
02 የ‫שׂ‬በֳ 01/05 የገ‫ תּ‬አወሳ‫ר‬ንና አ‫רוֹר‬ብ ክፍָ ٪ֶፊ 212,344 0 212,344
200 ኢኮኖ‫ג‬ 60,531 0 60,531
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 60,531 0 60,531
226 የ‫שׂ‬በַ 01/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,531 0 60,531
01 የ‫שׂ‬በַ 01/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,531 0 60,531
002 ‫שׂ‬በַ 02/03 1,360,890 0 1,360,890
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,300,413 0 1,300,413
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,090,626 0 1,090,626
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 934,026 0 934,026
01 የ‫שׂ‬በַ 02/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 934,026 0 934,026
150 ጠቅֶֶ አገָֹُ 209,787 0 209,787
156 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 209,787 0 209,787
02 የ‫שׂ‬በַ 02/03 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 209,787 0 209,787
200 ኢኮኖ‫ג‬ 60,477 0 60,477
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 60,477 0 60,477
226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,477 0 60,477
01 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,477 0 60,477
004 ‫שׂ‬በַ 04 1,342,534 0 1,342,534
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,283,161 0 1,283,161
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,067,378 0 1,067,378
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 910,778 0 910,778
01 የ‫שׂ‬በַ 04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 910,778 0 910,778
150 ጠቅֶֶ አገָֹُ 215,783 0 215,783
156 የ‫שׂ‬በַ 04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 215,783 0 215,783
02 የ‫שׂ‬በַ 04 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 215,783 0 215,783
200 ኢኮኖ‫ג‬ 59,373 0 59,373
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 59,373 0 59,373
226 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 59,373 0 59,373
01 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 59,373 0 59,373
006 ‫שׂ‬በַ 06 1,326,250 0 1,326,250
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,264,964 0 1,264,964
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,059,567 0 1,059,567
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 902,967 0 902,967
ብ‫ץ‬ 49
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 የ‫שׂ‬በַ 06አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 902,967 0 902,967
150 ጠቅֶֶ አገָֹُ 205,397 0 205,397
156 የ‫שׂ‬በַ06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 205,397 0 205,397
02 የ‫שׂ‬በַ 06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 205,397 0 205,397
200 ኢኮኖ‫ג‬ 61,286 0 61,286
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 61,286 0 61,286
226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 61,286 0 61,286
01 የ‫שׂ‬በֳ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 61,286 0 61,286
007 ‫שׂ‬በַ 07 1,333,127 0 1,333,127
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,232,470 0 1,232,470
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,030,751 0 1,030,751
111 s 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 874,151 0 874,151
01 የ‫שׂ‬በַ 07 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 874,151 0 874,151
150 ጠቅֶֶ አገָֹُ 201,719 0 201,719
156 የ‫שׂ‬በַ 07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 201,719 0 201,719
02 የ‫שׂ‬በַ07 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 201,719 0 201,719
200 ኢኮኖ‫ג‬ 100,657 0 100,657
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 100,657 0 100,657
226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 100,657 0 100,657
01 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 100,657 0 100,657
008 ‫שׂ‬በַ 08/09 1,321,462 0 1,321,462
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,260,844 0 1,260,844
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,060,783 0 1,060,783
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 904,183 0 904,183
01 የ‫שׂ‬በַ 08/09 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 904,183 0 904,183
150 ጠቅֶֶ አገָֹُ 200,061 0 200,061
156 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 200,061 0 200,061
02 የ‫שׂ‬በַ 08/09 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 200,061 0 200,061
200 ኢኮኖ‫ג‬ 60,618 0 60,618
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 60,618 0 60,618
226 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,618 0 60,618
01 የ‫שׂ‬በֳ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,618 0 60,618
010 ‫שׂ‬በַ 10/11 1,252,711 0 1,252,711
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,194,459 0 1,194,459
110 የአስፈፃ‫א ג‬ንግስُ አካָ 995,784 0 995,784
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 10/11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 839,184 0 839,184
01 የ‫שׂ‬በַ10/11 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 839,184 0 839,184
150 ጠቅֶֶ አገָֹُ 198,675 0 198,675
156 የ‫שׂ‬በַ 10/11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 198,675 0 198,675
02 የ‫שׂ‬በַ 10/11 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 198,675 0 198,675
200 ኢኮኖ‫ג‬ 58,252 0 58,252
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 58,252 0 58,252
226 የ‫שׂ‬በַ 10/11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 58,252 0 58,252
01 የ‫שׂ‬በַ10/11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 58,252 0 58,252
012 ‫שׂ‬በַ 12 1,329,385 0 1,329,385
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,281,228 0 1,281,228
110 የአስፈፃ‫א ג‬ንግስُ አካָ 988,155 0 988,155
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 831,555 0 831,555
01 የ‫שׂ‬በַ12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 831,555 0 831,555
150 ጠቅֶֶ አገָֹُ 293,073 0 293,073
156 የ‫שׂ‬በַ 12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 293,073 0 293,073
02 የ‫שׂ‬በַ12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 293,073 0 293,073
200 ኢኮኖ‫ג‬ 48,157 0 48,157
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 48,157 0 48,157
226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 48,157 0 48,157
01 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 48,157 0 48,157
013 ‫שׂ‬በַ 13/14 1,418,913 0 1,418,913
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,347,423 0 1,347,423
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,137,859 0 1,137,859
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 981,259 0 981,259
01 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 981,259 0 981,259
150 ጠቅֶֶ አገָֹُ 209,564 0 209,564
156 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 209,564 0 209,564
02 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 209,564 0 209,564
200 ኢኮኖ‫ג‬ 71,490 0 71,490
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 71,490 0 71,490
226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 71,490 0 71,490
ብ‫ץ‬ 50
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
01 የ‫שׂ‬በַ13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 71,490 0 71,490
015 ‫שׂ‬በַ 15/16 1,272,122 0 1,272,122
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,211,997 0 1,211,997
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,028,492 0 1,028,492
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 156,600 0 156,600
01 የአፈ-ጉ‫וֹ‬ዔው ጽ/ቤُ 156,600 0 156,600
112 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 871,892 0 871,892
01 የ‫שׂ‬በַ 15/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 871,892 0 871,892
150 ጠቅֶֶ አገָֹُ 183,505 0 183,505
156 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 183,505 0 183,505
02 የ‫שׂ‬በַ 15/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 183,505 0 183,505
200 ኢኮኖ‫ג‬ 60,125 0 60,125
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 60,125 0 60,125
226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,125 0 60,125
01 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 60,125 0 60,125
000 የጉֳַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 126,159,130 0 126,159,130
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 18,045,730 0 18,045,730
110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,108,069 0 1,108,069
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 496,354 0 496,354
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 496,354 0 496,354
112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 611,715 0 611,715
01 የክፍֳ ከ‫דـ‬ው አስፈፃ‫ ג‬ጽ/ቤُ 611,715 0 611,715
120 ፍֱُና ሕግ ጉዳዮ٤ 11,468,729 0 11,468,729
123 የክፍֳ ከ‫ דـ‬ዐቃቤ ֱግ ጽ/ቤُ 267,937 0 267,937
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 267,937 0 267,937
127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 11,200,792 0 11,200,792
01 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 11,200,792 0 11,200,792
150 ጠቅֶֶ አገָግֹُ 5,468,932 0 5,468,932
152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 2,810,686 0 2,810,686
02 ጽ/ቤًና የፋይናንስ ፕֶን ‫עוא‬ያ 1,128,281 0 1,128,281
03 ግዥና ንብ‫ ُנ‬አስ‫ـ‬ዳደ‫ ץ‬አገָግֹُ 1,203,042 0 1,203,042
05 ኦዲُና እንስፔክ‫ֹּל‬ን ‫עוא‬ያ 479,363 0 479,363
153 የክፍֳ ከ‫ד דـ‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 604,977 0 604,977
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 604,977 0 604,977
155 የክፍֳ ከ‫ת דـ‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 522,464 0 522,464
01 የ‫ת‬ቪָ ‫ץר‬ቪስ ‫עוא‬ያ 522,464 0 522,464
156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,530,805 0 1,530,805
02 የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,530,805 0 1,530,805
200 ኢኮኖ‫ג‬ 2,312,120 0 2,312,120
210 ግብ‫ץ‬ና 413,936 0 413,936
219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 413,936 0 413,936
01 የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 413,936 0 413,936
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 191,007 0 191,007
226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 191,007 0 191,007
01 የአካ‫שּ ُדָ תּוֹ‬ድን 191,007 0 191,007
230 ኢንዱስُ‫ע‬ና ንግድ 1,602,715 0 1,602,715
231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 1,405,203 0 1,405,203
03 ጽ/ቤًና የንግድ ፈቃድ ‫ו‬ዝገ‫וֹ‬ና ክָُُ ‫שּ‬ድን 570,177 0 570,177
06 የ‫٭‬/‫ד ףם‬/‫ד‬/‫ד‬/‫שּ‬ድን 353,389 0 353,389
07 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 481,637 0 481,637
232 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ ץـ‬ፕ‫ף‬ይዝ 197,512 0 197,512
01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ד ُד‬ስፋፊያ ‫שּ‬ድን 197,512 0 197,512
270 ግን‫ٍוֹ‬ 104,462 0 104,462
271 የክፍֳ ከ‫ דـ‬ስ‫ף‬ና ከ‫ ُדָ דـ‬ጽ/ቤُ 104,462 0 104,462
01 አስ‫ـ‬ዳደ‫ץ‬ና ፋይናንስ አገָግֹُ 104,462 0 104,462
300 ‫ֱד‬ዊ 41,760,849 0 41,760,849
310 ُ‫ُץֱו‬ 35,230,031 0 35,230,031
311 ُ‫ ُץֱו‬ጽ/ቤُ 34,808,641 0 34,808,641
17 ‫ והּרשּׁ‬ጣይً ብጡָ 1,010,625 0 1,010,625
18 እንጦጦ አ‫ וֹו‬የ‫א‬ጀ‫עא‬ያ ደ ُቤُ 2,412,767 0 2,412,767
19 ድָ በُግָ የ‫א‬ጀ‫עא‬ያ ደ ُ ቤُ 2,097,925 0 2,097,925
20 ፀּይ ጮ‫ ף‬የ‫א‬ጀ‫עא‬ያ ደ/ ُ/ ቤُ 1,722,882 0 1,722,882
21 ‫שׂ‬ጨኔ ደብ‫ וֶר נ‬የ‫א‬ጀያ ደ ُ ቤُ 1,536,030 0 1,536,030
22 አዲስ ብ‫ּץ‬ን የ‫א‬ጀያ ደ ُ ቤُ 1,094,055 0 1,094,055
23 በֶይ ዘֳ‫ שׂ‬የ‫א‬ጀያ ደ/ ُ/ ቤُ 2,006,110 0 2,006,110
24 ‫א‬ድሃኒአֳ‫ ו‬የ‫א‬ጀ‫עא‬ያ ደ/ ُ /ቤ ُ 2,302,053 0 2,302,053
25 አዲስ ዘ‫א‬ን/‫שׂ‬በַ18/ አንደኛ ደ‫נ‬ጃ ُ/ቤُ 758,107 0 758,107
26 የኢُዮ/ ֱዳሴ አንደኛ ደ/ُ/ቤُ 751,655 0 751,655
27 አፄ ָብነ ድንግָ 1ኛ ደ‫נ‬ጃ ُ/ቤُ 871,133 0 871,133
28 አዲስ ‫ـ‬ስፋ አንደኛ ደ/ُ/ ቤُ 871,133 0 871,133
14 የካٌُ 12 ሁֳ‫ـ‬ና ደ‫נ‬ጃ ُ ቤُ 4,352,313 0 4,352,313
15 ድָ በ‫ ץ‬ሁֳ‫ـ‬ና ደ‫נ‬ጃ ُ ቤُ 2,379,081 0 2,379,081
16 ‫א‬ድሃኒአֳ‫ ו‬2ና ደ‫נ‬ጃ ُ ‫ُתּ‬ 4,895,736 0 4,895,736
17 ‫ו‬ዕ‫ף‬ፍ ሁֳ‫ـ‬ኛ ደ‫נ‬ጀጃ ُ/ቤُ 1,932,696 0 1,932,696
02 የَክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ‫שּ‬ድን 138,680 0 138,680
03 ወ‫נ‬ዳ 11 ‫ד‬ክስ‫ד‬ 606,954 0 606,954
04 ₪‫ה צ‬ዳ ‫ב‬ያ ‫ֳָרד‬ጠኛ ‫א‬እከֳ 711,284 0 711,284
12 ُ‫ ُץֱו‬ጽ/ቤُ ‫עוא‬ያውና አጠቃֶይ ُ‫ُץֱו‬ 2,357,422 0 2,357,422
ብ‫ץ‬ 51
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 421,390 0 421,390
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 421,390 0 421,390
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 495,367 0 495,367
331 የክፍֳ ከ‫ דـ‬የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 495,367 0 495,367
02 የስፖ‫ُץ‬ና ወጣِ٤ ‫שּ‬ድን 495,367 0 495,367
340 ጤና 5,520,666 0 5,520,666
341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 5,445,479 0 5,445,479
02 ጤና ጽ/ቤُ ‫עוא‬ያውና የበ‫ֹּٍל‬ዎ٤ ‫א‬ከֶከָ፣ ‫שּׁ‬ጥጥ‫ץ‬ና የቤ‫רـ‬ብ እንክብካቤ ‫שּ‬ድን 1,724,022 0 1,724,022
04 የጤና አገָግֹُ ክָُُና ‫ד‬ስፋፊያ ‫שּ‬ድን 126,914 0 126,914
13 ገፈ‫ץ‬ሳ ጻዉֹስ ክֵኒ 343,403 0 343,403
14 ‫ וֶט‬ጤና ጣ‫תּ‬ያ 1,521,795 0 1,521,795
15 ‫ה צֹּל‬ዳ ጤናጣ‫תּ‬ያ 1,729,345 0 1,729,345
345 ኤ٤.አይ.ቪ ኤድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 75,187 0 75,187
01 የኤ.٤.አይ.ቪ.ኤይድስ ‫א‬ከֶከያና ‫בּא‬ጣጠ‫ע‬ያ ዴስክ 75,187 0 75,187
350 ‫ـ‬ኛና ‫ֱד‬ዊ ጉዳይ 514,785 0 514,785
351 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያ 331,677 0 331,677
03 የክፍֳ ከ‫ דـ‬የ‫ֱד‬ዊና ‫ת‬ቪָ ጉዳዬ٤ ‫עוא‬ያና ‫א‬ያድ ‫שּ‬ድን 221,283 0 221,283
06 የአ‫ער‬ና ‫ـףט‬ኞ٤ ጉዳይ ‫שּ‬ድን 110,394 0 110,394
354 ሴِ٤ ጉዳይ ጽ/ቤُ 183,108 0 183,108
01 የሴِ٤ ጉዳይ ‫שּ‬ድን 183,108 0 183,108
400 ַֹ٤ 55,894,440 0 55,894,440
460 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 55,894,440 0 55,894,440
462 ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ በጀُ 55,894,440 0 55,894,440
01 የ‫א‬ደበኛ በጀُ ‫א‬ጠ‫וֹ‬በ‫שּׂ‬ያ 55,894,440 0 55,894,440
500 ‫ד‬ዘጋጃ ቤٍዊ 8,145,991 0 8,145,991
510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,863,402 0 1,863,402
512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 359,532 0 359,532
01 ስ‫ ף‬አስኪያጅ ጽ/ቤُ 359,532 0 359,532
513 የክፍֳ ከ‫ דـ‬የደንብ ‫ד‬ስከበ‫ ץ‬አገָግֹُ ዋና ክፍָ 209,997 0 209,997
01 የደንብ ‫ד‬ስከበ‫ע‬ያ ዋና ክፍָ 209,997 0 209,997
515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 1,293,873 0 1,293,873
01 ‫עוא‬ያውና የ‫ֵ ُפא‬ዝ ‫שּ‬ድን 341,477 0 341,477
02 የይዞٍ አስ‫ـ‬ዳደ‫ץ‬ና ‫נא‬ጃ ‫שּ‬ድን 646,770 0 646,770
03 የ‫שּ ُדָ ُפא‬ድን 305,626 0 305,626
520 ኢኮኖ‫ג‬ 6,282,589 0 6,282,589
521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 572,644 0 572,644
01 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 572,644 0 572,644
522 የጽዳُ ውበُና የ‫א‬ናፈ‫שּ ُדָ ָך‬ድን 4,953,679 0 4,953,679
01 የፖ‫ץ‬ክ ָ‫ُד‬ና አገָግֹُ ‫שּ‬ድን 1,834,153 0 1,834,153
02 የደ‫נ‬ቅ ‫בּ‬/ አወጋገድና አስ‫ـ‬ዳደ‫שּ ץ‬ድን 3,119,526 0 3,119,526
524 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 756,266 0 756,266
01 የቤُ ‫ד‬ስ‫ֳֶـ‬ፍና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 756,266 0 756,266
001 ‫שׂ‬በַ 01/02 1,409,428 0 1,409,428
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,139,843 0 1,139,843
110 የአስፈፃ‫א ג‬ንግስُ አካָ 892,855 0 892,855
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 01/02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 828,230 0 828,230
01 የ‫שׂ‬በַ 01 /02 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 828,230 0 828,230
150 ጠቅֶֶ አገָֹُ 246,988 0 246,988
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 212,471 0 212,471
02 የ‫שׂ‬በַ 01/02 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 212,471 0 212,471
200 ኢኮኖ‫ג‬ 97,000 0 97,000
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 62,483 0 62,483
226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 62,483 0 62,483
01 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 62,483 0 62,483
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 172,585 0 172,585
310 ُ‫ُץֱו‬ 69,034 0 69,034
311 ‫שׂ‬በֳַ 01/02 ُ/ጽቤُ 34,517 0 34,517
01 ُ/ጽቤُ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 34,517 0 34,517
318 አቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 34,517 0 34,517
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 34,517 0 34,517
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 34,517 0 34,517
331 ወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
02 ወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
003 ‫שׂ‬በַ 03/04/05/ 1,335,026 0 1,335,026
ብ‫ץ‬ 52
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,063,149 0 1,063,149
110 የአስፈፃ‫א ג‬ንግስُ አካָ 823,935 0 823,935
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 03/04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 759,310 0 759,310
01 የ‫שׂ‬በַ 03/04/05 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 759,310 0 759,310
150 ጠቅֶֶ አገָֹُ 239,214 0 239,214
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 03/04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 204,697 0 204,697
02 የ‫שׂ‬በַ 03/04/05 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 204,697 0 204,697
200 ኢኮኖ‫ג‬ 99,292 0 99,292
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 64,775 0 64,775
226 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 64,775 0 64,775
01 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 64,775 0 64,775
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 172,585 0 172,585
310 ُ‫ُץֱו‬ 69,034 0 69,034
311 ُ‫ ُץֱו‬ጽ/ቤُ 34,517 0 34,517
01 a 34,517 0 34,517
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 34,517 0 34,517
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 34,517 0 34,517
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 34,517 0 34,517
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
01 b 34,517 0 34,517
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
006 ‫שׂ‬በַ 06 1,398,426 0 1,398,426
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,120,393 0 1,120,393
110 የአስፈፃ‫א ג‬ንግስُ አካָ 881,212 0 881,212
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 816,587 0 816,587
01 የ‫שׂ‬በַ 06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 816,587 0 816,587
150 ጠቅֶֶ አገָֹُ 239,181 0 239,181
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 204,664 0 204,664
02 የ‫שׂ‬በַ 06 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 204,664 0 204,664
200 ኢኮኖ‫ג‬ 105,448 0 105,448
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 70,931 0 70,931
226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 70,931 0 70,931
01 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 70,931 0 70,931
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 172,585 0 172,585
310 ُ‫ُץֱו‬ 69,034 0 69,034
311 ُ‫ ُץֱו‬ጽ/ቤُ 34,517 0 34,517
01 a 34,517 0 34,517
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 34,517 0 34,517
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 34,517 0 34,517
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 34,517 0 34,517
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
01 b 34,517 0 34,517
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
007 ‫שׂ‬በַ 07/17 1,559,275 0 1,559,275
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,287,490 0 1,287,490
110 የአስፈፃ‫א ג‬ንግስُ አካָ 1,061,100 0 1,061,100
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 07 /17አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 996,475 0 996,475
01 የ‫שׂ‬በַ 07/17 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 996,475 0 996,475
150 ጠቅֶֶ አገָֹُ 226,390 0 226,390
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
ብ‫ץ‬ 53
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
156 የ‫שׂ‬በַ 07/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 191,873 0 191,873
02 የ‫שׂ‬በַ 07/17 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 191,873 0 191,873
200 ኢኮኖ‫ג‬ 99,200 0 99,200
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 64,683 0 64,683
226 የ‫שׂ‬በַ 07/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 64,683 0 64,683
01 የ‫שׂ‬በַ 07/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 64,683 0 64,683
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 172,585 0 172,585
310 ُ‫ُץֱו‬ 69,034 0 69,034
311 ُ‫ ُץֱו‬ጽ/ቤُ 34,517 0 34,517
01 a 34,517 0 34,517
318 የአቅ‫ ו‬ግን‫ ٍוֹ‬ጽ/ቤُ 34,517 0 34,517
01 የአቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ግ‫זף‬٤ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ‫עוא‬ያ 34,517 0 34,517
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 34,517 0 34,517
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
01 b 34,517 0 34,517
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
008 ‫שׂ‬በַ 08/16 1,294,688 0 1,294,688
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,089,349 0 1,089,349
110 የአስፈፃ‫א ג‬ንግስُ አካָ 851,815 0 851,815
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 08 /16አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 787,190 0 787,190
01 የ‫שׂ‬በַ 08/16 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 787,190 0 787,190
150 ጠቅֶֶ አገָֹُ 237,534 0 237,534
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 08/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 203,017 0 203,017
02 የ‫שׂ‬በַ 08/16 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 203,017 0 203,017
200 ኢኮኖ‫ג‬ 101,788 0 101,788
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 67,271 0 67,271
226 የ‫שׂ‬በַ 08/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 67,271 0 67,271
01 የ‫שׂ‬በַ 08/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 67,271 0 67,271
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 103,551 0 103,551
330 ‫ֱָוֹ‬ና ስፖ‫ُץ‬ 34,517 0 34,517
331 የወጣِ٤ና ስፖ‫ ُץ‬ጽ/ቤُ 34,517 0 34,517
01 b 34,517 0 34,517
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
009 ‫שׂ‬በַ 09/15 1,327,932 0 1,327,932
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,157,760 0 1,157,760
110 የአስፈፃ‫א ג‬ንግስُ አካָ 905,965 0 905,965
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 09/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 841,340 0 841,340
01 የ‫שׂ‬በַ 09/15 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 841,340 0 841,340
150 ጠቅֶֶ አገָֹُ 251,795 0 251,795
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 09/15 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 217,278 0 217,278
02 የ‫שׂ‬በַ 09 /15የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 217,278 0 217,278
200 ኢኮኖ‫ג‬ 101,138 0 101,138
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 66,621 0 66,621
226 የ‫שׂ‬በַ 09/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 66,621 0 66,621
01 የ‫שׂ‬በַ 09/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 66,621 0 66,621
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 69,034 0 69,034
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
ብ‫ץ‬ 54
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
1010010 ‫שׂ‬በַ 10/11/12 1,306,510 0 1,306,510
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,140,092 0 1,140,092
110 የአስፈፃ‫א ג‬ንግስُ አካָ 900,634 0 900,634
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 10/11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 836,009 0 836,009
01 የ‫שׂ‬በַ 10/11/12 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 836,009 0 836,009
150 ጠቅֶֶ አገָֹُ 239,458 0 239,458
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 10/11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 204,941 0 204,941
02 የ‫שׂ‬በַ 10/11/12 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 204,941 0 204,941
200 ኢኮኖ‫ג‬ 97,384 0 97,384
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 62,867 0 62,867
226 የ‫שׂ‬በַ 10/11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 62,867 0 62,867
01 የ‫שׂ‬በַ 10/11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 62,867 0 62,867
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 69,034 0 69,034
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
1010013 ‫שׂ‬በַ 13/14 1,220,118 0 1,220,118
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,045,687 0 1,045,687
110 የአስፈፃ‫א ג‬ንግስُ አካָ 803,934 0 803,934
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 739,309 0 739,309
01 የ‫שׂ‬በַ 13/14 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 739,309 0 739,309
150 ጠቅֶֶ አገָֹُ 241,753 0 241,753
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 207,236 0 207,236
02 የ‫שׂ‬በַ 13/14 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 207,236 0 207,236
200 ኢኮኖ‫ג‬ 105,397 0 105,397
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 70,880 0 70,880
226 የ‫שׂ‬በַ13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 70,880 0 70,880
01 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 70,880 0 70,880
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 69,034 0 69,034
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
1010018 ‫שׂ‬በַ 18 1,169,302 0 1,169,302
100 ጠቅֶֶ አገָግֹُ 996,097 0 996,097
110 የአስፈፃ‫א ג‬ንግስُ አካָ 792,874 0 792,874
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 728,249 0 728,249
01 የ‫שׂ‬በַ 18 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 728,249 0 728,249
150 ጠቅֶֶ አገָֹُ 203,223 0 203,223
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 168,706 0 168,706
02 የ‫שׂ‬በַ 18 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 168,706 0 168,706
200 ኢኮኖ‫ג‬ 104,171 0 104,171
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 69,654 0 69,654
226 የ‫שׂ‬በַ 18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 69,654 0 69,654
01 የ‫שׂ‬በַ 18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 69,654 0 69,654
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 69,034 0 69,034
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
ብ‫ץ‬ 55
የበጀُ ‫ והּـ‬ኮድ የ‫א‬ንግስُ ‫א‬/ቤُ / ፕ‫צ‬ግ‫ וף‬/ የ‫ ףם‬ክፍָ
ግ‫ו‬ጃ ቤُ ገ‫תּ‬ DMR
1010019 ‫שׂ‬በַ 19/20/21 1,278,159 0 1,278,159
100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 1,103,528 0 1,103,528
110 የአስፈፃ‫א ג‬ንግስُ አካָ 890,016 0 890,016
111 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
01 የአፈ ጉ‫וֹ‬ኤው ጽ/ቤُ 64,625 0 64,625
112 የ‫שׂ‬በַ 19/20/21 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 825,391 0 825,391
01 የ‫שׂ‬በַ 19/20/21 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 825,391 0 825,391
150 ጠቅֶֶ አገָֹُ 213,512 0 213,512
153 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
01 ‫ד‬ስٍወ‫שּׂ‬ያና ‫שּ ֱָוֹ‬ድን 34,517 0 34,517
156 የ‫שׂ‬በַ 19/20/21 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ 178,995 0 178,995
02 የ‫שׂ‬በַ 19 /20./21 የገ‫ תּ‬አ‫ר‬ንና አ‫רוֹר‬ብ ٪ֶፊ ጽ/ቤُ 178,995 0 178,995
200 ኢኮኖ‫ג‬ 105,597 0 105,597
220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 71,080 0 71,080
226 የ‫שׂ‬በַ19/20/21አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 71,080 0 71,080
01 የ‫שׂ‬በַ 19 /20/21አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 71,080 0 71,080
230 ኢንዱስُ‫ע‬ና ንግድ 34,517 0 34,517
232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 34,517 0 34,517
04 የጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ץـ‬ፕ‫ף‬ይዝ ָ‫ ُד‬ጽֱፈُ ቤُ 34,517 0 34,517
300 ‫ֱד‬በ‫ף‬ዊ 69,034 0 69,034
340 ጤና 34,517 0 34,517
341 ጤና ጽ/ቤُ 34,517 0 34,517
01 ‫שׂ‬በַ ጤና ጽ/ቤُ 34,517 0 34,517
350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 34,517 0 34,517
354 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
01 ሴِ٤ ጉዳይ ጽ/ቤُ 34,517 0 34,517
Addis Ababa City Government 56
A. Recurrent Budget For 2001 FY
Birr
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
000 Addis Abeba City Administration 1,394,693,593.00 201,453,983.00 1,596,147,576.00
100 Administration and General Service 87,327,396.00 0.00 87,327,396.00
110 Organ of State 21,822,296.00 0.00 21,822,296.00
111 Office of the Spokesman 4,839,129.00 0.00 4,839,129.00
01 Spokesman Office 4,839,129.00 0.00 4,839,129.00
112 Mayor's Office 14,237,886.00 0.00 14,237,886.00
01 Mayor's Office 14,145,116.00 0.00 14,145,116.00
02 Mair Office Klinik 92,770.00 0.00 92,770.00
113 Addis Ababa City Auditors General 2,745,281.00 0.00 2,745,281.00
01 Administration & Finance Division 668,356.00 0.00 668,356.00
02 Financial Audit Department 739,421.00 0.00 739,421.00
03 System Study, Audit quality control & Peport coordination Dep't 382,653.00 0.00 382,653.00
04 Performance Audit Department 357,904.00 0.00 357,904.00
05 Revenue Audit Department 596,947.00 0.00 596,947.00
120 Justice & Legal Affairs 41,363,046.00 0.00 41,363,046.00
121 Justice and Legal Affairs 1,955,619.00 0.00 1,955,619.00
01 Legal Study Preparation and Advisory Service 885,937.00 0.00 885,937.00
02 Court Cases Follow-up Department 683,546.00 0.00 683,546.00
03 Education and Training Department 386,136.00 0.00 386,136.00
122 A.A City Courts 5,008,091.00 0.00 5,008,091.00
01 First InstanceCourt 3,329,766.00 0.00 3,329,766.00
02 Appilat Court 1,678,325.00 0.00 1,678,325.00
123 Public Prosecution Office 889,294.00 0.00 889,294.00
01 Administration & General Service 889,294.00 0.00 889,294.00
124 Tax Appeal Tribunal 761,438.00 0.00 761,438.00
01 Jury Office 761,438.00 0.00 761,438.00
127 Addis Ababa Police Commission 31,083,620.00 0.00 31,083,620.00
01 Finance and logistics service department 19,242,965.00 0.00 19,242,965.00
02 Human resource Development and Training Department 1,828,209.00 0.00 1,828,209.00
03 Crime Preventing and Co-ordinating Department 3,891,518.00 0.00 3,891,518.00
05 Traffic control and Investigation department 6,120,928.00 0.00 6,120,928.00
133 Urban Land Affairs Appeal Commision 355,775.00 0.00 355,775.00
01 President Office 355,775.00 0.00 355,775.00
135 Code Enforcement Office 1,309,209.00 0.00 1,309,209.00
01 Code Enforcement Research and Monitoring Departement 709,007.00 0.00 709,007.00
02 Code Enforcement Organization and Training Departement 600,202.00 0.00 600,202.00
150 General Service 24,142,054.00 0.00 24,142,054.00
152 Finance & Ecnomic Development Bureau 9,321,547.00 0.00 9,321,547.00
01 Administration & General Service 6,199,800.00 0.00 6,199,800.00
02 Budget Department 415,717.00 0.00 415,717.00
03 Treasury & Accounts Department 492,264.00 0.00 492,264.00
04 Policy Research & Analysise Department 349,259.00 0.00 349,259.00
05 Inspection Department 432,335.00 0.00 432,335.00
06 Planning,Monitoring,Evaluation & Population Affairs Department 565,117.00 0.00 565,117.00
08 Financial Development Plan & Research Department 369,757.00 0.00 369,757.00
09 information technology department 216,284.00 0.00 216,284.00
07 Development Cooperation Department 281,014.00 0.00 281,014.00
153 Information 1,851,665.00 0.00 1,851,665.00
01 Administration & General Service 1,052,114.00 0.00 1,052,114.00
02 Information Department 799,551.00 0.00 799,551.00
155 Civil Service Commission 1,525,437.00 0.00 1,525,437.00
01 Commissioner's Office 205,347.00 0.00 205,347.00
02 Organization,Job Claassification & Human Resource Study Dept 363,302.00 0.00 363,302.00
03 Human Resource Administration Department 442,768.00 0.00 442,768.00
04 Inspection Department 200,078.00 0.00 200,078.00
05 Administratio Justice office 313,942.00 0.00 313,942.00
156 Revenue Agency 3,679,453.00 0.00 3,679,453.00
01 Agency's Office 784,823.00 0.00 784,823.00
02 Revenue Operation Department 2,894,630.00 0.00 2,894,630.00
159 Mass Media Agency 6,384,365.00 0.00 6,384,365.00
01 Press & News Department 2,359,460.00 0.00 2,359,460.00
02 Radio & Television Department 4,024,905.00 0.00 4,024,905.00
175 Housing Agency 1,379,587.00 0.00 1,379,587.00
01 Public Houses Administration department 852,415.00 0.00 852,415.00
02 Housing Development Department 527,172.00 0.00 527,172.00
200 Economic 61,831,419.00 0.00 61,831,419.00
210 Agriculture 11,326,506.00 0.00 11,326,506.00
211 Urban Agriculture Office 5,066,153.00 0.00 5,066,153.00
07 Urban Agriculture Office 5,066,153.00 0.00 5,066,153.00
216 Office of Cooperative Organization & Promotion 599,607.00 0.00 599,607.00
06 Cooperative Promotion & Control Department 599,607.00 0.00 599,607.00
219 Environmental Protection Authority 5,660,746.00 0.00 5,660,746.00
01 Administration & General Service 1,889,027.00 0.00 1,889,027.00
02 Envirnmental Protection, Polution Study & Monitoring Department 399,151.00 0.00 399,151.00
03 Environmental Legistlation,Education & Impact Assessment Dept 476,631.00 0.00 476,631.00
Birr 57
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
04 Laboratory Center 357,476.00 0.00 357,476.00
05 Natural Resources Development Department 2,042,872.00 0.00 2,042,872.00
06 Seger Park 495,589.00 0.00 495,589.00
220 Natural Resource 612,221.00 0.00 612,221.00
226 Environmental Development Office 612,221.00 0.00 612,221.00
01 Enviromental Development Research Department 389,145.00 0.00 389,145.00
02 Enviromental Development Coordination Department 223,076.00 0.00 223,076.00
230 Trade & Industry 5,063,063.00 0.00 5,063,063.00
231 Trade and Industry Development Bureau 2,618,946.00 0.00 2,618,946.00
01 Administration and General Service 1,658,278.00 0.00 1,658,278.00
02 Trade and Industry Development Department 249,764.00 0.00 249,764.00
03 Registration & Licensing Department 710,904.00 0.00 710,904.00
232 Micro Small Enterprises Development Agency 1,481,592.00 0.00 1,481,592.00
04 Small scale Enterprise Development Office 551,181.00 0.00 551,181.00
05 Market Study & Promtion Department 930,411.00 0.00 930,411.00
235 Investment Authority 962,525.00 0.00 962,525.00
01 Investment Promotion Department 610,664.00 0.00 610,664.00
02 Investement Licencing,Registration & Follow-up Department 351,861.00 0.00 351,861.00
270 Construction 44,829,629.00 0.00 44,829,629.00
271 Bureau of Work and Urban Development 1,323,993.00 0.00 1,323,993.00
01 Administration & Finance Service 1,323,993.00 0.00 1,323,993.00
273 Addis Ababa Road Authority 41,619,568.00 0.00 41,619,568.00
01 Adminstration and Consulting Service 21,583,531.00 0.00 21,583,531.00
02 Design and Road Managment Systems Department 985,406.00 0.00 985,406.00
03 Conract Administration and Supervision Department 817,841.00 0.00 817,841.00
04 Road Cnstraction and Maintenance Departement 5,337,237.00 0.00 5,337,237.00
05 Equipments and Materials Management Department 4,585,188.00 0.00 4,585,188.00
06 Consruction Materials Production Departement 4,668,798.00 0.00 4,668,798.00
07 The Research and Quality Follw up Service 195,532.00 0.00 195,532.00
08 Vehicles and Construction Nachineries Center 3,446,035.00 0.00 3,446,035.00
276 Office of Infrastructure & Construction 1,886,068.00 0.00 1,886,068.00
01 Contract Adminstration and Supervision Departement 713,121.00 0.00 713,121.00
02 Building Permit Follow up and Inspection Department 523,427.00 0.00 523,427.00
03 Infrastructure Works Study and Coordination Department 649,520.00 0.00 649,520.00
300 Social 172,866,693.00 2,555,580.00 175,422,273.00
310 Education 73,872,066.00 0.00 73,872,066.00
311 Education Bureau 6,614,172.00 0.00 6,614,172.00
01 Administration & General Service 3,132,744.00 0.00 3,132,744.00
02 Formal & technical Education Training Department 596,838.00 0.00 596,838.00
03 Non-Formal Technical Education Training Department 208,171.00 0.00 208,171.00
07 Cnter of Competence /COC/ 133,798.00 0.00 133,798.00
10 Curriculum Development Study,Research & Support 738,803.00 0.00 738,803.00
11 Education Media Team 1,144,425.00 0.00 1,144,425.00
12 Education Program,Supevision & Training Department 659,393.00 0.00 659,393.00
312 Tegbare-id Technical & voccational Education & Training college 7,188,756.00 0.00 7,188,756.00
01 Tegbare-Id Technical & vocational Education & Training College 7,188,756.00 0.00 7,188,756.00
313 Entoto Technical & Vaccational Education & Training College 10,364,099.00 0.00 10,364,099.00
01 EntotoTechnical & vocational Education & Training College 10,364,099.00 0.00 10,364,099.00
314 General Wingate Technical & Vaccational Education & Training College 10,367,555.00 0.00 10,367,555.00
01 General Wingate Technical & vocational Education & Training College 10,367,555.00 0.00 10,367,555.00
315 Kotobe Teachers Education College 18,257,896.00 0.00 18,257,896.00
01 Kotobe Teachers Education College 18,257,896.00 0.00 18,257,896.00
316 Nefas Selk Tech.& Vocational Education & Training College 5,168,572.00 0.00 5,168,572.00
01 Nifas Selk Tehc.&Vocational Education &Training College 5,168,572.00 0.00 5,168,572.00
317 Misrak Tech.& Vocational Education &Training College 5,304,692.00 0.00 5,304,692.00
01 Misrak Tech.& Vocational Education &Training College 5,304,692.00 0.00 5,304,692.00
318 Capacity Building 1,443,529.00 0.00 1,443,529.00
01 Capacity Building Office 1,443,529.00 0.00 1,443,529.00
319 City Mangement Institute 9,162,795.00 0.00 9,162,795.00
01 Administration & General Service 823,326.00 0.00 823,326.00
02 Training Coordination Department 8,182,744.00 0.00 8,182,744.00
03 Research & Advisory Service 156,725.00 0.00 156,725.00
330 Culture & Sport 12,670,730.00 2,555,580.00 15,226,310.00
331 Youth & Sport Commission 4,369,657.00 1,500,000.00 5,869,657.00
01 Administration & General Service 1,172,669.00 0.00 1,172,669.00
02 Competition Sports & Sport fields Department 1,441,687.00 1,500,000.00 2,941,687.00
03 Youth Affairs Department 533,145.00 0.00 533,145.00
04 Training and Education Department 1,222,156.00 0.00 1,222,156.00
332 Bureau of Culture & Tourism 8,301,073.00 1,055,580.00 9,356,653.00
01 Tourism Promotion Department 1,001,061.00 0.00 1,001,061.00
02 Tourism Research and Development Department 356,847.00 0.00 356,847.00
03 Cultural Department 1,155,158.00 0.00 1,155,158.00
04 Hager Fiker Theatre 1,667,934.00 399,300.00 2,067,234.00
05 Ras Theatre 1,692,477.00 348,734.00 2,041,211.00
06 Addis Ababa Cultural Center 1,517,645.00 307,546.00 1,825,191.00
07 Children & Youth Theatre 909,951.00 0.00 909,951.00
340 Health 70,232,364.00 0.00 70,232,364.00
341 Health Bureau 69,201,254.00 0.00 69,201,254.00
Birr 58
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Administration & General Service 2,603,493.00 0.00 2,603,493.00
02 Family Healthb Department 215,756.00 0.00 215,756.00
03 Diseases Prevention & Supervision Department 194,904.00 0.00 194,904.00
04 Health Service Supevision & Promotion Department 207,065.00 0.00 207,065.00
05 Yekatit 12 Hospital 16,489,161.00 0.00 16,489,161.00
06 Minilik II Hospital 16,617,438.00 0.00 16,617,438.00
07 Ras Desta Hospital 8,708,584.00 0.00 8,708,584.00
08 Zewditu Hospital 14,675,900.00 0.00 14,675,900.00
09 Gandhi Hospital 6,532,998.00 0.00 6,532,998.00
10 Regional Laboratory 104,620.00 0.00 104,620.00
11 Training & Health Code Preparation Department 274,098.00 0.00 274,098.00
12 Minilik sec Clinical Nurses Training School 2,577,237.00 0.00 2,577,237.00
345 H.I.V.AIDS Prevention & Control Office 1,031,110.00 0.00 1,031,110.00
01 H.I.V.AIDS Prevention & Control Office 1,031,110.00 0.00 1,031,110.00
350 Social & Civil Affairs 16,091,533.00 0.00 16,091,533.00
351 Social & NGO's Affairs Office 11,984,100.00 0.00 11,984,100.00
01 Administration & General Service 1,866,532.00 0.00 1,866,532.00
02 Social security and Development Service Dpartment 238,604.00 0.00 238,604.00
03 NGO's & Disaster Prevention & Prepardness Department 394,835.00 0.00 394,835.00
04 Children and family security Department 238,673.00 0.00 238,673.00
05 Social Rehablitation Center 9,245,456.00 0.00 9,245,456.00
354 Women Affaire 1,008,130.00 0.00 1,008,130.00
01 Department of Program study and Policy 723,682.00 0.00 723,682.00
02 Training Education and Public Contact Department 284,448.00 0.00 284,448.00
356 Workers & Employer's Affairs Office 771,199.00 0.00 771,199.00
06 Auditing & Studing of Working Proces 289,563.00 0.00 289,563.00
07 Imployeement and Industrial Relation Department 481,636.00 0.00 481,636.00
357 Productivity Improvement Center 2,328,104.00 0.00 2,328,104.00
01 Administration & General Service 963,251.00 0.00 963,251.00
02 Training,Advisory & Research Coordination 1,149,525.00 0.00 1,149,525.00
03 Garment Training Center 215,328.00 0.00 215,328.00
400 Others 1,037,802,352.00 0.00 1,037,802,352.00
410 Budget support 25,000,000.00 0.00 25,000,000.00
411 City Bus 25,000,000.00 0.00 25,000,000.00
01 City Bus 25,000,000.00 0.00 25,000,000.00
450 Dept Payment 100,000.00 0.00 100,000.00
451 Internal Dept 100,000.00 0.00 100,000.00
01 Internal Debt 100,000.00 0.00 100,000.00
460 Contingency 1,012,702,352.00 0.00 1,012,702,352.00
462 Contingency 1,012,702,352.00 0.00 1,012,702,352.00
01 Contingency for Recurrent Works 1,012,702,352.00 0.00 1,012,702,352.00
500 Municipality 34,865,733.00 198,898,403.00 233,764,136.00
510 Administration & General Service 17,349,695.00 0.00 17,349,695.00
512 Adminstration and General Service 8,999,622.00 0.00 8,999,622.00
01 Adiminstration and General Service 7,453,858.00 0.00 7,453,858.00
02 Information and Documentation department 806,732.00 0.00 806,732.00
03 City Plan Preparation and Controling Departement 739,032.00 0.00 739,032.00
514 Residents Identification and Civik Status Documents Registration Service 3,567,682.00 0.00 3,567,682.00
01 Residents Identification Department 2,631,565.00 0.00 2,631,565.00
02 Service Improvement and Data Processing Departement 936,117.00 0.00 936,117.00
515 Land Administration Authority 4,183,245.00 0.00 4,183,245.00
01 Lease Management Departement 893,319.00 0.00 893,319.00
02 Land and House Adminstration Departement 1,409,374.00 0.00 1,409,374.00
03 Possession Data Organization and Processing Department 1,532,876.00 0.00 1,532,876.00
04 Componsation & Land Affairs Department 173,838.00 0.00 173,838.00
05 Sub-Cities Affairs Monitoring & Evaluation Department 173,838.00 0.00 173,838.00
516 Land Development & Administration Board Office 599,146.00 0.00 599,146.00
01 Board Office 599,146.00 0.00 599,146.00
520 Economic 6,580,337.00 198,898,403.00 205,478,740.00
522 Sanitation, Beautification and park Development Agence 6,580,337.00 0.00 6,580,337.00
01 Study Research and Coordination Department 650,552.00 0.00 650,552.00
02 Operation Department 4,803,995.00 0.00 4,803,995.00
03 Park Development and Administration Departement 975,645.00 0.00 975,645.00
04 Contract Administraton Team 150,145.00 0.00 150,145.00
528 Water & Sewerage Authority 0.00 198,898,403.00 198,898,403.00
01 Water and Swerage Authority 0.00 198,898,403.00 198,898,403.00
530 Social Service 10,935,701.00 0.00 10,935,701.00
531 Fire and Emergency Service 10,935,701.00 0.00 10,935,701.00
01 Fire and Emergency Service -Fire Pervention and Logistics Department 10,649,302.00 0.00 10,649,302.00
02 Training and Awareness Creation Department 286,399.00 0.00 286,399.00
000 Bureaux of Arada Sub-City 105,386,396.00 0.00 105,386,396.00
100 Administration and General Service 28,032,600.00 0.00 28,032,600.00
110 Organ of State 879,000.00 0.00 879,000.00
111 Office of the Spokesman 137,300.00 0.00 137,300.00
01 Office of the Spokesman 137,300.00 0.00 137,300.00
112 Executive Office 741,700.00 0.00 741,700.00
01 Executive Office 741,700.00 0.00 741,700.00
120 Justice & Legal Affairs 12,072,900.00 0.00 12,072,900.00
Birr 59
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
123 Public Prosecution office 172,500.00 0.00 172,500.00
01 Prosecutor's Office 172,500.00 0.00 172,500.00
127 Police Department 11,900,400.00 0.00 11,900,400.00
01 Administration & General Service 11,900,400.00 0.00 11,900,400.00
150 General Service 15,080,700.00 0.00 15,080,700.00
152 Finance & Ecnomic Development Office 13,153,000.00 0.00 13,153,000.00
02 Finance Dept 985,100.00 0.00 985,100.00
03 Treasury,Accounts,Procurement & Property Management Team 11,817,500.00 0.00 11,817,500.00
05 Inspection Department 350,400.00 0.00 350,400.00
153 Information Office 373,300.00 0.00 373,300.00
01 Information & Culture Office 373,300.00 0.00 373,300.00
155 Civil Service Team 482,000.00 0.00 482,000.00
01 Civil Service Team 482,000.00 0.00 482,000.00
156 Revenue Department 1,072,400.00 0.00 1,072,400.00
02 Revenue Operation Department 1,072,400.00 0.00 1,072,400.00
200 Economic 1,210,200.00 0.00 1,210,200.00
210 Agriculture 65,600.00 0.00 65,600.00
219 Environmental Protection Desk 65,600.00 0.00 65,600.00
01 Environmental Protection Desk 65,600.00 0.00 65,600.00
220 Natural Resource 150,500.00 0.00 150,500.00
226 Local Development Team 150,500.00 0.00 150,500.00
01 Local Development Team 150,500.00 0.00 150,500.00
230 Trade & Industry 890,500.00 0.00 890,500.00
231 Trade & Industry Development Office 890,500.00 0.00 890,500.00
03 Registration, Licensing, Follow-up and Monitoring Team 431,600.00 0.00 431,600.00
04 Small scale Enterprise Development Team 121,400.00 0.00 121,400.00
06 Cooperative Team 337,500.00 0.00 337,500.00
270 Construction 103,600.00 0.00 103,600.00
271 Office of Work and Urban Development 103,600.00 0.00 103,600.00
01 Administration & Finance Service 103,600.00 0.00 103,600.00
300 Social 44,934,900.00 0.00 44,934,900.00
310 Education 39,077,800.00 0.00 39,077,800.00
311 Education Department 38,620,900.00 0.00 38,620,900.00
15 Ethiopia Tikdem No 1 Elementeary School 696,600.00 0.00 696,600.00
18 Temhert Bilcheta Elementary School 1,216,300.00 0.00 1,216,300.00
19 Ethiopia Tikdem Secondary School 1,056,600.00 0.00 1,056,600.00
20 Bherawi Betemengset Elementary School 1,893,600.00 0.00 1,893,600.00
21 Dagmawi Minilik Elemantary School 2,480,300.00 0.00 2,480,300.00
23 Arbengoch Elementary School 2,176,600.00 0.00 2,176,600.00
24 Kebena Elementary School 1,008,600.00 0.00 1,008,600.00
27 Key Kokeb Elementary School 883,900.00 0.00 883,900.00
14 Tikur Anbesa Secondary School 2,312,300.00 0.00 2,312,300.00
16 Minilik II Higher Secondary School 3,878,400.00 0.00 3,878,400.00
17 Meskerem 2 Secondary School 1,777,800.00 0.00 1,777,800.00
22 Kelemewerk Sondery School 2,476,300.00 0.00 2,476,300.00
27 Agaziyan No 3 Secondary School 1,018,100.00 0.00 1,018,100.00
28 Yekatit 66 Secondary School 1,792,800.00 0.00 1,792,800.00
02 Technnical & Voecational Education Trinng 174,100.00 0.00 174,100.00
03 Aware Training Center 481,000.00 0.00 481,000.00
09 Birhane Ethiopia Technical & Vocational School 4,499,500.00 0.00 4,499,500.00
12 General Education Team 8,798,100.00 0.00 8,798,100.00
318 Capacity Building Office 456,900.00 0.00 456,900.00
01 Capacity Building Office 456,900.00 0.00 456,900.00
330 Culture & Support 428,000.00 0.00 428,000.00
331 Youth & Sport Team 428,000.00 0.00 428,000.00
02 Youth & Sport Team 428,000.00 0.00 428,000.00
340 Health 4,937,300.00 0.00 4,937,300.00
341 Health Department 4,862,500.00 0.00 4,862,500.00
02 Disease Prevention,Control & Family Health Team 215,600.00 0.00 215,600.00
04 Health Service Supervision and PromotionTeam 79,600.00 0.00 79,600.00
13 Baheta Health Center 427,200.00 0.00 427,200.00
14 Kebena Health Center 1,174,800.00 0.00 1,174,800.00
15 Arada Health Center 1,290,200.00 0.00 1,290,200.00
16 Gulele Health Center 1,675,100.00 0.00 1,675,100.00
345 HIV AIDS Protection & Control Desk 74,800.00 0.00 74,800.00
01 HIV AIDS Protection & Control Desk 74,800.00 0.00 74,800.00
350 Social & Civil Affairs 491,800.00 0.00 491,800.00
351 Social & Civil Affairs Department 316,800.00 0.00 316,800.00
03 Social Affairs Department & NGO Team 206,300.00 0.00 206,300.00
06 Labour Affairs Team 110,500.00 0.00 110,500.00
354 Women`s Affairs Office 175,000.00 0.00 175,000.00
01 Women`s Affairs Team 175,000.00 0.00 175,000.00
400 Other 21,931,096.00 0.00 21,931,096.00
460 Contingency 21,931,096.00 0.00 21,931,096.00
462 Contingency 21,931,096.00 0.00 21,931,096.00
01 Recurent Budget Contingency 21,931,096.00 0.00 21,931,096.00
500 Municipality 9,277,600.00 0.00 9,277,600.00
510 Administration & General Service 1,483,300.00 0.00 1,483,300.00
Birr 60
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
512 Sub City's Manager Office 372,500.00 0.00 372,500.00
01 Adminstration and General Service 372,500.00 0.00 372,500.00
513 Code Enforcement Service Team 263,900.00 0.00 263,900.00
01 Code Enforcement Division 263,900.00 0.00 263,900.00
515 Land Dev. & Administration Depart. 846,900.00 0.00 846,900.00
01 Department and Land Lease Team 217,300.00 0.00 217,300.00
02 Possession Adminstration and Data Team 323,300.00 0.00 323,300.00
03 Land Development Team 306,300.00 0.00 306,300.00
520 Economic 7,794,300.00 0.00 7,794,300.00
521 Infrastructure Development and Construction Works Department 645,700.00 0.00 645,700.00
01 Infrastructure Development and Construction Works Department 645,700.00 0.00 645,700.00
522 Sanitation, Beautification and park Development Team 5,548,200.00 0.00 5,548,200.00
01 Park Development and Adminstration Team 2,077,300.00 0.00 2,077,300.00
02 Waste Mangment Team 3,470,900.00 0.00 3,470,900.00
524 Housing Transfer & Adminstration Department 1,600,400.00 0.00 1,600,400.00
01 House Transfer & Administration Department 1,600,400.00 0.00 1,600,400.00
001 Kebele 01/02 1,374,500.00 0.00 1,374,500.00
100 Administration and General 976,400.00 0.00 976,400.00
110 Organ of State 738,300.00 0.00 738,300.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The Spokesman Office 60,600.00 0.00 60,600.00
112 Kebele 01 /02Administration Office 677,700.00 0.00 677,700.00
01 Kebele 01/02 Adminstration Office 677,700.00 0.00 677,700.00
150 General Service 238,100.00 0.00 238,100.00
153 Information Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 01/02 Revenue Operation 177,500.00 0.00 177,500.00
02 kebele 01/02 Revenue Opration Office 177,500.00 0.00 177,500.00
200 Economic 95,100.00 0.00 95,100.00
220 Natural Resource 34,500.00 0.00 34,500.00
226 Kebele 01/02 Local Development Coordination 34,500.00 0.00 34,500.00
01 Kebele 01/02 Local Development Coordination 34,500.00 0.00 34,500.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro & Small Scale Enterprise Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
12 Education Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Office 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women`s Affairs Team 60,600.00 0.00 60,600.00
003 Kebele 03/09 1,350,100.00 0.00 1,350,100.00
100 Administration and General 952,100.00 0.00 952,100.00
110 Organ of State 714,300.00 0.00 714,300.00
111 The Spokesman Office 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 03/09 Administration Office 653,700.00 0.00 653,700.00
01 Kebele 03/09 Administration Office 653,700.00 0.00 653,700.00
150 General Service 237,800.00 0.00 237,800.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 03/09 Revenue Operation 177,200.00 0.00 177,200.00
02 Kebele 03/09 Revenue Operation Office 177,200.00 0.00 177,200.00
200 Economic 95,000.00 0.00 95,000.00
220 Natural Resource 34,400.00 0.00 34,400.00
226 Kebele 03/09 Local Development Coordination 34,400.00 0.00 34,400.00
01 Kebele 03/09 Local Development Coordination 34,400.00 0.00 34,400.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
00 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
Birr 61
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Womens Affairs 60,600.00 0.00 60,600.00
004 Kebele 04/05 1,201,700.00 0.00 1,201,700.00
100 Administration and General 808,000.00 0.00 808,000.00
110 Organ of State 620,000.00 0.00 620,000.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 04/05 Administration Office 559,400.00 0.00 559,400.00
01 Kebele 04/05 Administration Office 559,400.00 0.00 559,400.00
150 General Service 188,000.00 0.00 188,000.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 04/05 Revenue Operation 127,400.00 0.00 127,400.00
02 Kebele 04/05 Revenue Opertion Office 127,400.00 0.00 127,400.00
200 Economic 90,700.00 0.00 90,700.00
220 Natural Resource 30,100.00 0.00 30,100.00
226 Kebele 04/05 Local Development Coordination 30,100.00 0.00 30,100.00
01 Kebele 04/05 Local Development Coordination 30,100.00 0.00 30,100.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Womens Affairs Team 60,600.00 0.00 60,600.00
006 Kebele 06 1,253,900.00 0.00 1,253,900.00
100 Administration and General 833,600.00 0.00 833,600.00
110 Organ of State 653,300.00 0.00 653,300.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele Adminstration Office 592,700.00 0.00 592,700.00
01 Kebele 06 Adminstration Office 592,700.00 0.00 592,700.00
150 Administration and General 180,300.00 0.00 180,300.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 06 Revenue Operation 119,700.00 0.00 119,700.00
02 Kebele 06 Revenue Operation Office 119,700.00 0.00 119,700.00
200 Economic 117,300.00 0.00 117,300.00
220 Natural Resource 56,700.00 0.00 56,700.00
226 Kebele 06 Local Development Coordination 56,700.00 0.00 56,700.00
01 Kebele 06 Local Development Coordination 56,700.00 0.00 56,700.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women'S Affairs Team 60,600.00 0.00 60,600.00
007 Kebele 07/08 1,211,700.00 0.00 1,211,700.00
100 Administration and General Service 817,400.00 0.00 817,400.00
Birr 62
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
110 Organ of State 638,900.00 0.00 638,900.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 07/08 Adminstration Office 578,300.00 0.00 578,300.00
01 Kebele 07/08 Adminstration Office 578,300.00 0.00 578,300.00
150 Administration and General 178,500.00 0.00 178,500.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 07/08 Revenue Operation 117,900.00 0.00 117,900.00
02 Kebele 07/08 Revenue Operation Office 117,900.00 0.00 117,900.00
200 Economic 91,300.00 0.00 91,300.00
220 Natural Resource 30,700.00 0.00 30,700.00
226 Kebele 07/08 Local Development Coordination 30,700.00 0.00 30,700.00
01 Kebele 07/08 Local Development Coordination 30,700.00 0.00 30,700.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eduction Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
00 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
00 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women's Affairs Team 60,600.00 0.00 60,600.00
010 Kebele 10 1,395,700.00 0.00 1,395,700.00
100 Administraion and General 1,001,400.00 0.00 1,001,400.00
110 Organ of State 750,300.00 0.00 750,300.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 10 Adminstration Office 689,700.00 0.00 689,700.00
01 Kebele 10 Adminstration Office 689,700.00 0.00 689,700.00
150 Administration and General 251,100.00 0.00 251,100.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 10 Revenue Operation 190,500.00 0.00 190,500.00
02 Kebele 10 Revenue Operation Office 190,500.00 0.00 190,500.00
200 Economic 91,300.00 0.00 91,300.00
220 Natural Resource 30,700.00 0.00 30,700.00
226 Kebele 10 Local Development Coordination 30,700.00 0.00 30,700.00
01 Kebele 10 Local Development Coordination 30,700.00 0.00 30,700.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small Scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women's Affairs Team 60,600.00 0.00 60,600.00
011 Kebele 11/12 1,231,600.00 0.00 1,231,600.00
100 Administration and General 838,000.00 0.00 838,000.00
110 Organ of State 645,500.00 0.00 645,500.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 11/12 Adminstration Office 584,900.00 0.00 584,900.00
01 Kebele 11/12 Adminstration Office 584,900.00 0.00 584,900.00
150 Administration and General 192,500.00 0.00 192,500.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 11/12 Revenue Operation 131,900.00 0.00 131,900.00
Birr 63
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
02 Kebele 11/12 Revenue Operation Office 131,900.00 0.00 131,900.00
200 Ecomomic 90,600.00 0.00 90,600.00
220 Natural Resource 30,000.00 0.00 30,000.00
226 Kebele 11/12 Local Development Coordination 30,000.00 0.00 30,000.00
01 Kebele 11/12 Local Development Coordination 30,000.00 0.00 30,000.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcaion Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Wommen's Affairs Team 60,600.00 0.00 60,600.00
013 Kebele 13/14 1,177,100.00 0.00 1,177,100.00
100 Administration and General 792,800.00 0.00 792,800.00
110 Organ of State 633,200.00 0.00 633,200.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 13/14 Administration Office 572,600.00 0.00 572,600.00
01 Kebele 13/14 Adminstration Office 572,600.00 0.00 572,600.00
150 General Service 159,600.00 0.00 159,600.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 13/14 Revenue Operation 99,000.00 0.00 99,000.00
02 Kebele 13/14 Revenue Operation Office 99,000.00 0.00 99,000.00
200 Economic 81,300.00 0.00 81,300.00
220 Natural Resource 20,700.00 0.00 20,700.00
226 Kebele 11/14 Local Development Coordination 20,700.00 0.00 20,700.00
01 Kebele 13/14 Local Development Coordination 20,700.00 0.00 20,700.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding Office 60,600.00 0.00 60,600.00
01 Capacity Bulding Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women's Affairs Team 60,600.00 0.00 60,600.00
015 Kebele 15/16 1,209,600.00 0.00 1,209,600.00
100 Administration and General 827,600.00 0.00 827,600.00
110 Organ of State 653,300.00 0.00 653,300.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 15/16 Administration Office 592,700.00 0.00 592,700.00
01 Kebele 15/16 Administration Office 592,700.00 0.00 592,700.00
150 General Service 174,300.00 0.00 174,300.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 15/16 Revenue Operation 113,700.00 0.00 113,700.00
02 Kebele 15/16 Revenue Operation Office 113,700.00 0.00 113,700.00
200 Economic 79,000.00 0.00 79,000.00
220 Natural Resource 18,400.00 0.00 18,400.00
226 Kebele 15/16 Local Development Coordination 18,400.00 0.00 18,400.00
01 Kebele 15/16 Local Development Coordination 18,400.00 0.00 18,400.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small scale Enterprise Development 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
Birr 64
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
00 Eudction Office 60,600.00 0.00 60,600.00
318 Capacity Bulding 60,600.00 0.00 60,600.00
00 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & Family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Wpmen's Affairs Team 60,600.00 0.00 60,600.00
017 Kebele 17 1,220,600.00 0.00 1,220,600.00
100 Administration and General 827,000.00 0.00 827,000.00
110 Organ of State 655,600.00 0.00 655,600.00
111 Office of the Spokesman 60,600.00 0.00 60,600.00
01 The spokes man Office 60,600.00 0.00 60,600.00
112 Kebele 17 Administration Office 595,000.00 0.00 595,000.00
01 Kebele 17 Adminstration Office 595,000.00 0.00 595,000.00
150 General Service 171,400.00 0.00 171,400.00
153 Information & Culture Office 60,600.00 0.00 60,600.00
01 Information & Culture Office 60,600.00 0.00 60,600.00
156 Kebele 17 Revenue Operation 110,800.00 0.00 110,800.00
02 Kebele 17 Revenue Operation Office 110,800.00 0.00 110,800.00
200 Economic 90,600.00 0.00 90,600.00
220 Natural Resource 30,000.00 0.00 30,000.00
226 Kebele 17 Local Development Coordination 30,000.00 0.00 30,000.00
01 Kebele 17 Local Development Coordination 30,000.00 0.00 30,000.00
230 Trade & Industry 60,600.00 0.00 60,600.00
232 Micro Small Enterprises Development Office 60,600.00 0.00 60,600.00
01 Small Scale Enterprise Development Tam 60,600.00 0.00 60,600.00
300 Social 303,000.00 0.00 303,000.00
310 Education 121,200.00 0.00 121,200.00
311 Education Office 60,600.00 0.00 60,600.00
01 Eudcation Office 60,600.00 0.00 60,600.00
318 Capacity Bulding 60,600.00 0.00 60,600.00
01 Capacity Building Office 60,600.00 0.00 60,600.00
330 Culture & Sport 60,600.00 0.00 60,600.00
331 Youth & Sport Office 60,600.00 0.00 60,600.00
01 Youth & Sport Team 60,600.00 0.00 60,600.00
340 Health 60,600.00 0.00 60,600.00
341 Haelth Office 60,600.00 0.00 60,600.00
01 Control & family 60,600.00 0.00 60,600.00
350 Social Affairs 60,600.00 0.00 60,600.00
354 Women's Affair Office 60,600.00 0.00 60,600.00
01 Women's Affairs Team 60,600.00 0.00 60,600.00
000 Bureaux of Addis Ketema Sub-City 72,306,538.00 0.00 72,306,538.00
100 Administration and General Service 24,359,738.00 0.00 24,359,738.00
110 Organ of State 1,502,600.00 0.00 1,502,600.00
111 Office of the Spokesman 1,307,500.00 0.00 1,307,500.00
01 Office of the Spokesman 1,307,500.00 0.00 1,307,500.00
112 Mayor's Office 195,100.00 0.00 195,100.00
01 Executive Office 195,100.00 0.00 195,100.00
120 Justice 16,275,538.00 0.00 16,275,538.00
123 Public Prosecution Office 182,000.00 0.00 182,000.00
01 Prosecutor's Office 182,000.00 0.00 182,000.00
127 Police Department 16,093,538.00 0.00 16,093,538.00
01 Administration and General Service 16,093,538.00 0.00 16,093,538.00
150 Grneral Service 6,581,600.00 0.00 6,581,600.00
152 Finance & Ecnomic Development Office 3,786,500.00 0.00 3,786,500.00
02 Finance Dept 1,204,700.00 0.00 1,204,700.00
03 Procurement & Property Management Service 2,042,300.00 0.00 2,042,300.00
05 Inspection Department 539,500.00 0.00 539,500.00
153 Information & Culture Office 481,300.00 0.00 481,300.00
01 Information & Culture Office 481,300.00 0.00 481,300.00
155 Civil Service Team 782,600.00 0.00 782,600.00
01 Civil Service Team 782,600.00 0.00 782,600.00
156 Revenue Department 1,531,200.00 0.00 1,531,200.00
02 Revenue Operation Department 1,531,200.00 0.00 1,531,200.00
200 Economic 1,822,900.00 0.00 1,822,900.00
210 Agriculture 141,600.00 0.00 141,600.00
219 Environmental Protection Desk 141,600.00 0.00 141,600.00
01 Environmental Protection Desk 141,600.00 0.00 141,600.00
220 Natural Resource 175,700.00 0.00 175,700.00
226 Local Development Team 175,700.00 0.00 175,700.00
Birr 65
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Local Development Team 175,700.00 0.00 175,700.00
230 Trade & Industry 1,288,500.00 0.00 1,288,500.00
231 Trade and Industry Development Office 1,288,500.00 0.00 1,288,500.00
03 Registration, Licensing, Follow-up and Monitoring Team 735,300.00 0.00 735,300.00
04 Small scale Enterprise Development Team 122,100.00 0.00 122,100.00
06 Cooperative Team 431,100.00 0.00 431,100.00
270 g 217,100.00 0.00 217,100.00
271 Office of Work and Urban Development 217,100.00 0.00 217,100.00
01 Administration & Finance Service 217,100.00 0.00 217,100.00
300 Social 31,136,700.00 0.00 31,136,700.00
310 Education 25,744,400.00 0.00 25,744,400.00
311 Education Department 25,234,700.00 0.00 25,234,700.00
16 Abisinia Elementary School 1,824,300.00 0.00 1,824,300.00
18 Umer Semter Elementrary School 1,483,700.00 0.00 1,483,700.00
19 Tshaye Gebat Elementary School 1,204,900.00 0.00 1,204,900.00
20 Eshet Elementary School 2,491,200.00 0.00 2,491,200.00
21 Gelila Primary School 934,600.00 0.00 934,600.00
22 Yeiwkat Amba Primary School 721,700.00 0.00 721,700.00
23 Mirchaye Ewkat Primary School 854,600.00 0.00 854,600.00
24 Berhanna selam Primary School 830,700.00 0.00 830,700.00
14 Dilachen Secondary School 1,917,800.00 0.00 1,917,800.00
15 Addis Ketema Secondary School 3,652,500.00 0.00 3,652,500.00
16 Yekatit 23 Sucoundary School 3,189,200.00 0.00 3,189,200.00
02 Technical & Vocational Team 280,100.00 0.00 280,100.00
03 No.1 Basic Skill Technique & Vocational Training Center 306,300.00 0.00 306,300.00
04 Hr/7 Technique & Vocational Education Training Team 2,553,100.00 0.00 2,553,100.00
12 General Education Team 2,990,000.00 0.00 2,990,000.00
318 Capacity Building Office 509,700.00 0.00 509,700.00
01 Capacity Building Office 509,700.00 0.00 509,700.00
330 Culture & Sport 265,300.00 0.00 265,300.00
331 Youth & Sport Team 265,300.00 0.00 265,300.00
02 Youth & Sport Team 265,300.00 0.00 265,300.00
340 Health 4,613,000.00 0.00 4,613,000.00
341 Health Department 4,476,900.00 0.00 4,476,900.00
02 Disease Prevention,Control & Family Health Team 449,300.00 0.00 449,300.00
04 Health Service Supervision and PromotionTeam 134,900.00 0.00 134,900.00
13 Addis Ketema Health Center 1,881,300.00 0.00 1,881,300.00
14 Woreda 7 Health Center 2,011,400.00 0.00 2,011,400.00
345 HIV AIDS Protection & Control Desk 136,100.00 0.00 136,100.00
01 HIV AIDS Prevention & Control Desk 136,100.00 0.00 136,100.00
350 Social & Civil Affairs 514,000.00 0.00 514,000.00
351 Social & Civil Affairs Department 314,200.00 0.00 314,200.00
03 NGO Team 203,200.00 0.00 203,200.00
06 Labour Affairs Team 111,000.00 0.00 111,000.00
354 Women`s Affairs Office 199,800.00 0.00 199,800.00
01 Women`s Affairs Team 199,800.00 0.00 199,800.00
400 Other 7,543,600.00 0.00 7,543,600.00
460 Contingency 7,543,600.00 0.00 7,543,600.00
462 Contingency 7,543,600.00 0.00 7,543,600.00
01 Recurent Budget Contingency 7,543,600.00 0.00 7,543,600.00
500 Municipality 7,443,600.00 0.00 7,443,600.00
510 Administration & General Service 1,722,100.00 0.00 1,722,100.00
512 Sub City's Manager Office 460,800.00 0.00 460,800.00
01 Adminstration 460,800.00 0.00 460,800.00
513 Code Enforcement Service Team 364,100.00 0.00 364,100.00
01 Code Enforcement Division 364,100.00 0.00 364,100.00
515 Land Development & Administration Department 897,200.00 0.00 897,200.00
01 Department and Land Lease Team 232,400.00 0.00 232,400.00
02 Possession Adminstration and Data Team 370,900.00 0.00 370,900.00
03 Land Development Team 293,900.00 0.00 293,900.00
520 Economic Service 5,721,500.00 0.00 5,721,500.00
521 Infrastructure Development and Construction Works Department 918,900.00 0.00 918,900.00
01 Infrastructure Development and Construction Works Department 918,900.00 0.00 918,900.00
522 Sanitation, Beautification and park Development Team 3,813,300.00 0.00 3,813,300.00
01 Park Development Team 601,400.00 0.00 601,400.00
02 Waste Mangment Team 3,211,900.00 0.00 3,211,900.00
524 Housing Transfer & Adminstration Department 989,300.00 0.00 989,300.00
01 House Transfer & Adminstration Department 989,300.00 0.00 989,300.00
001 Kebele 01/ 02 / 03 1,071,700.00 0.00 1,071,700.00
100 Administration and General Service 1,037,600.00 0.00 1,037,600.00
110 Organ of State 743,500.00 0.00 743,500.00
112 Kebele 01/02/03 Administration Office 743,500.00 0.00 743,500.00
01 Kebele 01/02/03 Administration Office 743,500.00 0.00 743,500.00
150 General Service 294,100.00 0.00 294,100.00
156 kebele 01/02/03 Revenue Operation 294,100.00 0.00 294,100.00
02 kebele 01/02/03 Revenue Opration Office 294,100.00 0.00 294,100.00
200 Economic 34,100.00 0.00 34,100.00
220 Natural Resource 34,100.00 0.00 34,100.00
Birr 66
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
226 kebele 01/02/03 Local Development Coordination 34,100.00 0.00 34,100.00
01 kebele 01/02/03 Local Development Coordination 34,100.00 0.00 34,100.00
002 Kebele 04/ 05 810,900.00 0.00 810,900.00
100 Administration and General Service 777,600.00 0.00 777,600.00
110 Organ of State 570,500.00 0.00 570,500.00
112 Kebele 04/05 Administration Office 570,500.00 0.00 570,500.00
01 Kebele 04/05 Administration Office 570,500.00 0.00 570,500.00
150 General Service 207,100.00 0.00 207,100.00
156 kebele 04/05 Revenue Operation 207,100.00 0.00 207,100.00
02 kebele 04/05 Revenue Opration Office 207,100.00 0.00 207,100.00
200 Economic 33,300.00 0.00 33,300.00
220 Natural Resource 33,300.00 0.00 33,300.00
226 kebele 04/05 Local Development Coordination 33,300.00 0.00 33,300.00
01 kebele 04/05 Local Development Coordination 33,300.00 0.00 33,300.00
003 Kebele 06/ 07 891,100.00 0.00 891,100.00
100 Administration and General Service 857,400.00 0.00 857,400.00
110 Organ of State 638,900.00 0.00 638,900.00
112 Kebele 06/07 Administration Office 638,900.00 0.00 638,900.00
01 Kebele 06/07 Administration Office 638,900.00 0.00 638,900.00
150 General Service 218,500.00 0.00 218,500.00
156 kebele 06/07 Revenue Operation 218,500.00 0.00 218,500.00
02 kebele 06/07 Revenue Opration Office 218,500.00 0.00 218,500.00
200 Economic 33,700.00 0.00 33,700.00
220 Natural Resource 33,700.00 0.00 33,700.00
226 kebele 06/07 Local Development Coordination 33,700.00 0.00 33,700.00
01 kebele 06/07 Local Development Coordination 33,700.00 0.00 33,700.00
004 keble 08/ 09 /18 958,600.00 0.00 958,600.00
100 Administration and General Service 920,500.00 0.00 920,500.00
110 Organ of State 708,700.00 0.00 708,700.00
112 Kebele 08/09/18 Administration Office 708,700.00 0.00 708,700.00
01 Kebele 08/09/18 Administration Office 708,700.00 0.00 708,700.00
150 General Service 211,800.00 0.00 211,800.00
156 kebele 08/09/18 Revenue Operation 211,800.00 0.00 211,800.00
02 kebele 08/09/18 Revenue Operation 211,800.00 0.00 211,800.00
200 Economic 38,100.00 0.00 38,100.00
220 Natural Resource 38,100.00 0.00 38,100.00
226 kebele 08/09/18 Local Development Coordination 38,100.00 0.00 38,100.00
01 kebele 08/09/18 Local Development Coordination 38,100.00 0.00 38,100.00
005 keble 10/ 11/ 12 1,134,900.00 0.00 1,134,900.00
100 Administration and General Service 1,100,500.00 0.00 1,100,500.00
110 Organ of State 785,200.00 0.00 785,200.00
112 Kebele 10/11/12 Administration Office 785,200.00 0.00 785,200.00
01 Kebele 10/11/12 Administration Office 785,200.00 0.00 785,200.00
150 General Service 315,300.00 0.00 315,300.00
156 kebele 10/11/12 Revenue Operation 315,300.00 0.00 315,300.00
02 kebele 10/11/12 Revenue Opration Office 315,300.00 0.00 315,300.00
200 Economic 34,400.00 0.00 34,400.00
220 Natural Resource 34,400.00 0.00 34,400.00
226 kebele 10/11/12 Local Development Coordination 34,400.00 0.00 34,400.00
01 kebele 10/11/12 Local Development Coordination 34,400.00 0.00 34,400.00
006 keble 13/ 15 964,200.00 0.00 964,200.00
100 Administration and General Service 930,500.00 0.00 930,500.00
110 Organ of State 693,600.00 0.00 693,600.00
112 Kebele 13/15 Administration Office 693,600.00 0.00 693,600.00
01 Kebele 13/15 Administration Office 693,600.00 0.00 693,600.00
150 General Service 236,900.00 0.00 236,900.00
156 kebele 13/15 Revenue Operation 236,900.00 0.00 236,900.00
02 kebele 13/15 Revenue Opration Office 236,900.00 0.00 236,900.00
200 Economic 33,700.00 0.00 33,700.00
220 Natural Resource 33,700.00 0.00 33,700.00
226 kebele 13/15 Local Development Coordination 33,700.00 0.00 33,700.00
01 kebele 13/15 Local Development Coordination 33,700.00 0.00 33,700.00
007 keble 14/ 21 888,900.00 0.00 888,900.00
100 Administration and General Service 855,300.00 0.00 855,300.00
110 Organ of State 625,900.00 0.00 625,900.00
112 Kebele 14/21 Administration Office 625,900.00 0.00 625,900.00
01 Kebele 14/21 Administration Office 625,900.00 0.00 625,900.00
150 General Service 229,400.00 0.00 229,400.00
156 kebele 14/21 Revenue Operation 229,400.00 0.00 229,400.00
02 kebele 14/21 Revenue Opration Office 229,400.00 0.00 229,400.00
200 Economic 33,600.00 0.00 33,600.00
220 Natural Resource 33,600.00 0.00 33,600.00
226 kebele 14/21 Local Development Coordination 33,600.00 0.00 33,600.00
01 kebele 14/21 Local Development Coordination 33,600.00 0.00 33,600.00
008 keble 16/ 17 888,600.00 0.00 888,600.00
100 Administration and General Service 852,800.00 0.00 852,800.00
110 Organ of State 650,200.00 0.00 650,200.00
Birr 67
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
112 Kebele 16/17 Adminstration Office 650,200.00 0.00 650,200.00
01 Kebele 16/17 Adminstration Office 650,200.00 0.00 650,200.00
150 General Service 202,600.00 0.00 202,600.00
156 kebele 16/17 Revenue Operation 202,600.00 0.00 202,600.00
02 kebele 16/17 Revenue Opration Office 202,600.00 0.00 202,600.00
200 Economic 35,800.00 0.00 35,800.00
220 Natural Resource 35,800.00 0.00 35,800.00
226 kebele 16/17 Local Development Coordination 35,800.00 0.00 35,800.00
01 kebele 16/17Local Development Coordination 35,800.00 0.00 35,800.00
009 keble 19 /20 849,700.00 0.00 849,700.00
100 Administration and General Service 816,200.00 0.00 816,200.00
110 Organ of State 597,700.00 0.00 597,700.00
112 Kebele 19/20 Adminstration Office 597,700.00 0.00 597,700.00
01 Kebele 19/20 Administration Office 597,700.00 0.00 597,700.00
150 General Service 218,500.00 0.00 218,500.00
156 Kebele 19/20 Revenue Operation 218,500.00 0.00 218,500.00
02 kebele 19/20 Revenue Opration Office 218,500.00 0.00 218,500.00
200 Economic 33,500.00 0.00 33,500.00
220 Natural Resource 33,500.00 0.00 33,500.00
226 kebele 19/20 Local Development Coordination 33,500.00 0.00 33,500.00
01 Kebele 19/20 Local Development Coordination 33,500.00 0.00 33,500.00
000 Lideta Sub-City Bureaux 78,800,158.00 0.00 78,800,158.00
100 Administration and General Service 18,975,391.00 0.00 18,975,391.00
110 Organ of State 1,511,952.00 0.00 1,511,952.00
111 Office of the Spokesman 867,257.00 0.00 867,257.00
01 Office of the Spokesman 867,257.00 0.00 867,257.00
112 Mayor's Office 644,695.00 0.00 644,695.00
01 Executive Office 644,695.00 0.00 644,695.00
120 Justice 11,085,228.00 0.00 11,085,228.00
123 Public Prosecution Office 166,404.00 0.00 166,404.00
01 Prosecutor's Office 166,404.00 0.00 166,404.00
127 Police Department 10,918,824.00 0.00 10,918,824.00
01 Administration and General Service 10,918,824.00 0.00 10,918,824.00
150 General Service 6,378,211.00 0.00 6,378,211.00
152 Finance & Ecnomic Development Office 3,800,519.00 0.00 3,800,519.00
02 Budget Team 1,274,005.00 0.00 1,274,005.00
03 Procurement & Property Management Service 1,956,794.00 0.00 1,956,794.00
05 Inspection & Audit Dept 569,720.00 0.00 569,720.00
153 Information & Culture Office 417,899.00 0.00 417,899.00
01 Information & Culture Office 417,899.00 0.00 417,899.00
155 Civil Service Team 680,542.00 0.00 680,542.00
01 Civil Service Dept 680,542.00 0.00 680,542.00
156 Revenue Department 1,479,251.00 0.00 1,479,251.00
02 Revenue Operation Department 1,479,251.00 0.00 1,479,251.00
200 Economic 1,946,909.00 0.00 1,946,909.00
210 Agriculture 109,487.00 0.00 109,487.00
219 Environmental Protection Desk 109,487.00 0.00 109,487.00
01 Environmental Protection Desk 109,487.00 0.00 109,487.00
220 Natural Resource 343,797.00 0.00 343,797.00
226 Local Development Team 343,797.00 0.00 343,797.00
01 Local Development Team 343,797.00 0.00 343,797.00
230 Trade & Industry 1,303,090.00 0.00 1,303,090.00
231 Trade and Industry Development Office 1,303,090.00 0.00 1,303,090.00
03 Registration, Licensing, Follow-up and Monitoring Team 639,317.00 0.00 639,317.00
04 Small scale Enterprise Development Team 214,973.00 0.00 214,973.00
06 Cooperative Team 448,800.00 0.00 448,800.00
270 Construction 190,535.00 0.00 190,535.00
271 Office of Work and Urban Development 190,535.00 0.00 190,535.00
01 Administration & Finance Service 190,535.00 0.00 190,535.00
300 Social 31,855,315.00 0.00 31,855,315.00
310 Education 23,678,039.00 0.00 23,678,039.00
311 Education Department 23,166,321.00 0.00 23,166,321.00
14 Edeget besra Elementary School 2,428,789.00 0.00 2,428,789.00
15 Ledeta Selam Elementary school 1,472,362.00 0.00 1,472,362.00
16 Tesfa Kokeb Elemantary Scool 2,478,164.00 0.00 2,478,164.00
17 Addis Fere Elemantary School 543,232.00 0.00 543,232.00
19 Metebaber Elementary School 1,675,325.00 0.00 1,675,325.00
21 General Hayalom Ar'aya Elementary School 1,575,642.00 0.00 1,575,642.00
23 Dej. Balcha Aba Nefso Secondary School 2,704,993.00 0.00 2,704,993.00
24 Lmat Minche Secondary School 1,765,002.00 0.00 1,765,002.00
25 Africa Hebret Secondary School 1,828,092.00 0.00 1,828,092.00
02 Technical & Voccational Education & Training Team 148,812.00 0.00 148,812.00
03 Yelideta Selam Junior Training Center 472,377.00 0.00 472,377.00
04 Higher 4 Technical & Voccational School 2,870,506.00 0.00 2,870,506.00
12 General Education Team 3,203,025.00 0.00 3,203,025.00
318 Capacity Building Office 511,718.00 0.00 511,718.00
01 Capacity Building Office 511,718.00 0.00 511,718.00
Birr 68
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
330 Culture & Sport 449,926.00 0.00 449,926.00
331 Youth & Sport Team 449,926.00 0.00 449,926.00
01 Youth & Sport Team 449,926.00 0.00 449,926.00
340 Health 7,036,945.00 0.00 7,036,945.00
341 Health Department 6,941,285.00 0.00 6,941,285.00
02 Disease Prevention,Control & Family Health Team 485,438.00 0.00 485,438.00
04 Health Service Supervision and PromotionTeam 175,489.00 0.00 175,489.00
13 T/HaimanoT Health Center 1,954,242.00 0.00 1,954,242.00
14 Wereda 24 Health Center MCH Department Expansion 1,601,093.00 0.00 1,601,093.00
15 Lideta Health Center 1,279,666.00 0.00 1,279,666.00
16 Beletsachew Health Center 1,445,357.00 0.00 1,445,357.00
345 HIV AIDS Protection & Control Desk 95,660.00 0.00 95,660.00
01 HIV AIDS Prevention & Control Desk 95,660.00 0.00 95,660.00
350 Social & Civil Affairs 690,405.00 0.00 690,405.00
351 Social & Civil Affairs Department 311,242.00 0.00 311,242.00
03 NGO Team 189,732.00 0.00 189,732.00
06 Labour Affairs Team 121,510.00 0.00 121,510.00
354 Women`s Affairs Office 379,163.00 0.00 379,163.00
01 Women`s Affairs Team 379,163.00 0.00 379,163.00
400 Others 18,785,176.00 0.00 18,785,176.00
460 Contingency 18,785,176.00 0.00 18,785,176.00
462 Contingency 18,785,176.00 0.00 18,785,176.00
01 Recurent Budget Contingency 18,785,176.00 0.00 18,785,176.00
500 Municipality 7,237,367.00 0.00 7,237,367.00
510 Administration and General Service 1,709,505.00 0.00 1,709,505.00
512 Sub City's Manager Office 472,991.00 0.00 472,991.00
01 Adminstration and General Service 472,991.00 0.00 472,991.00
513 Code Enforcement Service Team 349,107.00 0.00 349,107.00
01 Code Enforcement Division 349,107.00 0.00 349,107.00
515 Land Deve. & Administration Department 887,407.00 0.00 887,407.00
01 Department and Land Lease Team 262,259.00 0.00 262,259.00
02 Possession Adminstration and Data Team 351,899.00 0.00 351,899.00
03 Land Development Team 273,249.00 0.00 273,249.00
520 Economic Service 5,527,862.00 0.00 5,527,862.00
521 Infrastructure Development and Construction Works Department 602,586.00 0.00 602,586.00
01 Infrastructure Development and Construction Works Department 602,586.00 0.00 602,586.00
522 Sanitation, Beautification and park Development Team 4,680,882.00 0.00 4,680,882.00
01 Park Development and Adminstration Team 1,163,535.00 0.00 1,163,535.00
02 Waste Mangment Team 3,517,347.00 0.00 3,517,347.00
524 Housing Tansfer & Administration Department 244,394.00 0.00 244,394.00
01 House Transfer Administration & Department 244,394.00 0.00 244,394.00
001 kebele 01/18 1,683,911.00 0.00 1,683,911.00
100 Administration and General Service 1,030,438.00 0.00 1,030,438.00
110 Organ of State 782,224.00 0.00 782,224.00
111 Office of the spokesman 138,499.00 0.00 138,499.00
01 Office of the spokesman 138,499.00 0.00 138,499.00
112 Kebele 01/18 Administration Office 643,725.00 0.00 643,725.00
01 Kebele 01 Administration Office 643,725.00 0.00 643,725.00
150 General Service 248,214.00 0.00 248,214.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 kebele 01/18 Revenue Operation 177,972.00 0.00 177,972.00
02 kebele 01/18 Revenue Operation Office 177,972.00 0.00 177,972.00
200 Economic 222,976.00 0.00 222,976.00
220 Natural Resource 88,610.00 0.00 88,610.00
226 Kebele 01/18 Local Development Coordination 88,610.00 0.00 88,610.00
01 Kebele 01/18 Local Development Coordination 88,610.00 0.00 88,610.00
230 Trade & Industry 134,366.00 0.00 134,366.00
232 Micro Small Enterprises Development Office 134,366.00 0.00 134,366.00
01 Administration and General Service 134,366.00 0.00 134,366.00
300 Social 430,497.00 0.00 430,497.00
310 Education 207,373.00 0.00 207,373.00
311 Education Office 135,933.00 0.00 135,933.00
12 Education Office 135,933.00 0.00 135,933.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Culture & Sport 68,440.00 0.00 68,440.00
331 Youth & Sport Office 68,440.00 0.00 68,440.00
01 Administration and General Service 68,440.00 0.00 68,440.00
340 Health 71,440.00 0.00 71,440.00
341 Haelth Office 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
002 kebele 02/03 1,652,165.00 0.00 1,652,165.00
100 Administration and General Service 1,007,635.00 0.00 1,007,635.00
Birr 69
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
110 Organ of State 748,794.00 0.00 748,794.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 02/03 Administration Office 610,295.00 0.00 610,295.00
01 Kebele 02/03 Adminstration Office 610,295.00 0.00 610,295.00
150 General Service 258,841.00 0.00 258,841.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Kebele 02/03 Revenue Operation 188,599.00 0.00 188,599.00
02 Revenue Operation 188,599.00 0.00 188,599.00
200 Economic 217,786.00 0.00 217,786.00
220 Natural Resource 88,610.00 0.00 88,610.00
226 Kebele 02/03 Local Development Coordination 88,610.00 0.00 88,610.00
01 Kebele 02/03 Local Development Coordination 88,610.00 0.00 88,610.00
230 Trade & Industry 129,176.00 0.00 129,176.00
232 Micro Small Enterprises Development Office 129,176.00 0.00 129,176.00
01 Administration and General Service 129,176.00 0.00 129,176.00
300 Social 426,744.00 0.00 426,744.00
310 Education 173,012.00 0.00 173,012.00
311 Education Office 101,572.00 0.00 101,572.00
01 Eudcation Office 101,572.00 0.00 101,572.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Culture & Sport 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 95,048.00 0.00 95,048.00
341 Haelth Office 95,048.00 0.00 95,048.00
01 Administration and General Service 95,048.00 0.00 95,048.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
003 kebele 04/06 1,737,075.00 0.00 1,737,075.00
100 Administration and General Service 1,083,780.00 0.00 1,083,780.00
110 Organ of State 833,836.00 0.00 833,836.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 04/06 Administration Office 695,337.00 0.00 695,337.00
01 Kebele Adminstration Office 695,337.00 0.00 695,337.00
150 General Service 249,944.00 0.00 249,944.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Revenue Operation 179,702.00 0.00 179,702.00
02 Revenue Operation Office 179,702.00 0.00 179,702.00
200 Economic 219,551.00 0.00 219,551.00
220 Natural Resource 90,645.00 0.00 90,645.00
226 Local development Coordinator 90,645.00 0.00 90,645.00
01 Local development Coordinator 90,645.00 0.00 90,645.00
230 Trade & Industry 128,906.00 0.00 128,906.00
232 Micro Small Enterprises Development Office 128,906.00 0.00 128,906.00
01 Administration and General Service 128,906.00 0.00 128,906.00
300 Social 433,744.00 0.00 433,744.00
310 Education 180,012.00 0.00 180,012.00
311 Education Office 108,572.00 0.00 108,572.00
01 Eudcation Office 108,572.00 0.00 108,572.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Culture & Sport 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 95,048.00 0.00 95,048.00
341 Haelth Office 95,048.00 0.00 95,048.00
01 Administration and General Service 95,048.00 0.00 95,048.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
004 kebele 05/08 1,855,014.00 0.00 1,855,014.00
100 Administration and General Service 1,201,156.00 0.00 1,201,156.00
110 Organ of State 870,303.00 0.00 870,303.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 05/08 Administration Office 731,804.00 0.00 731,804.00
01 Kebele Adminstration Office 731,804.00 0.00 731,804.00
150 General Service 330,853.00 0.00 330,853.00
153 Information & Culture Office 61,440.00 0.00 61,440.00
00 Information & Culture Office 61,440.00 0.00 61,440.00
156 Revenue Operation 269,413.00 0.00 269,413.00
Birr 70
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
02 Revenue Operation Office 269,413.00 0.00 269,413.00
200 Economic 217,786.00 0.00 217,786.00
220 Natural Resouce 88,610.00 0.00 88,610.00
226 Local development Coordinator 88,610.00 0.00 88,610.00
01 Local development Coordinator 88,610.00 0.00 88,610.00
230 Trade & Industry 129,176.00 0.00 129,176.00
232 Micro Small Enterprises Development Office 129,176.00 0.00 129,176.00
01 Administration and General Service 129,176.00 0.00 129,176.00
300 Social 436,072.00 0.00 436,072.00
310 Education 180,012.00 0.00 180,012.00
311 Education Office 108,572.00 0.00 108,572.00
01 Eudcation Office 108,572.00 0.00 108,572.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 92,046.00 0.00 92,046.00
341 Haelth Office 92,046.00 0.00 92,046.00
01 Administration and General Service 92,046.00 0.00 92,046.00
350 Social Affairs 88,574.00 0.00 88,574.00
354 Women's Affair Office 88,574.00 0.00 88,574.00
01 Administration and General Service 88,574.00 0.00 88,574.00
005 kebele 07/14 1,780,111.00 0.00 1,780,111.00
100 Administration and General Service 1,104,451.00 0.00 1,104,451.00
110 Organ of State 841,252.00 0.00 841,252.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 07/14 Administration Office 702,753.00 0.00 702,753.00
01 Kebele 07/14 Adminstration Office 702,753.00 0.00 702,753.00
150 General Service 263,199.00 0.00 263,199.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Kebele 07/14 Revenue Operation 192,957.00 0.00 192,957.00
02 Kebele 07/14 Revenue Operation Office 192,957.00 0.00 192,957.00
200 Economic 226,817.00 0.00 226,817.00
220 Natural Resource 88,610.00 0.00 88,610.00
226 Kebele 07/14 Local Development Coordination 88,610.00 0.00 88,610.00
01 Kebele 07/14 Local Development Coordination 88,610.00 0.00 88,610.00
230 Trade & Industry 138,207.00 0.00 138,207.00
232 Micro Small Enterprises Development Office 138,207.00 0.00 138,207.00
01 Administration and General Service 138,207.00 0.00 138,207.00
300 Social 448,843.00 0.00 448,843.00
310 Education 206,915.00 0.00 206,915.00
311 Education Office 135,475.00 0.00 135,475.00
01 Eudcation Office 135,475.00 0.00 135,475.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 95,048.00 0.00 95,048.00
341 Haelth Office 95,048.00 0.00 95,048.00
01 Administration and General Service 95,048.00 0.00 95,048.00
350 Social Affairs 71,440.00 0.00 71,440.00
354 Women's Affair Office 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
006 kebele 09/10 1,676,306.00 0.00 1,676,306.00
100 Administration and General Service 1,043,101.00 0.00 1,043,101.00
110 Organ of State 790,791.00 0.00 790,791.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 09/10 Administration Office 652,292.00 0.00 652,292.00
01 Kebele 09/10 Adminstration Office 652,292.00 0.00 652,292.00
150 General Service 252,310.00 0.00 252,310.00
153 Information & Culture Office 73,816.00 0.00 73,816.00
00 Information & Culture Office 73,816.00 0.00 73,816.00
156 Kebele 09/10 Revenue Operation 178,494.00 0.00 178,494.00
02 Kebele 09/10 Revenue Operation Office 178,494.00 0.00 178,494.00
200 Economic 219,821.00 0.00 219,821.00
220 Natural Resource 90,645.00 0.00 90,645.00
226 Kebele 09/10 Local Development Coordination 90,645.00 0.00 90,645.00
01 Kebele 09/10 Local Development Coordination 90,645.00 0.00 90,645.00
230 Trade & Industry 129,176.00 0.00 129,176.00
232 Micro Small Enterprises Development Office 129,176.00 0.00 129,176.00
01 Administration and General Service 129,176.00 0.00 129,176.00
300 Social 413,384.00 0.00 413,384.00
Birr 71
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
310 Education 174,288.00 0.00 174,288.00
311 Education Office 102,848.00 0.00 102,848.00
01 Eudcation Office 102,848.00 0.00 102,848.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 92,216.00 0.00 92,216.00
341 Haelth Office 92,216.00 0.00 92,216.00
01 Administration and General Service 92,216.00 0.00 92,216.00
350 Social Affairs 71,440.00 0.00 71,440.00
354 Women's Affair Office 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
007 kebele 11 1,707,809.00 0.00 1,707,809.00
100 Administration and General Service 1,029,376.00 0.00 1,029,376.00
110 Organ of State 778,663.00 0.00 778,663.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 11 Administration Office 640,164.00 0.00 640,164.00
01 Kebele 11 Adminstration Office 640,164.00 0.00 640,164.00
150 General Service 250,713.00 0.00 250,713.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Kebele 11 Revenue Operation 180,471.00 0.00 180,471.00
02 Kebele 11 Revenue Operation Office 180,471.00 0.00 180,471.00
200 Economic 217,786.00 0.00 217,786.00
220 Natural Resource 88,610.00 0.00 88,610.00
226 Kebele 11 Local Development Coordination 88,610.00 0.00 88,610.00
01 Kebele 11 Local Development Coordination 88,610.00 0.00 88,610.00
230 Trade & Industry 129,176.00 0.00 129,176.00
232 Micro Small Enterprises Development Office 129,176.00 0.00 129,176.00
01 Administration and General Service 129,176.00 0.00 129,176.00
300 Social 460,647.00 0.00 460,647.00
310 Education 206,915.00 0.00 206,915.00
311 Education Office 135,475.00 0.00 135,475.00
01 Eudcation Office 135,475.00 0.00 135,475.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 95,048.00 0.00 95,048.00
341 Haelth Office 95,048.00 0.00 95,048.00
01 Administration and General Service 95,048.00 0.00 95,048.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
008 kebele 12 1,734,112.00 0.00 1,734,112.00
100 Administration and General Service 1,053,809.00 0.00 1,053,809.00
110 Organ of State 796,942.00 0.00 796,942.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 12 Administration Office 658,443.00 0.00 658,443.00
01 Kebele 12 Adminstration Office 658,443.00 0.00 658,443.00
150 General Service 256,867.00 0.00 256,867.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Kebele 12 Revenue Operation 186,625.00 0.00 186,625.00
02 Kebele 12 Revenue Operation Office 186,625.00 0.00 186,625.00
200 Economic 219,656.00 0.00 219,656.00
220 Natural Resource 88,865.00 0.00 88,865.00
226 Kebele 12 Local development Coordinator 88,865.00 0.00 88,865.00
01 Local development Coordinator 88,865.00 0.00 88,865.00
230 Trade & Industry 130,791.00 0.00 130,791.00
232 Micro Small Enterprises Development Office 130,791.00 0.00 130,791.00
01 Administration and General Service 130,791.00 0.00 130,791.00
300 Social 460,647.00 0.00 460,647.00
310 Education 206,915.00 0.00 206,915.00
311 Education Office 135,475.00 0.00 135,475.00
01 Eudcation Office 135,475.00 0.00 135,475.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 95,048.00 0.00 95,048.00
Birr 72
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
341 Haelth Office 95,048.00 0.00 95,048.00
01 Administration and General Service 95,048.00 0.00 95,048.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
009 kebele 15/16/17 1,664,133.00 0.00 1,664,133.00
100 Administration and General Service 1,006,085.00 0.00 1,006,085.00
110 Organ of State 757,548.00 0.00 757,548.00
111 Office of the Spokesman 138,499.00 0.00 138,499.00
01 Office of the Spokesman 138,499.00 0.00 138,499.00
112 Kebele 15/16/17 Administration Office 619,049.00 0.00 619,049.00
01 Kebele 15/16/17 Adminstration Office 619,049.00 0.00 619,049.00
150 General Service 248,537.00 0.00 248,537.00
153 Information & Culture Office 70,242.00 0.00 70,242.00
00 Information & Culture Office 70,242.00 0.00 70,242.00
156 Kebele 15/16/17 Revenue Operation 178,295.00 0.00 178,295.00
02 Kebele 15/16/17 Revenue Operation Office 178,295.00 0.00 178,295.00
200 Economic 222,797.00 0.00 222,797.00
220 Natural Resource 88,610.00 0.00 88,610.00
226 Kebele 15/16/17 Local Development Coordination 88,610.00 0.00 88,610.00
01 Kebele 15/16/17 Local Development Coordination 88,610.00 0.00 88,610.00
230 Trade & Industry 134,187.00 0.00 134,187.00
232 Micro Small Enterprises Development Office 134,187.00 0.00 134,187.00
01 Administration and General Service 134,187.00 0.00 134,187.00
300 Social 435,251.00 0.00 435,251.00
310 Education 179,089.00 0.00 179,089.00
311 Education Office 107,649.00 0.00 107,649.00
01 Eudcation Office 107,649.00 0.00 107,649.00
318 Capacity Bulding 71,440.00 0.00 71,440.00
01 Administration and General Service 71,440.00 0.00 71,440.00
330 Youth & Sport Office 75,440.00 0.00 75,440.00
331 Youth & Sport Office 75,440.00 0.00 75,440.00
01 Administration and General Service 75,440.00 0.00 75,440.00
340 Health 97,478.00 0.00 97,478.00
341 Haelth Office 97,478.00 0.00 97,478.00
01 Administration and General Service 97,478.00 0.00 97,478.00
350 Social Affairs 83,244.00 0.00 83,244.00
354 Women's Affair Office 83,244.00 0.00 83,244.00
01 Administration and General Service 83,244.00 0.00 83,244.00
000 Kirkos Sub-City Bureaux 115,379,197.00 0.00 115,379,197.00
100 Administration and General Service 23,639,213.00 0.00 23,639,213.00
110 Organ of State 864,162.00 0.00 864,162.00
111 Office of the Spokesman 404,566.00 0.00 404,566.00
01 Office of the Spokesman 404,566.00 0.00 404,566.00
112 Mayor's Office 459,596.00 0.00 459,596.00
01 Executive Office 459,596.00 0.00 459,596.00
120 Justice 16,488,500.00 0.00 16,488,500.00
123 Public Prosecution Office 108,383.00 0.00 108,383.00
01 Prosecutor's Office 108,383.00 0.00 108,383.00
127 Police Department 16,380,117.00 0.00 16,380,117.00
01 Adminstration and General Service 16,380,117.00 0.00 16,380,117.00
150 General Service 6,286,551.00 0.00 6,286,551.00
152 Finance & Ecnomic Development Office 3,940,913.00 0.00 3,940,913.00
02 Finance Dept 1,091,160.00 0.00 1,091,160.00
03 Procurement & Property Management Service 2,557,212.00 0.00 2,557,212.00
05 Inspection Team 292,541.00 0.00 292,541.00
153 Information & Culture Office 232,675.00 0.00 232,675.00
01 Information & Culture Office 232,675.00 0.00 232,675.00
155 Civil Service Team 473,168.00 0.00 473,168.00
01 Civil Service Team 473,168.00 0.00 473,168.00
156 Revenue Department 1,639,795.00 0.00 1,639,795.00
02 Revenue Operation Department 1,639,795.00 0.00 1,639,795.00
200 Economic 2,565,340.00 0.00 2,565,340.00
210 Agriculture 121,302.00 0.00 121,302.00
219 Environmental Protection Desk 121,302.00 0.00 121,302.00
01 Environmental Protection Desk 121,302.00 0.00 121,302.00
220 Natural Resource 119,297.00 0.00 119,297.00
226 Local Development Team 119,297.00 0.00 119,297.00
01 Local Development Team 119,297.00 0.00 119,297.00
230 Trade & Industry 2,195,986.00 0.00 2,195,986.00
231 Trade and Industry Development Office 2,195,986.00 0.00 2,195,986.00
03 trade & industry developement promotion& monitering 649,324.00 0.00 649,324.00
04 micro and small enterprise development 1,014,756.00 0.00 1,014,756.00
06 Cooperative Team 309,894.00 0.00 309,894.00
07 Agricalcher developement 222,012.00 0.00 222,012.00
270 Construction 128,755.00 0.00 128,755.00
271 Office of Work and Urban Development 128,755.00 0.00 128,755.00
Birr 73
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Administration & Finance Service 128,755.00 0.00 128,755.00
300 Social 36,562,720.00 0.00 36,562,720.00
310 Education 30,461,320.00 0.00 30,461,320.00
311 Education Department 30,004,814.00 0.00 30,004,814.00
17 Temenja Yaje Elementary School 1,233,286.00 0.00 1,233,286.00
18 Tense Birhane Elementary School 1,320,545.00 0.00 1,320,545.00
19 Urael Elementary School 1,040,715.00 0.00 1,040,715.00
21 Finfine Elemantray Sshool 976,672.00 0.00 976,672.00
22 Yewereha Yekatit Elementary School 1,599,073.00 0.00 1,599,073.00
23 Edget Behberet Elementary School 2,256,648.00 0.00 2,256,648.00
24 Shemelese Habete Elementary School 1,657,860.00 0.00 1,657,860.00
25 Abiot Ermeja Elementary School 1,151,394.00 0.00 1,151,394.00
26 Korrarrlo Elementary School 30,608.00 0.00 30,608.00
27 Felege Yordanose Elementary School 1,130,523.00 0.00 1,130,523.00
15 Shemelese Habte Secondary School 3,451,143.00 0.00 3,451,143.00
16 Abiot Kirese Secondary School 5,468,571.00 0.00 5,468,571.00
20 Mesark Gho Secondary School 2,568,323.00 0.00 2,568,323.00
28 Tebmenjayaze Secondary School 1,166,366.00 0.00 1,166,366.00
02 Technical & Vocational Team 148,123.00 0.00 148,123.00
03 Woreda 21 276,301.00 0.00 276,301.00
04 Fit Bere Vocational Training Center 658,518.00 0.00 658,518.00
12 General Education Team 3,870,145.00 0.00 3,870,145.00
318 Capacity Building Office 456,506.00 0.00 456,506.00
01 Capacity Building Office 456,506.00 0.00 456,506.00
330 Culture & Sport 401,753.00 0.00 401,753.00
331 Youth & Sport Team 401,753.00 0.00 401,753.00
02 Youth & Sport Team 401,753.00 0.00 401,753.00
340 Health 5,227,025.00 0.00 5,227,025.00
341 Health Department 5,178,593.00 0.00 5,178,593.00
02 Disease Prevention,Control & Family Health Team 485,285.00 0.00 485,285.00
13 Woreda 18 /Meshualekiya/ Health Center 1,536,832.00 0.00 1,536,832.00
14 Kirkos Health Center 1,429,044.00 0.00 1,429,044.00
15 Kazanchese Health Center 1,727,432.00 0.00 1,727,432.00
345 HIV AIDS Prevention & Control Desk 48,432.00 0.00 48,432.00
01 HIV/AIDS Prevention &Contrrol office 48,432.00 0.00 48,432.00
350 Social & Civil Affairs 472,622.00 0.00 472,622.00
351 Social & Civil Affairs Department 255,894.00 0.00 255,894.00
03 NGO Team 162,781.00 0.00 162,781.00
06 Labour Affairs Team 93,113.00 0.00 93,113.00
354 Women`s Affairs Office 216,728.00 0.00 216,728.00
01 Women`s Affairs Team 216,728.00 0.00 216,728.00
400 Other 42,093,214.00 0.00 42,093,214.00
460 Contingency 42,093,214.00 0.00 42,093,214.00
462 Contingency 42,093,214.00 0.00 42,093,214.00
01 Salary 42,093,214.00 0.00 42,093,214.00
500 Municipality 10,518,710.00 0.00 10,518,710.00
510 Administration and General 1,522,070.00 0.00 1,522,070.00
512 Sub City's Manager Office 275,227.00 0.00 275,227.00
01 ADMINISTRATION OFFICE 275,227.00 0.00 275,227.00
513 Code Enforcement Service Team 193,309.00 0.00 193,309.00
01 Code Enforcement Division 193,309.00 0.00 193,309.00
515 Land Devlopment & Administration Department 1,053,534.00 0.00 1,053,534.00
01 Department and Land Lease Team 267,513.00 0.00 267,513.00
02 Possession Adminstration and Data Team 503,032.00 0.00 503,032.00
03 Land Development Team 282,989.00 0.00 282,989.00
520 Economic 8,996,640.00 0.00 8,996,640.00
521 Infrastructure Development and Construction Works Department 506,703.00 0.00 506,703.00
01 Infrastructure Development and Construction Works Department 506,703.00 0.00 506,703.00
522 Sanitation, Beautification and park Development Team 7,276,830.00 0.00 7,276,830.00
01 Park Development and Adminstration Team 1,372,405.00 0.00 1,372,405.00
02 Waste Mangment Team 5,904,425.00 0.00 5,904,425.00
524 Housing Transfer & Adminstration Department 1,213,107.00 0.00 1,213,107.00
01 House Transfer & Adminstration Department 1,213,107.00 0.00 1,213,107.00
001 kebele 01/19 1,216,984.00 0.00 1,216,984.00
100 Administration and General Service 1,186,726.00 0.00 1,186,726.00
110 Organ of State 1,083,704.00 0.00 1,083,704.00
112 Kebele 01/19 Administration Office 1,083,704.00 0.00 1,083,704.00
01 Kebele 01/19 Adminstration 1,083,704.00 0.00 1,083,704.00
150 General Service 103,022.00 0.00 103,022.00
156 Kebele 01/19 Revenue Operation 103,022.00 0.00 103,022.00
02 Kebele 01/19 Revenue Operation Office 103,022.00 0.00 103,022.00
200 Economic 30,258.00 0.00 30,258.00
220 Natural resoures 30,258.00 0.00 30,258.00
226 Kebele 01/19 Local Development Coordination 30,258.00 0.00 30,258.00
01 Kebele 01/19 Local Development Coordination 30,258.00 0.00 30,258.00
002 kebele 02/03 1,147,020.00 0.00 1,147,020.00
100 Administration and General Service 1,116,765.00 0.00 1,116,765.00
110 Organ of State 992,125.00 0.00 992,125.00
Birr 74
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
112 Kebele 02/03 Administration Office 992,125.00 0.00 992,125.00
01 Kebele 02/03 Adminstration 992,125.00 0.00 992,125.00
150 General Service 124,640.00 0.00 124,640.00
156 Kebele 02/03 Revenue Operation 124,640.00 0.00 124,640.00
02 Kebele 02/03 Revenue Operation Office 124,640.00 0.00 124,640.00
200 Economic 30,255.00 0.00 30,255.00
220 Natural resource 30,255.00 0.00 30,255.00
226 Kebele 02/03 Local Development Coordinator 30,255.00 0.00 30,255.00
01 kebele 02/03 Local Development works 30,255.00 0.00 30,255.00
004 kebele 04 1,056,944.00 0.00 1,056,944.00
100 Administration and General Service 1,026,686.00 0.00 1,026,686.00
110 Organ of State 917,631.00 0.00 917,631.00
112 Kebele Administration Office 917,631.00 0.00 917,631.00
01 Kebele Adminstration 917,631.00 0.00 917,631.00
150 General Service 109,055.00 0.00 109,055.00
156 Kebele 04 Revenue Operation 109,055.00 0.00 109,055.00
02 Kebele 04 Revenue Operation Office 109,055.00 0.00 109,055.00
200 Economic 30,258.00 0.00 30,258.00
220 Natural Resource 30,258.00 0.00 30,258.00
226 kebele 04 Local Development works 30,258.00 0.00 30,258.00
01 kebele 04 Local Development works 30,258.00 0.00 30,258.00
005 kebele 05/06/07 1,314,059.00 0.00 1,314,059.00
100 Administration and General Service 1,297,930.00 0.00 1,297,930.00
110 Organ of State 1,164,441.00 0.00 1,164,441.00
112 kebele 05/06/07 Local Development works 1,164,441.00 0.00 1,164,441.00
01 Kebele 05/06/07 Adminstration 1,164,441.00 0.00 1,164,441.00
150 General Service 133,489.00 0.00 133,489.00
156 Kebele 05/06/07 Revenue Operation 133,489.00 0.00 133,489.00
02 Kebele 05/06/07 Revenue Operation Office 133,489.00 0.00 133,489.00
200 Economic 16,129.00 0.00 16,129.00
220 Natural resours 16,129.00 0.00 16,129.00
226 kebele 05/06/07 Local Development coordinator 16,129.00 0.00 16,129.00
01 kebele 05/06/07 Local Development coordinator 16,129.00 0.00 16,129.00
008 kebele 08/09 1,137,860.00 0.00 1,137,860.00
100 Administration and General Service 1,107,603.00 0.00 1,107,603.00
110 Organ of State 982,210.00 0.00 982,210.00
112 Kebele Administration Office 982,210.00 0.00 982,210.00
01 Kebele Adminstration 982,210.00 0.00 982,210.00
150 General Service 125,393.00 0.00 125,393.00
156 Revenue Operation 125,393.00 0.00 125,393.00
02 Revenue Operation Office 125,393.00 0.00 125,393.00
200 Economic 30,257.00 0.00 30,257.00
220 Natural resource 30,257.00 0.00 30,257.00
226 Local Development Coordinator 30,257.00 0.00 30,257.00
01 Local Development Coordinator 30,257.00 0.00 30,257.00
010 kebele 10 1,208,724.00 0.00 1,208,724.00
100 Administration and General Service 1,178,468.00 0.00 1,178,468.00
110 Organ of State 967,004.00 0.00 967,004.00
112 Kebele Administration Office 967,004.00 0.00 967,004.00
01 Kebele Adminstration 967,004.00 0.00 967,004.00
150 General Service 211,464.00 0.00 211,464.00
156 Revenue Operation 211,464.00 0.00 211,464.00
02 Revenue Operation Office 211,464.00 0.00 211,464.00
200 Economic 30,256.00 0.00 30,256.00
220 NAtural resour 30,256.00 0.00 30,256.00
226 Local Development Coordinator 30,256.00 0.00 30,256.00
01 Local Development Coordinator 30,256.00 0.00 30,256.00
011 keble 11/12 834,417.00 0.00 834,417.00
100 Administration and General Service 803,116.00 0.00 803,116.00
110 Organ of State 681,565.00 0.00 681,565.00
112 Kebele Administration Office 681,565.00 0.00 681,565.00
01 Kebele Adminstration 681,565.00 0.00 681,565.00
150 General Service 121,551.00 0.00 121,551.00
156 Revenue Operation 121,551.00 0.00 121,551.00
02 Revenue Operation Office 121,551.00 0.00 121,551.00
200 Economic 31,301.00 0.00 31,301.00
220 natural resource 31,301.00 0.00 31,301.00
226 Local Development Coordinator 31,301.00 0.00 31,301.00
01 Local Development Coordinator 31,301.00 0.00 31,301.00
013 kebele 13/14 1,069,567.00 0.00 1,069,567.00
100 Administration and General Service 1,053,439.00 0.00 1,053,439.00
110 Organ of State 946,155.00 0.00 946,155.00
112 Kebele Administration Office 946,155.00 0.00 946,155.00
01 Kebele Adminstration 946,155.00 0.00 946,155.00
150 General Service 107,284.00 0.00 107,284.00
156 Revenue Operation 107,284.00 0.00 107,284.00
02 Revenue Operation Office 107,284.00 0.00 107,284.00
Birr 75
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
200 Economic 16,128.00 0.00 16,128.00
220 Natural resourec 16,128.00 0.00 16,128.00
226 Local development Coordinator 16,128.00 0.00 16,128.00
01 Local development Coordinator 16,128.00 0.00 16,128.00
015 kebele 15/16 1,161,571.00 0.00 1,161,571.00
100 Administration and General Service 1,131,596.00 0.00 1,131,596.00
110 Organ of State 924,480.00 0.00 924,480.00
112 Kebele Administration Office 924,480.00 0.00 924,480.00
01 Kebele Adminstration 924,480.00 0.00 924,480.00
150 General Service 207,116.00 0.00 207,116.00
156 Revenue Operation 207,116.00 0.00 207,116.00
02 Revenue Operation Office 207,116.00 0.00 207,116.00
200 Economic 29,975.00 0.00 29,975.00
220 Natural Resource 29,975.00 0.00 29,975.00
226 Local development Coordinator 29,975.00 0.00 29,975.00
01 Local development Coordinator 29,975.00 0.00 29,975.00
017 kebele 17/18 1,232,535.00 0.00 1,232,535.00
100 Administration and General service 1,203,309.00 0.00 1,203,309.00
110 Organ of State 997,261.00 0.00 997,261.00
112 Kebele Administration Office 997,261.00 0.00 997,261.00
01 Kebele Adminstration 997,261.00 0.00 997,261.00
150 General Service 206,048.00 0.00 206,048.00
156 Revenue Operation 206,048.00 0.00 206,048.00
02 Revenue Operation Office 206,048.00 0.00 206,048.00
200 Economic 29,226.00 0.00 29,226.00
220 Natural resource 29,226.00 0.00 29,226.00
226 Local development Coordinator 29,226.00 0.00 29,226.00
01 Local development Coordinator 29,226.00 0.00 29,226.00
020 kebele 20/21 1,117,350.00 0.00 1,117,350.00
100 Administration and General service 1,087,093.00 0.00 1,087,093.00
110 Organ of State 961,442.00 0.00 961,442.00
112 Kebele Administration Office 961,442.00 0.00 961,442.00
01 Kebele Adminstration Office 961,442.00 0.00 961,442.00
150 General Service 125,651.00 0.00 125,651.00
156 Revenue Operation 125,651.00 0.00 125,651.00
02 Revenue Operation Office 125,651.00 0.00 125,651.00
200 Economic 30,257.00 0.00 30,257.00
220 Natural resource 30,257.00 0.00 30,257.00
226 Local development Coordinator 30,257.00 0.00 30,257.00
01 Local development Coordinator 30,257.00 0.00 30,257.00
000 Yeka Sub-City Bureaux 87,872,817.00 0.00 87,872,817.00
100 Administration and General Service 26,373,500.00 0.00 26,373,500.00
110 Organ Of state 1,464,830.00 0.00 1,464,830.00
111 Office of the Spokesman 917,120.00 0.00 917,120.00
01 Office of the Spokesman 917,120.00 0.00 917,120.00
112 Mayor's Office 547,710.00 0.00 547,710.00
01 Executive Office 547,710.00 0.00 547,710.00
120 Justice & Legal Affairs 18,826,470.00 0.00 18,826,470.00
123 Public Prosecution Office 241,200.00 0.00 241,200.00
01 Prosecutor's Office 241,200.00 0.00 241,200.00
127 Police Department 18,585,270.00 0.00 18,585,270.00
01 Administration and General Service 18,585,270.00 0.00 18,585,270.00
150 General Service 6,082,200.00 0.00 6,082,200.00
152 Finance & Ecnomic Development Office 2,695,530.00 0.00 2,695,530.00
02 Finance Dept 1,159,940.00 0.00 1,159,940.00
03 Procurement & Property Management Service 993,430.00 0.00 993,430.00
05 Audit & Inspection Department 542,160.00 0.00 542,160.00
153 Information & Culture Office 572,140.00 0.00 572,140.00
01 Information & Culture Office 572,140.00 0.00 572,140.00
155 Civil Service Team 611,050.00 0.00 611,050.00
01 Civil Service Team 611,050.00 0.00 611,050.00
156 Revenue Department 2,203,480.00 0.00 2,203,480.00
02 Revenue Operation Department 2,203,480.00 0.00 2,203,480.00
200 Economic 2,172,490.00 0.00 2,172,490.00
210 Agriculture 250,920.00 0.00 250,920.00
219 Environmental Protection Desk 250,920.00 0.00 250,920.00
01 Environmental Protection Desk 250,920.00 0.00 250,920.00
220 Natural Resource 245,390.00 0.00 245,390.00
226 Local Development Team 245,390.00 0.00 245,390.00
01 Local Development Team 245,390.00 0.00 245,390.00
230 Trade & Industry 1,676,180.00 0.00 1,676,180.00
231 Trade and Industry Development Office 1,676,180.00 0.00 1,676,180.00
03 Registration, Licensing, Follow-up and Monitoring Team 664,190.00 0.00 664,190.00
04 Small scale Enterprise Development Team 194,500.00 0.00 194,500.00
06 Cooperative Team 412,610.00 0.00 412,610.00
07 Agricultural Promotion Team 404,880.00 0.00 404,880.00
300 Social 48,928,494.00 0.00 48,928,494.00
Birr 76
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
310 Education 41,400,594.00 0.00 41,400,594.00
311 Education Department 40,781,964.00 0.00 40,781,964.00
16 Tegel Lentsanet Elementary School 997,060.00 0.00 997,060.00
17 Miazia 23 Elmentary School 1,253,020.00 0.00 1,253,020.00
18 Hezbawi Serawit Elementary School 1,029,230.00 0.00 1,029,230.00
19 Mekane Hiwot Elementary School 864,930.00 0.00 864,930.00
20 Hebert Fire Elementary School 1,596,110.00 0.00 1,596,110.00
21 Kokebe Tsbeha Elementary School 2,557,780.00 0.00 2,557,780.00
22 Birhane Guzo Elementary School 1,500,500.00 0.00 1,500,500.00
23 Yeka Terara Elementary School 1,520,380.00 0.00 1,520,380.00
24 Salayesh Elementary School 1,170,650.00 0.00 1,170,650.00
25 Wenderade Elementary School 3,063,540.00 0.00 3,063,540.00
26 Karalo Elementary School 1,729,700.00 0.00 1,729,700.00
27 Yeka Tafo Elementary School 459,150.00 0.00 459,150.00
28 Addis Birhan Elementary School 1,194,380.00 0.00 1,194,380.00
29 Tesfa Birhan Elementary School 1,201,700.00 0.00 1,201,700.00
14 Kokebe Tseba Secndery School 3,617,650.00 0.00 3,617,650.00
15 Wondeyerad Secndery School 2,657,440.00 0.00 2,657,440.00
16 Brehan Guzo Secondary School 2,012,700.00 0.00 2,012,700.00
17 Keftenga 12 Secondary School 1,875,980.00 0.00 1,875,980.00
18 Karalo Secondary School 2,087,920.00 0.00 2,087,920.00
02 Technical & Vocational Education Training Team 161,530.00 0.00 161,530.00
03 Ferensay Junior Vocational Training Center 409,300.00 0.00 409,300.00
04 Kotebe Junior Vocational Training Center 423,140.00 0.00 423,140.00
05 Keftenga 12 Middium level Vocational Training Center 2,139,600.00 0.00 2,139,600.00
07 Kebele 12 Basic Skill Training 259,800.00 0.00 259,800.00
08 Kebele 17 Basic Skill Training Center 291,360.00 0.00 291,360.00
12 General Education Team 4,707,414.00 0.00 4,707,414.00
318 Capacity Building Office 618,630.00 0.00 618,630.00
01 Capacity Building Office 618,630.00 0.00 618,630.00
330 Culture & Sport 571,050.00 0.00 571,050.00
331 Youth & Sport Team 571,050.00 0.00 571,050.00
02 Youth & Sport Team 571,050.00 0.00 571,050.00
340 Health 5,994,380.00 0.00 5,994,380.00
341 Health Department 5,886,780.00 0.00 5,886,780.00
02 Disease Prevention,Control & Family Health Team 269,720.00 0.00 269,720.00
04 Health Service Supervision and PromotionTeam 148,550.00 0.00 148,550.00
13 Yeka Health Center 1,523,790.00 0.00 1,523,790.00
14 Kotebe Health Center 1,628,200.00 0.00 1,628,200.00
15 Entoto Health Center 2,316,520.00 0.00 2,316,520.00
345 HIV & AIDS Prevention & Control Desk 107,600.00 0.00 107,600.00
01 HIV AIDS Prevention & Control Desk 107,600.00 0.00 107,600.00
350 Social & Civil Affairs 962,470.00 0.00 962,470.00
351 Social & Civil Affairs Department 578,170.00 0.00 578,170.00
03 NGO Team 447,490.00 0.00 447,490.00
06 Labour Affairs Team 130,680.00 0.00 130,680.00
354 Women`s Affairs Office 384,300.00 0.00 384,300.00
01 Women`s Affairs Team 384,300.00 0.00 384,300.00
400 Other 2,970,683.00 0.00 2,970,683.00
460 Contingency 2,970,683.00 0.00 2,970,683.00
462 Contingecy 2,970,683.00 0.00 2,970,683.00
01 Recurent Budget Contingency 2,970,683.00 0.00 2,970,683.00
500 Municipality 7,427,650.00 0.00 7,427,650.00
510 Administration and General Service 1,802,750.00 0.00 1,802,750.00
512 Sub City Adminstration 388,270.00 0.00 388,270.00
01 Adminstration and General Service 388,270.00 0.00 388,270.00
513 Code Enforcement 320,100.00 0.00 320,100.00
01 Code Enforcement Division 320,100.00 0.00 320,100.00
515 Land Development & Administration Department 1,094,380.00 0.00 1,094,380.00
01 Department and Land Lease Team 281,160.00 0.00 281,160.00
02 Possession Adminstration and Data Team 508,670.00 0.00 508,670.00
03 Land Development Team 304,550.00 0.00 304,550.00
520 Economy 5,624,900.00 0.00 5,624,900.00
521 Infrastructure and Development Works Dep. 1,165,520.00 0.00 1,165,520.00
01 Infrastructure Development and Construction Works Department 1,165,520.00 0.00 1,165,520.00
522 Sanitation, Beautification and park Development Team 3,736,210.00 0.00 3,736,210.00
01 Park Development and Adminstration Team 1,312,710.00 0.00 1,312,710.00
02 Waste Mangment Team 2,423,500.00 0.00 2,423,500.00
524 Housing Transfer & Adminstration Department 723,170.00 0.00 723,170.00
01 House Transfer & Administration Department 723,170.00 0.00 723,170.00
001 keble 01/02 1,713,290.00 0.00 1,713,290.00
100 Administration and General Service 1,374,350.00 0.00 1,374,350.00
110 Organ of State 1,193,800.00 0.00 1,193,800.00
111 Office of the spokesman 171,060.00 0.00 171,060.00
01 Office of the spokesman 171,060.00 0.00 171,060.00
112 Kebele 01/02 Administration Office 1,022,740.00 0.00 1,022,740.00
01 Kebele Adminstration Office 1,022,740.00 0.00 1,022,740.00
150 General Service 180,550.00 0.00 180,550.00
Birr 77
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
153 Information & Culture Office 43,180.00 0.00 43,180.00
00 Information & Culture Office 43,180.00 0.00 43,180.00
156 Revenue Operation 137,370.00 0.00 137,370.00
02 Rvenue Operation Office 137,370.00 0.00 137,370.00
200 Economic 123,040.00 0.00 123,040.00
220 Natural Resource 79,860.00 0.00 79,860.00
226 Local Development Coordinator 79,860.00 0.00 79,860.00
01 Local Development Coordinator 79,860.00 0.00 79,860.00
230 Trade & Industry 43,180.00 0.00 43,180.00
232 Micro Small Enterprises Development Office 43,180.00 0.00 43,180.00
01 Small scale Enterprise Development 43,180.00 0.00 43,180.00
300 Social 215,900.00 0.00 215,900.00
310 Education 86,360.00 0.00 86,360.00
311 Education Office 43,180.00 0.00 43,180.00
01 Eudcation Office 43,180.00 0.00 43,180.00
318 Capacity Bulding 43,180.00 0.00 43,180.00
01 Administration and General Service 43,180.00 0.00 43,180.00
330 Culture & Sport 43,180.00 0.00 43,180.00
331 Youth & Sport Office 43,180.00 0.00 43,180.00
01 Administration and General Service 43,180.00 0.00 43,180.00
340 Health 43,180.00 0.00 43,180.00
341 Haelth Office 43,180.00 0.00 43,180.00
01 Administration and General Service 43,180.00 0.00 43,180.00
350 Social Affairs 43,180.00 0.00 43,180.00
354 Women's Affair Office 43,180.00 0.00 43,180.00
01 Administration and General Service 43,180.00 0.00 43,180.00
003 kebele 03 / 04 1,699,300.00 0.00 1,699,300.00
100 Administration and General Service 1,662,320.00 0.00 1,662,320.00
110 Organ of State 1,529,030.00 0.00 1,529,030.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 03/04 Administration Office 1,357,970.00 0.00 1,357,970.00
01 Kebele Adminstration Office 1,357,970.00 0.00 1,357,970.00
150 General Service 133,290.00 0.00 133,290.00
156 Revenue Operation 133,290.00 0.00 133,290.00
02 Revenue Operation Office 133,290.00 0.00 133,290.00
200 Economic 36,980.00 0.00 36,980.00
220 Natural Resource 36,980.00 0.00 36,980.00
226 Local Development Coordinator 36,980.00 0.00 36,980.00
01 Local Development Coordinator 36,980.00 0.00 36,980.00
005 keble 05 1,662,210.00 0.00 1,662,210.00
100 Administration and General Service 1,621,730.00 0.00 1,621,730.00
110 Organ of State 1,485,470.00 0.00 1,485,470.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 05 Administration Office 1,314,410.00 0.00 1,314,410.00
01 Kebele Adminstration Office 1,314,410.00 0.00 1,314,410.00
150 General Service 136,260.00 0.00 136,260.00
156 Revenue Operation 136,260.00 0.00 136,260.00
02 Revenue Operation Office 136,260.00 0.00 136,260.00
200 Economic 40,480.00 0.00 40,480.00
220 Natural Resource 40,480.00 0.00 40,480.00
226 Local Development Coordinator 40,480.00 0.00 40,480.00
01 Local Development Coordinator 40,480.00 0.00 40,480.00
006 keble 06/07 1,690,523.00 0.00 1,690,523.00
100 Administration and General Service 1,659,086.00 0.00 1,659,086.00
110 Organ of State 1,522,566.00 0.00 1,522,566.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 06/07 Administration Office 1,351,506.00 0.00 1,351,506.00
01 Kebele Adminstration Office 1,351,506.00 0.00 1,351,506.00
150 General Service 136,520.00 0.00 136,520.00
156 Revenue Operation 136,520.00 0.00 136,520.00
02 Revenue Operation Office 136,520.00 0.00 136,520.00
200 Economic 31,437.00 0.00 31,437.00
220 Natural Resource 31,437.00 0.00 31,437.00
226 Local Development Coordinator 31,437.00 0.00 31,437.00
01 Local Development Coordinator 31,437.00 0.00 31,437.00
008 keble 08/15 1,670,740.00 10,000.00 1,680,740.00
100 Administration and General Service 1,640,660.00 10,000.00 1,650,660.00
110 Organ of State 1,514,790.00 10,000.00 1,524,790.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 08/15 Administration Office 1,343,730.00 10,000.00 1,353,730.00
01 Kebele Adminstration Office 1,343,730.00 10,000.00 1,353,730.00
150 General Service 125,870.00 0.00 125,870.00
156 Revenue Operation 125,870.00 0.00 125,870.00
Birr 78
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
02 Revenue Opertation Office 125,870.00 0.00 125,870.00
200 Economic 30,080.00 0.00 30,080.00
220 Natural Resource 30,080.00 0.00 30,080.00
226 Local development Coordinator 30,080.00 0.00 30,080.00
01 Local development Coordinator 30,080.00 0.00 30,080.00
009 keble 09/10 1,699,620.00 0.00 1,699,620.00
100 Administration and General Service 1,665,950.00 0.00 1,665,950.00
110 Organ of State 1,522,960.00 0.00 1,522,960.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 09/10 Administration Office 1,351,900.00 0.00 1,351,900.00
01 Kebele Adminstration Office 1,351,900.00 0.00 1,351,900.00
150 General Service 142,990.00 0.00 142,990.00
156 Revenue Operation 142,990.00 0.00 142,990.00
02 Revenue Operation Office 142,990.00 0.00 142,990.00
200 Economic 33,670.00 0.00 33,670.00
220 Natural Resource 33,670.00 0.00 33,670.00
226 Local development Coordinator 33,670.00 0.00 33,670.00
01 Local development Coordinator 33,670.00 0.00 33,670.00
011 keble 011/12 1,680,680.00 0.00 1,680,680.00
100 Administration and General Service 1,642,720.00 0.00 1,642,720.00
110 Organ of State 1,507,840.00 0.00 1,507,840.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 11 Administration Office 1,336,780.00 0.00 1,336,780.00
01 Kebele Adminstration Office 1,336,780.00 0.00 1,336,780.00
150 General Service 134,880.00 0.00 134,880.00
156 Revenue Operation 134,880.00 0.00 134,880.00
02 Revenue Operation Office 134,880.00 0.00 134,880.00
200 Economic 37,960.00 0.00 37,960.00
220 Natural Resource 37,960.00 0.00 37,960.00
226 Local development Coordinator 37,960.00 0.00 37,960.00
01 Local development Coordinator 37,960.00 0.00 37,960.00
013 keble 013/14 2,029,600.00 0.00 2,029,600.00
100 Administration and General Service 1,998,300.00 0.00 1,998,300.00
110 Organ of State 1,739,600.00 0.00 1,739,600.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 13/14 Administration Office 1,568,540.00 0.00 1,568,540.00
01 Kebele Adminstration Office 1,568,540.00 0.00 1,568,540.00
150 General Service 258,700.00 0.00 258,700.00
156 Revenue Operation 258,700.00 0.00 258,700.00
02 Revenue Operation Office 258,700.00 0.00 258,700.00
200 Economic 31,300.00 0.00 31,300.00
220 Natural Resource 31,300.00 0.00 31,300.00
226 Local development Coordinator 31,300.00 0.00 31,300.00
01 Local development Coordinator 31,300.00 0.00 31,300.00
016 keble 016/17/18/Ankorecha 2,027,300.00 0.00 2,027,300.00
100 Administration and General Service 1,982,700.00 0.00 1,982,700.00
110 Organ of State 1,851,000.00 0.00 1,851,000.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 16/17/18/Ankorcha Administration Office 1,679,940.00 0.00 1,679,940.00
01 Kebele Adminstration Office 1,679,940.00 0.00 1,679,940.00
150 General Service 131,700.00 0.00 131,700.00
156 Revenue Operation 131,700.00 0.00 131,700.00
02 Revenue Opration Office 131,700.00 0.00 131,700.00
200 Economic 44,600.00 0.00 44,600.00
220 Natural Resource 44,600.00 0.00 44,600.00
226 Local Development Coordinator 44,600.00 0.00 44,600.00
01 Local development Coordinator 44,600.00 0.00 44,600.00
019 keble 019/Loke 1,686,610.00 0.00 1,686,610.00
100 Administration and General Service 1,640,860.00 0.00 1,640,860.00
110 Organ of State 1,494,500.00 0.00 1,494,500.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 19/Loke Administration Office 1,323,440.00 0.00 1,323,440.00
01 Kebele Adminstration Office 1,323,440.00 0.00 1,323,440.00
150 General Service 146,360.00 0.00 146,360.00
156 Revenue Operation 146,360.00 0.00 146,360.00
02 Kebele 19/Loke Revenue Operation Office 146,360.00 0.00 146,360.00
200 Economic 45,750.00 0.00 45,750.00
220 Natural Resource 45,750.00 0.00 45,750.00
226 Local Development Coordinator 45,750.00 0.00 45,750.00
01 Local development Coordinator 45,750.00 0.00 45,750.00
020 Kebele 20/21/Yeka Abado/Yeka Tafo 1,767,680.00 0.00 1,767,680.00
100 Administration and General Service 1,737,060.00 0.00 1,737,060.00
Birr 79
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
110 Organ of State 1,609,080.00 0.00 1,609,080.00
111 Office of the Spokesman 171,060.00 0.00 171,060.00
01 The spokes man Office 171,060.00 0.00 171,060.00
112 Kebele 20/21/Yeka Abado/Yeka Tafo Administration Office 1,438,020.00 0.00 1,438,020.00
01 Kebele Adminstration Office 1,438,020.00 0.00 1,438,020.00
150 General Service 127,980.00 0.00 127,980.00
156 Kebele 20/21 Revenue Operation 127,980.00 0.00 127,980.00
02 Kebele 20/21/Revenue Operation Office 127,980.00 0.00 127,980.00
200 Economic 30,620.00 0.00 30,620.00
220 Natural Resource 30,620.00 0.00 30,620.00
226 Kebele 20/21/Local Development Coordinator 30,620.00 0.00 30,620.00
01 Kebele 20/21/Local development Coordinator 30,620.00 0.00 30,620.00
000 Bureaux of Bole Sub-City 80,468,452.00 10,000.00 80,478,452.00
100 Administration and General Service 24,368,689.00 10,000.00 24,378,689.00
110 Organ of State 338,732.00 0.00 338,732.00
112 Mayor's Office 338,732.00 0.00 338,732.00
00 Executive Office 338,732.00 0.00 338,732.00
120 Justice 14,299,894.00 10,000.00 14,309,894.00
123 Public Prosecution Office 118,816.00 0.00 118,816.00
01 Prosecutor's Office 118,816.00 0.00 118,816.00
127 Police Department 14,181,078.00 10,000.00 14,191,078.00
01 Administration and General Service 14,181,078.00 10,000.00 14,191,078.00
150 General Service 9,730,063.00 0.00 9,730,063.00
152 Finance & Ecnomic Development Office 6,600,218.00 0.00 6,600,218.00
02 Finance Dept 5,593,754.00 0.00 5,593,754.00
03 Procurement & Property Management Service 769,005.00 0.00 769,005.00
05 Inspection Team 237,459.00 0.00 237,459.00
153 Sub-City Information & Culture Office 369,522.00 0.00 369,522.00
01 Information & Culture Office 369,522.00 0.00 369,522.00
155 Civil Service Team 339,478.00 0.00 339,478.00
01 Civil Service Team 339,478.00 0.00 339,478.00
156 Sub City Revenue Department 2,420,845.00 0.00 2,420,845.00
02 Revenue Operation Department 2,420,845.00 0.00 2,420,845.00
200 Economic 2,000,057.00 0.00 2,000,057.00
210 Agriculture 197,570.00 0.00 197,570.00
219 Environmental Protection Desk 197,570.00 0.00 197,570.00
01 Environmental Protection Desk 197,570.00 0.00 197,570.00
220 Natural Resource 209,251.00 0.00 209,251.00
226 Local Development Team 209,251.00 0.00 209,251.00
01 Local Development Team 209,251.00 0.00 209,251.00
230 Trade & Industry 1,593,236.00 0.00 1,593,236.00
231 Trade and Industry Development Office 1,593,236.00 0.00 1,593,236.00
03 Registration, Licensing, Follow-up and Monitoring Team 864,772.00 0.00 864,772.00
04 Small scale Enterprise Development Team 245,579.00 0.00 245,579.00
06 Cooperative Team 259,535.00 0.00 259,535.00
07 Agricultural Promotion Team 223,350.00 0.00 223,350.00
300 Social 32,762,886.00 0.00 32,762,886.00
310 Education 26,759,637.00 0.00 26,759,637.00
311 Education Department 26,164,358.00 0.00 26,164,358.00
16 Mesrak Bere No.1 Elemantary School 2,064,285.00 0.00 2,064,285.00
17 Alfa Elemantary School 1,127,444.00 0.00 1,127,444.00
18 Bole Werginu Elemantary School 253,569.00 0.00 253,569.00
19 Mesrak Bere No.2 Elemantary School 1,191,372.00 0.00 1,191,372.00
20 Goro Elemantary School 1,094,173.00 0.00 1,094,173.00
21 Bole Gerge Elemantary School 1,910,338.00 0.00 1,910,338.00
22 Berhine Ziara Elemantary School 1,795,607.00 0.00 1,795,607.00
24 March 8 elmantray school 772,138.00 0.00 772,138.00
25 Addis Raeye elmantray school 631,150.00 0.00 631,150.00
26 Addis Bole elmantray school 791,199.00 0.00 791,199.00
27 Mare elmantray school 777,385.00 0.00 777,385.00
14 Bole Higher School 3,923,557.00 0.00 3,923,557.00
15 Lem High School 1,979,478.00 0.00 1,979,478.00
16 Dr.Addis Almayhu High School 1,279,784.00 0.00 1,279,784.00
02 Technical & Vocational Team 45,998.00 0.00 45,998.00
03 Bole Junior Technical and Vocational School 393,303.00 0.00 393,303.00
12 General Education Team 6,133,578.00 0.00 6,133,578.00
318 Capacity Building Office 595,279.00 0.00 595,279.00
01 Capacity Building Office 595,279.00 0.00 595,279.00
330 Culture & Sport 2,139,674.00 0.00 2,139,674.00
331 Youth & Sport Team 2,139,674.00 0.00 2,139,674.00
02 Youth & Sport Team 2,139,674.00 0.00 2,139,674.00
340 Health 3,277,182.00 0.00 3,277,182.00
341 Health Department 3,215,284.00 0.00 3,215,284.00
02 Disease Prevention,Control & Family Health Team 235,846.00 0.00 235,846.00
04 Health Service Supervision and PromotionTeam 102,291.00 0.00 102,291.00
12 Wereda 17 Health Center 2,129,568.00 0.00 2,129,568.00
13 Kebele 20 Health Center 747,579.00 0.00 747,579.00
345 AHIV Aids 61,898.00 0.00 61,898.00
Birr 80
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 HIV Aids 61,898.00 0.00 61,898.00
350 Social & Civil Affairs 586,393.00 0.00 586,393.00
351 Social & Civil Affairs Dep't 275,117.00 0.00 275,117.00
03 NGO Team 187,695.00 0.00 187,695.00
06 Labour and Low 87,422.00 0.00 87,422.00
354 Womens affairs 311,276.00 0.00 311,276.00
01 Women Affair's 311,276.00 0.00 311,276.00
400 Other 13,816,277.00 0.00 13,816,277.00
460 Contingency 13,816,277.00 0.00 13,816,277.00
462 Contingency 13,816,277.00 0.00 13,816,277.00
01 Other Expenditure 13,816,277.00 0.00 13,816,277.00
500 Municipality 7,520,543.00 0.00 7,520,543.00
510 Administration & General Service 2,583,582.00 0.00 2,583,582.00
512 Sub City's Manager Office 538,640.00 0.00 538,640.00
01 Adminstration and General Service 538,640.00 0.00 538,640.00
513 Code Enforcement Service Team 200,855.00 0.00 200,855.00
01 Code Enforcement Division 200,855.00 0.00 200,855.00
515 Land Administration Dept. 1,844,087.00 0.00 1,844,087.00
01 Department and Land Lease Team 150,066.00 0.00 150,066.00
02 Possession Adminstration and Data Team 1,232,110.00 0.00 1,232,110.00
03 Land Development Team 461,911.00 0.00 461,911.00
520 Economic 4,936,961.00 0.00 4,936,961.00
521 Infrastructure and Housing Dept. 645,271.00 0.00 645,271.00
01 Bulding Permit and Inspection Department 645,271.00 0.00 645,271.00
522 Sanitation, Beautification and park Development Team 3,972,030.00 0.00 3,972,030.00
01 Park Development and Adminstration Team 1,163,383.00 0.00 1,163,383.00
02 Waste Mangment Team 2,808,647.00 0.00 2,808,647.00
524 Housing Agency Dep't 319,660.00 0.00 319,660.00
01 House Transfer & Administration Department 319,660.00 0.00 319,660.00
001 keble 01 746,107.00 0.00 746,107.00
100 Administration and General Service 716,693.00 0.00 716,693.00
110 Organ of State 599,204.00 0.00 599,204.00
112 Kebele 01 Administration Office 599,204.00 0.00 599,204.00
01 Kebele Adminstration Office 599,204.00 0.00 599,204.00
150 General Service 117,489.00 0.00 117,489.00
156 Revenue Operation 117,489.00 0.00 117,489.00
02 Revenue Operation Office 117,489.00 0.00 117,489.00
200 Economic 29,414.00 0.00 29,414.00
220 Natural Resource 29,414.00 0.00 29,414.00
226 Local Development Coordinator 29,414.00 0.00 29,414.00
01 Local Development Coordinator 29,414.00 0.00 29,414.00
002 keble 02 680,216.00 0.00 680,216.00
100 Administration and General Service 650,892.00 0.00 650,892.00
110 Organ of State 528,891.00 0.00 528,891.00
112 Kebele 02 Administration Office 528,891.00 0.00 528,891.00
01 Kebele Adminstration Office 528,891.00 0.00 528,891.00
150 General Service 122,001.00 0.00 122,001.00
156 Revenue Operation 122,001.00 0.00 122,001.00
02 Revenue Operation Office 122,001.00 0.00 122,001.00
200 Economic 29,324.00 0.00 29,324.00
220 Natural Resource 29,324.00 0.00 29,324.00
226 Local Development Coordinator 29,324.00 0.00 29,324.00
01 Local Development Coordinator 29,324.00 0.00 29,324.00
003 keble 03/05 729,778.00 0.00 729,778.00
100 Administration and General Service 700,142.00 0.00 700,142.00
110 Organ of State 584,363.00 0.00 584,363.00
112 Kebele Administration Office 584,363.00 0.00 584,363.00
01 Kebele Adminstration Office 584,363.00 0.00 584,363.00
150 General Service 115,779.00 0.00 115,779.00
156 Revenue Operation 115,779.00 0.00 115,779.00
02 Revenue Operation Office 115,779.00 0.00 115,779.00
200 Economic 29,636.00 0.00 29,636.00
220 Natural Resource 29,636.00 0.00 29,636.00
226 Local Development Coordinator 29,636.00 0.00 29,636.00
01 Local Development Coordinator 29,636.00 0.00 29,636.00
004 keble 04/06/07 1,086,627.00 0.00 1,086,627.00
100 Administration and General Service 1,056,167.00 0.00 1,056,167.00
110 Organ of State 944,493.00 0.00 944,493.00
112 Kebele 04/06/07 Administration Office 944,493.00 0.00 944,493.00
01 Kebele 04/06/07 Adminstration Office 944,493.00 0.00 944,493.00
150 General Service 111,674.00 0.00 111,674.00
156 Revenue Operation 111,674.00 0.00 111,674.00
02 Revenue Operation Office 111,674.00 0.00 111,674.00
200 Economic 30,460.00 0.00 30,460.00
220 Natural Resource 30,460.00 0.00 30,460.00
226 Local Development Coordinator 30,460.00 0.00 30,460.00
01 Local Development Coordinator 30,460.00 0.00 30,460.00
Birr 81
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
008 keble 08/09 684,235.00 0.00 684,235.00
100 Administration and General 654,575.00 0.00 654,575.00
110 Organ of State 545,017.00 0.00 545,017.00
112 Kebele Administration Office 545,017.00 0.00 545,017.00
01 Kebele Adminstration Office 545,017.00 0.00 545,017.00
150 General Service 109,558.00 0.00 109,558.00
156 Revenue Operation 109,558.00 0.00 109,558.00
02 Revenue Operation Office 109,558.00 0.00 109,558.00
200 Economic 29,660.00 0.00 29,660.00
220 Natural Resource 29,660.00 0.00 29,660.00
226 Local Development Coordinator 29,660.00 0.00 29,660.00
01 Local Development Coordinator 29,660.00 0.00 29,660.00
010 keble 010 754,922.00 0.00 754,922.00
100 Administration and General Service 724,986.00 0.00 724,986.00
110 Organ of State 605,485.00 0.00 605,485.00
112 Kebele 10 Administration Office 605,485.00 0.00 605,485.00
01 Kebele Adminstration Office 605,485.00 0.00 605,485.00
150 General Service 119,501.00 0.00 119,501.00
156 Revenue Operation 119,501.00 0.00 119,501.00
02 Revenue Operation Office 119,501.00 0.00 119,501.00
200 Economic 29,936.00 0.00 29,936.00
220 Natural Resource 29,936.00 0.00 29,936.00
226 Local Development Coordinator 29,936.00 0.00 29,936.00
01 Local Development Coordinator 29,936.00 0.00 29,936.00
011 keble 011 592,577.00 0.00 592,577.00
100 Administration and General Service 562,976.00 0.00 562,976.00
110 Organ of State 435,425.00 0.00 435,425.00
112 Kebele 11 Administration Office 435,425.00 0.00 435,425.00
01 Kebele Adminstration Office 435,425.00 0.00 435,425.00
150 General Service 127,551.00 0.00 127,551.00
156 Revenue Operation 127,551.00 0.00 127,551.00
02 Revenue Operation Office 127,551.00 0.00 127,551.00
200 Economic 29,601.00 0.00 29,601.00
220 Natural Resource 29,601.00 0.00 29,601.00
226 Local Development Coordinator 29,601.00 0.00 29,601.00
01 Local Development Coordinator 29,601.00 0.00 29,601.00
012 keble 12/13 679,937.00 0.00 679,937.00
100 Administration and General Service 651,283.00 0.00 651,283.00
110 Organ of State 548,448.00 0.00 548,448.00
112 Kebele 12/13 Administration Office 548,448.00 0.00 548,448.00
01 Kebele Adminstration Office 548,448.00 0.00 548,448.00
150 General Service 102,835.00 0.00 102,835.00
156 Revenue Operation 102,835.00 0.00 102,835.00
02 Revenue Operation Office 102,835.00 0.00 102,835.00
200 Economic 28,654.00 0.00 28,654.00
220 Natural Resource 28,654.00 0.00 28,654.00
226 Local Development Coordinator 28,654.00 0.00 28,654.00
01 Local Development Coordinator 28,654.00 0.00 28,654.00
014 keble 14/15 736,201.00 0.00 736,201.00
100 Administration and General Service 704,900.00 0.00 704,900.00
110 Organ of State 581,950.00 0.00 581,950.00
112 Kebele 14/15 Administration Office 581,950.00 0.00 581,950.00
01 Kebele Adminstration Office 581,950.00 0.00 581,950.00
150 General Service 122,950.00 0.00 122,950.00
156 Revenue Operation 122,950.00 0.00 122,950.00
02 Revenue Operation Office 122,950.00 0.00 122,950.00
200 Economic 31,301.00 0.00 31,301.00
220 Natural Resource 31,301.00 0.00 31,301.00
226 Local Development Coordinator 31,301.00 0.00 31,301.00
01 Local Development Coordinator 31,301.00 0.00 31,301.00
016 keble 16/18/21/22 725,710.00 0.00 725,710.00
100 Administration and General Service 696,334.00 0.00 696,334.00
110 Organ of State 583,044.00 0.00 583,044.00
112 Kebele 16/18/21/22 Administration Office 583,044.00 0.00 583,044.00
01 Kebele Adminstration Office 583,044.00 0.00 583,044.00
150 General Service 113,290.00 0.00 113,290.00
156 Revenue Operation 113,290.00 0.00 113,290.00
02 Revenue Operation Office 113,290.00 0.00 113,290.00
200 Economic 29,376.00 0.00 29,376.00
220 Natural Resource 29,376.00 0.00 29,376.00
226 Local Development Coordinator 29,376.00 0.00 29,376.00
01 Local Development Coordinator 29,376.00 0.00 29,376.00
017 keble 17/19/20 729,325.00 0.00 729,325.00
100 Administration and General Service 682,189.00 0.00 682,189.00
110 Organ of State 578,558.00 0.00 578,558.00
112 Kebele 17/19/20 Administration Office 578,558.00 0.00 578,558.00
01 Kebele Adminstration Office 578,558.00 0.00 578,558.00
150 General Service 103,631.00 0.00 103,631.00
Birr 82
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
156 Revenue Operation 103,631.00 0.00 103,631.00
02 Revenue Operation Office 103,631.00 0.00 103,631.00
200 Economic 47,136.00 0.00 47,136.00
220 Natural Resource 47,136.00 0.00 47,136.00
226 Local Development Coordinator 47,136.00 0.00 47,136.00
01 Local Development Coordinator 47,136.00 0.00 47,136.00
000 Bureaux of Akaki Kaliti Sub-City 76,944,407.00 0.00 76,944,407.00
100 Administration and General 19,713,319.00 0.00 19,713,319.00
110 Organ of State 1,105,570.00 0.00 1,105,570.00
111 Office of the Spokesman 513,331.00 0.00 513,331.00
01 Office of the Spokesman 513,331.00 0.00 513,331.00
112 Mayor's Office 592,239.00 0.00 592,239.00
01 Executive Office 592,239.00 0.00 592,239.00
120 Justice 10,812,861.00 0.00 10,812,861.00
123 Public Prosecution Office 148,052.00 0.00 148,052.00
01 Prosecutor's Office 148,052.00 0.00 148,052.00
127 Police Department 10,664,809.00 0.00 10,664,809.00
01 Administration and General Service 10,664,809.00 0.00 10,664,809.00
150 General Sevice 7,794,888.00 0.00 7,794,888.00
152 Finance & Ecnomic Development Office 4,532,963.00 0.00 4,532,963.00
02 Finance Dept 1,535,411.00 0.00 1,535,411.00
03 Procurement & Property Management Service 2,446,099.00 0.00 2,446,099.00
05 Audit & Inspection Department 551,453.00 0.00 551,453.00
153 Information & Culture Office 745,177.00 0.00 745,177.00
01 Information & Culture Office 745,177.00 0.00 745,177.00
155 Civil Service Team 623,165.00 0.00 623,165.00
01 Civil Service Team 623,165.00 0.00 623,165.00
156 Revenue Department 1,893,583.00 0.00 1,893,583.00
02 Revenue Operation Department 1,893,583.00 0.00 1,893,583.00
200 Economic 2,386,582.00 0.00 2,386,582.00
210 Agriculture 293,637.00 0.00 293,637.00
219 Environmental Protection Desk 293,637.00 0.00 293,637.00
01 Environmental Protection Desk 293,637.00 0.00 293,637.00
230 Trade & Industry 1,548,124.00 0.00 1,548,124.00
231 Trade and Industry Development Office 1,548,124.00 0.00 1,548,124.00
03 Registration, Licensing, Follow-up and Monitoring Team 627,067.00 0.00 627,067.00
04 Small scale Enterprise Development Team 183,315.00 0.00 183,315.00
06 Cooperative Team 297,243.00 0.00 297,243.00
07 Agricultural Promotion Team 440,499.00 0.00 440,499.00
270 Construction 544,821.00 0.00 544,821.00
271 Office of Work and Urban Development 544,821.00 0.00 544,821.00
01 Administration & Finance Service 544,821.00 0.00 544,821.00
300 Social 33,867,465.00 0.00 33,867,465.00
310 Education 26,058,581.00 0.00 26,058,581.00
311 Education Department 24,855,399.00 0.00 24,855,399.00
15 Kaliti Elementary and Junior Secondary School 1,422,825.00 0.00 1,422,825.00
16 Fitawrari Abayneh Elementary School 1,087,741.00 0.00 1,087,741.00
17 Alem Birhan Elementary School 831,511.00 0.00 831,511.00
18 Akaki Government Elementary School 1,392,877.00 0.00 1,392,877.00
19 Gelan No 1 Elementary School 1,689,412.00 0.00 1,689,412.00
20 Gelan No. 2 Elemenatary School 881,250.00 0.00 881,250.00
21 Selam Fere Elementary School 1,471,188.00 0.00 1,471,188.00
22 Farie Elementary School 2,027,780.00 0.00 2,027,780.00
23 Kilinto Elementary School 826,487.00 0.00 826,487.00
28 GELANE GURA ELEMENTERY SH. 417,279.00 0.00 417,279.00
14 Derartu High school 2,379,475.00 0.00 2,379,475.00
25 Besseka secondry School 1,675,881.00 0.00 1,675,881.00
26 Bulebula sec school 1,891,133.00 0.00 1,891,133.00
27 Enedode Ele & sec school 954,387.00 0.00 954,387.00
29 Fitawrari Abayneh Secondary School 1,962,713.00 0.00 1,962,713.00
02 Technical & Vocational Team 102,791.00 0.00 102,791.00
03 Akaki Medium Technical and Vocational School 1,451,473.00 0.00 1,451,473.00
04 Akaki Vocational School 317,718.00 0.00 317,718.00
05 Akaki Basic Skill Training Center 206,784.00 0.00 206,784.00
12 General education Team 1,864,694.00 0.00 1,864,694.00
318 Capacity Building Office 1,203,182.00 0.00 1,203,182.00
01 Capacity Building Office 1,203,182.00 0.00 1,203,182.00
330 Culture & Sport 3,225,356.00 0.00 3,225,356.00
331 Youth & Sport Team 3,225,356.00 0.00 3,225,356.00
02 Youth & Sport Team 3,225,356.00 0.00 3,225,356.00
340 Health 3,581,873.00 0.00 3,581,873.00
341 Health Department 3,450,020.00 0.00 3,450,020.00
02 Disease Prevention Control and Family Health Team 459,796.00 0.00 459,796.00
04 Health Service Supervision and PromotionTeam 129,664.00 0.00 129,664.00
14 Kaliti Health Center 1,434,662.00 0.00 1,434,662.00
15 Akaki Health Center 1,425,898.00 0.00 1,425,898.00
345 HIV AIDS Prevention & Control Desk 131,853.00 0.00 131,853.00
01 HIV AIDS Prevention & Control Desk 131,853.00 0.00 131,853.00
Birr 83
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
350 Social & Civil Affairs 1,001,655.00 0.00 1,001,655.00
351 Social & Civil Affairs Department 323,769.00 0.00 323,769.00
03 NGO Team 163,657.00 0.00 163,657.00
06 Labour Affairs Team 160,112.00 0.00 160,112.00
354 Women`s Affairs Office 677,886.00 0.00 677,886.00
01 women affairs 677,886.00 0.00 677,886.00
400 Other 15,665,050.00 0.00 15,665,050.00
460 Contingency 15,665,050.00 0.00 15,665,050.00
462 Contingency 15,665,050.00 0.00 15,665,050.00
01 Recurent Budget Contingency 15,665,050.00 0.00 15,665,050.00
500 Municipality 5,311,991.00 0.00 5,311,991.00
510 Admnistration & General Service 2,189,388.00 0.00 2,189,388.00
512 Sub City's Manager Office 344,735.00 0.00 344,735.00
01 Adminstration and General Service 344,735.00 0.00 344,735.00
513 Code Enforcement Service Team 661,716.00 0.00 661,716.00
01 Code Enforcement Division 661,716.00 0.00 661,716.00
515 Land Deve. & Administration Department 1,182,937.00 0.00 1,182,937.00
01 Department and Land Lease Team 410,944.00 0.00 410,944.00
02 Possession Adminstration and Data Team 519,672.00 0.00 519,672.00
03 Land Development Team 252,321.00 0.00 252,321.00
520 Economic 3,122,603.00 0.00 3,122,603.00
521 Infrastructure Development and Construction Works Department 516,696.00 0.00 516,696.00
01 Infrastructure Development and Construction Works Department 516,696.00 0.00 516,696.00
522 Sanitation, Beautification and park Development Team 2,111,098.00 0.00 2,111,098.00
01 Park Development and Adminstration Team 412,183.00 0.00 412,183.00
02 Waste Mangment Team 1,698,915.00 0.00 1,698,915.00
524 Housing Transfer & Adminstration Department 494,809.00 0.00 494,809.00
01 Housing Transfer & Adminstration Department 494,809.00 0.00 494,809.00
001 keble 01/03 1,427,637.00 0.00 1,427,637.00
100 Administration and General Service 1,400,467.00 0.00 1,400,467.00
110 Organ of State 1,311,509.00 0.00 1,311,509.00
111 Office of the spokesman 193,903.00 0.00 193,903.00
01 Office of the Spokesman 193,903.00 0.00 193,903.00
112 Kebele 01 /03 Administration Office 1,117,606.00 0.00 1,117,606.00
01 Kebele Adminstration Office 1,117,606.00 0.00 1,117,606.00
150 General Service 88,958.00 0.00 88,958.00
156 Revenue Operation 88,958.00 0.00 88,958.00
02 Revenue Operation Office 88,958.00 0.00 88,958.00
200 Economic 27,170.00 0.00 27,170.00
220 Natural Resource 27,170.00 0.00 27,170.00
226 Local Development Coordinator 27,170.00 0.00 27,170.00
01 Local Development Coordinator 27,170.00 0.00 27,170.00
002 keble 02 and 04 1,445,269.00 0.00 1,445,269.00
100 Administration and General Service 1,418,099.00 0.00 1,418,099.00
110 Organ of State 1,320,781.00 0.00 1,320,781.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Administration Office 1,126,878.00 0.00 1,126,878.00
01 Kebele Adminstration Office 1,126,878.00 0.00 1,126,878.00
150 General Service 97,318.00 0.00 97,318.00
156 Revenue Operation 97,318.00 0.00 97,318.00
02 Revenue Operation Office 97,318.00 0.00 97,318.00
200 Economic 27,170.00 0.00 27,170.00
220 Natural Resource 27,170.00 0.00 27,170.00
226 Local Development Coordinator 27,170.00 0.00 27,170.00
01 Local Development Coordinator 27,170.00 0.00 27,170.00
003 Kebele 05/06 Adminstration Office 1,452,700.00 0.00 1,452,700.00
100 Administration and General Service 1,425,530.00 0.00 1,425,530.00
110 Organ of State 1,287,935.00 0.00 1,287,935.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Administration Office 1,094,032.00 0.00 1,094,032.00
01 Kebele Adminstration Office 1,094,032.00 0.00 1,094,032.00
150 General Service 137,595.00 0.00 137,595.00
156 Revenue Operation 137,595.00 0.00 137,595.00
02 Revenue Operation Office 137,595.00 0.00 137,595.00
200 Economic 27,170.00 0.00 27,170.00
220 Natural Resource 27,170.00 0.00 27,170.00
226 Local Development Coordinator 27,170.00 0.00 27,170.00
01 Local Development Coordinator 27,170.00 0.00 27,170.00
004 Kebele 07/08/09/ Salo Kebele Gebere Maheber 1,556,271.00 0.00 1,556,271.00
100 Administration and General Service 1,529,101.00 0.00 1,529,101.00
110 Organ of State 1,393,828.00 0.00 1,393,828.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Administration Office 1,199,925.00 0.00 1,199,925.00
01 Kebele 07/08/09 /Salo Gori Kebele Gebere Maheber 1,199,925.00 0.00 1,199,925.00
Birr 84
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
150 General Service 135,273.00 0.00 135,273.00
156 Revenue Operation 135,273.00 0.00 135,273.00
02 Revenue Operation Office 135,273.00 0.00 135,273.00
200 Economic 27,170.00 0.00 27,170.00
220 Natural Resource 27,170.00 0.00 27,170.00
226 Local Development Coordinator 27,170.00 0.00 27,170.00
01 Local Development Coordinator 27,170.00 0.00 27,170.00
005 keble 10/11/Seriti Kebele Gebere Maheber 1,534,383.00 0.00 1,534,383.00
100 Administration and General Service 1,511,614.00 0.00 1,511,614.00
110 Organ of State 1,414,409.00 0.00 1,414,409.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Administration Office 1,220,506.00 0.00 1,220,506.00
01 Kebele Adminstration Office 1,220,506.00 0.00 1,220,506.00
150 General Service 97,205.00 0.00 97,205.00
156 Revenue Operation 97,205.00 0.00 97,205.00
02 Revenue Operation Office 97,205.00 0.00 97,205.00
200 Economic 22,769.00 0.00 22,769.00
220 Natural Resource 22,769.00 0.00 22,769.00
226 Local Development Coordinator 22,769.00 0.00 22,769.00
01 Local Development Coordinator 22,769.00 0.00 22,769.00
006 Kebele 12/13 Adminstration Office 1,569,339.00 0.00 1,569,339.00
100 Administration and General Service 1,546,570.00 0.00 1,546,570.00
110 Organ of State 1,405,967.00 0.00 1,405,967.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele 01 Administration Office 1,212,064.00 0.00 1,212,064.00
01 Kebele Adminstration Office 1,212,064.00 0.00 1,212,064.00
150 General Service 140,603.00 0.00 140,603.00
156 Revenue Operation 140,603.00 0.00 140,603.00
02 Revenue Operation 140,603.00 0.00 140,603.00
200 Economic 22,769.00 0.00 22,769.00
220 Natural Resorce 22,769.00 0.00 22,769.00
226 Local Development Coordinator 22,769.00 0.00 22,769.00
01 Local Development Coordinator 22,769.00 0.00 22,769.00
007 Gelane Gora /Gelane Adoro & Kersa & Tulu Mute Keb/G/Mah. 1,036,636.00 0.00 1,036,636.00
100 Administration and General Service 1,009,466.00 0.00 1,009,466.00
110 Organ of State 944,912.00 0.00 944,912.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Administration Office 751,009.00 0.00 751,009.00
01 Kebele Adminstration Office 751,009.00 0.00 751,009.00
150 General service 64,554.00 0.00 64,554.00
156 Revenue operation 64,554.00 0.00 64,554.00
02 Revenue operation office 64,554.00 0.00 64,554.00
200 Economic 27,170.00 0.00 27,170.00
220 Natural Resource 27,170.00 0.00 27,170.00
226 Local Development Coordinator 27,170.00 0.00 27,170.00
01 Local Development Coordinator 27,170.00 0.00 27,170.00
008 Kebele Kilinto/Koye/Feche/Kebele Gebere Mahber 1,068,228.00 0.00 1,068,228.00
100 Administration and General Service 1,041,053.00 0.00 1,041,053.00
110 Organ of State 967,698.00 0.00 967,698.00
111 Office of the Spokesman 193,903.00 0.00 193,903.00
01 The spokes man Office 193,903.00 0.00 193,903.00
112 Kebele Kilinto/Koye/Feche/Kebele Gebere Mahber 773,795.00 0.00 773,795.00
01 Kebele Kilinto/Koye/Feche/Kebele Gebere Mahber 773,795.00 0.00 773,795.00
150 General service 73,355.00 0.00 73,355.00
156 Revenue operation 73,355.00 0.00 73,355.00
02 Revenue operation office 73,355.00 0.00 73,355.00
200 Economic 27,175.00 0.00 27,175.00
220 Natural Resource 27,175.00 0.00 27,175.00
226 Local Development Coordinator 27,175.00 0.00 27,175.00
01 Local Development Coordinator 27,175.00 0.00 27,175.00
000 Bureaux of Nefas Silk & Lafto Sub-City 109,419,237.00 0.00 109,419,237.00
100 Administration and General Service 19,889,945.00 0.00 19,889,945.00
110 Organ of State 756,520.00 0.00 756,520.00
111 Office of the spokesman 408,100.00 0.00 408,100.00
01 Office of the Spokesman 408,100.00 0.00 408,100.00
112 Mayor's Office 348,420.00 0.00 348,420.00
01 Executive Office 348,420.00 0.00 348,420.00
120 Justice 12,869,660.00 0.00 12,869,660.00
123 Public Prosecution Office 136,180.00 0.00 136,180.00
01 Administration & General Service 136,180.00 0.00 136,180.00
127 Police Department 12,733,480.00 0.00 12,733,480.00
01 Administration & General Service 12,733,480.00 0.00 12,733,480.00
150 General Service 6,263,765.00 0.00 6,263,765.00
152 Finance & Ecnomic Development Office 3,746,985.00 0.00 3,746,985.00
Birr 85
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
02 Office, Finanace and Plan Department 1,119,560.00 0.00 1,119,560.00
03 Procurement & Property Management Service 2,335,845.00 0.00 2,335,845.00
05 Oadit and Inspection Department 291,580.00 0.00 291,580.00
153 Sub-city Information and Culture Office 357,750.00 0.00 357,750.00
01 Information and Culture Office 357,750.00 0.00 357,750.00
155 Sub-city Civil Service Department 549,290.00 0.00 549,290.00
01 Civil Service Department 549,290.00 0.00 549,290.00
156 Revenue Department 1,609,740.00 0.00 1,609,740.00
02 Revenue Operation Department 1,609,740.00 0.00 1,609,740.00
200 Economic 1,815,700.00 0.00 1,815,700.00
210 Agriculture 287,050.00 0.00 287,050.00
219 Environmental Protection Team 287,050.00 0.00 287,050.00
01 Environmental Protection Team 287,050.00 0.00 287,050.00
220 Natural Resource 99,290.00 0.00 99,290.00
226 Local Development Team 99,290.00 0.00 99,290.00
01 Local Development Team 99,290.00 0.00 99,290.00
230 Trade & Industry 1,429,360.00 0.00 1,429,360.00
231 Trade and Industry Development Office 1,295,120.00 0.00 1,295,120.00
03 Registration, Licensing, Follow-up and Monitoring Team 559,880.00 0.00 559,880.00
06 Cooperative Team 277,490.00 0.00 277,490.00
07 Agriculture Development Promotion Team 457,750.00 0.00 457,750.00
232 Micro Small Enterprises Development Office 134,240.00 0.00 134,240.00
01 Micro and Small Enterprises Development Team 134,240.00 0.00 134,240.00
300 Social 36,828,991.00 0.00 36,828,991.00
310 Education 31,457,890.00 0.00 31,457,890.00
311 Education Office 30,874,570.00 0.00 30,874,570.00
13 Heber Elementary School 1,031,750.00 0.00 1,031,750.00
14 Lafto Elementary School 1,536,240.00 0.00 1,536,240.00
15 Megabit 28 Elementary School 1,686,030.00 0.00 1,686,030.00
16 Mekdela Elementary School 2,279,320.00 0.00 2,279,320.00
17 Mekanisa Elementary School 1,727,480.00 0.00 1,727,480.00
18 Sebeste Elemantary School 3,502,190.00 0.00 3,502,190.00
19 Fitawrari Lake Adeghe Elemantary School 2,357,650.00 0.00 2,357,650.00
20 Hana Elementary(First Cycle) School 329,220.00 0.00 329,220.00
23 kotari Primary School 835,550.00 0.00 835,550.00
20 Kefetegna 23 Secondary School 2,630,900.00 0.00 2,630,900.00
21 Genbot 20 Secondary School 2,280,840.00 0.00 2,280,840.00
22 Lafto Secondary School 932,890.00 0.00 932,890.00
24 Sedil le Ethiopia secondary School 1,372,030.00 0.00 1,372,030.00
02 Technical and Vocational Training Team 267,660.00 0.00 267,660.00
03 Keftegna 20 Medium level Technical and Vocational School 2,526,520.00 0.00 2,526,520.00
05 Gofa Junior Skill Training Center 457,820.00 0.00 457,820.00
06 Kebele 06 Basic Technical and Vocational Training Center 171,420.00 0.00 171,420.00
12 Education Office Department and General Education 4,949,060.00 0.00 4,949,060.00
318 Capacity Building Department 583,320.00 0.00 583,320.00
01 Capacity Building Department 583,320.00 0.00 583,320.00
330 Culture & Sport 593,281.00 0.00 593,281.00
331 Youth & Sport Team 593,281.00 0.00 593,281.00
02 Youth & Sport Team 593,281.00 0.00 593,281.00
340 Health 4,310,150.00 0.00 4,310,150.00
341 Health Office 4,233,330.00 0.00 4,233,330.00
02 Health Office Department and Disease Prevention Control and Family Health Team 195,330.00 0.00 195,330.00
04 Health Service Supervision and PromotionTeam 127,920.00 0.00 127,920.00
13 NO 1 Health Center 2,048,810.00 0.00 2,048,810.00
14 NO 2 Health Center 1,861,270.00 0.00 1,861,270.00
345 HIV AIDS Prevention & Controll Desk 76,820.00 0.00 76,820.00
01 HIV AIDS Prevention & Controll 76,820.00 0.00 76,820.00
350 Social & Civil Affairs 467,670.00 0.00 467,670.00
351 Social & Civil Affairs Department 249,870.00 0.00 249,870.00
03 Social & Civil Afairs Department and NGO Team 163,240.00 0.00 163,240.00
06 Labour Affairs Team 86,630.00 0.00 86,630.00
354 Women`s Affairs Office 217,800.00 0.00 217,800.00
01 Women`s Affairs Office 217,800.00 0.00 217,800.00
400 Other 44,850,001.00 0.00 44,850,001.00
460 Contingency 44,850,001.00 0.00 44,850,001.00
462 Contingency 44,850,001.00 0.00 44,850,001.00
01 Contingency 44,850,001.00 0.00 44,850,001.00
500 Municipality 6,034,600.00 0.00 6,034,600.00
510 Administration and General Service 1,574,310.00 0.00 1,574,310.00
512 Sub City's Manager Office 288,480.00 0.00 288,480.00
01 Manager Office 288,480.00 0.00 288,480.00
513 Code Enforcement Service Team 366,250.00 0.00 366,250.00
01 Code Enforcement Division 366,250.00 0.00 366,250.00
515 Land Development and Administration Department 919,580.00 0.00 919,580.00
01 Department and Land Lease Team 137,870.00 0.00 137,870.00
02 Possession Adminstration and Data Team 249,040.00 0.00 249,040.00
03 Land Development Team 532,670.00 0.00 532,670.00
520 Economic 4,460,290.00 0.00 4,460,290.00
Birr 86
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
521 Infrastructure and Housing Sub Department 378,360.00 0.00 378,360.00
01 Infrastructure & Construction Works Department 378,360.00 0.00 378,360.00
522 Sanitation, Beautification and Park Development Team 3,711,130.00 0.00 3,711,130.00
01 Park Development and Adminstration Team 1,397,420.00 0.00 1,397,420.00
02 Waste Mangment Team 2,313,710.00 0.00 2,313,710.00
524 House Delevery & Administration Department 370,800.00 0.00 370,800.00
01 House Transfer & Administration Department 370,800.00 0.00 370,800.00
001 keble 01/hana/Earto/lebu 1,367,740.00 0.00 1,367,740.00
100 Administration and General Service 1,328,450.00 0.00 1,328,450.00
110 Organ of State 1,160,940.00 0.00 1,160,940.00
111 Office of the spokesman 114,980.00 0.00 114,980.00
01 Office of the spokesman 114,980.00 0.00 114,980.00
112 keble 01/Hana/Earto/Lebu Adminstration 1,045,960.00 0.00 1,045,960.00
01 Kebele 01/hana/Earto/lebuAdminstration Office 1,045,960.00 0.00 1,045,960.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
002 keble 02 1,268,550.00 0.00 1,268,550.00
100 Administration and General Service 1,229,260.00 0.00 1,229,260.00
110 Organ of State 1,061,750.00 0.00 1,061,750.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 946,770.00 0.00 946,770.00
01 Kebele Adminstration Office 946,770.00 0.00 946,770.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
003 keble 03/04/05 1,288,554.00 0.00 1,288,554.00
100 Administration and General Service 1,249,264.00 0.00 1,249,264.00
110 Organ of State 1,081,754.00 0.00 1,081,754.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 966,774.00 0.00 966,774.00
01 Kebele Adminstration Office 966,774.00 0.00 966,774.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
006 keble 06/07/08 1,271,010.00 0.00 1,271,010.00
100 Administration and General Service 1,231,720.00 0.00 1,231,720.00
110 Organ of State 1,064,210.00 0.00 1,064,210.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 949,230.00 0.00 949,230.00
01 Kebele Adminstration Office 949,230.00 0.00 949,230.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
009 keble 09/14 1,369,150.00 0.00 1,369,150.00
100 Administration and General Service 1,329,860.00 0.00 1,329,860.00
110 Organ of State 1,160,350.00 0.00 1,160,350.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 1,045,370.00 0.00 1,045,370.00
01 Kebele Adminstration Office 1,045,370.00 0.00 1,045,370.00
150 General Service 169,510.00 0.00 169,510.00
156 Revenue Operation 169,510.00 0.00 169,510.00
02 Revenue Operation Office 169,510.00 0.00 169,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
Birr 87
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
010 keble 10/18 1,238,192.00 0.00 1,238,192.00
100 Administration and General Service 1,198,902.00 0.00 1,198,902.00
110 Organ of State 1,031,392.00 0.00 1,031,392.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Administration Office 916,412.00 0.00 916,412.00
01 Kebele Adminstration Office 916,412.00 0.00 916,412.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
011 keble 011 1,317,860.00 0.00 1,317,860.00
100 Administration and General Service 1,278,570.00 0.00 1,278,570.00
110 Organ of State 1,111,060.00 0.00 1,111,060.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele 11 Administration Office 996,080.00 0.00 996,080.00
01 Kebele Adminstration Office 996,080.00 0.00 996,080.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
012 keble 12/13 1,262,840.00 0.00 1,262,840.00
100 Administration and General Service 1,223,550.00 0.00 1,223,550.00
110 Organ of State 1,056,040.00 0.00 1,056,040.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 941,060.00 0.00 941,060.00
01 Kebele Adminstration Office 941,060.00 0.00 941,060.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
015 keble 15 1,317,560.00 0.00 1,317,560.00
100 Administration and General Service 1,278,270.00 0.00 1,278,270.00
110 Organ of State 1,110,760.00 0.00 1,110,760.00
111 Office of the Spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele 15 Administration Office 995,780.00 0.00 995,780.00
01 Kebele Adminstration Office 995,780.00 0.00 995,780.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
016 keble 16/17 1,366,040.00 0.00 1,366,040.00
100 Administration and General Service 1,326,750.00 0.00 1,326,750.00
110 Organ of State 1,159,240.00 0.00 1,159,240.00
111 Office of spokesman 114,980.00 0.00 114,980.00
01 The spokes man Office 114,980.00 0.00 114,980.00
112 Kebele Administration Office 1,044,260.00 0.00 1,044,260.00
01 Kebele Adminstration Office 1,044,260.00 0.00 1,044,260.00
150 General Service 167,510.00 0.00 167,510.00
156 Revenue Operation 167,510.00 0.00 167,510.00
02 Revenue Operation Office 167,510.00 0.00 167,510.00
200 Economic 39,290.00 0.00 39,290.00
220 Natural Resource 39,290.00 0.00 39,290.00
226 Local Development Coordinator 39,290.00 0.00 39,290.00
01 Local Development Coordinator 39,290.00 0.00 39,290.00
000 Bureaux of Kolfe Karaniyo Sub-City 95,190,392.00 0.00 95,190,392.00
100 Administration and General Service 26,210,512.00 0.00 26,210,512.00
110 Organ of State 1,426,183.00 0.00 1,426,183.00
111 Office of the Spokesman 985,212.00 0.00 985,212.00
01 Office of the Spokesman 985,212.00 0.00 985,212.00
112 Mayor's Office 440,971.00 0.00 440,971.00
01 Executive Office 440,971.00 0.00 440,971.00
Birr 88
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
120 Justice 13,618,116.00 0.00 13,618,116.00
123 Public Prosecution Office 183,673.00 0.00 183,673.00
01 Prosecutor's Office 183,673.00 0.00 183,673.00
127 Police Department 13,434,443.00 0.00 13,434,443.00
01 Administration and General Service 13,434,443.00 0.00 13,434,443.00
150 General Service 11,166,213.00 0.00 11,166,213.00
152 Finance & Ecnomic Development Office 6,556,430.00 0.00 6,556,430.00
02 Finance Dept 3,149,193.00 0.00 3,149,193.00
03 Procurement & Property Management Service 2,857,616.00 0.00 2,857,616.00
05 Odit &Inspection Dpartment 549,621.00 0.00 549,621.00
153 Sub-City Information & Culture Office 892,034.00 0.00 892,034.00
01 Information & Culture Office 892,034.00 0.00 892,034.00
155 Civil Service Department 605,762.00 0.00 605,762.00
01 Civil Service Administration 605,762.00 0.00 605,762.00
156 Revenue Department 3,111,987.00 0.00 3,111,987.00
02 Revenue Operation Department 3,111,987.00 0.00 3,111,987.00
200 Economic 2,751,537.00 0.00 2,751,537.00
210 Agriculture 318,264.00 0.00 318,264.00
219 Environmental Protection Desk 318,264.00 0.00 318,264.00
01 Environmental Protection Desk 318,264.00 0.00 318,264.00
220 Natural Resource 198,047.00 0.00 198,047.00
226 Local Development Team 198,047.00 0.00 198,047.00
01 Local Development Team 198,047.00 0.00 198,047.00
230 Trade And Industry 2,012,039.00 0.00 2,012,039.00
231 Trade and Industry Development Office 2,012,039.00 0.00 2,012,039.00
03 Registration, Licensing, Follow-up and Monitoring Team 1,149,686.00 0.00 1,149,686.00
04 Small scale Enterprise Development Team 235,226.00 0.00 235,226.00
06 Cooperative Team 297,611.00 0.00 297,611.00
07 Agricultural Promotion Team 329,516.00 0.00 329,516.00
270 Construction 223,187.00 0.00 223,187.00
271 Office of Work and Urban Development 223,187.00 0.00 223,187.00
01 Administration & Finance Service 223,187.00 0.00 223,187.00
300 Social 49,228,484.00 0.00 49,228,484.00
310 Education 44,410,749.00 0.00 44,410,749.00
311 Education Department 43,788,668.00 0.00 43,788,668.00
16 Keranyo Medhanialem Elementary School 1,614,166.00 0.00 1,614,166.00
17 Yemane Birahne Elementary School 314,261.00 0.00 314,261.00
18 Addis Fana Elementary School 675,889.00 0.00 675,889.00
19 Selam Bere Elementary School 1,785,524.00 0.00 1,785,524.00
20 Meserete Edget Elementary School 247,074.00 0.00 247,074.00
21 Repi Elementary School 1,496,272.00 0.00 1,496,272.00
22 Gulele Fana Elementary School 135,774.00 0.00 135,774.00
23 Fitawrere Habte Giorgis Elementary School 2,094,563.00 0.00 2,094,563.00
25 Birhane Bere Elementary School 648,100.00 0.00 648,100.00
26 Abeboche Fere Elemantary School 151,491.00 0.00 151,491.00
27 Ewkete Wegene Elementary School 228,899.00 0.00 228,899.00
28 Jomo Elementary School 1,514,007.00 0.00 1,514,007.00
29 Abune Basleyose Elementary School 1,476,179.00 0.00 1,476,179.00
30 Adis Hiwot Elementary School 588,188.00 0.00 588,188.00
31 Adis Tesefa Elementary School 952,343.00 0.00 952,343.00
32 Biruhe Tesefa Elementary School 1,648,607.00 0.00 1,648,607.00
33 Kara Kore Elementary School 1,398,478.00 0.00 1,398,478.00
34 Ewket Lefrie Elementary School 953,403.00 0.00 953,403.00
35 Efoyta Elementary School 1,251,788.00 0.00 1,251,788.00
36 Filipos Elementary School 960,894.00 0.00 960,894.00
37 Weyra Elementary School 1,166,778.00 0.00 1,166,778.00
38 Bisrat Elementary School 820,807.00 0.00 820,807.00
39 Kale Elementary School 1,215,458.00 0.00 1,215,458.00
14 Ayer Tena Secondary School 2,674,675.00 0.00 2,674,675.00
15 Kolfe Secondary School 1,730,073.00 0.00 1,730,073.00
16 Asko Secondary School 1,983,719.00 0.00 1,983,719.00
17 Keranyo Secondary School 1,040,575.00 0.00 1,040,575.00
18 Miliniuem secondary School 1,664,770.00 0.00 1,664,770.00
19 Repi Secondary School 1,589,120.00 0.00 1,589,120.00
02 Technical & Vocational Education Training Team 136,999.00 0.00 136,999.00
03 Kolfe Junior Vocational Training Center 812,609.00 0.00 812,609.00
12 Department and General Education 8,817,185.00 0.00 8,817,185.00
318 Capacity Building 622,081.00 0.00 622,081.00
01 Capacity Building 622,081.00 0.00 622,081.00
330 Culture &Sport 839,196.00 0.00 839,196.00
331 Youth & Sport Office 839,196.00 0.00 839,196.00
02 Youth & Sport Office 839,196.00 0.00 839,196.00
340 Health 3,129,158.00 0.00 3,129,158.00
341 Health Department 3,030,300.00 0.00 3,030,300.00
02 Disease Prevention Control and Family Health Team 428,065.00 0.00 428,065.00
04 Health Service Supervision and PromotionTeam 117,982.00 0.00 117,982.00
13 Wereda 25 Health Center 2,484,253.00 0.00 2,484,253.00
345 HIV AIDS 98,858.00 0.00 98,858.00
Birr 89
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 H.I.V.AIDS Prevention & Control Office 98,858.00 0.00 98,858.00
350 Social & Civil Affairs 849,381.00 0.00 849,381.00
351 Social & Civil Affairs Office 512,842.00 0.00 512,842.00
03 Social & Civil Affairs Department & Team 370,289.00 0.00 370,289.00
06 Professional & Civil Societies Affairs Team 142,553.00 0.00 142,553.00
354 Women Affairs Office 336,539.00 0.00 336,539.00
01 Women`s Affairs Team 336,539.00 0.00 336,539.00
400 Other 7,035,410.00 0.00 7,035,410.00
460 Contingency 7,035,410.00 0.00 7,035,410.00
462 Contingency 7,035,410.00 0.00 7,035,410.00
01 Recurent Budget Contingency 7,035,410.00 0.00 7,035,410.00
500 Municipality 9,964,449.00 0.00 9,964,449.00
510 Administration and General Service 4,470,111.00 0.00 4,470,111.00
512 Sub City's Manager Office 805,092.00 0.00 805,092.00
01 Adminstration & General Service 805,092.00 0.00 805,092.00
513 Code Enforcement Service Team 241,295.00 0.00 241,295.00
01 Code Enforcement Division 241,295.00 0.00 241,295.00
515 Land Development & Administration Department 3,423,724.00 0.00 3,423,724.00
01 Department and Land Lease Team 2,015,394.00 0.00 2,015,394.00
02 Possession Adminstration and Data Team 959,280.00 0.00 959,280.00
03 Land Development Team 449,050.00 0.00 449,050.00
520 Economic 5,494,338.00 0.00 5,494,338.00
521 Infrastructure Development Works Department 1,318,194.00 0.00 1,318,194.00
01 Infrastructure Construction Development & Works Department 1,318,194.00 0.00 1,318,194.00
522 Sanitation, Beautification and park Development 3,866,738.00 0.00 3,866,738.00
01 Park Development and Adminstration Team 1,407,028.00 0.00 1,407,028.00
02 Waste Mangment Team 2,459,710.00 0.00 2,459,710.00
524 Housing Transfer & Adminstration Department 309,406.00 0.00 309,406.00
01 House Transfer & Administration Department 309,406.00 0.00 309,406.00
001 kebele 01/05 1,266,538.00 0.00 1,266,538.00
100 Administration and General Service 1,206,007.00 0.00 1,206,007.00
110 Organ of State 993,663.00 0.00 993,663.00
111 Office of the Spokesman 156,600.00 0.00 156,600.00
01 Office of the Spokesman 156,600.00 0.00 156,600.00
112 Kebele 01 /05 Administration Office 837,063.00 0.00 837,063.00
01 Kebele 01 /05 Administration Office 837,063.00 0.00 837,063.00
150 General Service 212,344.00 0.00 212,344.00
156 Kebele 01/05 Revenue Operation 212,344.00 0.00 212,344.00
02 Kebele 01/05 Revenue Operation Office 212,344.00 0.00 212,344.00
200 Economic 60,531.00 0.00 60,531.00
220 Natural Resource 60,531.00 0.00 60,531.00
226 Kebele 01/05 Local Development Coordinator 60,531.00 0.00 60,531.00
01 Local Development Coordinator 60,531.00 0.00 60,531.00
002 kebele 02/03 1,360,890.00 0.00 1,360,890.00
100 Administration and General Service 1,300,413.00 0.00 1,300,413.00
110 Organ of State 1,090,626.00 0.00 1,090,626.00
111 Office of the Spokesman 156,600.00 0.00 156,600.00
01 Office of the Spokesman 156,600.00 0.00 156,600.00
112 Kebele 02/03 Administration Office 934,026.00 0.00 934,026.00
01 Kebele 02/03 Administration Office 934,026.00 0.00 934,026.00
150 General Service 209,787.00 0.00 209,787.00
156 Kebele 02/03 Revenue Operation 209,787.00 0.00 209,787.00
02 Kebele 02/03 Revenue Operation Office 209,787.00 0.00 209,787.00
200 Economic 60,477.00 0.00 60,477.00
220 Natural Resource 60,477.00 0.00 60,477.00
226 Kebele 02/03 Local Development Coordinator 60,477.00 0.00 60,477.00
01 Kebele 02/03 Local Development Coordinator 60,477.00 0.00 60,477.00
004 kebele 04 1,342,534.00 0.00 1,342,534.00
100 Administration and General Service 1,283,161.00 0.00 1,283,161.00
110 Organ of State 1,067,378.00 0.00 1,067,378.00
111 Office of the Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 04 Administration Office 910,778.00 0.00 910,778.00
01 Kebele 04 Administration Office 910,778.00 0.00 910,778.00
150 General Service 215,783.00 0.00 215,783.00
156 Kebele 04 Revenue Operation 215,783.00 0.00 215,783.00
02 Kebele 04 Revenue Operation Office 215,783.00 0.00 215,783.00
200 Economic 59,373.00 0.00 59,373.00
220 Natural Resource 59,373.00 0.00 59,373.00
226 Kebele 04 Local Development Coordinator 59,373.00 0.00 59,373.00
01 Kebele 04 Local Development Coordinator 59,373.00 0.00 59,373.00
006 keble 06 1,326,250.00 0.00 1,326,250.00
100 Administration and General Service 1,264,964.00 0.00 1,264,964.00
110 Organ of State 1,059,567.00 0.00 1,059,567.00
111 Office of the Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 06 Administration Office 902,967.00 0.00 902,967.00
Birr 90
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Kebele 06 Administration Office 902,967.00 0.00 902,967.00
150 General Service 205,397.00 0.00 205,397.00
156 Kebele 06 Revenue Operation 205,397.00 0.00 205,397.00
02 Kebele 06 Revenue Operation Office 205,397.00 0.00 205,397.00
200 Economic 61,286.00 0.00 61,286.00
220 Natural Resource 61,286.00 0.00 61,286.00
226 Kebele 06 Local Development Coordinator 61,286.00 0.00 61,286.00
01 Kebele 06 Local Development Coordinator 61,286.00 0.00 61,286.00
007 keble 07 1,333,127.00 0.00 1,333,127.00
100 Administration and General Service 1,232,470.00 0.00 1,232,470.00
110 Organ of State 1,030,751.00 0.00 1,030,751.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 07 Administration Office 874,151.00 0.00 874,151.00
01 Kebele 07 Administration Office 874,151.00 0.00 874,151.00
150 General Service 201,719.00 0.00 201,719.00
156 Revenue Operation 201,719.00 0.00 201,719.00
02 Revenue Operation Office 201,719.00 0.00 201,719.00
200 Economic 100,657.00 0.00 100,657.00
220 Natural Resource 100,657.00 0.00 100,657.00
226 Kebele 07 Local Development Coordinator 100,657.00 0.00 100,657.00
01 Kebele 07 Local Development Coordinator 100,657.00 0.00 100,657.00
008 keble 08/09 1,321,462.00 0.00 1,321,462.00
100 Administration and General Service 1,260,844.00 0.00 1,260,844.00
110 Organ of State 1,060,783.00 0.00 1,060,783.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 08/09 Administration Office 904,183.00 0.00 904,183.00
01 Kebele 08/09 Administration Office 904,183.00 0.00 904,183.00
150 General Service 200,061.00 0.00 200,061.00
156 Kebele 08/09 Revenue Operation 200,061.00 0.00 200,061.00
02 Kebele 08/09 Revenue Operation Office 200,061.00 0.00 200,061.00
200 Economic 60,618.00 0.00 60,618.00
220 Natural Resource 60,618.00 0.00 60,618.00
226 Kebele 08/09 Local Development Coordinator 60,618.00 0.00 60,618.00
01 Kebele 08/09 Local Development Coordinator 60,618.00 0.00 60,618.00
010 keble 10/11 1,252,711.00 0.00 1,252,711.00
100 Administration and General Service 1,194,459.00 0.00 1,194,459.00
110 Organ of State 995,784.00 0.00 995,784.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 10/11 Administration Office 839,184.00 0.00 839,184.00
01 Kebele 10/11 Administration Office 839,184.00 0.00 839,184.00
150 General Service 198,675.00 0.00 198,675.00
156 Revenue Operation 198,675.00 0.00 198,675.00
02 Revenue Operation Office 198,675.00 0.00 198,675.00
200 Economic 58,252.00 0.00 58,252.00
220 Natural Resource 58,252.00 0.00 58,252.00
226 Kebele 10/11 Local Development Coordinator 58,252.00 0.00 58,252.00
01 Kebele 10/11 Local Development Coordinator 58,252.00 0.00 58,252.00
012 keble 12 1,329,385.00 0.00 1,329,385.00
100 Administration and General Service 1,281,228.00 0.00 1,281,228.00
110 Organ of State 988,155.00 0.00 988,155.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 12 Administration Office 831,555.00 0.00 831,555.00
01 Kebele 12 Administration Office 831,555.00 0.00 831,555.00
150 General Service 293,073.00 0.00 293,073.00
156 Keble 12 Revenue Operation 293,073.00 0.00 293,073.00
02 Kebele 12 Revenue Operation Office 293,073.00 0.00 293,073.00
200 Economic 48,157.00 0.00 48,157.00
220 Natural Resource 48,157.00 0.00 48,157.00
226 Kebele 12Local Development Coordinator 48,157.00 0.00 48,157.00
01 Kebele 12 Local Development Coordinator 48,157.00 0.00 48,157.00
013 keble 13/14 1,418,913.00 0.00 1,418,913.00
100 Administration and General Service 1,347,423.00 0.00 1,347,423.00
110 Organ of State 1,137,859.00 0.00 1,137,859.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 13/14 Administration Office 981,259.00 0.00 981,259.00
01 Kebele 13/14 Administration Office 981,259.00 0.00 981,259.00
150 General Service 209,564.00 0.00 209,564.00
156 Kebele 13/14 Revenue Operation 209,564.00 0.00 209,564.00
02 Kebele 13/14 Revenue Operation Office 209,564.00 0.00 209,564.00
200 Economic 71,490.00 0.00 71,490.00
220 Natural Resource 71,490.00 0.00 71,490.00
226 Kebele 13/14 Local Development Coordinator 71,490.00 0.00 71,490.00
Birr 91
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
01 Kebele 13/14 Local Development Coordinator 71,490.00 0.00 71,490.00
015 keble 15/16 1,272,122.00 0.00 1,272,122.00
100 Administration and General Service 1,211,997.00 0.00 1,211,997.00
110 Organ of State 1,028,492.00 0.00 1,028,492.00
111 Office of Spokesman 156,600.00 0.00 156,600.00
01 Spokesman Office 156,600.00 0.00 156,600.00
112 Kebele 15 /16 Administration Office 871,892.00 0.00 871,892.00
01 Kebele 15/16 Administration Office 871,892.00 0.00 871,892.00
150 General Service 183,505.00 0.00 183,505.00
156 Kebele 15/16 Revenue Operation 183,505.00 0.00 183,505.00
02 Kebele 15/16 Revenue Operation Office 183,505.00 0.00 183,505.00
200 Economic 60,125.00 0.00 60,125.00
220 Natural Resource 60,125.00 0.00 60,125.00
226 Kebele 15/16 Local Development Coordinator 60,125.00 0.00 60,125.00
01 Kebele 15/16 Local Development Coordinator 60,125.00 0.00 60,125.00
000 Bureaux of Gullalle Sub-City 126,159,130.00 0.00 126,159,130.00
100 Administration and General Service 18,045,730.00 0.00 18,045,730.00
110 Organ of State 1,108,069.00 0.00 1,108,069.00
111 Office of the Spokesman 496,354.00 0.00 496,354.00
01 Office of the Spokesman 496,354.00 0.00 496,354.00
112 Sub-City Mayor's Office 611,715.00 0.00 611,715.00
01 Sub-City Executive Office 611,715.00 0.00 611,715.00
120 Justice & Legal Affairs 11,468,729.00 0.00 11,468,729.00
123 Sub-City Public Prosecution Office 267,937.00 0.00 267,937.00
01 Prosecutor's Office 267,937.00 0.00 267,937.00
127 Sub-City Police Department 11,200,792.00 0.00 11,200,792.00
01 Administration and General Service 11,200,792.00 0.00 11,200,792.00
150 General Service 5,468,932.00 0.00 5,468,932.00
152 Finance & Ecnomic Development Office 2,810,686.00 0.00 2,810,686.00
02 Finance & Plan Dept 1,128,281.00 0.00 1,128,281.00
03 Procurement & Property Management Service 1,203,042.00 0.00 1,203,042.00
05 odit &inispectionn department 479,363.00 0.00 479,363.00
153 Sub-City Information & Culture Office 604,977.00 0.00 604,977.00
01 Information & Culture Office 604,977.00 0.00 604,977.00
155 Sub-City Civil Service Team 522,464.00 0.00 522,464.00
01 Civil Service Team 522,464.00 0.00 522,464.00
156 Sub-City Revenue Department 1,530,805.00 0.00 1,530,805.00
02 Revenue Operation Department 1,530,805.00 0.00 1,530,805.00
200 Economic 2,312,120.00 0.00 2,312,120.00
210 Agriculture 413,936.00 0.00 413,936.00
219 Sub-City Environmental Protection Desk 413,936.00 0.00 413,936.00
01 Environmental Protection Desk 413,936.00 0.00 413,936.00
220 Natural Resource 191,007.00 0.00 191,007.00
226 Sub-City Local Development Team 191,007.00 0.00 191,007.00
01 Local Development Team 191,007.00 0.00 191,007.00
230 Trade & Industry 1,602,715.00 0.00 1,602,715.00
231 Sub-City Trade and Industry Development Office 1,405,203.00 0.00 1,405,203.00
03 Registration, Licensing, Follow-up and Monitoring Team 570,177.00 0.00 570,177.00
06 Cooperative Team 353,389.00 0.00 353,389.00
07 Agricultural Promotion Team 481,637.00 0.00 481,637.00
232 Micro Small Enterprises Development Office 197,512.00 0.00 197,512.00
01 Small scale Enterprise Development Team 197,512.00 0.00 197,512.00
270 Construction 104,462.00 0.00 104,462.00
271 Office of Work and Urban Development 104,462.00 0.00 104,462.00
01 Administration & Finance Service 104,462.00 0.00 104,462.00
300 Social 41,760,849.00 0.00 41,760,849.00
310 Education 35,230,031.00 0.00 35,230,031.00
311 Education departement 34,808,641.00 0.00 34,808,641.00
17 Kuskam Taytu Butul 1,010,625.00 0.00 1,010,625.00
18 Entoto Amba Elimantary school 2,412,767.00 0.00 2,412,767.00
19 Dil Btigil Elimantary School 2,097,925.00 0.00 2,097,925.00
20 Tehai Chora Elemantary schooll 1,722,882.00 0.00 1,722,882.00
21 Kechene Debereselam Elimantary School 1,536,030.00 0.00 1,536,030.00
22 Addis Berhan Elemantary School 1,094,055.00 0.00 1,094,055.00
23 Belay Zeleke Elemantary School 2,006,110.00 0.00 2,006,110.00
24 Medhanialm Elimantary School 2,302,053.00 0.00 2,302,053.00
25 Addis Zemene OR /18 Kebeie/Elimantary Scool 758,107.00 0.00 758,107.00
26 ET/hidase 751,655.00 0.00 751,655.00
27 Lebene Dingel Elementary School 871,133.00 0.00 871,133.00
28 Adis Tesfa Pra/School 871,133.00 0.00 871,133.00
14 Yekatit 12 Secondary School 4,352,313.00 0.00 4,352,313.00
15 Del Ber Secondary school 2,379,081.00 0.00 2,379,081.00
16 Medhanialem secondary school 4,895,736.00 0.00 4,895,736.00
17 meraf secondery school kebele 13/14 1,932,696.00 0.00 1,932,696.00
02 Technic & Vocational Education Training Team 138,680.00 0.00 138,680.00
03 Wereda 11 Social Skill Training Center 606,954.00 0.00 606,954.00
04 Shero Meda Vocational Training Center 711,284.00 0.00 711,284.00
12 Department and General Education 2,357,422.00 0.00 2,357,422.00
Birr 92
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
318 Sub-City Capacity Building Office 421,390.00 0.00 421,390.00
01 Capacity Building Office 421,390.00 0.00 421,390.00
330 Culture & Sport 495,367.00 0.00 495,367.00
331 Sub-City Youth & Sport Team 495,367.00 0.00 495,367.00
02 Youth & Sport Team 495,367.00 0.00 495,367.00
340 Health 5,520,666.00 0.00 5,520,666.00
341 Health Department 5,445,479.00 0.00 5,445,479.00
02 Disease Prevention,Control & Family Health Team 1,724,022.00 0.00 1,724,022.00
04 Health Service Supervision and PromotionTeam 126,914.00 0.00 126,914.00
13 Gefersa Pawlos Clinick 343,403.00 0.00 343,403.00
14 Selam Health Center 1,521,795.00 0.00 1,521,795.00
15 Shiro Meda Health Center 1,729,345.00 0.00 1,729,345.00
345 HIV AIDS Prevention & Control Desk 75,187.00 0.00 75,187.00
01 HIV AIDS & Prevention & Control Desk 75,187.00 0.00 75,187.00
350 Social & Civil Affairs 514,785.00 0.00 514,785.00
351 Social & Civil Affairs Department 331,677.00 0.00 331,677.00
03 NGO Team 221,283.00 0.00 221,283.00
06 Labour Affairs Team 110,394.00 0.00 110,394.00
354 Women`s Affairs Office 183,108.00 0.00 183,108.00
01 Women`s Affairs Team 183,108.00 0.00 183,108.00
400 Other 55,894,440.00 0.00 55,894,440.00
460 Contingency 55,894,440.00 0.00 55,894,440.00
462 Contingency 55,894,440.00 0.00 55,894,440.00
01 Recurent Budget Contingency 55,894,440.00 0.00 55,894,440.00
500 Municipality 8,145,991.00 0.00 8,145,991.00
510 Administration and General Service 1,863,402.00 0.00 1,863,402.00
512 Sub City's Manager Office 359,532.00 0.00 359,532.00
01 Adminstration and General Service 359,532.00 0.00 359,532.00
513 Code Enforcement Service Team 209,997.00 0.00 209,997.00
01 Code Enforcement Division 209,997.00 0.00 209,997.00
515 Land Dev. & Administration Department 1,293,873.00 0.00 1,293,873.00
01 Department and Land Lease Team 341,477.00 0.00 341,477.00
02 Possession Adminstration and Data Team 646,770.00 0.00 646,770.00
03 Land Development Team 305,626.00 0.00 305,626.00
520 Economic 6,282,589.00 0.00 6,282,589.00
521 Infrastructure Development &Construction Works Department 572,644.00 0.00 572,644.00
01 Infrastructure Development and Construction Works Department 572,644.00 0.00 572,644.00
522 Sanitation, Beautification and park Development Team 4,953,679.00 0.00 4,953,679.00
01 Park Development and Adminstration Team 1,834,153.00 0.00 1,834,153.00
02 Waste Mangment Team 3,119,526.00 0.00 3,119,526.00
524 Housing Ajency 756,266.00 0.00 756,266.00
01 Housing Transfer & Administration Department 756,266.00 0.00 756,266.00
001 keble 01 1,409,428.00 0.00 1,409,428.00
100 Administration and General Service 1,139,843.00 0.00 1,139,843.00
110 Organ of State 892,855.00 0.00 892,855.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 01/02 Administration Office 828,230.00 0.00 828,230.00
01 Kebele 01/02 Adminstration Office 828,230.00 0.00 828,230.00
150 General Service 246,988.00 0.00 246,988.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 01/02 Revenue Operation 212,471.00 0.00 212,471.00
02 Kebele 01/02 Revenue Operation Office 212,471.00 0.00 212,471.00
200 Economic 97,000.00 0.00 97,000.00
220 Natural Resource 62,483.00 0.00 62,483.00
226 Kebele 01/02 Local Development Coordinator 62,483.00 0.00 62,483.00
01 Kebele 01/02 Local Development Coordinator 62,483.00 0.00 62,483.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 172,585.00 0.00 172,585.00
310 Education 69,034.00 0.00 69,034.00
311 Qbele 01/02 34,517.00 0.00 34,517.00
01 Education Office admi & genral service 34,517.00 0.00 34,517.00
318 Capacity Building Office 34,517.00 0.00 34,517.00
01 Capacity Building Office 34,517.00 0.00 34,517.00
330 Culture & Sport 34,517.00 0.00 34,517.00
331 Youth & Sport Office 34,517.00 0.00 34,517.00
02 Sport & Youth Office 34,517.00 0.00 34,517.00
340 Health 34,517.00 0.00 34,517.00
341 Health Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women`s Affairs Office 34,517.00 0.00 34,517.00
003 keble 03/04/05 1,335,026.00 0.00 1,335,026.00
Birr 93
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
100 Administration and General Service 1,063,149.00 0.00 1,063,149.00
110 Organ of State 823,935.00 0.00 823,935.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 03/04/05Administration Office 759,310.00 0.00 759,310.00
01 Kebele03/04/05 Adminstration 759,310.00 0.00 759,310.00
150 General Service 239,214.00 0.00 239,214.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 03/04/05 Revenue Operation 204,697.00 0.00 204,697.00
02 Kebele 03/04/05 Revenue Operation Office 204,697.00 0.00 204,697.00
200 Economic 99,292.00 0.00 99,292.00
220 Natural Resource 64,775.00 0.00 64,775.00
226 Kebele 03/04/05 Local Development Coordinator 64,775.00 0.00 64,775.00
01 Kebele 03/04/05 Local Development Coordinator 64,775.00 0.00 64,775.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 172,585.00 0.00 172,585.00
310 Education 69,034.00 0.00 69,034.00
311 Education Office 34,517.00 0.00 34,517.00
01 Education Office 34,517.00 0.00 34,517.00
318 Capacity Bulding 34,517.00 0.00 34,517.00
01 Capacity Building Office 34,517.00 0.00 34,517.00
330 Culture & Sport 34,517.00 0.00 34,517.00
331 Youth & Sport Office 34,517.00 0.00 34,517.00
01 Youth & Sport Office 34,517.00 0.00 34,517.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
006 keble 06 1,398,426.00 0.00 1,398,426.00
100 Administration and General Service 1,120,393.00 0.00 1,120,393.00
110 Organ of State 881,212.00 0.00 881,212.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 06 Administration Office 816,587.00 0.00 816,587.00
01 Kebele 06 Adminstration Office 816,587.00 0.00 816,587.00
150 General Service 239,181.00 0.00 239,181.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 06 Revenue Operation 204,664.00 0.00 204,664.00
02 Kebele 06 Revenue Operation Office 204,664.00 0.00 204,664.00
200 Economic 105,448.00 0.00 105,448.00
220 Natural Resource 70,931.00 0.00 70,931.00
226 Kebele 06 Local Development Coordinator 70,931.00 0.00 70,931.00
01 Kebele 06 Local Developement Coordinator 70,931.00 0.00 70,931.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 172,585.00 0.00 172,585.00
310 Education 69,034.00 0.00 69,034.00
311 Education Office 34,517.00 0.00 34,517.00
01 Education Office 34,517.00 0.00 34,517.00
318 Capacity Bulding 34,517.00 0.00 34,517.00
01 Capacity Building Office 34,517.00 0.00 34,517.00
330 Culture & Sport 34,517.00 0.00 34,517.00
331 Youth & Sport Office 34,517.00 0.00 34,517.00
01 Youth & Sport Office 34,517.00 0.00 34,517.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
007 keble 07/17 1,559,275.00 0.00 1,559,275.00
100 Administration and General Service 1,287,490.00 0.00 1,287,490.00
110 Organ of State 1,061,100.00 0.00 1,061,100.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 07/17 Administration Office 996,475.00 0.00 996,475.00
01 Kebele 07/17 Adminstration 996,475.00 0.00 996,475.00
150 General Service 226,390.00 0.00 226,390.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
Birr 94
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
156 Kebele 07/17 Revenue Operation 191,873.00 0.00 191,873.00
02 Kebele 07/17 Revenue Operation Office 191,873.00 0.00 191,873.00
200 Economic 99,200.00 0.00 99,200.00
220 Natural Resource 64,683.00 0.00 64,683.00
226 Kebele 07/17 Local Development Coordinator 64,683.00 0.00 64,683.00
01 Kebele 07/17 Local Development Coordinator 64,683.00 0.00 64,683.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 172,585.00 0.00 172,585.00
310 Education 69,034.00 0.00 69,034.00
311 Education Office 34,517.00 0.00 34,517.00
01 Education Office 34,517.00 0.00 34,517.00
318 Capacity Bulding 34,517.00 0.00 34,517.00
01 Capacity Building Office 34,517.00 0.00 34,517.00
330 Culture & Sport 34,517.00 0.00 34,517.00
331 Youth & Sport Office 34,517.00 0.00 34,517.00
01 Youth & Sport Office 34,517.00 0.00 34,517.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
008 keble 08/16 1,294,688.00 0.00 1,294,688.00
100 Administration and General Service 1,089,349.00 0.00 1,089,349.00
110 Organ of State 851,815.00 0.00 851,815.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 08/16 Administration Office 787,190.00 0.00 787,190.00
01 Kebele 08/16 Adminstration Office 787,190.00 0.00 787,190.00
150 General Service 237,534.00 0.00 237,534.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 08/16 Revenue Operation 203,017.00 0.00 203,017.00
02 Kebele 08/16 Revenue Operation Office 203,017.00 0.00 203,017.00
200 Economic 101,788.00 0.00 101,788.00
220 Natural Resource 67,271.00 0.00 67,271.00
226 Kebele 08/16 Local Development Coordinator 67,271.00 0.00 67,271.00
01 Kebele 08/16 Local Development Coordinator 67,271.00 0.00 67,271.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 103,551.00 0.00 103,551.00
330 Culture & Sport 34,517.00 0.00 34,517.00
331 Youth & Sport Office 34,517.00 0.00 34,517.00
01 Youth & Sport Office 34,517.00 0.00 34,517.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
009 keble 09/15 1,327,932.00 0.00 1,327,932.00
100 Administration and General Service 1,157,760.00 0.00 1,157,760.00
110 Organ of State 905,965.00 0.00 905,965.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 09/15 Administration Office 841,340.00 0.00 841,340.00
01 Kebele 09/15 Adminstration Office 841,340.00 0.00 841,340.00
150 General Service 251,795.00 0.00 251,795.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 09/15 Revenue Operation 217,278.00 0.00 217,278.00
02 Kebele 09/15 Revenue Operation 217,278.00 0.00 217,278.00
200 Economic 101,138.00 0.00 101,138.00
220 Natural Resource 66,621.00 0.00 66,621.00
226 Kebele 09/15 Local Development Coordinator 66,621.00 0.00 66,621.00
01 Kebele 09/15 Local Development Coordinator 66,621.00 0.00 66,621.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 69,034.00 0.00 69,034.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
Birr 95
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
1010010 keble010/11/12 1,306,510.00 0.00 1,306,510.00
100 Administration and General Service 1,140,092.00 0.00 1,140,092.00
110 Organ of State 900,634.00 0.00 900,634.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 010/11/12 Administration Office 836,009.00 0.00 836,009.00
01 Kebele 10/11/12 Adminstration Office 836,009.00 0.00 836,009.00
150 General Service 239,458.00 0.00 239,458.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 10/11/12 Revenue Operation 204,941.00 0.00 204,941.00
02 Revenue Operation Office 204,941.00 0.00 204,941.00
200 Economic 97,384.00 0.00 97,384.00
220 Natural Resource 62,867.00 0.00 62,867.00
226 Kebele 10/11/12 Local Development Coordinator 62,867.00 0.00 62,867.00
01 Kebele 10/11/12 Local Development Coordinator 62,867.00 0.00 62,867.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 69,034.00 0.00 69,034.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
1010013 keble 13/14 1,220,118.00 0.00 1,220,118.00
100 Administration and General Service 1,045,687.00 0.00 1,045,687.00
110 Organ of State 803,934.00 0.00 803,934.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 13/14 Administration Office 739,309.00 0.00 739,309.00
01 Kebele 13/14 Adminstration Office 739,309.00 0.00 739,309.00
150 General Service 241,753.00 0.00 241,753.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 13/14 Rvenue Operation 207,236.00 0.00 207,236.00
02 Kebele 13/14 Revenue Operation Office 207,236.00 0.00 207,236.00
200 Economic 105,397.00 0.00 105,397.00
220 Natural Resource 70,880.00 0.00 70,880.00
226 Kebele 13/14 Local Development Coordintor 70,880.00 0.00 70,880.00
01 Kebele 13/14 Local Development Coordinator 70,880.00 0.00 70,880.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 69,034.00 0.00 69,034.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
1010018 keble 18 1,169,302.00 0.00 1,169,302.00
100 Administration and General 996,097.00 0.00 996,097.00
110 Organ of State 792,874.00 0.00 792,874.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 18 Administration Office 728,249.00 0.00 728,249.00
01 Kebele 18 Adminstration 728,249.00 0.00 728,249.00
150 General Service 203,223.00 0.00 203,223.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 18 Revenue Operation 168,706.00 0.00 168,706.00
02 Kebele 18 Revenue Operation Office 168,706.00 0.00 168,706.00
200 Economic 104,171.00 0.00 104,171.00
220 Natural Resource 69,654.00 0.00 69,654.00
226 Kebele 18 Local Development Coordinator 69,654.00 0.00 69,654.00
01 Kebele 18 Local Development Coordinator 69,654.00 0.00 69,654.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 69,034.00 0.00 69,034.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
Birr 96
Budget Code Public Body / Program / Sub Agency
Treasury Revenue Total
1010019 keble 19/20/21 1,278,159.00 0.00 1,278,159.00
100 Administration and General Service 1,103,528.00 0.00 1,103,528.00
110 Organ of State 890,016.00 0.00 890,016.00
111 Office of the Spokesman 64,625.00 0.00 64,625.00
01 Office of the Spokesman 64,625.00 0.00 64,625.00
112 Kebele 19/20/21Administration Office 825,391.00 0.00 825,391.00
01 Kebele 19/20/21 Adminstration 825,391.00 0.00 825,391.00
150 General Service 213,512.00 0.00 213,512.00
153 Information & Culture Office 34,517.00 0.00 34,517.00
01 Information & Culture Office 34,517.00 0.00 34,517.00
156 Kebele 19/20/21 Revenue Operation 178,995.00 0.00 178,995.00
02 Kebele 19/20/21 Revenue Operation 178,995.00 0.00 178,995.00
200 Economic 105,597.00 0.00 105,597.00
220 Natural Resource 71,080.00 0.00 71,080.00
226 Kebele 19/20/21 Local Development Coordinator 71,080.00 0.00 71,080.00
01 Kebele 19/20/21 Local Development Coordinator 71,080.00 0.00 71,080.00
230 Trade & Industry 34,517.00 0.00 34,517.00
232 Micro Small Enterprises Development Office 34,517.00 0.00 34,517.00
04 Small scale Enterprise Development Office 34,517.00 0.00 34,517.00
300 Social 69,034.00 0.00 69,034.00
340 Health 34,517.00 0.00 34,517.00
341 Haelth Office 34,517.00 0.00 34,517.00
01 Kebele Health Office 34,517.00 0.00 34,517.00
350 Social Affairs 34,517.00 0.00 34,517.00
354 Women's Affair Office 34,517.00 0.00 34,517.00
01 Women's Affair Office 34,517.00 0.00 34,517.00
97

የአዲስ አበባ ከተማ አስተዳደር


l. µpE¬L bjT
ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000 የአዲስ አበ‫ וֹ‬አስ‫ـ‬ዳደ‫צתּ ץ‬ዎ٤ 5,373,963,496 16,714,000 325,000 63,486,000 5,454,488,496
10/00/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 141,486,842 0 0 0 141,486,842
10/00/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 186,889 0 0 0 186,889
10/00/000/113 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ዋናው ኦዲ‫א ץـ‬/ቤُ 186,889 0 0 0 186,889
10/00/000/120 ፍֱُና ሕግ ጉዳዮ٤ 60,772,680 0 0 0 60,772,680
10/00/000/122 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፍ‫ץ‬ድ ቤِ٤ 172,680 0 0 0 172,680
10/00/000/127 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፖֵስ ኮ‫ֹּלג‬ን 60,300,000 0 0 0 60,300,000
10/00/000/135 የደንብ ‫ד‬ስከበ‫ ץ‬ጽֱፈُ ቤُ 300,000 0 0 0 300,000
10/00/000/150 ጠቅֶֶ አገָግֹُ 80,527,273 0 0 0 80,527,273
10/00/000/152 የፋይናንስና ኢኮኖ‫צתּ ُדָ ג‬ 55,716,187 0 0 0 55,716,187
10/00/000/153 የ‫ד‬ስٍወ‫שּׂ‬ያ ‫צתּ‬ 5,788,970 0 0 0 5,788,970
10/00/000/155 የ‫ת‬ቪָ ‫ץר‬ቪስ ኮ‫ֹּלג‬ን 1,299,636 0 0 0 1,299,636
10/00/000/156 የገ‫תּ‬ዎ٤ ኤጀን‫ת‬ 1,426,480 0 0 0 1,426,480
10/00/000/159 የብዙ٪ን ‫א‬ገናኛ ኤጄን‫ת‬ 16,296,000 0 0 0 16,296,000
10/00/000/200 ኢኮኖ‫ג‬ 4,257,729,063 0 325,000 63,486,000 4,321,540,063
10/00/000/210 ግብ‫ץ‬ና 37,024,172 0 325,000 0 37,349,172
10/00/000/211 የከ‫ דـ‬ግብ‫ץ‬ና ጽ/ቤُ 8,919,031 0 0 0 8,919,031
10/00/000/216 የ‫٭‬ብ‫ם ُנ‬/‫ד‬/‫ד‬ደ‫ף‬ጃና ‫ד‬ስፋፊያ ጽֱፈُ ቤُ 607,593 0 0 0 607,593
10/00/000/219 አካ‫ תּוֹ‬ጥበ‫ָםֳוֹ כּ‬ጣን 27,497,548 0 325,000 0 27,822,548
10/00/000/230 ኢንዱስُ‫ע‬ና ንግድ 132,443,219 0 0 0 132,443,219
10/00/000/231 የንግድና ኢንዱስُ‫צתּ ُדָ ע‬ 1,992,019 0 0 0 1,992,019
10/00/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ኤጀን‫ת‬ 129,100,000 0 0 0 129,100,000
10/00/000/235 ኢን‌ስُ‫א‬ንُ ‫ָםֳוֹ‬ጣን 1,351,200 0 0 0 1,351,200
10/00/000/270 ግን‫ٍוֹ‬ 4,088,261,672 0 0 63,486,000 4,151,747,672
10/00/000/273 የአዲስ አበ‫א וֹ‬ንገዶ٤ ‫ָםֳוֹ‬ጣን 1,503,431,000 0 0 63,486,000 1,566,917,000
10/00/000/275 የቤِ٤ ָ‫ ُד‬ፕ‫צ‬ጄክُ ጽֱፈُ ቤُ 2,584,630,672 0 0 0 2,584,630,672
10/00/000/276 የ‫ُדָ ـנטא‬ና ግን‫ٍוֹ‬ዎ٤ ጽֱፈُ ቤُ 200,000 0 0 0 200,000
10/00/000/300 ‫ֱד‬በ‫ף‬ዊ 115,453,950 0 0 0 115,453,950
10/00/000/310 ُ‫ُץֱו‬ 14,055,150 0 0 0 14,055,150
10/00/000/311 የُ‫צתּ ُץֱו‬ 7,345,000 0 0 0 7,345,000
10/00/000/314 ጄኔ‫ ָף‬ዊነጌُ 1,585,000 0 0 0 1,585,000
10/00/000/316 ንፋስ ስָክ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 1,620,000 0 0 0 1,620,000
10/00/000/317 ‫ו‬ስ‫ף‬ቅ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 1,780,000 0 0 0 1,780,000
10/00/000/319 የከ‫ ףם דـ‬አ‫ והּـ ץףא‬ኢንስٌُዬُ 1,725,150 0 0 0 1,725,150
10/00/000/330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 4,866,725 0 0 0 4,866,725
10/00/000/331 ወጣِ٤ና የስፖ‫ ُץ‬ኮ‫ֹּלג‬ን 3,470,590 0 0 0 3,470,590
10/00/000/332 የ‫וֹ‬ሕָና ً‫ע‬ዝ‫צתּ ו‬ 1,396,135 0 0 0 1,396,135
10/00/000/340 ጤና 95,056,699 0 0 0 95,056,699
10/00/000/341 የጤና ‫צתּ‬ 95,056,699 0 0 0 95,056,699
10/00/000/350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 1,475,376 0 0 0 1,475,376
10/00/000/351 ‫ֱד‬በ‫ף‬ዊና ‫א‬ንግ‫ٍם‬ዊ ያֲָኑ ድ‫ץ‬ጅِ٤ ጉዳይ ጽֱፈُ ቤُ 43,376 0 0 0 43,376
10/00/000/357 የ‫דٍץו‬ነُ ‫ָךָךד‬ያ ‫ד‬ዕከָ 1,432,000 0 0 0 1,432,000
10/00/000/400 ַֹ٤ 35,000,000 0 0 0 35,000,000
10/00/000/420 የበጀُ ድጋፍ 35,000,000 0 0 0 35,000,000
10/00/000/426 አዲስ ብድ‫ץ‬ና ‫שּׁ‬ጠ‫והּـ וֹ‬ 35,000,000 0 0 0 35,000,000
10/00/000/500 ‫ד‬ዘጋጃ ቤٍዊ 824,293,641 16,714,000 0 0 841,007,641
10/00/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 52,796,520 0 0 0 52,796,520
10/00/000/512 የከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 1,696,520 0 0 0 1,696,520
10/00/000/514 የነዋ‫ע‬ዎ٤ የ‫ٍא‬ወ‫שּׂ‬ያና የክብ‫א ץ‬ዝገብ ‫ד‬ስ‫נ‬ጃ አገָግֹُ 1,000,000 0 0 0 1,000,000
10/00/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫ָםֳוֹ ץ‬ጣን 50,100,000 0 0 0 50,100,000
10/00/000/520 ኢኮኖ‫ג‬ 677,536,470 16,714,000 0 0 694,250,470
10/00/000/522 የጽዳُ፣ የውበُና የ‫א‬ናፈ‫ ُדָ ָך‬ኤጀን‫ת‬ 151,774,470 0 0 0 151,774,470
10/00/000/528 የው٪ና ፍሳ‫ָםֳוֹ ֹּל‬ጣን 525,762,000 16,714,000 0 0 542,476,000
10/00/000/530 ‫ֱד‬በ‫ף‬ዊ 93,960,651 0 0 0 93,960,651
10/00/000/531 የእሳُና ድንገ‫ـ‬ኛ አደጋዎ٤ አገָግֹُ 93,960,651 0 0 0 93,960,651
10/00/000 የአዲስ አበ‫ וֹ‬አስ‫ـ‬ዳደ‫צתּ ץ‬ዎ٤ 5,373,963,496 16,714,000 325,000 63,486,000 5,454,488,496
10/00/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 141,486,842 0 0 0 141,486,842
10/00/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 186,889 0 0 0 186,889
10/00/000/113 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ዋናው ኦዲ‫א ץـ‬/ቤُ 186,889 0 0 0 186,889
10/00/000/113/01 ኦዲُ ‫ד‬ድ‫נ‬ግና ‫ע‬ፖ‫ד ُץ‬ቅ‫נ‬ብ 186,889 0 0 0 186,889
10/00/000/113/01/01/00/001 የአዳ‫ ֹּלף‬ጥገናና የገነ‫ ץـפ‬ና ኮንዲ‫ֹּל‬ነ‫ ץ‬ግዝ 186,889 0 0 0 186,889
10/00/000/120 ፍֱُና ሕግ ጉዳዮ٤ 60,772,680 0 0 0 60,772,680
10/00/000/122 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፍ‫ץ‬ድ ቤِ٤ 172,680 0 0 0 172,680
10/00/000/122/01 ֳክ‫ץ‬ክ‫צ‬٤ ውሳኔ ‫א‬ስጠُ 172,680 0 0 0 172,680
10/00/000/122/01/01/00/001 የ‫ـ‬ወዘፉ ስ‫ד ף‬ጠና‫שׂ‬ቅ 119,400 0 0 0 119,400
10/00/000/122/01/02/00/002 ውዝፍ ስ‫ף‬ዎ٤ን ‫ד‬ጠና‫שׂ‬ቅ 53,280 0 0 0 53,280
10/00/000/127 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ፖֵስ ኮ‫ֹּלג‬ን 60,300,000 0 0 0 60,300,000
10/00/000/127/01 ድጋፍ አገָግֹُ 43,000,000 0 0 0 43,000,000
10/00/000/127/01/01/00/009 ፖֵስ ኮ‫ֹּלג‬ን ֱንፃ ግን‫ٍוֹ‬ 43,000,000 0 0 0 43,000,000
10/00/000/127/05 የُ‫ף‬ፊክ ‫בּא‬ጣጠ‫ע‬ያና ‫ףאץו‬ 17,300,000 0 0 0 17,300,000
98

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/127/05/05/00/011 የ‫ףـ‬ፊክ ‫בּא‬ጣጠ‫ע‬ያ ‫עוא‬ያ ֱንፃ ግን‫ٍוֹ‬ 17,300,000 0 0 0 17,300,000
10/00/000/135 የደንብ ‫ד‬ስከበ‫ ץ‬ጽֱፈُ ቤُ 300,000 0 0 0 300,000
10/00/000/135/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 300,000 0 0 0 300,000
10/00/000/135/01/02/00/001 የደንብ አስከ‫עוֹ‬ዎ٤ ስָጠና 300,000 0 0 0 300,000
10/00/000/150 ጠቅֶֶ አገָግֹُ 80,527,273 0 0 0 80,527,273
10/00/000/152 የፋይናንስና ኢኮኖ‫צתּ ُדָ ג‬ 55,716,187 0 0 0 55,716,187
10/00/000/152/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 5,000,000 0 0 0 5,000,000
10/00/000/152/01/01/00/001 የጀነ‫ ץـפ‬ግዝና የ‫ ץתּ‬እድሳُ 5,000,000 0 0 0 5,000,000
10/00/000/152/02 የከ‫דـ‬ው ፋይናንስ አስ‫ـ‬ዳደ‫ ץ‬ፖֵ‫ ת‬ጥናُ፣ አፈፃፀ‫ו‬ና ‫שּׁ‬ጥጥ‫ץ‬ 50,716,187 0 0 0 50,716,187
10/00/000/152/02/03/00/007 ֳቤِ٤ ָ‫ ُד‬ፕ‫צ‬ጄክُ ብድ‫ֳ ץ‬ወֳድ ክፍያ 50,000,000 0 0 0 50,000,000
10/00/000/152/02/04/00/002 የጠቅֶֶ ‫ُץו‬ና አገָግֹُ የወጪግ‫ ٍא‬እና የُን‫ז ُתּ‬ዴָ (ነ‫)ץוֹ‬ 160,387 0 0 0 160,387
10/00/000/152/02/04/00/013 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬የ‫ ףם‬አጥነُ ሁኔٍ ዳሳ‫ ֹּל‬ጥናُ 255,800 0 0 0 255,800
10/00/000/152/02/08/00/004 የֵዝ ክፍያ አ‫רוֹר‬ብን ዘ‫א‬ናዊ ‫ד‬ድ‫נ‬ግና የአቅ‫ ו‬ግን‫ٍוֹ‬ 300,000 0 0 0 300,000
10/00/000/153 የ‫ד‬ስٍወ‫שּׂ‬ያ ‫צתּ‬ 5,788,970 0 0 0 5,788,970
10/00/000/153/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 5,788,970 0 0 0 5,788,970
10/00/000/153/01/01/00/001 የ‫ַג‬ኒዬ‫ ו‬ፕ‫צ‬ጀክُ 5,788,970 0 0 0 5,788,970
10/00/000/155 የ‫ת‬ቪָ ‫ץר‬ቪስ ኮ‫ֹּלג‬ን 1,299,636 0 0 0 1,299,636
10/00/000/155/01 የ‫ת‬ቪָ ‫ץר‬ቪስ አስ‫ـ‬ዳደ‫ץ‬ 1,299,636 0 0 0 1,299,636
10/00/000/155/01/03/00/001 የ‫ת‬ስ‫ וـ‬ጥናُ ፕ‫צ‬ጀክُ 1,299,636 0 0 0 1,299,636
10/00/000/156 የገ‫תּ‬ዎ٤ ኤጀን‫ת‬ 1,426,480 0 0 0 1,426,480
10/00/000/156/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 1,426,480 0 0 0 1,426,480
10/00/000/156/01/01/00/002 የٍክስና የገ‫ תּ‬አስ‫ـ‬ዳደ‫ָךָךד ץ‬ያ ፕ‫צ‬ጀክُ(ነ‫)ץוֹ‬ 1,426,480 0 0 0 1,426,480
10/00/000/159 የብዙ٪ን ‫א‬ገናኛ ኤጄን‫ת‬ 16,296,000 0 0 0 16,296,000
10/00/000/159/01 የዲ‫ז‬ክ‫ٌף‬ክ ‫ד ֱָוֹ‬ስፋፋُ 16,296,000 0 0 0 16,296,000
10/00/000/159/01/02/00/001 የ‫א‬ስክ ስ‫ץ‬ጭُ ‫ֹּלـ‬ከ‫ץ‬ካ‫ ע‬ግዢ 2,583,000 0 0 0 2,583,000
10/00/000/159/01/02/00/002 የٌቪ ‫ףרד‬ጫ (ֵንክ) ‫ـ‬ከֶ 6,150,000 0 0 0 6,150,000
10/00/000/159/01/02/00/003 የስًዲዮ ግን‫ٍוֹ‬ና ‫א‬ሳ‫ע‬ያዎ٤ ግዝ 7,563,000 0 0 0 7,563,000
10/00/000/200 ኢኮኖ‫ג‬ 4,257,729,063 0 325,000 63,486,000 4,321,540,063
10/00/000/210 ግብ‫ץ‬ና 37,024,172 0 325,000 0 37,349,172
10/00/000/211 የከ‫ דـ‬ግብ‫ץ‬ና ጽ/ቤُ 8,919,031 0 0 0 8,919,031
10/00/000/211/01 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፋُ 8,919,031 0 0 0 8,919,031
10/00/000/211/01/07/00/002 የእንስሳُ ጤና አገָግֹُ ፕ‫צ‬ጀክُ ( ነ‫) ץוֹ‬ 564,731 0 0 0 564,731
10/00/000/211/01/07/00/004 የዶ‫וֹד צ‬ዣ ‫ד‬እከָ ( ነ‫) ץוֹ‬ 6,804,033 0 0 0 6,804,033
10/00/000/211/01/07/00/005 የደጋ ፍ‫ף‬ፍ‫ פ‬٤ግኝ ጣ‫תּ‬ያ የ‫ צתּ‬የጥበቃ ቤُና የ‫ ُדָ ـנרא‬ግነ‫ ( ٍוֹ‬አዲስ ) 479,631 0 0 0 479,631
10/00/000/211/01/07/00/006 የንብ ‫ד ِץר ٍוֹץ‬ሳያ 56,330 0 0 0 56,330
10/00/000/211/01/07/00/007 የእንጉዳይ ዘ‫וֹד ץ‬ዝና ‫ףרד‬ጫ 285,000 0 0 0 285,000
10/00/000/211/01/07/00/008 የወ‫ ُـ‬ከብُ አ‫תּץ‬ዎ٤ ዞን ‫גמּמּד‬ያ ጥናُ 729,306 0 0 0 729,306
10/00/000/216 የ‫٭‬ብ‫ם ُנ‬/‫ד‬/‫ד‬ደ‫ף‬ጃና ‫ד‬ስፋፊያ ጽֱፈُ ቤُ 607,593 0 0 0 607,593
10/00/000/216/01 የ‫٭‬ብ‫ֱד ףם ُנ‬በ‫ד ُף‬ደ‫ף‬ጀُና ‫ד‬ስፋፋُ 607,593 0 0 0 607,593
10/00/000/216/01/06/00/007 የֱብ‫ ُנ‬ስ‫וֹ ף‬ንክ ֳ‫והּהּד‬ 107,593 0 0 0 107,593
10/00/000/216/01/06/00/008 የ‫שׂ‬በַ ֱብ‫בּש ُנ‬٤ን ኦዲُ ‫ד‬ድ‫נ‬ግ 500,000 0 0 0 500,000
10/00/000/219 አካ‫ תּוֹ‬ጥበ‫ָםֳוֹ כּ‬ጣን 27,497,548 0 325,000 0 27,822,548
10/00/000/219/01 የአካ‫ תּוֹ‬ጥበቃ ‫שּׁ‬ጥጥ‫ُדָ ץ‬ 27,497,548 0 325,000 0 27,822,548
10/00/000/219/01/01/00/001 የ‫ֱ צתּ‬ንፃ ግን‫( ٍוֹ‬አዲስ ) 519,746 0 0 0 519,746
10/00/000/219/01/02/00/001 ፕ‫צ‬ጀክُ ‫ד‬ስ‫וֹـ‬በ‫ע‬ያ ጽ/ቤُ 200,316 0 0 0 200,316
10/00/000/219/01/02/00/002 የቦٍኒካָ ጋ‫ץ‬ደን ‫גהּהּד‬ያ ፕ‫צ‬ጅክُ ( ነ‫) ץוֹ‬ 141,129 0 0 0 141,129
10/00/000/219/01/02/00/004 የ‫ָשׂ‬ዝ ‫ד ِץט‬ሳያ ፕ‫צ‬ጀከُ 100,776 0 0 0 100,776
10/00/000/219/01/02/00/007 የአደገኛ ‫ ָךָךבּ‬አወጋገድ ጥ/እንክ/ኦዲُ አደ‫נף‬ግ ስָጠና ፕ‫צ‬ጀክُ 219,165 0 0 0 219,165
10/00/000/219/01/02/00/009 በከ‫ـ דـ‬ፋ‫ר‬ስ የ‫א‬ጠጥ ውሃ ጥ‫ ُף‬ቅጥጥ‫ץ‬ና አቅ‫ ו‬ግን‫ٍוֹ‬ 58,247 0 325,000 0 383,247
10/00/000/219/01/02/00/011 የኮንስُ‫ף‬ክ‫ֹּל‬ን ‫ד‬ዕ ድን ሃብُ ክ‫ו‬٤ُ ጠ‫ גמּ‬ጥናُ ፕ‫צ‬ገክُ 10,000 0 0 0 10,000
10/00/000/219/01/02/00/012 የከ‫ו רץ‬ድ‫ ץ‬ውሃ ሃብُ ጠ‫ גמּ‬ጥናُ ፕ‫צ‬ጀክُ 10,000 0 0 0 10,000
10/00/000/219/01/03/00/001 ֳአካ‫נא תּוֹ‬ጃ ‫ץם‬አُ ዝ‫ץ‬ጋٍ 527,080 0 0 0 527,080
10/00/000/219/01/03/00/002 የአካ‫ ُץֱוُ תּוֹ‬በኤַክُ‫צ‬ኒክስ ‫ג‬ዲያ ‫ףרד‬ጨُ (አዲስ ) 618,587 0 0 0 618,587
10/00/000/219/01/03/00/014 የአካ‫ـ תּוֹ‬ፅእኖ ግ‫ו‬ገ‫ ד‬አዋጅና ደንብ ‫ד‬ስፈፀ‫ג‬ያ የዘ‫ץ‬ፍ َክኒካዊ ‫עאא‬ያ ዝግጅُ 55,950 0 0 0 55,950
10/00/000/219/01/04/00/007 የֶቦ‫ֱ עِף‬ንፃ ግን‫ ٍוֹ‬እና የ‫עכא‬ያዎ٤ና ኬ‫ג‬ካֹ٤ ግዠ ፕ‫צ‬ጀክُ(ነ‫)ץוֹ‬ 4,531,837 0 0 0 4,531,837
10/00/000/219/01/05/00/009 የ٤ግን ዝግጅُና እንክብካቤ ፕ‫צ‬ጀክُ 1,697,142 0 0 0 1,697,142
10/00/000/219/01/05/00/012 የ‫שׂ‬በና ዳንሴ ወንዝ ዳ‫ץ‬٢ ָ‫ ُד‬ፕ‫צ‬ጀክُ 507,202 0 0 0 507,202
10/00/000/219/01/05/00/013 የካ አን‫ץבּ‬ጫ ንኡስ ‫ـ‬ፋ‫ר‬ስ ָ‫ ُד‬ፕ‫צ‬ጀክُ 1,474,461 0 0 0 1,474,461
10/00/000/219/01/05/00/014 ‫שׂ‬ጨኔ ወንዝ ዳ‫ץ‬٢ ָ‫ ُד‬ፕ‫צ‬ጀክُ 1,250,457 0 0 0 1,250,457
10/00/000/219/01/05/00/015 የጣፎ ወንዝ ‫ـ‬ፋ‫ר‬ስ ָ‫ ُד‬ፕ‫צ‬ጀክُ 2,061,250 0 0 0 2,061,250
10/00/000/219/01/05/00/016 አውጉስٍ ካ‫ ע‬ቦٍ ָ‫ ُד‬ፕ‫צ‬ጀክُ 865,101 0 0 0 865,101
10/00/000/219/01/05/00/017 ጃ‫ ז‬ወጨጫ ንኡስ ‫ـ‬ፋ‫ר‬ስ ፕ‫צ‬ጀክُ 1,670,387 0 0 0 1,670,387
10/00/000/219/01/05/00/019 ُንሹ አቃ‫ שּׂ‬ወንዝ ደ‫ץ‬٢ ፅዳُና ָ‫ ُד‬ፕ‫צ‬ጀክُ ( ነ‫) ץוֹ‬ 1,244,137 0 0 0 1,244,137
10/00/000/219/01/05/00/020 የጀֵሳ ወንዝ ዳ‫ץ‬٢ ፅዳُና ָ‫ ُד‬ፕ‫צ‬ጀክُ ( ነ‫) ץוֹ‬ 729,738 0 0 0 729,738
10/00/000/219/01/05/00/021 ‫שׂ‬በና ወንዝ ፅዳُና ָ‫ ُד‬ፕ‫צ‬ጀክُ 671,190 0 0 0 671,190
10/00/000/219/01/05/00/026 ֳ‫ ףףـ שּ‬ደን ָ‫ ُד‬ፐ‫צ‬ጀክُ 370,186 0 0 0 370,186
10/00/000/219/01/05/00/027 አ‫נ‬ንጓዴ ወንዝ ዳ‫ץ‬٢ና አዳዲስ የፓ‫ץ‬ክ ቦٍዎْ ክֳֶና የሶ/ኢኮ/ጥ ( ነ‫) ץוֹ‬ 1,172,263 0 0 0 1,172,263
10/00/000/219/01/05/00/028 የ₪ገ‫ ץ‬ፓ‫ץ‬ክ ָ‫ ُד‬ፕ‫צ‬ጀክُ( ነ‫) ץוֹ‬ 1,759,773 0 0 0 1,759,773
10/00/000/219/01/05/00/030 አዳዲስ ፓ‫ץ‬ኮ٤ የ‫ד‬ክ‫ צ‬ፕֶን ድዛይንና የአጥ‫ ץ‬ስ‫ ף‬ፕ‫צ‬ጀክُ 5,031,428 0 0 0 5,031,428
10/00/000/230 ኢንዱስُ‫ע‬ና ንግድ 132,443,219 0 0 0 132,443,219
10/00/000/231 የንግድና ኢንዱስُ‫צתּ ُדָ ע‬ 1,992,019 0 0 0 1,992,019
10/00/000/231/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 732,400 0 0 0 732,400
10/00/000/231/01/01/00/002 የ‫ת‬ስ‫ וـ‬ጥናُና ኔُወ‫ץ‬ክ ዝ‫ץ‬ጋٍ 732,400 0 0 0 732,400
99

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/231/02 ንግድ ኢንዱስُ‫ד ُדָ ע‬ስፋፋُና ‫שּׁ‬ጥጥ‫ץ‬ 1,259,619 0 0 0 1,259,619
10/00/000/231/02/02/00/002 የሀገ‫ ץ‬ውስጥ ‫ِץו‬٤ የንግድ ُ‫ץ‬ኢُ ‫וֹ‬ዛ‫ץ‬ 1,259,619 0 0 0 1,259,619
10/00/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ኤጀን‫ת‬ 129,100,000 0 0 0 129,100,000
10/00/000/232/01 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ን ‫ُדָד‬ 129,100,000 0 0 0 129,100,000
10/00/000/232/01/04/00/001 የጨ‫ץ‬ቃጨ‫ץ‬ቅና አָ‫וֹ‬ሳُ የጋ‫נוד ף‬٢ ‫ד‬ዕከֶُ 28,000,000 0 0 0 28,000,000
10/00/000/232/01/04/00/002 የ‫ו‬ግብ ዝግጅُ የጋ‫נוד ף‬٢ ‫ד‬ዕከֶُ 25,840,000 0 0 0 25,840,000
10/00/000/232/01/04/00/003 የኮንስُ‫ף‬ክ‫ֹּל‬ን የጋ‫נוד ף‬٢ ‫ד‬ዕከֶُ 34,960,000 0 0 0 34,960,000
10/00/000/232/01/04/00/004 የ‫א ُץו‬₪ጫና ‫ד‬ሳያ ‫ד‬ዕከֶُ 40,000,000 0 0 0 40,000,000
10/00/000/232/01/04/00/005 ከ‫ד‬ዕከָ እስከ ‫שׂ‬በַ ִֶ ‫ـףר‬ኞ٤ የ‫רג‬ጥ የአቅ‫ ו‬ግን‫ ٍוֹ‬ስָጠና 100,000 0 0 0 100,000
10/00/000/232/01/04/00/006 የጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדָ ُדמּـ‬ፕ‫צ‬ግ‫ וף‬ያስገኘው ውጤُ ጥናُ 200,000 0 0 0 200,000
10/00/000/235 ኢን‌ስُ‫א‬ንُ ‫ָםֳוֹ‬ጣን 1,351,200 0 0 0 1,351,200
10/00/000/235/01 ኢን‌ስُ‫א‬ንُ ָ‫ד ُד‬ስፋፋُ 1,351,200 0 0 0 1,351,200
10/00/000/235/01/01/00/001 ‫ד‬ኔጅ‫א‬ንُ ኢንፎ‫ֹּלהץ‬ን ‫ת‬ስ‫וـ‬ 97,334 0 0 0 97,334
10/00/000/235/01/02/00/002 የኢን‌ስُ‫א‬ንُ ፓَን‫ֹּל‬ያָ ፕ‫צ‬ጄክُ ፕ‫צ‬ፋይָ 1,253,866 0 0 0 1,253,866
10/00/000/270 ግን‫ٍוֹ‬ 4,088,261,672 0 0 63,486,000 4,151,747,672
10/00/000/273 የአዲስ አበ‫א וֹ‬ንገዶ٤ ‫ָםֳוֹ‬ጣን 1,503,431,000 0 0 63,486,000 1,566,917,000
10/00/000/273/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 293,000 0 0 0 293,000
10/00/000/273/01/01/00/017 የ‫ֳוֹ‬ስָጣኑ ፋይናንስ ‫ד‬ኔጅ‫א‬ንُ ኢንፎ‫ֹּלהץ‬ን ‫ת‬ስ‫ וـ‬ጥናُ 293,000 0 0 0 293,000
10/00/000/273/02 የከ‫א דـ‬ንገድ ግን‫ٍוֹ‬ና ጥገና 1,503,138,000 0 0 63,486,000 1,566,624,000
10/00/000/273/02/02/00/022 ጦ‫ ץ‬ሀይֹ٤ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ በ‫א‬ገናኛ አያُ ዲዛይን ጥናُ 4,500,000 0 0 0 4,500,000
10/00/000/273/02/02/00/101 ከָደٍ ُ‫ף‬ፊክ ‫א‬ብ‫ ُף‬በአብነُ ‫ץא‬ካِ አዉِ‫שּ‬ስ ‫ ٍנ‬ዲዛይን 1,000,000 0 0 0 1,000,000
10/00/000/273/02/02/00/107 ከአያُ የ‫ ץנ‬ጓ‫ُ צ‬/ቤُ 20,000,000 0 0 0 20,000,000
10/00/000/273/02/02/00/134 ጥ‫ ץו‬16/Pakage/ ‫א‬ንገድ ዲዛይን 233,000 0 0 0 233,000
10/00/000/273/02/02/00/135 ጥ‫ ץו‬17 / Pakage / ‫א‬ንገዶ٤ ዲዛይን 252,000 0 0 0 252,000
10/00/000/273/02/02/00/136 ጥ‫ ץו‬/ Pakage / 18 ‫א‬ንገዶ٤ ዲዛይን 302,000 0 0 0 302,000
10/00/000/273/02/02/00/137 ጥ‫ ץו‬/Pakage/ 19 ‫א‬ንገዶ٤ ዲዛይን 306,000 0 0 0 306,000
10/00/000/273/02/02/00/138 ጥ‫ ץו‬/Packege/ 20 ‫א‬ንገዶ٤ ዲዛይን 369,000 0 0 0 369,000
10/00/000/273/02/02/00/140 ከፍ‫ـ‬ኛ የُ‫ף‬ፊክ ጭንቅንቅ ያֳ‫ْוֹ‬ዉን ‫א‬ገናኛዎ٤ የ‫ ָָךָךד‬ጥናُ ‫ףם‬ 3,000,000 0 0 0 3,000,000
10/00/000/273/02/02/00/157 አዲስ አስፋָُ ‫א‬ንገድ ዲዛይን ጥ‫ץו‬ 21 502,000 0 0 0 502,000
10/00/000/273/02/02/00/158 አዲስ አስፋָُ ‫א‬ንገድ ዲዛይን ጥ‫ץו‬ 22 544,000 0 0 0 544,000
10/00/000/273/02/02/00/159 አዲስ አስፋָُ ‫א‬ንገድ ዲዛይን ጥ‫ץו‬ 23 650,000 0 0 0 650,000
10/00/000/273/02/02/00/160 አዲስ አስፋָُ ‫א‬ንገድ ዲዛይን ጥ‫ץו‬ 24 776,000 0 0 0 776,000
10/00/000/273/02/02/00/161 አዲስ አስፋָُ ‫א‬ንገድ ዲዛይን ጥ‫ץו‬ 25 796,000 0 0 0 796,000
10/00/000/273/02/03/00/001 ከአֳ‫ֲ ُץ‬ስፒָٍ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ‫ףשׂ‬ንዮ 90,000 0 0 0 90,000
10/00/000/273/02/03/00/002 ከ‫הר‬ን አዉِ‫שּ‬ስ ‫א‬ናሀ‫ע‬ያ ካ‫ף‬አֹ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/011 የጎ‫ףُ ףـ‬ፊክ ‫ד‬ሳֳጫ / ኢን‫ץـ‬٣ንጅ / 3,000,000 0 0 0 3,000,000
10/00/000/273/02/03/00/012 ከ‫א‬ገናኛ እንግֵዝ ኤ‫שׂ תוֹו‬በና በግንፍַ አ‫ ُף‬ኪֹ ‫ג‬ኒֵክ ֲስፒָٍ 45,000,000 0 0 0 45,000,000
10/00/000/273/02/03/00/014 ከጎፋ ካ‫ו‬ፐ ‫א‬ካኒሳ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ / ‫ֵג‬ዮን ُ/ቤُ/ 12,000,000 0 0 0 12,000,000
10/00/000/273/02/03/00/016 ከ‫א‬ስ‫ ָשׂ‬አደ‫וֹוֹ‬ይ ቃֵٌ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ 70,000,000 0 0 0 70,000,000
10/00/000/273/02/03/00/042 ከ‫א‬ስ‫ ָשׂ‬አደ‫וֹוֹ‬ይ ቦַ አዉ‫צ‬ፕֶን ‫נד‬ፊያ 85,000,000 0 0 0 85,000,000
10/00/000/273/02/03/00/044 የ‫ ץנ‬በ‫ ץ‬የ‫ ץנ‬ጓ‫ُ צ‬/ቤُ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/055 የ‫ ץנ‬በ‫ ץ‬አንበሳ ጋ‫ף‬ዥ የነገዉ ُ/ቤُ ֳ‫ ֲָَ ו‬ሾֶ ገበያ 65,000,000 0 0 0 65,000,000
10/00/000/273/02/03/00/076 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬ድ‫פ‬ኔጅ ፕֶን ዝግጅُ ጥናُ 1,100,000 0 0 0 1,100,000
10/00/000/273/02/03/00/090 ‫ֳשׂ‬በُ ‫א‬ንገድ አቅጣጫ አ‫ֶא‬ካ٤ ስያ‫ָו ה‬ክُ 4,530,000 0 0 0 4,530,000
10/00/000/273/02/03/00/091 ከዊንጌُ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ጎጃ‫ ו‬በ 90,000,000 0 0 0 90,000,000
10/00/000/273/02/03/00/092 ֶፍِ ֳ‫ֳשׂ שּ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ‫א‬ካኒሳ ‫ד‬ስፋፊያ 1,810,000 0 0 0 1,810,000
10/00/000/273/02/03/00/095 የካٌُ 12 አደ‫וֹוֹ‬ይ አፍንጮ በ‫הר ץ‬ን ֲָَ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/096 ከአድዋ አደ‫וֹוֹ‬ይ / ‫א‬ገናኛ / በ‫ ת‬ኤ‫ ת ו‬አያُ ( የ‫שׂ‬ኝ ‫א‬ንገድ) 3,100,000 0 0 0 3,100,000
10/00/000/273/02/03/00/098 ከ‫ג‬ክ‫ת‬ኮ አደ‫וֹוֹ‬ይ / አፍ‫ע‬ካ ֱብ‫ ُנ‬/ ፑ‫ֹּל‬ኪን አደ‫וֹוֹ‬ይ ‫א‬ካኒሳ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ 35,000,000 0 0 0 35,000,000
10/00/000/273/02/03/00/112 ከዳ‫ ֲָَ ד‬በሃና ‫ץד‬ያ‫ ו‬ድָድይ ‫ֳשׂ‬በُ ‫א‬ንገድ ‫א‬₪ጋገ‫ע‬ያ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/113 ‫פ עא‬ዲዮ ቤከን / ‫ד‬ስፋፊያ አካ‫ תּוֹ‬/ 13,000,000 0 0 0 13,000,000
10/00/000/273/02/03/00/115 ከ 3 ‫שּׁ‬ጥ‫ד ץ‬ዞ‫ע‬ያ ብስ‫ ـף‬ገብ‫ץ‬ኤָ ַَ ደሴ ֲָَ / ከַَ ፑ‫ֹּל‬ኪን አደ‫וֹוֹ‬ይ 10,500,000 0 0 0 10,500,000
10/00/000/273/02/03/00/116 አያُና አቃ‫ שּׂ‬አካ‫ תּוֹ‬የእንዱስُ‫א ע‬ንደ‫ ץ‬ግን‫ٍוֹ‬ 13,414,000 0 0 0 13,414,000
10/00/000/273/02/03/00/117 አቃ‫ שֳּ שּׂ‬ፉ‫ע‬ና የ‫ ְך‬ደበַ አካ‫ תּוֹ‬የእንዱስُ‫א ע‬ንደ ግን‫ٍוֹ‬ 20,000,000 0 0 0 20,000,000
10/00/000/273/02/03/00/118 ከቦַ ‫ג‬ካኤָ ‫ֳשׂ‬በُ ‫א‬ንገድ እደ‫וֹוֹ‬ይ ቦַ ‫ס‬ዋንዳ 86,000,000 0 0 0 86,000,000
10/00/000/273/02/03/00/120 ከኮካኮֶ ‫ד‬ዞ‫ע‬ያ አብነُ ‫ـ‬ክֳሀይ‫ד‬ኖُ አደ‫וֹוֹ‬ይ 65,000,000 0 0 0 65,000,000
10/00/000/273/02/03/00/121 ֳ‫ֳשׂ‬በُ ‫א‬ንገድ ጥበቃና ጽዳُ አገָግֹُ 2,000,000 0 0 2,000,000 4,000,000
10/00/000/273/02/03/00/145 ዊንጌُ ‫ג‬ኪֵֶንድ አስኮ የ‫א‬ንገድ ‫ ףם‬ፕ‫צ‬ጄክُ 50,000,000 0 0 0 50,000,000
10/00/000/273/02/03/00/146 ከጎጃ‫ ו‬በ‫ ץ‬- በጀ‫אץ‬ን ኤ‫ תוֹו‬- ‫שׂ‬በና አደ‫וֹוֹ‬ይ (‫ֳשׂ‬በُ ‫א‬ንገድ ክፍָ 3 አካָ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/147 ከሳ‫ע‬ስ ወይን ጠጅ - ‫א‬ስ‫ ָשׂ‬አደ‫וֹוֹ‬ይ - ‫א‬ገናኛ (የ‫ו‬ስ‫ף‬ቅ ‫ו‬ዕ‫ף‬ብ ‫א‬ንገድ) 5,000,000 0 0 0 5,000,000
10/00/000/273/02/03/00/148 ፑ‫ֹּל‬ኪን አደ‫וֹוֹ‬ይ - ጎ‫ףـ‬ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/149 ‫ג‬ኒֵክ አደ‫וֹוֹ‬ይ አውِ‫שּ‬ስ ‫א ףـ‬ሳֳ‫ג‬ያ ኮָፌ 18 ‫ד‬ዞ‫ע‬ያ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/150 የ‫ ץנ‬ጎ‫ُ צ‬/ቤُ - ‫ ת‬ኤ ‫א ת ו‬ንገድ ‫ג‬ካኤָ ቤ/ክ - ወንዲ‫ף‬ድ ُ/ቤ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/151 ደሴ ֲָَ ُን‫ז ֲוֹ‬ኖፖָ ‫ָשּ‬ጋ‫ע‬ያ ‫ד‬ዞ‫ע‬ያ ֶን٢ እስ‫ף‬ኤָ ጋ‫ף‬ዝ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/152 አያُ የ‫ ץנ‬ጎ‫ צ‬- ቃֵٌ ִً ዲ‫ًו‬ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/153 ቦַ ‫ֳשׂ‬በُ ‫א‬ንገድ ግ‫סו‬ክ ጎ‫ צ‬የፍሳ‫ד ֹּל‬ጣ‫ע‬ያ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/154 ቃֵٌ ‫ֳשׂ‬በُ ‫א‬ንገድ አቃ‫ שּׂ‬ድָድይ አቃ‫ שּׂ‬ፍ‫ ָךـ‬ጣ‫תּ‬ያ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/155 ገ‫ץ‬ጂ አደ‫וֹוֹ‬ይ - ቦַ ጉ‫סו‬ክ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/156 አያُ አደ‫וֹוֹ‬ይ - የካ ቦַ የቤِ٤ ፕ‫צ‬ጀክُ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/162 በ‫ף‬ስ ሀይָና በኮንُ‫ ُף‬የ‫ـ‬ገነ‫א שּ‬ንገዶ٤ በኮንُ‫ ُף‬የ‫א‬ንገድ ‫א‬ብ‫ד ُף‬ስገ‫ ُוֹ‬2001 5,000,000 0 0 0 5,000,000
10/00/000/273/02/03/00/175 የዋና ዋና ‫א‬ንገዶ٤ ድ‫פ‬ኔጅ ጥገና ጥበቃና ጽዳُ 2,000,000 0 0 3,000,000 5,000,000
10/00/000/273/02/03/00/176 የُ‫ף‬ፊክ ‫א‬ብ‫ ُף‬የ‫א‬ጠገንና የ‫ד‬ስ‫ـ‬ዳደ‫ץ‬ 1,800,000 0 0 0 1,800,000
10/00/000/273/02/04/00/005 ከጎፋ ‫ד‬ዞ‫ע‬ያ ‫בּץשּׂ‬ስ ֳገሀ‫ ץשּוֹ ץ‬ጣ‫תּ‬ያ 12,000,000 0 0 0 12,000,000
100

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/273/02/04/00/006 ከጦ‫ ץ‬ሀይֹ٤ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ- ‫ףשׂ‬ንዮ 6,500,000 0 0 0 6,500,000
10/00/000/273/02/04/00/007 ከኮָፌ ፊֵፖስ አስኮ አዲ‫ר ש‬ፈ‫ץ‬ 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/009 ከአድዋ አደ‫וֹוֹ‬ይ አድዋ ድָድይ ፓ‫ דֶץ‬/ ካሳን١ስ/ 4,500,000 0 0 0 4,500,000
10/00/000/273/02/04/00/013 ከ‫ו‬ኒֵክ አደ‫וֹוֹ‬ይ ዊንጌُ ‫ֳשׂ‬በُ ‫א‬ንገድ አስኮ ሳን‫תש‬ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/024 አስፋָُ ‫א‬ንገድ ጥገና ( ‫ـ‬ከٍٍይና ወቅٍዊ ጥገና ) 0 0 0 16,329,000 16,329,000
10/00/000/273/02/04/00/026 ጠጠ‫א ץ‬ንገድ ጥገና 0 0 0 3,360,000 3,360,000
10/00/000/273/02/04/00/031 ጦ‫ ץ‬ሀይֹ٤ አካ‫ תּוֹ‬የአዉِ‫שּ‬ስና ٍክ‫גץـ ת‬ናָ የ‫ـ‬ገንጣይ ‫א‬ንገድ ‫ףם‬ 3,899,000 0 0 0 3,899,000
10/00/000/273/02/04/00/033 ጠጠ‫א ץ‬ንገድ ግን‫ٍוֹ‬ 15,200,000 0 0 0 15,200,000
10/00/000/273/02/04/00/034 የُ‫ף‬ፊክ ‫ָו‬ክُ ‫ـ‬ከֶ ‫ ( ףם‬የ‫א‬ንገድ ደֱንነُና የُ‫ף‬ፊክ ኦፕ‫ֹּלפ‬ን ‫ףם‬ዎ٤) 0 0 0 510,000 510,000
10/00/000/273/02/04/00/035 የ‫א‬ንገድ ֶይ ُ‫ף‬ፊክ ‫ וֳשׂ‬ቅብ ‫ףם‬ 16,000 0 0 10,250,000 10,266,000
10/00/000/273/02/04/00/036 የُ‫ף‬ፊክ ‫א‬ብ‫ـ ُף‬ከֶ ‫ףם‬ 0 0 0 1,500,000 1,500,000
10/00/000/273/02/04/00/038 የ‫א‬ንገድ ‫א‬ብ‫ד ُף‬ስፋፊያ ( የ‫א‬ንገድ ደֱንነُና የُ‫ף‬ፊክ ኦፕ‫ֹּלפ‬ን ) 1,000,000 0 0 0 1,000,000
10/00/000/273/02/04/00/039 የሳ‫ע‬ስ (ኮካ ኮֶ ‫א‬ገንጠያ ) ድָድይና የ‫א‬ቃ‫תּנ‬ያ ‫א‬ንገድ ግን‫ٍוֹ‬ 1,000,000 0 0 0 1,000,000
10/00/000/273/02/04/00/040 አቃ‫ שּׂ‬ዋናዉ ድָድይ የዲዛይንና የግን‫ףם ٍוֹ‬ 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/041 የእግ‫נ‬ኛ ‫א‬ከֶከያ አጥ‫ףם ץ‬ 0 0 0 3,900,000 3,900,000
10/00/000/273/02/04/00/042 የአቃ‫ שּׂ‬የእግ‫נ‬ኛ ‫א‬₪ጋገ‫ע‬ያ ድָድይ ዲዛይንና ‫ָא‬ሶ ግን‫ٍוֹ‬ 2,069,000 0 0 0 2,069,000
10/00/000/273/02/04/00/043 የእግ‫נ‬ኛ የ‫א‬₪ጋገ‫ע‬ያ ድָድይ ‫ףם‬ 4,500,000 0 0 0 4,500,000
10/00/000/273/02/04/00/045 የእግ‫נ‬ኛ ‫א‬ንገድ አስፋָُ ጥገና 0 0 0 3,750,000 3,750,000
10/00/000/273/02/04/00/046 በከ‫ דـ‬ዉስጥ የ‫ג‬ገኙ ዋና ዋና ድָድዎ٤ ጥገና 0 0 0 2,218,000 2,218,000
10/00/000/273/02/04/00/049 በአ‫ףהּ‬ጭነُ የ‫ג‬ያገֳግִ ‫א‬ንገዶ٤ በአስፋָُ ደ‫נ‬ጃ የ‫א‬ንገድ ‫ףם‬ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/066 ֳַَ ֳዉሃና ֳ‫א‬ብ‫ ُף‬ሀይָ ‫ָךָךד‬ያ የ‫נהּـ‬ጡ የእግ‫נ‬ኛ ‫א‬ንገዶ٤ አስፋָُ ጥገና 2,760,000 0 0 0 2,760,000
10/00/000/273/02/04/00/106 የ‫ ְך‬ደበַ አ‫ו‬ቦ ‫א‬ንገድ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/109 ‫ד‬ካኒሳ ጃ‫ר ז‬በٍ ‫א‬ንገድ 43,000,000 0 0 0 43,000,000
10/00/000/273/02/04/00/110 ቅዱስ ዮሴፍ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ደብ‫נ‬ዘይُ ‫א‬ንገድ 1,573,000 0 0 0 1,573,000
10/00/000/273/02/04/00/114 ከገ‫ץ‬ጂ ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ወ‫נ‬ዳ 17 ጤና ጣ‫תּ‬ያ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/122 ከአክ‫ ֲָَ וש‬ቦַ 2 ኛ ደ‫נ‬ጃ ُ/ቤُ 1,529,000 0 0 0 1,529,000
10/00/000/273/02/04/00/127 ከ‫פ‬ድዮ ቤከን ቦַ አብስ‫ף‬ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/128 የድ‫פ‬ኔጅ ‫א‬ስ‫ ץא‬እድሳُ ግን‫ ٍוֹ‬ጥገና 0 0 0 13,669,000 13,669,000
10/00/000/273/02/04/00/129 ከአድዋ አደ‫וֹוֹ‬ይ / ‫א‬ገናኛ / ‫ת‬.ኤ‫ו‬.‫ת‬. አያُ ( ‫עשׂ‬ዉ የግ‫א ף‬ንገድ) 40,000,000 0 0 0 40,000,000
10/00/000/273/02/04/00/130 ከጉ‫ץ‬ድ ሾֶ ሳ‫ ُג‬የካ ቦַ 70,000,000 0 0 0 70,000,000
10/00/000/273/02/04/00/131 አየ‫ ץ‬ጤና አֳ‫וֹ ו‬ንክ ٍጠቅ አ‫ו‬ቦ ‫א‬ንገድ 75,000,000 0 0 0 75,000,000
10/00/000/273/02/04/00/132 አֳ‫וֹ ו‬ንክ ‫ר‬ፈ‫ ץ‬የ‫ ְך‬ደበַ ‫א‬ንገድ 51,000,000 0 0 0 51,000,000
10/00/000/273/02/04/00/133 ከ‫ٌ ת‬ን ‫ֳשׂ‬በُ ‫א‬ንገድ አደ‫וֹוֹ‬ይ ብስ‫ ـף‬ገብ‫ץ‬ኤָ ‫א‬ገናኛ 50,000,000 0 0 0 50,000,000
10/00/000/273/02/04/00/139 በ‫ף‬ስ ሃይָ የ‫ـ‬ገነ‫א שּ‬ንገዶ٤ በኮንُ‫ ُף‬የ‫א‬ንገድ ‫א‬ብ‫ד ُף‬ስገ‫ُוֹ‬ 600,000 0 0 0 600,000
10/00/000/273/02/04/00/142 ከዲያስፓ‫ ף‬አደ‫וֹוֹ‬ይ ‫הר‬ን ‫גץـ‬ናָ አደ‫וֹוֹ‬ይ 5,211,000 0 0 0 5,211,000
10/00/000/273/02/04/00/143 ከዉሃ ሀብُ ָ‫ג ُד‬ኒስَ‫א ץ‬ገናኛ በአድዋ ድָድይ እንግֵዝ ኤ‫תוֹו‬ 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/144 በኮ‫ב‬ኒٌ ‫ـ‬ገንብ‫ـ‬ዎ ‫ـ‬ገንብ‫ـ‬ዉ የፈ‫ שנ‬የከ‫דـ‬ዉ አስፋָُ ‫א‬ንገዶ٤ ‫ָא‬ሶ ‫א‬ገን‫ُוֹ‬ 5,500,000 0 0 0 5,500,000
10/00/000/273/02/04/00/163 ُ‫ף‬ፊክ ጽ/ቤُ -አደዋ ‫א‬ንገድ -እንጊֵዝ ኢን‫תוֹ‬ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/164 ‫ףשׂ‬ኒዬ ‫א‬ድሀኒያֳ‫ ו‬አደ‫וֹוֹ‬ይ ቤָَ ֲስፒָٍ ‫א‬ንገድ አደ‫וֹוֹ‬ይ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/165 ከ5 ‫שּׁ‬ጥ‫ד ץ‬ዞ‫ע‬ያ ‫נ‬ፒ ደ‫נ‬ቅ ‫ד ָךָךבּ‬ጣ‫ע‬ያ ‫א‬ንገድ 8,000,000 0 0 0 8,000,000
10/00/000/273/02/04/00/166 ከአበበ ‫ ֶשּׂתּ‬ስَዲየ‫ٍ ו‬ይዋን ድָድይ -- 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/167 ከገደ‫שּׁ ף‬ጥ‫ ץ‬3 ካዛን١‫ָٍِ ר‬ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/168 ከጂ‫א ד‬ንገድ ‫נ‬ፒ አንደኛ ደ‫נ‬ጃ ُ/ቤُ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/169 ከደ/ُ ‫א‬ንገድ ወ‫ר שּׁץ‬ፈ‫ץ‬ 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/170 ከቦַ ‫ג‬ካኤָ ቦַ ‫ֶשָּשּ‬ 20,000,000 0 0 0 20,000,000
10/00/000/273/02/04/00/171 ጠጠ‫א ץ‬ንገድ ግን‫ד ٍוֹ‬ስፋፊያ ( በ‫נףבּـ‬ጠ ድንጋይ) 0 0 0 3,000,000 3,000,000
10/00/000/273/02/04/00/172 የአ‫צ‬ጌ ቄ‫ ף‬ድָድይ ‫ָא‬ሶ ‫א‬ገን‫ُוֹ‬ 5,569,000 0 0 0 5,569,000
10/00/000/273/02/04/00/173 ֶን٢ አካ‫א תּוֹ‬₪ጋገ‫ע‬ያ ድָድይና ‫א‬ቃ‫תּנ‬ያ ‫א‬ንገድ ግን‫ٍוֹ‬ 2,069,000 0 0 0 2,069,000
10/00/000/273/02/04/00/174 አ‫ד‬ኑኤָ ቤ‫ ـ‬ክ‫ٌרץ‬ያን ድָድይና ‫א‬ቃ‫תּנ‬ያ ‫א‬ንገድ ግን‫ٍוֹ‬ 3,069,000 0 0 0 3,069,000
10/00/000/273/02/05/00/047 በኮ‫ג‬ዩኒٌ ‫ـ‬ሳُፎ የ‫ג‬ገነ‫א שּ‬ንገዶ٤ የ‫א‬ሳ‫ע‬ያ ድጋፍ የነዳጅና የቅ‫ ُוֹ‬በጀُ 10,000,000 0 0 0 10,000,000
10/00/000/273/02/05/00/048 የ‫ֳוֹ‬ስָጣኑ የአቅ‫ ו‬ግን‫א ٍוֹ‬ሳ‫ע‬ያዎ٤ ግዥ 40,000,000 0 0 0 40,000,000
10/00/000/275 የቤِ٤ ָ‫ ُד‬ፕ‫צ‬ጄክُ ጽֱፈُ ቤُ 2,584,630,672 0 0 0 2,584,630,672
10/00/000/275/01 የፕ‫צ‬ጀክُ አስ‫ـ‬ዳደ‫ץ‬ 83,479,606 0 0 0 83,479,606
10/00/000/275/01/11/00/001 የፕ‫צ‬ጀክُ ጽ/ቤُ 14,659,606 0 0 0 14,659,606
10/00/000/275/01/11/00/002 አ‫ף‬ዳ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/003 አዲስ ከ‫ דـ‬ከ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 7,100,000 0 0 0 7,100,000
10/00/000/275/01/11/00/004 ָደٍ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 7,320,000 0 0 0 7,320,000
10/00/000/275/01/11/00/005 ‫בּץשּׂ‬ስ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/006 የካ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,800,000 0 0 0 6,800,000
10/00/000/275/01/11/00/007 ቦַ ከ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/008 አቃ‫ שּׂ‬ቃֵٌ ከ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 7,200,000 0 0 0 7,200,000
10/00/000/275/01/11/00/009 ֶፍِ ንፋስ ስָክ ከ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/010 ኮָፌ ‫ףשׂ‬ኒዮ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,800,000 0 0 0 6,800,000
10/00/000/275/01/11/00/011 ጉֳַ ክ/ከ/ቤ/ָ/ፕ/ጽ/ቤُ 6,800,000 0 0 0 6,800,000
10/00/000/275/02 የቤِ٤ ָ‫ُד‬ 2,501,151,066 0 0 0 2,501,151,066
10/00/000/275/02/01/00/026 የካٌُ-12 (ግ‫ע‬ክ ክֳብ )ሳይُ ፕ‫צ‬ጄክُ 156,975 0 0 0 156,975
10/00/000/275/02/01/00/027 ‫שׂ‬ይ ‫ ץֱוֹ‬ሳይُ ፕ‫צ‬ጄክُ 650,900 0 0 0 650,900
10/00/000/275/02/01/00/030 ጃን‫ה‬ዳ ሳይُፕ‫צ‬ጄክُ 1,375,400 0 0 0 1,375,400
10/00/000/275/02/01/00/031 3ኛ ፖֵስጣ‫תּ‬ያ ሳይُ ፕ‫צ‬ጄክُ 308,200 0 0 0 308,200
10/00/000/275/02/01/00/032 ጉድ ‫ֹּל‬ፐ‫ץ‬ድ ሳይُ ፕ‫צ‬ጄጄክُ 270,825 0 0 0 270,825
10/00/000/275/02/01/00/033 ዩኒٌ ኮַጅ ሳይُ ፕ‫צ‬ጄክُ 108,100 0 0 0 108,100
10/00/000/275/02/01/00/034 ፖֵስ ኦፊ‫א ץר‬ኮንኖ٤ ክበብ ሳይُ ፕ‫צ‬ጄክُ 216,200 0 0 0 216,200
10/00/000/275/02/01/00/035 አُክָُ ‫ ףـ‬ሳይُ ፕ‫צ‬ጄክُ 350,000 0 0 0 350,000
101

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/275/02/01/00/037 ‫ ףـ ַדש‬ሳይُ ፕ‫צ‬ጄክُ 450,000 0 0 0 450,000
10/00/000/275/02/01/00/039 ፕ‫נ‬ስ ድ‫ץ‬ጅُ ጀ‫(וֹץ‬አ‫ ُף‬ኪֹ) ሳይُ ፕ‫צ‬ጄክُ 99,475 0 0 0 99,475
10/00/000/275/02/01/00/122 በአ‫ף‬ዳ ክ/ከ/ 3850 ቤِ٤ ግን‫ ٍוֹ‬አዲስ ፕ‫צ‬ጀክُ 166,666,667 0 0 0 166,666,667
10/00/000/275/02/02/00/040 የገብስ ‫ה‬ዳ 100,000 0 0 0 100,000
10/00/000/275/02/02/00/041 አ‫ד‬ኑኤָ ሳይُ 2,300,000 0 0 0 2,300,000
10/00/000/275/02/02/00/042 ፀሀይ ግ‫ ُוֹ‬-1 100,000 0 0 0 100,000
10/00/000/275/02/02/00/043 18-‫שּׁ‬ጥ‫ד ץ‬ዞ‫ע‬ያ 200,000 0 0 0 200,000
10/00/000/275/02/02/00/044 ድֶ٤ን ሳይُ 200,000 0 0 0 200,000
10/00/000/275/02/02/00/045 ፀሀይ ግ‫ُוֹ‬- 2 1,500,000 0 0 0 1,500,000
10/00/000/275/02/02/00/103 ‫א‬ሳֳ‫ג‬ያ ሳይُ 200,000 0 0 0 200,000
10/00/000/275/02/02/00/104 ጎፋ ሳይُ 2 82,390,602 0 0 0 82,390,602
10/00/000/275/02/03/00/046 ‫א‬٢‫( ף‬ነ‫)ץוֹ‬ 335,050 0 0 0 335,050
10/00/000/275/02/03/00/047 ደ‫א שׂ‬ሀ‫ ע‬ሳይُ 136,580 0 0 0 136,580
10/00/000/275/02/03/00/048 ‫שׂ‬በַ -13 ሳይُ 35,860 0 0 0 35,860
10/00/000/275/02/03/00/049 ‫א‬٢‫( פ‬አዲስ) 213,220 0 0 0 213,220
10/00/000/275/02/03/00/050 ፍ‫ֱ פ‬ይُ ሳይُ 87,080 0 0 0 87,080
10/00/000/275/02/03/00/051 ‫ָוֹ‬٢ ُ/ቤُ ሳይُ 170,240 0 0 0 170,240
10/00/000/275/02/03/00/052 ٢ይና ሳይُ 162,820 0 0 0 162,820
10/00/000/275/02/03/00/105 ጃ‫ ז‬1 ሳይُ 416,724,883 0 0 0 416,724,883
10/00/000/275/02/04/00/056 አ‫ָא‬ጋ‫ُה‬ድ ሳይُ 64,412 0 0 0 64,412
10/00/000/275/02/04/00/057 ָቤ ፋና ሳይُ ጽ እና ብ 79,448 0 0 0 79,448
10/00/000/275/02/04/00/058 ‫שׂ‬በַ-10 ‫ה‬ዳ ሳይُ 161,478 0 0 0 161,478
10/00/000/275/02/04/00/059 ‫תּ‬-‫ה‬ዳ ሳይُ 104,000 0 0 0 104,000
10/00/000/275/02/04/00/060 ዳንዲ ቦ‫ ס‬ሳይُ 110,488 0 0 0 110,488
10/00/000/275/02/04/00/061 ‫בּץשּׂ‬ስ -4 ሳይُ 138,448 0 0 0 138,448
10/00/000/275/02/04/00/062 ‫שׂ‬በַ 01/19 ሳይُ 46,856 0 0 0 46,856
10/00/000/275/02/04/00/063 ‫ו‬ስፍን ‫ה‬ዳ ሳይُ 373,938 0 0 0 373,938
10/00/000/275/02/04/00/064 34-‫ה‬ዳ ሳይُ 90,243 0 0 0 90,243
10/00/000/275/02/04/00/106 ‫בּץשּׂ‬ስ ክ/ከ/ ጎ‫ ףـ‬ሳይُ 68,265,882 0 0 0 68,265,882
10/00/000/275/02/05/00/065 የካ ‫ג‬ካኤָ-1ሳይُ 300,000 0 0 0 300,000
10/00/000/275/02/05/00/066 ብ‫ـ ֱס‬ስፋ-1 ሳይُ 701,000 0 0 0 701,000
10/00/000/275/02/05/00/067 ብ‫ـ ֱס‬ስፋ-2 ስይُ 100,000 0 0 0 100,000
10/00/000/275/02/05/00/068 ኮ‫ـ‬ቤ ‫א‬ብ‫ ُף‬ሀይָ ሳይُ 250,000 0 0 0 250,000
10/00/000/275/02/05/00/069 የካ ‫ג‬ካኤָ-2 80,000 0 0 0 80,000
10/00/000/275/02/05/00/070 ‫ץו‬ጥ ዘ‫ ץ‬ሳይُ 100,000 0 0 0 100,000
10/00/000/275/02/05/00/071 አድዋ ሳይُ 300,000 0 0 0 300,000
10/00/000/275/02/05/00/072 ገነُ ኢየ‫ש‬ስ ሳይُ 1,004,062 0 0 0 1,004,062
10/00/000/275/02/05/00/073 እንደ‫ף‬ሴ ሳይُ 100,000 0 0 0 100,000
10/00/000/275/02/05/00/113 የካ አያُ 2 ሳይُ 125,155,145 0 0 0 125,155,145
10/00/000/275/02/06/00/074 ጃፓን ኢ‫ תוֹו‬ሳይُ 5,593,740 0 0 0 5,593,740
10/00/000/275/02/06/00/075 ቦַ ‫ג‬ካኤָ ሳይُ 1,249,440 0 0 0 1,249,440
10/00/000/275/02/06/00/076 አድዋ ፓ‫ץ‬ክ ሳይُ 1,506,610 0 0 0 1,506,610
10/00/000/275/02/06/00/077 ቦַ ‫ֳשׂ‬በُ ‫א‬ንገድ ሳይُ 820,620 0 0 0 820,620
10/00/000/275/02/06/00/078 ብְ‫ף‬ዊ ስٍዲየ‫ ו‬ሳይُ 2,289,810 0 0 0 2,289,810
10/00/000/275/02/06/00/079 ገ‫ץ‬ጂ -5 ሳይُ 4,826,040 0 0 0 4,826,040
10/00/000/275/02/06/00/107 ቦַ አያُ 1 100,871,215 0 0 0 100,871,215
10/00/000/275/02/07/00/080 ገብ‫נ‬ኤָ ሳይُ 97,000 0 0 0 97,000
10/00/000/275/02/07/00/081 ክ‫ ُה‬ሳይُ 1,052,000 0 0 0 1,052,000
10/00/000/275/02/07/00/082 ָٍِ ሳይُ 864,000 0 0 0 864,000
10/00/000/275/02/07/00/083 ٣‫ָף‬ያ ሳይُ 284,000 0 0 0 284,000
10/00/000/275/02/07/00/108 አቃ‫ שּׂ‬ቃֵٌ ክፍֳከ‫ דـ‬ገֶን 1 168,814,652 0 0 0 168,814,652
10/00/000/275/02/08/00/084 ‫א‬ካኒሳ 2 ሳይُ 70,000 0 0 0 70,000
10/00/000/275/02/08/00/085 ‫ ًוֹ‬-1 ሳይُ 470,000 0 0 0 470,000
10/00/000/275/02/08/00/086 ‫ ًוֹ‬-2 ሳይُ 320,000 0 0 0 320,000
10/00/000/275/02/08/00/087 ‫ًוֹ‬-4 ሳይُ 782,873 0 0 0 782,873
10/00/000/275/02/08/00/089 ‫ًוֹ‬-3 ሳይُ 252,000 0 0 0 252,000
10/00/000/275/02/08/00/090 ‫ ָֹל‬ዲፖ ሳይُ 157,000 0 0 0 157,000
10/00/000/275/02/08/00/119 አዲስ በንፋስָክ ֶፍِ ክ/ከ/ የ‫ג‬ገኙ 3850 ቤِ٤ ግን‫ٍוֹ‬ 166,666,667 0 0 0 166,666,667
10/00/000/275/02/09/00/091 ‫ףשׂ‬ኒዮ-2 ሳይُ 1,202,640 0 0 0 1,202,640
10/00/000/275/02/09/00/092 ‫ףשׂ‬ኒዮ-3 ሳይُ 640,500 0 0 0 640,500
10/00/000/275/02/09/00/093 ‫נ‬ጲ ሳይُ 4,353,450 0 0 0 4,353,450
10/00/000/275/02/09/00/094 አየ‫ ץ‬ጤና ኪዳነ‫ ُנֱו‬ሳይُ 1,138,480 0 0 0 1,138,480
10/00/000/275/02/09/00/095 ‫ג‬ኪֶንድ ሳይُ 5,604,810 0 0 0 5,604,810
10/00/000/275/02/09/00/120 አዲስ 3850 ቤِ٤ ግን‫ٍוֹ‬ 166,666,666 0 0 0 166,666,666
10/00/000/275/02/10/00/096 ‫שׂ‬በַ-12 ሳይُ 304,268 0 0 0 304,268
10/00/000/275/02/10/00/097 ‫א‬ነን -1 ሳይُ 169,038 0 0 0 169,038
10/00/000/275/02/10/00/098 ٤ֹُ ሳይُ 219,749 0 0 0 219,749
10/00/000/275/02/10/00/099 እስ‫ף‬ኤָ ኤ‫ תוֹו‬ሳይ‫ـ‬ 236,658 0 0 0 236,658
10/00/000/275/02/10/00/100 ‫שׂ‬በַ-08 ሳይُ 169,038 0 0 0 169,038
10/00/000/275/02/10/00/101 ‫א‬ነን-2 ሳይ‫ـ‬ 118,326 0 0 0 118,326
10/00/000/275/02/10/00/102 ጽዮን ֲָَ(9/15 ) ሳይُ 473,306 0 0 0 473,306
10/00/000/275/02/10/00/111 ጃ‫ ז‬1 ሳይُ 105,256,560 0 0 0 105,256,560
10/00/000/275/02/11/00/002 ጂٌ .ዜ.ድ.ኤስ ֳ‫ ג‬7 ሳይُ 13,701,150 0 0 0 13,701,150
102

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/275/02/11/00/003 የጂٌ.ዜ.ድ. ኤስ ֳ‫ ג‬የካ 2 ሳይُ 12,000,000 0 0 0 12,000,000
10/00/000/275/02/11/00/005 የጂٌ.ዜ.ድ ኤስ ֳ‫ ג‬ገ‫ץ‬ጂ 3 ሳይُ 3,591,675 0 0 0 3,591,675
10/00/000/275/02/11/00/008 የጂٌ.ዜድ. ኤስ ֳ‫ֶ ג‬ፍِ 2 ሳይُ 31,877,550 0 0 0 31,877,550
10/00/000/275/02/11/00/011 ‫ُדָ ـנטא‬ 495,000,000 0 0 0 495,000,000
10/00/000/275/02/11/00/012 የአግ‫צ‬ስِን ‫נוד‬٢ ‫ד‬እከָ ‫ד‬ስፋፊያ ግን‫ٍוֹ‬ 15,005,369 0 0 0 15,005,369
10/00/000/275/02/11/00/021 በ‫ד‬እከָ ደ‫נ‬ጃ የ‫ג‬ገነ‫ שּ‬33000 ግን‫ٍוֹ‬ 190,504,913 0 0 0 190,504,913
10/00/000/275/02/11/00/022 ‫ד‬ግኒዝየ‫ ו‬ኦክሳይድ ፋብ‫ע‬ክ 37,864,269 0 0 0 37,864,269
10/00/000/275/02/11/00/023 የአ‫ד‬ካ‫ע‬ዎ٤ ክፍያ 37,070,310 0 0 0 37,070,310
10/00/000/275/02/11/00/124 የጃ‫ ז‬አግ‫צ‬ስِን ‫ד‬ስፋፊያ ‫שּׁ‬ጥ‫ ץ‬4 20,900,000 0 0 0 20,900,000
10/00/000/275/02/11/00/126 ‫ـ‬ገጣጣ‫ֱ ג‬ንፃ አግ‫צ‬ስِን ‫ד‬ስፋፊያ ‫שּׁ‬ጥ‫ ץ‬2 3,000,000 0 0 0 3,000,000
10/00/000/275/02/11/00/127 አቃ‫ שּׂ‬አግ‫צ‬ስِን ‫נוד‬٢ ‫ד‬ስፋፊያ ‫שּׁ‬ጥ‫ ץ‬1 14,060,197 0 0 0 14,060,197
10/00/000/275/02/11/00/130 በ 2001 ֳ‫ג‬ጀ‫ ُסא‬55000 እና 66000 የጋ‫א ף‬ኖ‫ע‬ያ ቤِ٤ ግን‫ٍוֹ‬ 10,000,000 0 0 0 10,000,000
10/00/000/276 የ‫ُדָ ـנטא‬ና ግን‫ٍוֹ‬ዎ٤ ጽֱፈُ ቤُ 200,000 0 0 0 200,000
10/00/000/276/01 ‫ ُדָ ـנטא‬ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/00/000/276/01/03/00/003 የግን‫ ٍוֹ‬ፕ‫צ‬ጀክِ٤ ‫שּׁ‬ጥጥ‫עאא ץ‬ያ ‫ד‬ዘጋጀُና ‫ـ‬ግ‫ףוֹ‬ዊ ‫ד‬ድ‫נ‬ግ 100,000 0 0 0 100,000
10/00/000/276/01/03/00/004 ֳ‫בֳוֹ‬ያዎ٤ ስָጠና ‫א‬ስጠُ 100,000 0 0 0 100,000
10/00/000/300 ‫ֱד‬በ‫ף‬ዊ 115,453,950 0 0 0 115,453,950
10/00/000/310 ُ‫ُץֱו‬ 14,055,150 0 0 0 14,055,150
10/00/000/311 የُ‫צתּ ُץֱו‬ 7,345,000 0 0 0 7,345,000
10/00/000/311/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 2,731,000 0 0 0 2,731,000
10/00/000/311/01/01/00/001 የአስ‫ـ‬ዳደ‫ֱ ץ‬ንፃ ግን‫ٍוֹ‬ 2,731,000 0 0 0 2,731,000
10/00/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 4,614,000 0 0 0 4,614,000
10/00/000/311/08/11/00/001 የ‫ף‬ዲዮ ጣ‫תּ‬ያ ግን‫ٍוֹ‬ 4,300,000 0 0 0 4,300,000
10/00/000/311/08/11/00/008 የ‫רנרד‬ጫ ጣ‫תּ‬ያ ግን‫ٍוֹ‬ 314,000 0 0 0 314,000
10/00/000/314 ጄኔ‫ ָף‬ዊነጌُ 1,585,000 0 0 0 1,585,000
10/00/000/314/01 ከፍ‫ـ‬ኛ ُ‫ُץֱו‬ 1,585,000 0 0 0 1,585,000
10/00/000/314/01/01/00/001 ֱንፃ ግን‫ٍוֹ‬ 1,585,000 0 0 0 1,585,000
10/00/000/316 ንፋስ ስָክ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 1,620,000 0 0 0 1,620,000
10/00/000/316/01 ከፍ‫ـ‬ኛ ُ‫ُץֱו‬ 1,620,000 0 0 0 1,620,000
10/00/000/316/01/01/00/002 የአስ‫ـ‬ዳደ‫ֱ ץ‬ንፃ፣ ወ‫ץ‬ክሾፕ፣የ‫עדـ‬ዎ٤‫עדא‬ያ ክፍֹ٤ና ‫ֹּל‬ንُ ቤُ ግን‫ٍוֹ‬ 1,620,000 0 0 0 1,620,000
10/00/000/317 ‫ו‬ስ‫ף‬ቅ َክኒክና ‫ב‬ያ ُ‫ ُץֱו‬ስָጠና ኮַጅ 1,780,000 0 0 0 1,780,000
10/00/000/317/01 ከፍ‫ـ‬ኛ ُ‫ُץֱו‬ 1,780,000 0 0 0 1,780,000
10/00/000/317/01/01/00/001 የኮַጁ የ‫ד‬ስፋፊያ ሕንፃ ግን‫ٍוֹ‬ 1,780,000 0 0 0 1,780,000
10/00/000/319 የከ‫ ףם דـ‬አ‫ והּـ ץףא‬ኢንስٌُዬُ 1,725,150 0 0 0 1,725,150
10/00/000/319/01 የ‫א‬ንግ‫ףט ُם‬ኞ٤ ስָጠና 1,725,150 0 0 0 1,725,150
10/00/000/319/01/02/00/001 የ‫ֱ צתּ‬ንጻ ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ 1,725,150 0 0 0 1,725,150
10/00/000/330 ‫וֹ‬ሕָና ስፖ‫ُץ‬ 4,866,725 0 0 0 4,866,725
10/00/000/331 ወጣِ٤ና የስፖ‫ ُץ‬ኮ‫ֹּלג‬ን 3,470,590 0 0 0 3,470,590
10/00/000/331/02 ስፖ‫ُץ‬ን ‫ד‬ስፋፋُ 2,970,590 0 0 0 2,970,590
10/00/000/331/02/02/00/001 የአበበ በ‫ ֶשּׂ‬ስٍዲየ‫ ו‬ግን‫ٍוֹ‬ 2,970,590 0 0 0 2,970,590
10/00/000/331/04 አቅ‫ ו‬ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/00/000/331/04/04/00/001 የአዲስ አበ‫ٍ וֹ‬ዳጊ ወጣِ٤ የስፖ‫ ُץ‬ስָጠና ፕ‫צ‬ጀክُ 500,000 0 0 0 500,000
10/00/000/332 የ‫וֹ‬ሕָና ً‫ע‬ዝ‫צתּ ו‬ 1,396,135 0 0 0 1,396,135
10/00/000/332/03 የ‫ُדָ ֱָוֹ‬ 500,000 0 0 0 500,000
10/00/000/332/03/03/00/001 የ‫ד ֱָוֹ‬ዕከָ ቅድ‫א‬-ጥናُ 500,000 0 0 0 500,000
10/00/000/332/04 ‫ד‬ዝናናُና ‫ד‬ሳወቅ 896,135 0 0 0 896,135
10/00/000/332/04/05/00/001 የስَ‫ע‬ዮ ክֳብ እድሳُ (‫ף‬ስ َአُ‫)ץ‬ 396,135 0 0 0 396,135
10/00/000/332/04/07/00/001 የُአُ‫ ץ‬ቤً ዕድሳُ 500,000 0 0 0 500,000
10/00/000/340 ጤና 95,056,699 0 0 0 95,056,699
10/00/000/341 የጤና ‫צתּ‬ 95,056,699 0 0 0 95,056,699
10/00/000/341/03 የጤና አገָግֹُ 95,056,699 0 0 0 95,056,699
10/00/000/341/03/04/00/001 የֱክ‫ו‬ና ‫א‬ሳ‫ע‬ያዎ٤ ግዥ 20,000,000 0 0 0 20,000,000
10/00/000/341/03/04/00/002 የሃያ አ‫ו‬ስُ ጤና ጣ‫תּ‬ያዎ٤ ግን‫ٍוֹ‬ 18,375,000 0 0 0 18,375,000
10/00/000/341/03/05/00/002 የየካٌُ ֲስፒָٍ ዕድሳُና የ‫ד‬ስፋፊያ ግን‫ףם ٍוֹ‬ዎ٤ ፕ‫צ‬ጄክُ 8,741,264 0 0 0 8,741,264
10/00/000/341/03/06/00/002 የዳግ‫ד‬ዊ ‫ו‬ኒָክ ֲስፒָٍ ዕድሳُና ጥገና 18,800,000 0 0 0 18,800,000
10/00/000/341/03/07/00/003 የካ‫ץ‬ድና የአስ‫ـ‬ዳደ‫צתּ ץ‬ዎ٤ ግን‫ٍוֹ‬ 3,514,800 0 0 0 3,514,800
10/00/000/341/03/07/00/004 የሕፃናُና እናِ٤ ֲስፒָٍ ግን‫ٍוֹ‬ 3,780,000 0 0 0 3,780,000
10/00/000/341/03/08/00/001 የዘውዲً ֲስፒָٍ ጥገና 18,900,000 0 0 0 18,900,000
10/00/000/341/03/09/00/001 የጋንዲ ֲስፒָٍ ‫ד‬ስፋፊያ 2,945,635 0 0 0 2,945,635
10/00/000/350 ‫ـףר‬ኛና ‫ֱד‬በ‫ף‬ዊ ጉዳይ 1,475,376 0 0 0 1,475,376
10/00/000/351 ‫ֱד‬በ‫ף‬ዊና ‫א‬ንግ‫ٍם‬ዊ ያֲָኑ ድ‫ץ‬ጅِ٤ ጉዳይ ጽֱፈُ ቤُ 43,376 0 0 0 43,376
10/00/000/351/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 43,376 0 0 0 43,376
10/00/000/351/01/04/00/003 የአዲስ አበ‫ וֹ‬ከ‫ דـ‬አስ‫ـ‬ዳደ‫ ץ‬የዋፍ ‫ד‬ዕከָ 43,376 0 0 0 43,376
10/00/000/357 የ‫דٍץו‬ነُ ‫ָךָךד‬ያ ‫ד‬ዕከָ 1,432,000 0 0 0 1,432,000
10/00/000/357/01 የ‫דٍץו‬ነُ ያ ጥናُ ‫וץו‬ና ‫ץם‬ጭُ አገָግֹُ 1,432,000 0 0 0 1,432,000
10/00/000/357/01/02/00/001 የ‫ָרד‬ጠኛውን ግ‫ תּ‬አስፋָُ ‫ד‬ድ‫נ‬ግ 182,000 0 0 0 182,000
10/00/000/357/01/02/00/002 አይ ‫ָרד ٌ ת‬ጠኛ ֱንፃ ግን‫ٍוֹ‬ 1,250,000 0 0 0 1,250,000
10/00/000/400 ַֹ٤ 35,000,000 0 0 0 35,000,000
10/00/000/420 የበጀُ ድጋፍ 35,000,000 0 0 0 35,000,000
10/00/000/426 አዲስ ብድ‫ץ‬ና ‫שּׁ‬ጠ‫והּـ וֹ‬ 35,000,000 0 0 0 35,000,000
10/00/000/426/01 አዲስ ብድ‫ץ‬ና ‫שּׁ‬ጠ‫והּـ וֹ‬ 35,000,000 0 0 0 35,000,000
10/00/000/426/01/01/00/001 የብድ‫ ץ‬አገָግֹُ ፕ‫צ‬ጀክُ 35,000,000 0 0 0 35,000,000
10/00/000/500 ‫ד‬ዘጋጃ ቤٍዊ 824,293,641 16,714,000 0 0 841,007,641
103

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/00/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 52,796,520 0 0 0 52,796,520
10/00/000/512 የከ‫ ףם דـ‬አስኪያጅ ጽ/ቤُ 1,696,520 0 0 0 1,696,520
10/00/000/512/01 የከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬ 1,696,520 0 0 0 1,696,520
10/00/000/512/01/01/00/003 የአስ‫ـ‬ዳደ‫ֱ ס‬ንጻ ዕድሳُ 500,000 0 0 0 500,000
10/00/000/512/01/03/00/013 ֳቤِ٤ ָ‫ُד‬ና ֳኢን‌ስُ‫א‬ንُ ֳ‫ֲג‬ኑ ቦٍዎ٤ ዝግጅُ ֳ‫ג‬ጠኑ ዝ‫ץ‬ዝ‫ ץ‬የአካ‫ ُדָ תּוֹ‬ፕֶን ጥናُ ፕ‫צ‬ጀክُ 420,160 0 0 0 420,160
10/00/000/512/01/03/00/014 የደከ‫ב‬ና ያ‫נ‬ጁ አካ‫תּוֹ‬ዎ٤ን ‫ֳא‬ያና ‫ָךָךד‬ያ ፕ‫צ‬ጀክُ 412,620 0 0 0 412,620
10/00/000/512/01/03/00/015 የ‫ עא‬ፕֶን ዕድሳُ ፕ‫צ‬ጀክُ 363,740 0 0 0 363,740
10/00/000/514 የነዋ‫ע‬ዎ٤ የ‫ٍא‬ወ‫שּׂ‬ያና የክብ‫א ץ‬ዝገብ ‫ד‬ስ‫נ‬ጃ አገָግֹُ 1,000,000 0 0 0 1,000,000
10/00/000/514/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 1,000,000 0 0 0 1,000,000
10/00/000/514/01/01/00/003 የነዋ‫ע‬ዎ٤ ‫ٍא‬ወ‫שּׂ‬ያ ካ‫ץ‬ድ ዝግጅُ 1,000,000 0 0 0 1,000,000
10/00/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫ָםֳוֹ ץ‬ጣን 50,100,000 0 0 0 50,100,000
10/00/000/515/01 የከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 50,100,000 0 0 0 50,100,000
10/00/000/515/01/01/00/001 ኢን‫ـ‬ግ‫ُפ‬ድ ֶንድ ኢንፎ‫ֹּלהנ‬ን ስ‫ץ‬ዓُ ዝ‫ץ‬ጋٍ 50,000,000 0 0 0 50,000,000
10/00/000/515/01/02/00/002 ‫עאא‬ያዎ٤ንና ደንቦ٤ን ‫ד‬ጥናُ 50,000 0 0 0 50,000
10/00/000/515/01/02/00/003 ‫ע‬ኮ‫ץ‬ድና ‫ֱד‬ደ‫ד ץ‬ደ‫ף‬ጀُ 50,000 0 0 0 50,000
10/00/000/520 ኢኮኖ‫ג‬ 677,536,470 16,714,000 0 0 694,250,470
10/00/000/522 የጽዳُ፣ የውበُና የ‫א‬ናፈ‫ ُדָ ָך‬ኤጀን‫ת‬ 151,774,470 0 0 0 151,774,470
10/00/000/522/01 የጽዳُ የውበُና ‫א‬ናፈ‫ُדָ ָך‬ 151,774,470 0 0 0 151,774,470
10/00/000/522/01/02/00/001 አዲስ ‫ֹּלד‬ነ‫ע‬ዎ٤ ግዢ 8,000,000 0 0 0 8,000,000
10/00/000/522/01/02/00/002 የደ‫נ‬ቅ ‫ָךָךבּ‬ና የውሃ ቦَ ‫א‬ኪና ግዢ 44,010,000 0 0 0 44,010,000
10/00/000/522/01/02/00/003 በ10‫ ס‬ክፍֳ ከ‫זـ‬٤ የ‫ָא‬ሶ ‫א‬ጠ‫ד ושׂ‬ዕከָ ግን‫ٍוֹ‬ 2,000,000 0 0 0 2,000,000
10/00/000/522/01/02/00/004 አዲስ ሳንَ‫ֶ ע‬ንድ ፊָ ግን‫( ٍוֹ‬ቦַ አ‫ף‬ብሳ) 50,100,000 0 0 0 50,100,000
10/00/000/522/01/02/00/007 ֳ‫נ‬ጲ ደ‫נ‬ቅ ‫ד ָךָךבּ‬ስፋፊያና የ‫ָךָךד‬ያ ‫ףם‬/ነ‫ץוֹ‬/ 42,000,000 0 0 0 42,000,000
10/00/000/522/01/02/00/017 የደ‫נ‬ቅ ‫ד ָךָךבּ‬ስወገጃ ስፍ‫ ף‬የ‫בּא‬ጣጠ‫ע‬ያና የአጥ‫ ץ‬ግን‫ ٍוֹ‬ስ‫ף‬/ነ‫ץוֹ‬/ 1,426,924 0 0 0 1,426,924
10/00/000/522/01/02/00/019 የደ‫נ‬ቅ ‫ד ָךָךבּ‬ን‫א ָך‬ኪናዎ٤ ግዢ /ነ‫ץוֹ‬/ 3,217,000 0 0 0 3,217,000
10/00/000/522/01/03/00/005 አንደ ‫ז‬ዴָ ፐ‫ץ‬ክ ‫ُדָד‬/ነ‫ץוֹ‬/ 600,000 0 0 0 600,000
10/00/000/522/01/03/00/006 ‫א‬ስ‫ ָשׂ‬አደ‫וֹוֹ‬ይ--ቅዱስ ዮሴፍ ُ/ቤُ አጥ‫ ץ‬ግን‫ٍוֹ‬ 270,546 0 0 0 270,546
ኢُዮ ኩ‫ וֹ‬ወዳጅነُ ፓ‫ץ‬ክ ָ‫ُד‬
10/00/000/522/01/03/00/008 150,000 0 0 0 150,000
10/00/000/528 የው٪ና ፍሳ‫ָםֳוֹ ֹּל‬ጣን 525,762,000 16,714,000 0 0 542,476,000
10/00/000/528/01 ֳውሀና ፍሳ‫ֳוֹ ֹּל‬ስָጣን ድጋፍ 525,762,000 16,714,000 0 0 542,476,000
10/00/000/528/01/01/00/002 የአዲስ አበ‫ וֹ‬ውሃና ፍሳ‫ ֹּל‬ፕ‫צ‬ጀክُ (ኮ‫ו‬ፓነንُ 2) / ነ‫ץוֹ‬/ 12,000,000 0 0 0 12,000,000
10/00/000/528/01/01/00/004 የ‫ד‬ስፋፊያ አካ‫תּוֹ‬ዎ٤ የውሃ ‫ד‬ከፋፈያ ‫א‬ስ‫ ץא‬ዝ‫ץ‬ጋٍ/ነ‫ ץוֹ‬የ‫א‬ያዠ ክፍያ/ 539,000 0 0 0 539,000
10/00/000/528/01/01/00/005 የአዲስ አበ‫ וֹ‬ውሃና ፍሳ‫ד ֹּל‬ጠናከ‫ע‬ያ ፕ‫צ‬ጀክُ/ነ‫ץוֹ‬/ 33,000,000 0 0 0 33,000,000
10/00/000/528/01/01/00/006 የ‫ֳא‬ስ‫ـ‬ኛ ፍሳ‫א ֹּל‬ስ‫ד ץא‬ስ‫ֳֶـ‬ፊያ ክፍָ 6/ነ‫ץוֹ‬/ 2,760,000 0 0 0 2,760,000
10/00/000/528/01/01/00/008 የ‫ ُדהּـ‬ግን‫ٍוֹ‬ና የ‫ـ‬ጠና‫ שּׁשׂ‬ጥናِ٤ ‫ـא‬ግበ‫ץ‬/ነ‫ץוֹ‬/ 21,500,000 0 0 0 21,500,000
10/00/000/528/01/01/00/010 የፍሳ‫א ֹּל‬ስ‫ד ץא‬ዛወ‫ע‬ያ ፕ‫צ‬ጀክُ /ነ‫אֳ ץוֹ‬ያዠ ክፍያ/ 0 87,000 0 0 87,000
10/00/000/528/01/01/00/011 የውሃና ፍሳ‫ֱ ֹּל‬ንፃ ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ ክፍָ 2 /ነ‫ץוֹ‬/ 0 1,800,000 0 0 1,800,000
10/00/000/528/01/01/00/018 የ‫ֳא‬ስ‫ـ‬ኛ ፍሳ‫א ֹּל‬ስ‫ד ץא‬ስ‫ֳֶـ‬ፊያ ክፍָ 7/ነ‫ץוֹ‬/ 0 4,500,000 0 0 4,500,000
10/00/000/528/01/01/00/019 በገፈ‫ץ‬ሳ ድ‫פ‬ና ֳገዳዲ ግድቦ٤ ዙ‫ע‬ያ የደֳָ ‫א‬ከֶከያ አጥ‫ץ‬ና የዛፍ ‫ـ‬ከֶ ፕ‫צ‬ጀክُ/ነ‫ץוֹ‬/ 6,000,000 0 0 0 6,000,000
10/00/000/528/01/01/00/020 ከሴፕٌንክ በ‫א‬ኪና የ‫אג‬ጣውን ፍሳ‫ ֹּל‬በ‫נאـ‬ጡ ቦٍዎ٤ ወደ ፍሳ‫א ץאםא ֹּל‬ጨ‫ ץא‬ፕ‫צ‬ጀክُ/ነ‫ץוֹ‬/ 0 2,316,000 0 0 2,316,000
10/00/000/528/01/01/00/024 የ‫ֳـ‬ያዩ ቦٍዎ٤ ጉድጓድ ‫שּׁ‬ፋ‫ צ‬ፕ‫צ‬ጄክُ/ነ‫ ץוֹ‬የ‫א‬ያዣ ክፍያ/ 1,089,000 0 0 0 1,089,000
10/00/000/528/01/01/00/025 ‫ףשּ‬ዩ ከ‫א דـ‬ጠጥ ዉሃ ዝ‫ץ‬ጋٍ /ነ‫ץוֹ‬/ 0 3,011,000 0 0 3,011,000
10/00/000/528/01/01/00/032 ֳከኮንዲ‫ג‬ንየ‫ ו‬ቤِ٤ እና በ‫א‬ንገ ‫ו‬ክን ֳ‫ג‬ነ‫א ש‬ስ‫ ץא‬ዝ‫ץ‬ገٍ /ነ‫ץוֹ‬/ 92,501,000 0 0 0 92,501,000
10/00/000/528/01/01/00/033 የጉዱጋድ ‫שּׁ‬ፋ‫ צ‬ፕ‫צ‬ጀክُ / ‫שּׁ‬ጥ‫ ץ‬2 / ነ‫ץוֹ‬/ 80,878,000 0 0 0 80,878,000
10/00/000/528/01/01/00/037 የገֶን ከ‫א דـ‬ጠጥ ውሃ ፕ‫צ‬ጀክُ /ነ‫ץוֹ‬/ 5,000,000 0 0 0 5,000,000
10/00/000/528/01/01/00/040 ጥָቅ የውሃ ጉድጓዶ٤ ‫שּׁ‬ፋ‫ צ‬/አዲስ/ 252,000,000 0 0 0 252,000,000
10/00/000/528/01/01/00/041 ֳጉድጓድ ውሃ ‫א‬ገኛ አካ‫ֱ תּוֹ‬ብ‫רـנ‬ብ ውሃ አቅ‫ץ‬ቦُ ፕ‫צ‬ጀክُ /አዲስ/ 50,000 0 0 0 50,000
10/00/000/528/01/01/00/042 የጉድጓድ ጠ‫נ‬ጋና የ‫א‬ዳ‫א ָךנ‬ንገድ ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ/አዲስ/ 3,700,000 0 0 0 3,700,000
10/00/000/528/01/01/00/043 የአቃ‫ שּׂ‬አካ‫ תּוֹ‬ፍሳ‫ד ֹּל‬ጣ‫ע‬ያ እና የፍሳ‫א ֹּל‬ስ‫ ץא‬ጥናُና ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ/አዲስ/ 4,095,000 0 0 0 4,095,000
10/00/000/528/01/01/00/044 የፍሳ‫א ֹּל‬ስ‫ ץא‬አቃፊ ገንብ ስ‫ ף‬/አዲስ/ 50,000 0 0 0 50,000
10/00/000/528/01/01/00/045 የዋናው ‫א‬/ቤُና ֳብ‫עِף‬ና የቃֵٌ ፍሳ‫ֶ ֹּל‬ብ‫ עِף‬ዕቃዎ٤ና ‫א‬ሳ‫ע‬ያዎ٤ ‫ ֶُחד‬ፕ‫צ‬ጀክُ /አዲስ/ 4,000,000 0 0 0 4,000,000
የ‫א‬ጋዘን ስ‫ ף‬ፕ‫צ‬ጀክُ /አዲስ/
10/00/000/528/01/01/00/046 0 5,000,000 0 0 5,000,000
የውሃ ‫שּׁ‬ጥጥ‫ ץ‬አቅ‫ ו‬ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ
10/00/000/528/01/01/00/060 6,600,000 0 0 0 6,600,000
10/00/000/530 ‫ֱד‬በ‫ף‬ዊ 93,960,651 0 0 0 93,960,651
10/00/000/531 የእሳُና ድንገ‫ـ‬ኛ አደጋዎ٤ አገָግֹُ 93,960,651 0 0 0 93,960,651
10/00/000/531/01 አደጋዎ٤ ክָُُና ‫א‬ከֶከያ 93,960,651 0 0 0 93,960,651
10/00/000/531/01/01/00/002 የእሳُና ድንገ‫ـ‬ኛ አደጋ አገָግֹُ ‫ד‬ስָጠኛ ‫ והּـ‬ከ‫ז‬ዴָ ጣ‫תּ‬ያ ጋ‫ ץ‬ግን‫ ٍוֹ‬እና ֱֳንፃዉ የዉስጥ ድ‫ץ‬ጅُ ‫חד‬ያ(ነ‫)ץוֹ‬ 9,954,730 0 0 0 9,954,730
10/00/000/531/01/01/00/005 የዋናዉ ‫א‬/ቤُ ግን‫ٍוֹ‬ና ሕንጻ ግን‫ٍוֹ‬ና የግ‫ תּ‬አስፋָُ ‫ףם‬ 47,500,000 0 0 0 47,500,000
10/00/000/531/01/01/00/006 የኮָፊ ‫ףשׂ‬ንዮ ክ/ከ‫ דـ‬አሳُና አደጋዎ٤ አገָግֹُ ቅ/ጽ/ቤُ ጣ‫תּ‬ያ ግን‫(ٍוֹ‬ነ‫)ץוֹ‬ 16,500,000 0 0 0 16,500,000
10/00/000/531/01/01/00/007 የሁֳُ ዉሃና ፎ‫רـ ו‬ካ‫ ג‬የአደጋ ‫א‬ኪኖ٤ ግዥ 3,305,921 0 0 0 3,305,921
10/00/000/531/01/01/00/008 ክ‫פ‬ን እና ጀነ‫ ץـפ‬ግዥ 14,150,000 0 0 0 14,150,000
10/00/000/531/01/01/00/011 ‫ גהּ‬ሀይድ‫ף‬ንِ٤ና አֱ‫ערר‬ዎ٤ ግዥ 600,000 0 0 0 600,000
10/00/000/531/01/01/00/012 ጋ‫ף‬ዥ ግን‫ ٍוֹ‬ዲዛይን ‫ףם‬ 50,000 0 0 0 50,000
10/00/000/531/01/01/00/013 ‫ד‬እከֶዊ እቃ ግ/ቤُ ዲዛይንና ግን‫ٍוֹ‬ 700,000 0 0 0 700,000
10/00/000/531/01/02/00/003 የጉֳַ ጣ‫תּ‬ያ አጥ‫ ץ‬ግን‫ٍוֹ‬ና የኬ‫ג‬ካָ ግዥና (ነ‫)ץוֹ‬ 1,200,000 0 0 0 1,200,000
10/01/000 አ‫ף‬ዳ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 58,836,000 0 0 0 58,836,000
10/01/000/200 ኢኮኖ‫ג‬ 3,650,000 0 0 0 3,650,000
10/01/000/210 ግብ‫ץ‬ና 200,000 0 0 0 200,000
10/01/000/219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 200,000 0 0 0 200,000
10/01/000/230 ኢንዱስُ‫ע‬ና ንግድ 3,450,000 0 0 0 3,450,000
10/01/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,850,000 0 0 0 2,850,000
10/01/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 600,000 0 0 0 600,000
10/01/000/500 ‫ד‬ዘጋጀ ቤٍዊ 55,186,000 0 0 0 55,186,000
104

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/01/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 47,140,000 0 0 0 47,140,000
10/01/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 47,140,000 0 0 0 47,140,000
10/01/000/520 ኢኮኖ‫ג‬ 8,046,000 0 0 0 8,046,000
10/01/000/521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 7,037,000 0 0 0 7,037,000
10/01/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 1,009,000 0 0 0 1,009,000
10/01/000 አ‫ף‬ዳ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 58,836,000 0 0 0 58,836,000
10/01/000/200 ኢኮኖ‫ג‬ 3,650,000 0 0 0 3,650,000
10/01/000/210 ግብ‫ץ‬ና 200,000 0 0 0 200,000
10/01/000/219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 200,000 0 0 0 200,000
10/01/000/219/01 የአካ‫ תּוֹ‬ጥበቃ ‫שּׁ‬ጥጥ‫ץ‬ና ָ‫ُד‬ 200,000 0 0 0 200,000
10/01/000/219/01/01/00/001 ወንዝ ዳ‫ץ‬٢ ָ‫ُד‬ 200,000 0 0 0 200,000
10/01/000/230 ኢንዱስُ‫ע‬ና ንግድ 3,450,000 0 0 0 3,450,000
10/01/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,850,000 0 0 0 2,850,000
10/01/000/231/03 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 2,850,000 0 0 0 2,850,000
10/01/000/231/03/04/00/004 የብ‫ ٍנ‬ብ‫ُנ‬ና የእንጨُ ስ‫נוד ף‬٢ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ጉ‫ףף‬ 1,800,000 0 0 0 1,800,000
የገበያ ‫ד‬እከָ ግን‫ٍוֹ‬
10/01/000/231/03/04/00/005 1,050,000 0 0 0 1,050,000
10/01/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 600,000 0 0 0 600,000
10/01/000/232/01 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 600,000 0 0 0 600,000
10/01/000/232/01/01/00/001 ጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬/ በָዩ ሁኔٍ/ 600,000 0 0 0 600,000
10/01/000/500 ‫ד‬ዘጋጀ ቤٍዊ 55,186,000 0 0 0 55,186,000
10/01/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 47,140,000 0 0 0 47,140,000
10/01/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 47,140,000 0 0 0 47,140,000
10/01/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 47,140,000 0 0 0 47,140,000
10/01/000/515/01/01/00/001 ካ‫ כ‬ክፍያ 5,000,000 0 0 0 5,000,000
10/01/000/515/01/03/00/001 የ‫ ُפא‬ዝግጅُ /በָዩ ሁኔٍ/ 3,140,000 0 0 0 3,140,000
10/01/000/515/01/03/00/003 የ₪‫ـף‬ን ‫ד‬ስፋፊያ ፐ‫צ‬ጄክُ 39,000,000 0 0 0 39,000,000
10/01/000/520 ኢኮኖ‫ג‬ 8,046,000 0 0 0 8,046,000
10/01/000/521 የ‫ُדָ ـנטא‬ና ግን‫ ٍוֹ‬ስ‫ף‬ዎ٤ ‫עוא‬ያ 7,037,000 0 0 0 7,037,000
10/01/000/521/01 የ‫ ُדָ ـנטא‬ግን‫ٍוֹ‬ 7,037,000 0 0 0 7,037,000
10/01/000/521/01/01/00/001 አ‫וֹ‬ኮ‫ף‬ን አስፋָُ ‫א‬ንገድ ‫ףם‬ 37,000 0 0 0 37,000
10/01/000/521/01/01/00/006 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫( ٍוֹ‬በ ሁኔٍ) 7,000,000 0 0 0 7,000,000
10/01/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 1,009,000 0 0 0 1,009,000
10/01/000/522/01 የጽዳُ የውበُና ‫א‬ና ָ‫ُד‬ 1,009,000 0 0 0 1,009,000
10/01/000/522/01/01/00/001 አንበሳ ጊ‫ תּ‬ፓ‫ץ‬ክ ֳ‫ָךָך‬ያ ‫ףם‬ዎ٤ 605,000 0 0 0 605,000
10/01/000/522/01/01/00/002 ከአደዋ አደ‫וֹוֹ‬ይ-‫הר‬ን ֲָَ ‫א‬ንገድ አካፋይ 300,000 0 0 0 300,000
10/01/000/522/01/01/00/014 የْ‫ ץْץ‬ጐዳና ‫א‬ንገዱ አካፋይ ኮንክ‫ ُע‬ግን‫ٍוֹ‬ 4,000 0 0 0 4,000
10/01/000/522/01/02/00/004 የ‫ـ‬ፈጥ‫ד ץ‬ዳበ‫ע‬ያ ዝግጅُ 100,000 0 0 0 100,000
10/01/001 የ‫שׂ‬በַ 01/02 1,132,000 0 0 0 1,132,000
10/01/001/200 ኢኮኖ‫ג‬ 1,132,000 0 0 0 1,132,000
10/01/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,132,000 0 0 0 1,132,000
10/01/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,132,000 0 0 0 1,132,000
10/01/001 የ‫שׂ‬በַ 01/02 1,132,000 0 0 0 1,132,000
10/01/001/200 ኢኮኖ‫ג‬ 1,132,000 0 0 0 1,132,000
10/01/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,132,000 0 0 0 1,132,000
10/01/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,132,000 0 0 0 1,132,000
10/01/001/226/01 የአካ‫ُדָ תּוֹ‬ 1,132,000 0 0 0 1,132,000
10/01/001/226/01/01/00/002 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 132,000 0 0 0 132,000
የውስጥ ֳውስጥ ‫א‬ንገና ‫א‬ብ‫ُף‬
10/01/001/226/01/01/00/033 1,000,000 0 0 0 1,000,000
10/01/003 የ‫שׂ‬በַ 03/09 1,132,000 0 0 0 1,132,000
10/01/003/200 ኢኮኖ‫ג‬ 1,132,000 0 0 0 1,132,000
10/01/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,132,000 0 0 0 1,132,000
10/01/003/226 የ‫שׂ‬በַ 03/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,132,000 0 0 0 1,132,000
10/01/003 የ‫שׂ‬በַ 03/09 1,132,000 0 0 0 1,132,000
10/01/003/200 ኢኮኖ‫ג‬ 1,132,000 0 0 0 1,132,000
10/01/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,132,000 0 0 0 1,132,000
10/01/003/226 የ‫שׂ‬በַ 03/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,132,000 0 0 0 1,132,000
10/01/003/226/01 የአካ‫ُדָ תּוֹ‬ 1,132,000 0 0 0 1,132,000
10/01/003/226/01/01/00/003 የአካ‫ ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 132,000 0 0 0 132,000
10/01/003/226/01/01/00/034 የውስጥ ֳውስጥ ‫א‬ንገድና ‫א‬ፀዳጀ 1,000,000 0 0 0 1,000,000
10/01/004 የ‫שׂ‬በַ 04/05 5,588,000 0 0 0 5,588,000
10/01/004/200 ኢኮኖ‫ג‬ 5,588,000 0 0 0 5,588,000
10/01/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,588,000 0 0 0 5,588,000
10/01/004/226 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,588,000 0 0 0 5,588,000
10/01/004 የ‫שׂ‬በַ 04/05 5,588,000 0 0 0 5,588,000
10/01/004/200 ኢኮኖ‫ג‬ 5,588,000 0 0 0 5,588,000
10/01/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,588,000 0 0 0 5,588,000
10/01/004/226 የ‫שׂ‬በַ 04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,588,000 0 0 0 5,588,000
10/01/004/226/01 የአካ‫ُדָ תּוֹ‬ 5,588,000 0 0 0 5,588,000
10/01/004/226/01/01/00/004 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫צ‬ጀክُ /የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 88,000 0 0 0 88,000
10/01/004/226/01/01/00/014 የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ 3,500,000 0 0 0 3,500,000
10/01/004/226/01/01/00/035 የወጣُ ‫ד‬እከָና ጎ‫ץ‬ፍ ‫ד‬ስወገዳ 2,000,000 0 0 0 2,000,000
10/01/006 የ‫שׂ‬በַ 06 1,144,000 0 0 0 1,144,000
10/01/006/200 ኢኮኖ‫ג‬ 1,144,000 0 0 0 1,144,000
105

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/01/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,144,000 0 0 0 1,144,000
10/01/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,144,000 0 0 0 1,144,000
10/01/006 የ‫שׂ‬በַ 06 1,144,000 0 0 0 1,144,000
10/01/006/200 ኢኮኖ‫ג‬ 1,144,000 0 0 0 1,144,000
10/01/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,144,000 0 0 0 1,144,000
10/01/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,144,000 0 0 0 1,144,000
10/01/006/226/01 የአካ‫ُדָ תּוֹ‬ 1,144,000 0 0 0 1,144,000
10/01/006/226/01/01/00/005 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 44,000 0 0 0 44,000
የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ
10/01/006/226/01/01/00/015 100,000 0 0 0 100,000
‫א‬ፀዳጀ የውስጥ ֳውስጥ ‫א‬ንገድ
10/01/006/226/01/01/00/036 1,000,000 0 0 0 1,000,000
10/01/007 የ‫שׂ‬በַ 07/08 4,588,000 0 0 0 4,588,000
10/01/007/200 ኢኮኖ‫ג‬ 4,588,000 0 0 0 4,588,000
10/01/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,588,000 0 0 0 4,588,000
10/01/007/226 ‫שׂ‬በַ 07/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,588,000 0 0 0 4,588,000
10/01/007 የ‫שׂ‬በַ 07/08 4,588,000 0 0 0 4,588,000
10/01/007/200 ኢኮኖ‫ג‬ 4,588,000 0 0 0 4,588,000
10/01/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,588,000 0 0 0 4,588,000
10/01/007/226 ‫שׂ‬በַ 07/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,588,000 0 0 0 4,588,000
10/01/007/226/01 አካ‫ُדָ תּוֹ‬ 4,588,000 0 0 0 4,588,000
10/01/007/226/01/01/00/006 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫צ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 88,000 0 0 0 88,000
10/01/007/226/01/01/00/016 የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ 3,500,000 0 0 0 3,500,000
10/01/007/226/01/01/00/037 የአካ‫ףם ُדֳ תּוֹ‬ዎ٤ ድጋፍ ውስጥ ֳውስጥ ‫א‬ንገድ 1,000,000 0 0 0 1,000,000
10/01/010 የ‫שׂ‬በַ 10 2,088,000 0 0 0 2,088,000
10/01/010/200 ኢኮኖ‫ג‬ 2,088,000 0 0 0 2,088,000
10/01/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,088,000 0 0 0 2,088,000
10/01/010/226 ዮ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,088,000 0 0 0 2,088,000
10/01/010 የ‫שׂ‬በַ 10 2,088,000 0 0 0 2,088,000
10/01/010/200 ኢኮኖ‫ג‬ 2,088,000 0 0 0 2,088,000
10/01/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,088,000 0 0 0 2,088,000
10/01/010/226 ዮ‫שׂ‬በַ 10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,088,000 0 0 0 2,088,000
10/01/010/226/01 አካ‫ُדָ תּוֹ‬ 2,088,000 0 0 0 2,088,000
10/01/010/226/01/01/00/007 የአካ‫ ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 88,000 0 0 0 88,000
የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ
10/01/010/226/01/01/00/017 500,000 0 0 0 500,000
ወጣُ ‫ד‬አከָ ግን‫ٍוֹ‬
10/01/010/226/01/01/00/038 1,500,000 0 0 0 1,500,000
10/01/011 የ‫שׂ‬በַ 11/12 6,044,000 0 0 0 6,044,000
10/01/011/200 ኢኮኖ‫ג‬ 6,044,000 0 0 0 6,044,000
10/01/011/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,044,000 0 0 0 6,044,000
10/01/011/226 ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,044,000 0 0 0 6,044,000
10/01/011 የ‫שׂ‬በַ 11/12 6,044,000 0 0 0 6,044,000
10/01/011/200 ኢኮኖ‫ג‬ 6,044,000 0 0 0 6,044,000
10/01/011/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,044,000 0 0 0 6,044,000
10/01/011/226 ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,044,000 0 0 0 6,044,000
10/01/011/226/01 አካ‫ُדָ תּוֹ‬ 6,044,000 0 0 0 6,044,000
10/01/011/226/01/01/00/008 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 44,000 0 0 0 44,000
የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ
10/01/011/226/01/01/00/018 4,500,000 0 0 0 4,500,000
ወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬
10/01/011/226/01/01/00/039 1,500,000 0 0 0 1,500,000
10/01/013 የ‫שׂ‬በַ 13/14 6,388,000 0 0 0 6,388,000
10/01/013/200 ኢኮኖ‫ג‬ 6,388,000 0 0 0 6,388,000
10/01/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,388,000 0 0 0 6,388,000
10/01/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,388,000 0 0 0 6,388,000
10/01/013 የ‫שׂ‬በַ 13/14 6,388,000 0 0 0 6,388,000
10/01/013/200 ኢኮኖ‫ג‬ 6,388,000 0 0 0 6,388,000
10/01/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,388,000 0 0 0 6,388,000
10/01/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,388,000 0 0 0 6,388,000
10/01/013/226/01 የአካ‫ُדָ תּוֹ‬ 6,388,000 0 0 0 6,388,000
10/01/013/226/01/01/00/009 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 88,000 0 0 0 88,000
የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ
10/01/013/226/01/01/00/019 2,800,000 0 0 0 2,800,000
የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬
10/01/013/226/01/01/00/040 3,500,000 0 0 0 3,500,000
10/01/015 የ‫שׂ‬በַ 15/16 3,244,000 0 0 0 3,244,000
10/01/015/200 ኢኮኖ‫ג‬ 3,244,000 0 0 0 3,244,000
10/01/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,244,000 0 0 0 3,244,000
10/01/015/226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,244,000 0 0 0 3,244,000
10/01/015 የ‫שׂ‬በַ 15/16 3,244,000 0 0 0 3,244,000
10/01/015/200 ኢኮኖ‫ג‬ 3,244,000 0 0 0 3,244,000
10/01/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,244,000 0 0 0 3,244,000
10/01/015/226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,244,000 0 0 0 3,244,000
10/01/015/226/01 የአካ‫ُדָ תּוֹ‬ 3,244,000 0 0 0 3,244,000
10/01/015/226/01/01/00/010 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫ץ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 44,000 0 0 0 44,000
10/01/015/226/01/01/00/020 የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ 1,700,000 0 0 0 1,700,000
10/01/015/226/01/01/00/041 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,500,000 0 0 0 1,500,000
10/01/017 የ‫שׂ‬በַ 17 1,744,000 0 0 0 1,744,000
10/01/017/200 ኢኮኖ‫ג‬ 1,744,000 0 0 0 1,744,000
10/01/017/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,744,000 0 0 0 1,744,000
106

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/01/017/226 የ‫שׂ‬በַ 17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,744,000 0 0 0 1,744,000
10/01/017 የ‫שׂ‬በַ 17 1,744,000 0 0 0 1,744,000
10/01/017/200 ኢኮኖ‫ג‬ 1,744,000 0 0 0 1,744,000
10/01/017/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,744,000 0 0 0 1,744,000
10/01/017/226 የ‫שׂ‬በַ 17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,744,000 0 0 0 1,744,000
10/01/017/226/01 የአካ‫ُדָ תּוֹ‬ 1,744,000 0 0 0 1,744,000
10/01/017/226/01/01/00/011 የአካ‫ ףם ُדָ תּוֹ‬ኘ‫צ‬ጀክُ/የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬/ 44,000 0 0 0 44,000
10/01/017/226/01/01/00/021 የወጣِ٤ ‫א‬ዝናኛ ‫ד‬አከָ 700,000 0 0 0 700,000
10/01/017/226/01/01/00/042 ‫א‬ፀዳጀ የውስጥ ֳውስጥ ‫א‬ንገድ 1,000,000 0 0 0 1,000,000
10/02/000 የአዲስ ከ‫ דـ‬ክፍֳ ከ‫צתּ דـ‬ዎ٤ 74,250,182 0 0 0 74,250,182
10/02/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 6,250,000 0 0 0 6,250,000
10/02/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 4,250,000 0 0 0 4,250,000
10/02/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 4,250,000 0 0 0 4,250,000
10/02/000/150 ጠቅֶֶ አገָግֹُ 2,000,000 0 0 0 2,000,000
10/02/000/152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 2,000,000 0 0 0 2,000,000
10/02/000/200 ኢኮኖ‫ג‬ 14,275,000 0 0 0 14,275,000
10/02/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 13,275,000 0 0 0 13,275,000
10/02/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 13,275,000 0 0 0 13,275,000
10/02/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,000,000 0 0 0 1,000,000
10/02/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/02/000/500 ‫ד‬ዘጋጀ ቤٍዊ 53,725,182 0 0 0 53,725,182
10/02/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 51,725,182 0 0 0 51,725,182
10/02/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 51,725,182 0 0 0 51,725,182
10/02/000/520 ኢኮኖ‫ג‬ 2,000,000 0 0 0 2,000,000
10/02/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 2,000,000 0 0 0 2,000,000
10/02/000 የአዲስ ከ‫ דـ‬ክፍֳ ከ‫צתּ דـ‬ዎ٤ 74,250,182 0 0 0 74,250,182
10/02/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 6,250,000 0 0 0 6,250,000
10/02/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 4,250,000 0 0 0 4,250,000
10/02/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 4,250,000 0 0 0 4,250,000
10/02/000/112/01 የከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬ 4,250,000 0 0 0 4,250,000
10/02/000/112/01/01/00/001 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 4,250,000 0 0 0 4,250,000
10/02/000/150 ጠቅֶֶ አገָግֹُ 2,000,000 0 0 0 2,000,000
10/02/000/152 የፋይናንስና ኢኮኖ‫ ُדָ ג‬ጽ/ቤُ 2,000,000 0 0 0 2,000,000
10/02/000/152/02 የፋይናንስ አስ‫ـ‬ዳደ‫ ץ‬ፖֵ‫ ת‬ጥናُ አፈ‫ו‬ና ‫שּׁ‬ጥጥ‫ץ‬ 2,000,000 0 0 0 2,000,000
10/02/000/152/02/03/00/001 ֳአዲ‫ ר‬ከ‫ דـ‬ክፍֳ ከ‫ צתּ דـ‬ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ 2,000,000 0 0 0 2,000,000
10/02/000/200 ኢኮኖ‫ג‬ 14,275,000 0 0 0 14,275,000
10/02/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 13,275,000 0 0 0 13,275,000
10/02/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 13,275,000 0 0 0 13,275,000
10/02/000/226/01 የአካ‫ُדָ תּוֹ‬ 13,275,000 0 0 0 13,275,000
10/02/000/226/01/01/00/001 ወጣُ ‫ـ‬ኮ‫ ץ‬አካ‫ ُדָ תּוֹ‬ፐ‫צ‬ጀክُ 3,630,000 0 0 0 3,630,000
10/02/000/226/01/01/00/002 የ‫עדא‬ያ ክፍֹ٤ ግን‫ד ٍוֹ‬ስጨ‫ ָךנ‬ፕ‫צ‬ጀከُ/በ1997/ የ‫ـ‬ጀ‫סא‬ 3,200,000 0 0 0 3,200,000
ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬
10/02/000/226/01/01/00/004 6,445,000 0 0 0 6,445,000
10/02/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,000,000 0 0 0 1,000,000
10/02/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/02/000/232/01 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 1,000,000 0 0 0 1,000,000
10/02/000/232/01/01/00/001 ጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬/ በָዩ ሁኔٍ/ 1,000,000 0 0 0 1,000,000
10/02/000/500 ‫ד‬ዘጋጀ ቤٍዊ 53,725,182 0 0 0 53,725,182
10/02/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 51,725,182 0 0 0 51,725,182
10/02/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 51,725,182 0 0 0 51,725,182
10/02/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 51,725,182 0 0 0 51,725,182
10/02/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ/በָዩ ሁኔٍ / 3,140,000 0 0 0 3,140,000
10/02/000/515/01/03/00/002 የ‫א‬٧ָ ከ‫ דـ‬ቤዝ ‫ד‬ፕ ‫ד‬ደ/የ‫ץא‬ካِ አካ‫ُדָ תּוֹ‬ፕֶን ጥናُ ቦٍ ግጅُ ፕ‫צ‬ጄክُ 48,585,182 0 0 0 48,585,182
10/02/000/520 ኢኮኖ‫ג‬ 2,000,000 0 0 0 2,000,000
10/02/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 2,000,000 0 0 0 2,000,000
10/02/000/522/01 የጽዳُ የውበُና ‫א‬ና ָ‫ُד‬ 2,000,000 0 0 0 2,000,000
10/02/000/522/01/01/00/001 የ‫א‬ናፈ.ፓ‫ץ‬ክ ‫גשׂשׂד‬ያ ָ‫ُד‬ 550,000 0 0 0 550,000
10/02/000/522/01/01/00/002 የֱዝብ ‫א‬ጸዳጃ ቤُ ግን‫ٍוֹ‬ 250,000 0 0 0 250,000
10/02/000/522/01/01/00/003 ‫ـ‬ክֳሃይ‫ד‬ኖُ አደ‫וֹוֹ‬ይ ግን‫ٍוֹ‬ 420,000 0 0 0 420,000
10/02/000/522/01/01/00/004 የ‫א‬ንገድ አካፋይ ፓ‫ץ‬ኮ٤ የዕጽዋُ ‫א‬ከֶከያ ኮ‫ץ‬ደንና አጥ‫ ץ‬ግን‫ٍוֹ‬ 780,000 0 0 0 780,000
10/03/000 የָደٍ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 22,588,099 0 0 0 22,588,099
10/03/000/200 ኢኮኖ‫ג‬ 8,460,000 0 0 0 8,460,000
10/03/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,460,000 0 0 0 8,460,000
10/03/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 8,460,000 0 0 0 8,460,000
10/03/000/300 ‫٭ד‬ዊ 4,912,559 0 0 0 4,912,559
10/03/000/310 ُ‫ُץֱו‬ 4,552,559 0 0 0 4,552,559
10/03/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 4,552,559 0 0 0 4,552,559
10/03/000/340 ጤና 360,000 0 0 0 360,000
10/03/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 360,000 0 0 0 360,000
10/03/000/500 ‫ד‬ዘጋጃቤٍዊ 9,215,540 0 0 0 9,215,540
10/03/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 9,215,540 0 0 0 9,215,540
10/03/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 9,215,540 0 0 0 9,215,540
10/03/000 የָደٍ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 22,588,099 0 0 0 22,588,099
10/03/000/200 ኢኮኖ‫ג‬ 8,460,000 0 0 0 8,460,000
107

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/03/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,460,000 0 0 0 8,460,000
10/03/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 8,460,000 0 0 0 8,460,000
10/03/000/226/01 የአካ‫ُדָ תּוֹ‬ 8,460,000 0 0 0 8,460,000
10/03/000/226/01/01/00/003 የ‫עדא‬ያ ክፍֹ٤ ግን‫ٍוֹ‬ና የውስጥ ‫שּׁ‬ሳ‫שּׁ‬ስ ‫חד‬ያ () 8,460,000 0 0 0 8,460,000
10/03/000/300 ‫٭ד‬ዊ 4,912,559 0 0 0 4,912,559
10/03/000/310 ُ‫ُץֱו‬ 4,552,559 0 0 0 4,552,559
10/03/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 4,552,559 0 0 0 4,552,559
10/03/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 4,552,559 0 0 0 4,552,559
10/03/000/311/08/12/00/001 የፕֶዝ‫ַَ ד‬ቪዝን ግዝና ‫ـ‬ከֶ 4,552,559 0 0 0 4,552,559
10/03/000/340 ጤና 360,000 0 0 0 360,000
10/03/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 360,000 0 0 0 360,000
10/03/000/341/03 የጤና አገָግֹُ 360,000 0 0 0 360,000
10/03/000/341/03/16/00/003 በֳጥ‫ָْך‬ው ጤና ጣ‫תּ‬ያ( ነ‫)ץוֹ‬ 360,000 0 0 0 360,000
10/03/000/500 ‫ד‬ዘጋጃቤٍዊ 9,215,540 0 0 0 9,215,540
10/03/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 9,215,540 0 0 0 9,215,540
10/03/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 9,215,540 0 0 0 9,215,540
10/03/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 9,215,540 0 0 0 9,215,540
10/03/000/515/01/02/00/001 ዉዝፍ ‫ףם‬ዎ٤ ፕ‫צ‬ጀክُ 75,540 0 0 0 75,540
10/03/000/515/01/03/00/001 የ‫ר‬ንጋ‫ ףـ‬አካበ‫ ُדָ תּ‬ጥናُ ፕ‫צ‬ጀክُ 6,000,000 0 0 0 6,000,000
10/03/000/515/01/03/00/002 ‫ ُפא‬ዝግጅُ / በָዩ ሁኔٍ / 3,140,000 0 0 0 3,140,000
10/03/001 ‫שׂ‬በַ 01/18 3,080,000 0 0 0 3,080,000
10/03/001/200 ኢኮኖ‫ג‬ 3,080,000 0 0 0 3,080,000
10/03/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,080,000 0 0 0 3,080,000
10/03/001/226 የ‫שׂ‬በַ 01/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,080,000 0 0 0 3,080,000
10/03/001 ‫שׂ‬በַ 01/18 3,080,000 0 0 0 3,080,000
10/03/001/200 ኢኮኖ‫ג‬ 3,080,000 0 0 0 3,080,000
10/03/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,080,000 0 0 0 3,080,000
10/03/001/226 የ‫שׂ‬በַ 01/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,080,000 0 0 0 3,080,000
10/03/001/226/01 የአካ‫ُדָ תּוֹ‬ 3,080,000 0 0 0 3,080,000
10/03/001/226/01/01/00/001 የ‫שׂ‬በַ 01/18 አካ‫ףם ُדָ תּוֹ‬ዎ٤/ָ‫ו ُד‬ንጭ 1ኛ/ደ/ُ/ቤُ 1,080,000 0 0 0 1,080,000
‫שׂـ‬በַ 01/18 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬
10/03/001/226/01/01/00/002 600,000 0 0 0 600,000
የ‫שׂ‬በַ 01/18 ስፖ‫ה ُץ‬ዳ ግ ን‫ٍוֹ‬
10/03/001/226/01/01/00/004 1,400,000 0 0 0 1,400,000
10/03/002 ‫שׂ‬በַ 02/03 4,700,000 0 0 0 4,700,000
10/03/002/200 ኢኮኖ‫ג‬ 4,700,000 0 0 0 4,700,000
10/03/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,700,000 0 0 0 4,700,000
10/03/002/226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,700,000 0 0 0 4,700,000
10/03/002 ‫שׂ‬በַ 02/03 4,700,000 0 0 0 4,700,000
10/03/002/200 ኢኮኖ‫ג‬ 4,700,000 0 0 0 4,700,000
10/03/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,700,000 0 0 0 4,700,000
10/03/002/226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,700,000 0 0 0 4,700,000
10/03/002/226/01 የአካ‫ُדָ תּוֹ‬ 4,700,000 0 0 0 4,700,000
10/03/002/226/01/01/00/001 የ‫שׂ‬በַ 02/03 አካበ‫ףם ُדָ תּ‬ዎ٤/ُን‫ ـתּ‬ኤ‫גץ‬ያስ 1ኛ ደ‫נ‬ጃ ُ/ቤُ/አዲስ/ 2,400,000 0 0 0 2,400,000
የ‫שׂ‬በַ 02/03 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬
10/03/002/226/01/01/00/002 600,000 0 0 0 600,000
የ‫שׂ‬በַ 02/03 የወጣِ٤ ‫ד‬ዕከָ ግን‫ٍוֹ‬
10/03/002/226/01/01/00/003 1,700,000 0 0 0 1,700,000
10/03/003 ‫שׂ‬በַ 04/06 7,020,000 0 0 0 7,020,000
10/03/003/200 ኢኮኖ‫ג‬ 7,020,000 0 0 0 7,020,000
10/03/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,020,000 0 0 0 7,020,000
10/03/003/226 የ‫שׂ‬በַ 04/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,020,000 0 0 0 7,020,000
10/03/003 ‫שׂ‬በַ 04/06 7,020,000 0 0 0 7,020,000
10/03/003/200 ኢኮኖ‫ג‬ 7,020,000 0 0 0 7,020,000
10/03/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,020,000 0 0 0 7,020,000
10/03/003/226 የ‫שׂ‬በַ 04/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,020,000 0 0 0 7,020,000
10/03/003/226/01 የአካ‫ُדָ תּוֹ‬ 7,020,000 0 0 0 7,020,000
10/03/003/226/01/01/00/001 የ‫שׂ‬በַ 04/06 አካ‫ףם ُדָ תּוֹ‬ዎ٤/‫וֹـא‬በ‫ ץ‬1ኛ ደ/ُ/ቤُ 720,000 0 0 0 720,000
10/03/003/226/01/01/00/002 የ‫שׂ‬በַ 04/06 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/003/226/01/01/00/003 የ‫שׂ‬በַ 04/06 የወጣِ٤ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,500,000 0 0 0 1,500,000
10/03/003/226/01/01/00/004 የ‫שׂ‬በַ 04/06 ስፖ‫ה ُץ‬ዳ ግንበ‫ٍוֹ‬ 1,200,000 0 0 0 1,200,000
10/03/003/226/01/01/00/005 ኦ‫ה‬ድֶ 1ኛ ደ‫נ‬ጃ ُ/ቤُ ግን‫ ٍוֹ‬/አዲስ/ 600,000 0 0 0 600,000
10/03/003/226/01/01/00/006 ከፍ‫ـ‬ኛ 4 َክኒክና ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ስፋፊያ ግን‫ٍוֹ‬/አዲስ/ 2,400,000 0 0 0 2,400,000
10/03/004 ‫שׂ‬በַ 05/08 7,200,000 0 0 0 7,200,000
10/03/004/200 ኢኮኖ‫ג‬ 7,200,000 0 0 0 7,200,000
10/03/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,200,000 0 0 0 7,200,000
10/03/004/226 የ‫שׂ‬በַ 05/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,200,000 0 0 0 7,200,000
10/03/004 ‫שׂ‬በַ 05/08 7,200,000 0 0 0 7,200,000
10/03/004/200 ኢኮኖ‫ג‬ 7,200,000 0 0 0 7,200,000
10/03/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,200,000 0 0 0 7,200,000
10/03/004/226 የ‫שׂ‬በַ 05/08 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,200,000 0 0 0 7,200,000
10/03/004/226/01 የአካ‫ُדָ תּוֹ‬/ 7,200,000 0 0 0 7,200,000
10/03/004/226/01/01/00/001 የ‫שׂ‬በַ 05/08 አካ‫ףם ُדָ תּוֹ‬ዎ٤/ካ‫ ףדף‬1ኛ ደ/ُ /ቤُ 1,500,000 0 0 0 1,500,000
10/03/004/226/01/01/00/002 የ‫שׂ‬በַ 05/08 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 800,000 0 0 0 800,000
10/03/004/226/01/01/00/003 የ‫שׂ‬በַ 05/08 የወጣِ٤ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,700,000 0 0 0 1,700,000
10/03/004/226/01/01/00/004 የ‫שׂ‬በַ 05/08 ስፖ‫ה ُץ‬ዳ ግን‫ٍוֹ‬ 1,200,000 0 0 0 1,200,000
10/03/004/226/01/01/00/005 የ‫שׂ‬በַ 05/08 አካ‫ףם ُדָ תּוֹ‬ዎ٤ /‫ָוֹ‬٢ አ‫ וֹ‬ነፍሶ 2ኛ ደ/ُ/ቤُ 1,000,000 0 0 0 1,000,000
108

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
የ‫שׂ‬በַ 05/08 ቤ‫א ـ‬ጻሕፍُ ግን‫ٍוֹ‬
10/03/004/226/01/01/00/006 1,000,000 0 0 0 1,000,000
10/03/005 ‫שׂ‬በַ 07/14 8,220,000 0 0 0 8,220,000
10/03/005/200 ኢኮኖ‫ג‬ 8,220,000 0 0 0 8,220,000
10/03/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,220,000 0 0 0 8,220,000
10/03/005/226 የ‫שׂ‬በַ 07/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,220,000 0 0 0 8,220,000
10/03/005 ‫שׂ‬በַ 07/14 8,220,000 0 0 0 8,220,000
10/03/005/200 ኢኮኖ‫ג‬ 8,220,000 0 0 0 8,220,000
10/03/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,220,000 0 0 0 8,220,000
10/03/005/226 የ‫שׂ‬በַ 07/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,220,000 0 0 0 8,220,000
10/03/005/226/01 የአካ‫ُדָ תּוֹ‬ 8,220,000 0 0 0 8,220,000
10/03/005/226/01/01/00/001 የ‫שׂ‬በַ 07/14 አካ‫ףם ُדָ תּוֹ‬ዎ٤ /‫ـ‬ስፋ ኮከበ 1ኛ ደ/ُ/ቤُ 700,000 0 0 0 700,000
10/03/005/226/01/01/00/002 የ‫שׂ‬በַ 07/14 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/005/226/01/01/00/004 የ‫שׂ‬በַ 07/14 ስፖ‫ה ُץ‬ዳ ግን‫ٍוֹ‬ 1,500,000 0 0 0 1,500,000
10/03/005/226/01/01/00/005 የ‫שׂ‬በַ 07/14 አካ‫ףם ُדָ תּוֹ‬ዎ٤ ዲ አፍ‫ע‬ክ 2ኛ ደ/ُ/ቤُ 5,420,000 0 0 0 5,420,000
10/03/006 ‫שׂ‬በַ 09/10 600,000 0 0 0 600,000
10/03/006/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/03/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/03/006/226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/03/006 ‫שׂ‬በַ 09/10 600,000 0 0 0 600,000
10/03/006/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/03/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/03/006/226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/03/006/226/01 የአካ‫ُדָ תּוֹ‬ 600,000 0 0 0 600,000
10/03/006/226/01/01/00/002 የ‫שׂ‬በַ 09/10 ‫ד‬ዕከָ /ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/007 ‫שׂ‬በַ 11 3,420,000 0 0 0 3,420,000
10/03/007/200 ኢኮኖ‫ג‬ 3,420,000 0 0 0 3,420,000
10/03/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,420,000 0 0 0 3,420,000
10/03/007/226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,420,000 0 0 0 3,420,000
10/03/007 ‫שׂ‬በַ 11 3,420,000 0 0 0 3,420,000
10/03/007/200 ኢኮኖ‫ג‬ 3,420,000 0 0 0 3,420,000
10/03/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,420,000 0 0 0 3,420,000
10/03/007/226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,420,000 0 0 0 3,420,000
10/03/007/226/01 የአካ‫ُדָ תּוֹ‬ 3,420,000 0 0 0 3,420,000
10/03/007/226/01/01/00/001 የ‫שׂ‬በַ 11 አካ‫ףם ُדָ תּוֹ‬ዎ٤ /እድገُ በ‫ ףם‬1ኛ ደ/ُ/ቤُ 120,000 0 0 0 120,000
10/03/007/226/01/01/00/002 የ‫שׂ‬በַ 11 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/007/226/01/01/00/003 የ‫שׂ‬በַ 11 ወጣِْ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,700,000 0 0 0 1,700,000
10/03/007/226/01/01/00/006 የ‫שׂ‬በַ 11 ቤ‫א ـ‬ጻሕፍُ ግን‫ٍוֹ‬ 1,000,000 0 0 0 1,000,000
10/03/008 ‫שׂ‬በַ 12 5,370,000 0 0 0 5,370,000
10/03/008/200 ኢኮኖ‫ג‬ 5,370,000 0 0 0 5,370,000
10/03/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,370,000 0 0 0 5,370,000
10/03/008/226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,370,000 0 0 0 5,370,000
10/03/008 ‫שׂ‬በַ 12 5,370,000 0 0 0 5,370,000
10/03/008/200 ኢኮኖ‫ג‬ 5,370,000 0 0 0 5,370,000
10/03/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,370,000 0 0 0 5,370,000
10/03/008/226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,370,000 0 0 0 5,370,000
10/03/008/226/01 የአካ‫ُדָ תּוֹ‬ 5,370,000 0 0 0 5,370,000
10/03/008/226/01/01/00/001 የ‫שׂ‬በַ 12 አካ‫ףם ُדָ תּוֹ‬ዎ٤ /‫ה‬ጀ.ሀየֹ‫ ו‬አ‫ץ‬አያ 1ኛ ደ/ُ/ቤُ 570,000 0 0 0 570,000
10/03/008/226/01/01/00/002 የ‫שׂ‬በַ 12 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/008/226/01/01/00/003 የ‫שׂ‬በַ 12 የወጣِ٤ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,700,000 0 0 0 1,700,000
10/03/008/226/01/01/00/004 የ‫שׂ‬በַ 12 ስፖ‫ה ُץ‬ዳ ግን‫ٍוֹ‬ 1,500,000 0 0 0 1,500,000
10/03/008/226/01/01/00/006 የ‫שׂ‬በַ 12 ቤ‫א ـ‬ጸሕፍُ ግን‫ٍוֹ‬ 1,000,000 0 0 0 1,000,000
10/03/009 ‫שׂ‬በַ 15/16/17 3,230,000 0 0 0 3,230,000
10/03/009/200 ኢኮኖ‫ג‬ 3,230,000 0 0 0 3,230,000
10/03/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,230,000 0 0 0 3,230,000
10/03/009/226 የ‫שׂ‬በַ 15/16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,230,000 0 0 0 3,230,000
10/03/009 ‫שׂ‬በַ 15/16/17 3,230,000 0 0 0 3,230,000
10/03/009/200 ኢኮኖ‫ג‬ 3,230,000 0 0 0 3,230,000
10/03/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,230,000 0 0 0 3,230,000
10/03/009/226 የ‫שׂ‬በַ 15/16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,230,000 0 0 0 3,230,000
10/03/009/226/01 የአካ‫ُדָ תּוֹ‬ 3,230,000 0 0 0 3,230,000
10/03/009/226/01/01/00/001 የ‫שׂ‬በַ 15/16/17 አካ‫ףם ُדָ תּוֹ‬ዎ٤/አፍ‫ע‬ካ ֱብ‫ ُנ‬1ኛ ደ/ُ/ቤُ 930,000 0 0 0 930,000
10/03/009/226/01/01/00/002 የ‫שׂ‬በַ 15/16/17 ‫ד‬ዕከָ ጽ/ቤُ ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/03/009/226/01/01/00/003 የ‫שׂ‬በַ15/16/17 የወጣِ٤ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,700,000 0 0 0 1,700,000
10/04/000 የ‫בּץשּׂ‬ስ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 4,140,000 0 0 0 4,140,000
10/04/000/200 ኢኮኖ‫ג‬ 1,000,000 0 0 0 1,000,000
10/04/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,000,000 0 0 0 1,000,000
10/04/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/04/000/500 ‫ד‬ዘጋጀ ቤٍዊ 3,140,000 0 0 0 3,140,000
10/04/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 3,140,000 0 0 0 3,140,000
10/04/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/04/000 የ‫בּץשּׂ‬ስ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 4,140,000 0 0 0 4,140,000
10/04/000/200 ኢኮኖ‫ג‬ 1,000,000 0 0 0 1,000,000
10/04/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,000,000 0 0 0 1,000,000
109

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/04/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/04/000/232/01 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 1,000,000 0 0 0 1,000,000
10/04/000/232/01/01/00/001 ጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬/ በָዩ ሁኔٍ/ 1,000,000 0 0 0 1,000,000
10/04/000/500 ‫ד‬ዘጋጀ ቤٍዊ 3,140,000 0 0 0 3,140,000
10/04/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 3,140,000 0 0 0 3,140,000
10/04/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/04/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 3,140,000 0 0 0 3,140,000
10/04/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ /በָዩ ሁኔٍ / 3,140,000 0 0 0 3,140,000
10/04/005 ‫שׂ‬በַ 05/06/07 550,000 0 0 0 550,000
10/04/005/200 ኢኮኖ‫ג‬ 550,000 0 0 0 550,000
10/04/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 550,000 0 0 0 550,000
10/04/005/226 የ‫שׂ‬በַ 05/06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 550,000 0 0 0 550,000
10/04/005 ‫שׂ‬በַ 05/06/07 550,000 0 0 0 550,000
10/04/005/200 ኢኮኖ‫ג‬ 550,000 0 0 0 550,000
10/04/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 550,000 0 0 0 550,000
10/04/005/226 የ‫שׂ‬በַ 05/06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 550,000 0 0 0 550,000
10/04/005/226/01 የአካ‫ُדָ תּוֹ‬ 550,000 0 0 0 550,000
10/04/005/226/01/01/00/001 ‫שׂ‬በַ 05/06/07 ወጣُ ‫ـ‬ኮ‫ ץ‬አካ‫ُדָ תּוֹ‬ 550,000 0 0 0 550,000
10/04/015 ‫שׂ‬በַ 15/16 2,830,000 0 0 0 2,830,000
10/04/015/200 ኢኮኖ‫ג‬ 2,830,000 0 0 0 2,830,000
10/04/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,830,000 0 0 0 2,830,000
10/04/015/226 የ‫שׂ‬በַ 015 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,830,000 0 0 0 2,830,000
10/04/015 ‫שׂ‬በַ 15/16 2,830,000 0 0 0 2,830,000
10/04/015/200 ኢኮኖ‫ג‬ 2,830,000 0 0 0 2,830,000
10/04/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,830,000 0 0 0 2,830,000
10/04/015/226 የ‫שׂ‬በַ 015 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,830,000 0 0 0 2,830,000
10/04/015/226/01 የአካ‫ُדָ תּוֹ‬ 2,830,000 0 0 0 2,830,000
10/04/015/226/01/01/00/003 15/16 የወጣُ ‫ـ‬ኮ‫ ץ‬አካ‫ُדָ תּוֹ‬ 2,830,000 0 0 0 2,830,000
10/04/017 ‫שׂ‬በַ 17/18 430,000 0 0 0 430,000
10/04/017/200 ኢኮኖ‫ג‬ 430,000 0 0 0 430,000
10/04/017/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 430,000 0 0 0 430,000
10/04/017/226 የ‫שׂ‬በַ 17/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 430,000 0 0 0 430,000
10/04/017 ‫שׂ‬በַ 17/18 430,000 0 0 0 430,000
10/04/017/200 ኢኮኖ‫ג‬ 430,000 0 0 0 430,000
10/04/017/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 430,000 0 0 0 430,000
10/04/017/226 የ‫שׂ‬በַ 17/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 430,000 0 0 0 430,000
10/04/017/226/01 የአካ‫ُדָ תּוֹ‬ 430,000 0 0 0 430,000
10/04/017/226/01/01/00/004 17/18 የወጣُ ‫ـ‬ኮ‫ ץ‬አካ‫ُדָ תּוֹ‬ 430,000 0 0 0 430,000
10/04/020 ‫שׂ‬በַ 20/21 290,000 0 0 0 290,000
10/04/020/200 ኢኮኖ‫ג‬ 290,000 0 0 0 290,000
10/04/020/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 290,000 0 0 0 290,000
10/04/020/226 የ‫שׂ‬በַ 20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 290,000 0 0 0 290,000
10/04/020 ‫שׂ‬በַ 20/21 290,000 0 0 0 290,000
10/04/020/200 ኢኮኖ‫ג‬ 290,000 0 0 0 290,000
10/04/020/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 290,000 0 0 0 290,000
10/04/020/226 የ‫שׂ‬በַ 20 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 290,000 0 0 0 290,000
10/04/020/226/01 የአካ‫ُדָ תּוֹ‬ 290,000 0 0 0 290,000
10/04/020/226/01/01/00/005 20/21 የወጣُ ‫ـ‬ኮ‫ ץ‬አካ‫ُדָ תּוֹ‬ 290,000 0 0 0 290,000
10/05/000 የካ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 78,334,869 0 0 0 78,334,869
10/05/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 19,000,000 0 0 0 19,000,000
10/05/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 11,000,000 0 0 0 11,000,000
10/05/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 11,000,000 0 0 0 11,000,000
10/05/000/120 ፍֱُና ሕግ ገዳዮ٤ 8,000,000 0 0 0 8,000,000
10/05/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 8,000,000 0 0 0 8,000,000
10/05/000/200 ኢኮኖ‫ג‬ 41,297,163 0 0 0 41,297,163
10/05/000/210 ግብ‫ץ‬ና 20,000 0 0 0 20,000
10/05/000/219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 20,000 0 0 0 20,000
10/05/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 10,876,863 0 0 0 10,876,863
10/05/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 10,876,863 0 0 0 10,876,863
10/05/000/230 ኢንዱስُ‫ע‬ና ንግድ 30,400,300 0 0 0 30,400,300
10/05/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 400,300 0 0 0 400,300
10/05/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 30,000,000 0 0 0 30,000,000
10/05/000/300 ‫ֱד‬በ‫ף‬ዊ 1,038,422 0 0 0 1,038,422
10/05/000/310 ُ‫ُץֱו‬ 1,038,422 0 0 0 1,038,422
10/05/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 1,038,422 0 0 0 1,038,422
10/05/000/500 ‫ד‬ዘጋጀ ቤٍዊ 16,999,284 0 0 0 16,999,284
10/05/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 16,065,288 0 0 0 16,065,288
10/05/000/512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 1,055,288 0 0 0 1,055,288
10/05/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 15,010,000 0 0 0 15,010,000
10/05/000/520 ኢኮኖ‫ג‬ 933,996 0 0 0 933,996
10/05/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 933,996 0 0 0 933,996
10/05/000 የካ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 78,334,869 0 0 0 78,334,869
10/05/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 19,000,000 0 0 0 19,000,000
110

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/05/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 11,000,000 0 0 0 11,000,000
10/05/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 11,000,000 0 0 0 11,000,000
10/05/000/112/01 የከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬ 11,000,000 0 0 0 11,000,000
10/05/000/112/01/01/00/001 የየካ ክ/ከ‫ דـ‬አዲስ ጽ/ቤُ ግን‫ٍוֹ‬ 11,000,000 0 0 0 11,000,000
10/05/000/120 ፍֱُና ሕግ ገዳዮ٤ 8,000,000 0 0 0 8,000,000
10/05/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 8,000,000 0 0 0 8,000,000
10/05/000/127/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 8,000,000 0 0 0 8,000,000
10/05/000/127/01/01/00/001 የክፍֳ ከ‫דـ‬ው ፖֵስ ጽ/ቤُ ግን‫ٍוֹ‬ 8,000,000 0 0 0 8,000,000
10/05/000/200 ኢኮኖ‫ג‬ 41,297,163 0 0 0 41,297,163
10/05/000/210 ግብ‫ץ‬ና 20,000 0 0 0 20,000
10/05/000/219 የክፍֳ ከ‫ דـ‬የአካ‫ תּוֹ‬ጥበቃ ‫שּ‬ድን 20,000 0 0 0 20,000
10/05/000/219/01 የአካ‫ תּוֹ‬ጥበቃ ‫שּׁ‬ጥጥ‫ץ‬ና ָ‫ُד‬ 20,000 0 0 0 20,000
10/05/000/219/01/01/00/001 የካ ‫ـ‬ፋ‫ר‬ስ ָ‫ُד‬ና ጥበቃ ፕ‫צ‬ጀክُ 20,000 0 0 0 20,000
10/05/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 10,876,863 0 0 0 10,876,863
10/05/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 10,876,863 0 0 0 10,876,863
10/05/000/226/01 የአካ‫ُדָ תּוֹ‬ 10,876,863 0 0 0 10,876,863
10/05/000/226/01/01/00/002 የወጣُ ‫ד‬ዕከָ፣የስፖ‫ה ُץ‬ዳና ቤ‫א ـ‬ፃֱፍُ ግን‫ٍוֹ‬ 2,240,000 0 0 0 2,240,000
የ‫עדא‬ያ ክፍֹ٤ ግን‫ ( ٍוֹ‬በָዩ ሁኔٍ)
10/05/000/226/01/01/00/004 8,636,863 0 0 0 8,636,863
10/05/000/230 ኢንዱስُ‫ע‬ና ንግድ 30,400,300 0 0 0 30,400,300
10/05/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 400,300 0 0 0 400,300
10/05/000/231/05 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፋُ 400,300 0 0 0 400,300
10/05/000/231/05/07/00/001 የካ‫ ֹף‬እንስሳُ ገበያ ‫ד‬ዕከָ ‫ָךָךד‬ያ ፕ‫צ‬ጀክُ 400,300 0 0 0 400,300
10/05/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 30,000,000 0 0 0 30,000,000
10/05/000/232/01 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 30,000,000 0 0 0 30,000,000
10/05/000/232/01/01/00/001 ጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬/ በָዩ ሁኔٍ/ 30,000,000 0 0 0 30,000,000
10/05/000/300 ‫ֱד‬በ‫ף‬ዊ 1,038,422 0 0 0 1,038,422
10/05/000/310 ُ‫ُץֱו‬ 1,038,422 0 0 0 1,038,422
10/05/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 1,038,422 0 0 0 1,038,422
10/05/000/311/02 የ‫א‬ጀ‫עא‬ያ ደ‫נ‬ጃ ُ‫ُץֱו‬ 715,826 0 0 0 715,826
10/05/000/311/02/27/00/001 የከካ ጣፎ የጀ‫עא‬ያ ደ‫נ‬ጃ ُ/ቤُ የአጥ‫ ץ‬የ‫א‬ጸዳጃና የውሀ ٍንክ‫ ץ‬ግን‫ٍוֹ‬ 715,826 0 0 0 715,826
10/05/000/311/05 የَክኒክና ‫ב‬ያ ُ‫ُץֱו‬ 195,100 0 0 0 195,100
10/05/000/311/05/03/00/003 የፈ‫נ‬ንሳይ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ד‬ዕከָ ወ‫ץ‬ክ ሾፕና አጥ‫ ץ‬ግን‫ٍוֹ‬ 156,100 0 0 0 156,100
10/05/000/311/05/04/00/004 የኮ‫ـ‬ቤ ‫ֳא‬ስ‫ـ‬ኛ ‫ב‬ያ ‫ָרד‬ጠኛ ‫ וـ‬ወ‫ץ‬ክ ሾፕ ግን‫ٍוֹ‬ 39,000 0 0 0 39,000
10/05/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 127,496 0 0 0 127,496
10/05/000/311/08/12/00/002 ‫שׂ‬በַ 12 ‫ٍנטא‬ዊ ‫ב‬ያ ‫ָטד‬ጠኛ ‫ד‬ዕከָ ‫ד‬ስፋፊያ ግን‫ٍוֹ‬ 71,451 0 0 0 71,451
10/05/000/311/08/12/00/003 የ‫שׂ‬በַ 17 ‫ٍנטא‬ዊ ‫ב‬ያ ‫ָטד‬ጠኛ ‫ד‬ዕከָ ‫ד‬ስፋፊያ ግን‫ٍוֹ‬ 56,045 0 0 0 56,045
10/05/000/500 ‫ד‬ዘጋጀ ቤٍዊ 16,999,284 0 0 0 16,999,284
10/05/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 16,065,288 0 0 0 16,065,288
10/05/000/512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 1,055,288 0 0 0 1,055,288
10/05/000/512/01 የከ‫ דـ‬አገָግֹُ አስ‫ـ‬ዳደ‫ץ‬ 1,055,288 0 0 0 1,055,288
10/05/000/512/01/01/00/002 የ‫א‬ንገድ ‫א‬ብ‫ ُף‬ፕ‫צ‬ጀክُ 1,055,288 0 0 0 1,055,288
10/05/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 15,010,000 0 0 0 15,010,000
10/05/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 15,010,000 0 0 0 15,010,000
10/05/000/515/01/02/00/001 ውዝፍ ‫ ףם‬ፕ‫צ‬ጀክُ 10,000 0 0 0 10,000
10/05/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ / በָዩ ሁኔٍ / 15,000,000 0 0 0 15,000,000
10/05/000/520 ኢኮኖ‫ג‬ 933,996 0 0 0 933,996
10/05/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 933,996 0 0 0 933,996
10/05/000/522/01 የጽዳُ የውበُና ‫א‬ና ָ‫ُד‬ 933,996 0 0 0 933,996
10/05/000/522/01/01/00/001 የየካ ፓ‫ץ‬ክ አጥ‫ ץ‬ግን‫ٍוֹ‬ 714,603 0 0 0 714,603
10/05/000/522/01/01/00/002 ሾֶ ገበያ የሕዝብ ንጽሕና ቤُ ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ 116,703 0 0 0 116,703
10/05/000/522/01/01/00/004 የጉ‫א ףף‬ካነ ‫א‬ቃብ‫ ץ‬የ‫א‬ጸዳጃ ግን‫ٍוֹ‬ 102,690 0 0 0 102,690
10/05/001 ‫שׂ‬በַ 01/02 2,879,427 0 0 0 2,879,427
10/05/001/200 ኢኮኖ‫ג‬ 2,879,427 0 0 0 2,879,427
10/05/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,879,427 0 0 0 2,879,427
10/05/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,879,427 0 0 0 2,879,427
10/05/001 ‫שׂ‬በַ 01/02 2,879,427 0 0 0 2,879,427
10/05/001/200 ኢኮኖ‫ג‬ 2,879,427 0 0 0 2,879,427
10/05/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,879,427 0 0 0 2,879,427
10/05/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,879,427 0 0 0 2,879,427
10/05/001/226/01 የአካ‫ُדָ תּוֹ‬ 2,879,427 0 0 0 2,879,427
10/05/001/226/01/01/00/004 የ‫שׂ‬በַ ‫ד‬እከָ ግን‫ٍוֹ‬ 541,494 0 0 0 541,494
10/05/001/226/01/01/00/005 ወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 2,337,933 0 0 0 2,337,933
10/05/003 ‫שׂ‬በַ 03 / 04 10,264,423 0 0 0 10,264,423
10/05/003/200 ኢኮኖ‫ג‬ 10,264,423 0 0 0 10,264,423
10/05/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 10,264,423 0 0 0 10,264,423
10/05/003/226 የ‫שׂ‬በַ 03/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 10,264,423 0 0 0 10,264,423
10/05/003 ‫שׂ‬በַ 03 / 04 10,264,423 0 0 0 10,264,423
10/05/003/200 ኢኮኖ‫ג‬ 10,264,423 0 0 0 10,264,423
10/05/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 10,264,423 0 0 0 10,264,423
10/05/003/226 የ‫שׂ‬በַ 03/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 10,264,423 0 0 0 10,264,423
10/05/003/226/01 የአካ‫ُדָ תּוֹ‬ 10,264,423 0 0 0 10,264,423
10/05/003/226/01/01/00/004 የ‫שׂ‬በַ ‫ד‬እከָ ግን‫ٍוֹ‬ 548,299 0 0 0 548,299
10/05/003/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍـ‬ 9,716,124 0 0 0 9,716,124
111

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/05/005 ‫שׂ‬በַ 05 3,586,300 0 0 0 3,586,300
10/05/005/200 ኢኮኖ‫ג‬ 3,586,300 0 0 0 3,586,300
10/05/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,586,300 0 0 0 3,586,300
10/05/005/226 የ‫שׂ‬በַ 05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,586,300 0 0 0 3,586,300
10/05/005 ‫שׂ‬በַ 05 3,586,300 0 0 0 3,586,300
10/05/005/200 ኢኮኖ‫ג‬ 3,586,300 0 0 0 3,586,300
10/05/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,586,300 0 0 0 3,586,300
10/05/005/226 የ‫שׂ‬በַ 05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,586,300 0 0 0 3,586,300
10/05/005/226/01 የአካ‫ُדָ תּוֹ‬ 3,586,300 0 0 0 3,586,300
10/05/005/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 698,300 0 0 0 698,300
10/05/005/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 2,888,000 0 0 0 2,888,000
10/05/006 ‫שׂ‬በַ 06/07 1,434,525 0 0 0 1,434,525
10/05/006/200 ኢኮኖ‫ג‬ 1,434,525 0 0 0 1,434,525
10/05/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,434,525 0 0 0 1,434,525
10/05/006/226 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,434,525 0 0 0 1,434,525
10/05/006 ‫שׂ‬በַ 06/07 1,434,525 0 0 0 1,434,525
10/05/006/200 ኢኮኖ‫ג‬ 1,434,525 0 0 0 1,434,525
10/05/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,434,525 0 0 0 1,434,525
10/05/006/226 የ‫שׂ‬በַ 06/07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,434,525 0 0 0 1,434,525
10/05/006/226/01 የአካ‫ُדָ תּוֹ‬ 1,434,525 0 0 0 1,434,525
10/05/006/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 383,710 0 0 0 383,710
10/05/006/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,050,815 0 0 0 1,050,815
10/05/008 ‫שׂ‬በַ 08/15 5,014,252 0 0 0 5,014,252
10/05/008/200 ኢኮኖ‫ג‬ 5,014,252 0 0 0 5,014,252
10/05/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,014,252 0 0 0 5,014,252
10/05/008/226 የ‫שׂ‬በַ 08/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,014,252 0 0 0 5,014,252
10/05/008 ‫שׂ‬በַ 08/15 5,014,252 0 0 0 5,014,252
10/05/008/200 ኢኮኖ‫ג‬ 5,014,252 0 0 0 5,014,252
10/05/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 5,014,252 0 0 0 5,014,252
10/05/008/226 የ‫שׂ‬በַ 08/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 5,014,252 0 0 0 5,014,252
10/05/008/226/01 የአካ‫ُדָ תּוֹ‬ 5,014,252 0 0 0 5,014,252
10/05/008/226/01/01/00/004 የ‫שׂ‬በָ ‫ד‬እከָ ግን‫ٍוֹ‬ 339,435 0 0 0 339,435
10/05/008/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 4,674,817 0 0 0 4,674,817
10/05/009 ‫שׂ‬በַ 09/10 2,064,790 0 0 0 2,064,790
10/05/009/200 ኢኮኖ‫ג‬ 2,064,790 0 0 0 2,064,790
10/05/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,064,790 0 0 0 2,064,790
10/05/009/226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,064,790 0 0 0 2,064,790
10/05/009 ‫שׂ‬በַ 09/10 2,064,790 0 0 0 2,064,790
10/05/009/200 ኢኮኖ‫ג‬ 2,064,790 0 0 0 2,064,790
10/05/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,064,790 0 0 0 2,064,790
10/05/009/226 የ‫שׂ‬በַ 09/10 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,064,790 0 0 0 2,064,790
10/05/009/226/01 የአካ‫ُדָ תּוֹ‬ 2,064,790 0 0 0 2,064,790
10/05/009/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 664,790 0 0 0 664,790
10/05/009/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,400,000 0 0 0 1,400,000
10/05/011 ‫שׂ‬በַ 11/12 2,213,125 0 0 0 2,213,125
10/05/011/200 ኢኮኖ‫ג‬ 2,213,125 0 0 0 2,213,125
10/05/011/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,213,125 0 0 0 2,213,125
10/05/011/226 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,213,125 0 0 0 2,213,125
10/05/011 ‫שׂ‬በַ 11/12 2,213,125 0 0 0 2,213,125
10/05/011/200 ኢኮኖ‫ג‬ 2,213,125 0 0 0 2,213,125
10/05/011/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,213,125 0 0 0 2,213,125
10/05/011/226 የ‫שׂ‬በַ 11/12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,213,125 0 0 0 2,213,125
10/05/011/226/01 የአካ‫ُדָ תּוֹ‬ 2,213,125 0 0 0 2,213,125
10/05/011/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 702,501 0 0 0 702,501
10/05/011/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,510,624 0 0 0 1,510,624
10/05/013 ‫שׂ‬በַ 13/14 2,127,287 0 0 0 2,127,287
10/05/013/200 ኢኮኖ‫ג‬ 2,127,287 0 0 0 2,127,287
10/05/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,127,287 0 0 0 2,127,287
10/05/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,127,287 0 0 0 2,127,287
10/05/013 ‫שׂ‬በַ 13/14 2,127,287 0 0 0 2,127,287
10/05/013/200 ኢኮኖ‫ג‬ 2,127,287 0 0 0 2,127,287
10/05/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,127,287 0 0 0 2,127,287
10/05/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,127,287 0 0 0 2,127,287
10/05/013/226/01 የአካ‫ُדָ תּוֹ‬ 2,127,287 0 0 0 2,127,287
10/05/013/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 609,498 0 0 0 609,498
10/05/013/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,517,789 0 0 0 1,517,789
10/05/016 ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ 6,652,210 0 0 0 6,652,210
10/05/016/200 ኢኮኖ‫ג‬ 6,652,210 0 0 0 6,652,210
10/05/016/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,652,210 0 0 0 6,652,210
10/05/016/226 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,652,210 0 0 0 6,652,210
10/05/016 ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ 6,652,210 0 0 0 6,652,210
10/05/016/200 ኢኮኖ‫ג‬ 6,652,210 0 0 0 6,652,210
10/05/016/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 6,652,210 0 0 0 6,652,210
112

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/05/016/226 የ‫שׂ‬በַ 16/17/18/አን‫ץבּ‬ጫ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 6,652,210 0 0 0 6,652,210
10/05/016/226/01 የአካ‫ُדָ תּוֹ‬ 6,652,210 0 0 0 6,652,210
10/05/016/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 526,568 0 0 0 526,568
10/05/016/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 6,125,642 0 0 0 6,125,642
10/05/019 ‫שׂ‬በַ 19/ֹቄ 2,407,869 0 0 0 2,407,869
10/05/019/200 ኢኮኖ‫ג‬ 2,407,869 0 0 0 2,407,869
10/05/019/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,407,869 0 0 0 2,407,869
10/05/019/226 የ‫שׂ‬በַ 19/ֹቄ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,407,869 0 0 0 2,407,869
10/05/019 ‫שׂ‬በַ 19/ֹቄ 2,407,869 0 0 0 2,407,869
10/05/019/200 ኢኮኖ‫ג‬ 2,407,869 0 0 0 2,407,869
10/05/019/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,407,869 0 0 0 2,407,869
10/05/019/226 የ‫שׂ‬በַ 19/ֹቄ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,407,869 0 0 0 2,407,869
10/05/019/226/01 የአካ‫ُדָ תּוֹ‬ 2,407,869 0 0 0 2,407,869
10/05/019/226/01/01/00/004 የ‫שׂ‬በַ ፅ/ቤُ ግን‫ٍוֹ‬ 719,454 0 0 0 719,454
10/05/019/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,688,415 0 0 0 1,688,415
10/05/020 ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ 4,870,793 0 0 0 4,870,793
10/05/020/200 ኢኮኖ‫ג‬ 4,870,793 0 0 0 4,870,793
10/05/020/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,870,793 0 0 0 4,870,793
10/05/020/226 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,870,793 0 0 0 4,870,793
10/05/020 ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ 4,870,793 0 0 0 4,870,793
10/05/020/200 ኢኮኖ‫ג‬ 4,870,793 0 0 0 4,870,793
10/05/020/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,870,793 0 0 0 4,870,793
10/05/020/226 የ‫שׂ‬በַ 20/21/የካ አ‫וֹ‬ዶ/የካ ጣፎ አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,870,793 0 0 0 4,870,793
10/05/020/226/01 የአካ‫ُדָ תּוֹ‬ 4,870,793 0 0 0 4,870,793
10/05/020/226/01/01/00/004 የ‫שׂ‬በָ ፅ/ቤُ ግን‫ٍוֹ‬ 581,338 0 0 0 581,338
10/05/020/226/01/01/00/005 የወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 4,289,455 0 0 0 4,289,455
10/06/000 ቦַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 78,610,000 0 0 0 78,610,000
10/06/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,040,000 0 0 0 2,040,000
10/06/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,000,000 0 0 0 1,000,000
10/06/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/06/000/120 ፍֱُ 40,000 0 0 0 40,000
10/06/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 40,000 0 0 0 40,000
10/06/000/150 ጠቅֶֶ አገָግֹُ 1,000,000 0 0 0 1,000,000
10/06/000/156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,000,000 0 0 0 1,000,000
10/06/000/200 ኢኮኖ‫ג‬ 40,890,000 0 0 0 40,890,000
10/06/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 40,890,000 0 0 0 40,890,000
10/06/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 40,890,000 0 0 0 40,890,000
10/06/000/300 ‫ֱד‬ዊ 250,000 0 0 0 250,000
10/06/000/340 ጤና 250,000 0 0 0 250,000
10/06/000/341 የክፍֳ ከ‫ דـ‬የጤና ጽ/ቤُ 250,000 0 0 0 250,000
10/06/000/500 ‫ד‬ዘጋጀ ቤٍዊ 35,430,000 0 0 0 35,430,000
10/06/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 35,430,000 0 0 0 35,430,000
10/06/000/515 የክፍֳ ከ‫ ُפא דـ‬አስ‫ـ‬ዳደ‫עוא ץ‬ያ 35,430,000 0 0 0 35,430,000
10/06/000 ቦַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 78,610,000 0 0 0 78,610,000
10/06/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,040,000 0 0 0 2,040,000
10/06/000/110 አስፈጻ‫ ג‬የ‫א‬ንግስُ አካָ 1,000,000 0 0 0 1,000,000
10/06/000/112 የክፍֳ ከ‫ דـ‬ዋና አስፈጻ‫ ג‬ጽ/ቤُ 1,000,000 0 0 0 1,000,000
10/06/000/112/01 የከ‫ דـ‬አስ‫ـ‬ዳደ‫ץ‬ 1,000,000 0 0 0 1,000,000
10/06/000/112/01/00/00/004 የ‫שׂ‬በֵ ጽ/ቤِ٤ ግን‫ٍוֹ‬ 1,000,000 0 0 0 1,000,000
10/06/000/120 ፍֱُ 40,000 0 0 0 40,000
10/06/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 40,000 0 0 0 40,000
10/06/000/127/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 40,000 0 0 0 40,000
10/06/000/127/01/01/00/002 የፖֵ‫ ר‬ጣ‫וֹ‬ያ ጽ/ቤُ ግን‫ٍוֹ‬ 40,000 0 0 0 40,000
10/06/000/150 ጠቅֶֶ አገָግֹُ 1,000,000 0 0 0 1,000,000
10/06/000/156 የክፍֳ ከ‫ דـ‬የገ‫תּ‬ዎ٤ ‫עוא‬ያ 1,000,000 0 0 0 1,000,000
10/06/000/156/02 የገ‫ תּ‬ፖֵ‫עאא ת‬ያ አፈፃፀ‫ו‬ና ክָُُ 1,000,000 0 0 0 1,000,000
10/06/000/156/02/02/00/000 የ‫שׂ‬ን ገ‫ תּ‬ግ‫ ُו‬ግብ‫ ץ‬አ‫רוֹר‬ብ 1,000,000 0 0 0 1,000,000
10/06/000/200 ኢኮኖ‫ג‬ 40,890,000 0 0 0 40,890,000
10/06/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 40,890,000 0 0 0 40,890,000
10/06/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 40,890,000 0 0 0 40,890,000
10/06/000/226/01 የአካ‫ُדָ תּוֹ‬ 40,890,000 0 0 0 40,890,000
10/06/000/226/01/01/00/003 የ‫עדא‬ያ ክፍֹ٤ ግን‫( ٍוֹ‬በָዩ ሁኔٍ) 18,850,000 0 0 0 18,850,000
10/06/000/226/01/01/00/004 Kebele Administration office building 2,000,000 0 0 0 2,000,000
10/06/000/226/01/01/00/005 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 20,040,000 0 0 0 20,040,000
10/06/000/300 ‫ֱד‬ዊ 250,000 0 0 0 250,000
10/06/000/340 ጤና 250,000 0 0 0 250,000
10/06/000/341 የክፍֳ ከ‫ דـ‬የጤና ጽ/ቤُ 250,000 0 0 0 250,000
10/06/000/341/03 የጤና አገָግֹُ 250,000 0 0 0 250,000
10/06/000/341/03/12/00/001 ወ‫נ‬ዳ 17ጤ/ጣ/ከ/ዴስክ 250,000 0 0 0 250,000
10/06/000/500 ‫ד‬ዘጋጀ ቤٍዊ 35,430,000 0 0 0 35,430,000
10/06/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 35,430,000 0 0 0 35,430,000
10/06/000/515 የክፍֳ ከ‫ ُפא דـ‬አስ‫ـ‬ዳደ‫עוא ץ‬ያ 35,430,000 0 0 0 35,430,000
10/06/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 35,430,000 0 0 0 35,430,000
113

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/06/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ /በָዩ ሁኔٍ / 35,430,000 0 0 0 35,430,000
10/07/000 የአቃ‫ שּׂ‬ቃֵٌ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 41,227,269 0 0 0 41,227,269
10/07/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,114,061 0 0 0 2,114,061
10/07/000/120 ፍֱُ 2,114,061 0 0 0 2,114,061
10/07/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 2,114,061 0 0 0 2,114,061
10/07/000/200 ኢኮኖ‫ג‬ 548,301 0 0 0 548,301
10/07/000/230 ኢንዱስُ‫ ע‬ንግድ 548,301 0 0 0 548,301
10/07/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 548,301 0 0 0 548,301
10/07/000/300 ‫ֱד‬ዊ 8,554,665 0 0 0 8,554,665
10/07/000/310 ُ‫ُץֱו‬ 8,328,002 0 0 0 8,328,002
10/07/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 8,328,002 0 0 0 8,328,002
10/07/000/340 ጤና 226,663 0 0 0 226,663
10/07/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 226,663 0 0 0 226,663
10/07/000/500 ‫ד‬ዘጋጀ ቤٍዊ 30,010,242 0 0 0 30,010,242
10/07/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 27,520,465 0 0 0 27,520,465
10/07/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 27,520,465 0 0 0 27,520,465
10/07/000/520 ኢኮኖ‫ג‬ 2,489,777 0 0 0 2,489,777
10/07/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 2,489,777 0 0 0 2,489,777
10/07/000 የአቃ‫ שּׂ‬ቃֵٌ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 41,227,269 0 0 0 41,227,269
10/07/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 2,114,061 0 0 0 2,114,061
10/07/000/120 ፍֱُ 2,114,061 0 0 0 2,114,061
10/07/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 2,114,061 0 0 0 2,114,061
10/07/000/127/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 2,114,061 0 0 0 2,114,061
10/07/000/127/01/01/00/001 የአቃ‫ שּׂ‬ቃֵٌ ፖֵስ ‫נוא‬ያ ֱንፃ ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ 2,114,061 0 0 0 2,114,061
10/07/000/200 ኢኮኖ‫ג‬ 548,301 0 0 0 548,301
10/07/000/230 ኢንዱስُ‫ ע‬ንግድ 548,301 0 0 0 548,301
10/07/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 548,301 0 0 0 548,301
10/07/000/231/05 የግብ‫ץ‬ና ָ‫ד ُד‬ስፋፋُ 548,301 0 0 0 548,301
የአንስሳُ ገበያ በ‫ ُנ‬አጥ‫ ץ‬ግን‫ٍוֹ‬
10/07/000/231/05/07/00/002 548,301 0 0 0 548,301
10/07/000/300 ‫ֱד‬ዊ 8,554,665 0 0 0 8,554,665
10/07/000/310 ُ‫ُץֱו‬ 8,328,002 0 0 0 8,328,002
10/07/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 8,328,002 0 0 0 8,328,002
10/07/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 8,328,002 0 0 0 8,328,002
10/07/000/311/08/12/00/003 ፊٍዉ‫ נף‬አ‫וֹ‬ይነֱ የ‫א‬ጀ ደ‫נ‬ጃ ُ/ቤُ ጀ+4 ግን‫ ٍוֹ‬እና ‫שּׁ‬ሳ‫שּׁ‬ስ 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/004 ‫ָשּׂ‬ንጦ የ‫א‬ጀ/ደ/ُ/ቤُ ጀ+4 ሕንጻ ግን‫ ٍוֹ‬እና የ‫א‬ያዥ ክፍያ 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/005 ፊٍዉ‫ עף‬አ‫וֹ‬ይነֱ 2ኛ/ደ//ُ/ቤُ ቤ/‫א‬ጻ/ግን‫(ٍוֹ‬የ‫א‬ያዣ ክፍያ) 16,198 0 0 0 16,198
10/07/000/311/08/12/00/006 አቃ‫א שּׂ‬ንግስُ ‫א‬/ደ/ُ/ቤُ(የ‫א‬ያዣ ክፍያ) 35,000 0 0 0 35,000
10/07/000/311/08/12/00/007 ቃֵٌ ‫ ֶשָּשּ‬የ‫א‬ጀ/ደ/ُ/ቤُ ጀ+4 ግን‫ٍוֹ‬ 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/008 ፊٍዉ‫ סף‬አ‫וֹ‬ይነֱ 2ኛ ደ/ُ/ቤُ አጥ‫ ץ‬፣አስ‫ـ‬ዳደ‫ צתּ ץ‬፣ቤ‫אـ‬ጻֱፍُ እና ‫א‬ጸዳጃግን‫ ٍוֹ‬/‫א‬ያዣ/ 35,322 0 0 0 35,322
10/07/000/311/08/12/00/012 ‫ ֶשָּשּ‬2ኛ ደ‫נ‬ጃ ُ/ቤُ ጀ+4 ֱንጻ ግን‫ ٍוֹ‬እና ‫שּׁ‬ሳ‫שּׁ‬ስ ግን‫ٍוֹ‬ 639,952 0 0 0 639,952
10/07/000/311/08/12/00/016 የአቃ‫ שּׂ‬ቃֵٌ ‫א‬ካ/ደ/َክ/‫ב‬ያ ‫ד‬ስָ‫ـ‬ኛ ‫ והּـ‬የአጥ‫ ץ‬ግን‫ٍוֹ‬ 837,421 0 0 0 837,421
10/07/000/340 ጤና 226,663 0 0 0 226,663
10/07/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 226,663 0 0 0 226,663
10/07/000/341/02 ‫ٍנרא‬ዊ ጤና እንክብካቤ 226,663 0 0 0 226,663
10/07/000/341/02/02/00/006 የ‫שׂ‬በַ 12/13 ጤና ኬֶ ግን‫ٍוֹ‬ 226,663 0 0 0 226,663
10/07/000/500 ‫ד‬ዘጋጀ ቤٍዊ 30,010,242 0 0 0 30,010,242
10/07/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 27,520,465 0 0 0 27,520,465
10/07/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 27,520,465 0 0 0 27,520,465
10/07/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 27,520,465 0 0 0 27,520,465
10/07/000/515/01/01/00/003 አቃ‫ שּׂ‬ኢንዱስُ‫ע‬ያָ ዞን ፕ‫צ‬ጀክُ 1,590,465 0 0 0 1,590,465
10/07/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ /በָዩ ሁኔٍ / 25,930,000 0 0 0 25,930,000
10/07/000/520 ኢኮኖ‫ג‬ 2,489,777 0 0 0 2,489,777
10/07/000/522 የጽዳُ ውበُና የ‫א‬ና ָ‫שּ ُד‬ድን 2,489,777 0 0 0 2,489,777
10/07/000/522/01 የጽዳُ የውበُና ‫א‬ና ָ‫ُד‬ 2,489,777 0 0 0 2,489,777
10/07/000/522/01/01/00/002 የ‫ֵג‬ኒየ‫ ו‬ፓ‫ץ‬ክ ግን‫ٍוֹ‬ 1,913,777 0 0 0 1,913,777
10/07/000/522/01/01/00/003 ፍሳ‫ד ֹּל‬ስወገጃ ግን‫ٍוֹ‬ 576,000 0 0 0 576,000
10/07/001 ‫שׂ‬በַ 01/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 894,503 0 0 0 894,503
10/07/001/200 ኢኮኖ‫ג‬ 894,503 0 0 0 894,503
10/07/001/220 አካ‫ُדָ תּוֹ‬ 894,503 0 0 0 894,503
10/07/001/226 የአካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 894,503 0 0 0 894,503
10/07/001 ‫שׂ‬በַ 01/03 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 894,503 0 0 0 894,503
10/07/001/200 ኢኮኖ‫ג‬ 894,503 0 0 0 894,503
10/07/001/220 አካ‫ُדָ תּוֹ‬ 894,503 0 0 0 894,503
10/07/001/226 የአካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 894,503 0 0 0 894,503
10/07/001/226/01 አካ‫ُדָ תּוֹ‬ 894,503 0 0 0 894,503
10/07/001/226/01/01/00/003 01/03 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 787,840 0 0 0 787,840
10/07/001/226/01/01/00/004 ዓֳ‫ ו‬ብ‫ץ‬ሃን ُ/ቤُ ግን‫ٍוֹ‬/የ‫א‬የያዠዣ ክፍያ/ 33,357 0 0 0 33,357
10/07/001/226/01/01/00/006 ፊٍዉ‫ עף‬አ‫וֹ‬ይነֱ 2ኛ ደ‫נ‬ጃ ُ/ቤُ ግን‫ ٍוֹ‬የ‫א‬ያዣ ክፍያ 35,660 0 0 0 35,660
10/07/001/226/01/01/00/007 አቃ‫א שּׂ‬ንግስُ የ‫א‬ጀ/ደ/ُ/ቤُ የُ/ቤُ ግን‫ ٍוֹ‬የ‫א‬ያዣ ክፍያ 37,646 0 0 0 37,646
10/07/002 ‫שׂ‬በַ 02/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,262,820 0 0 0 2,262,820
10/07/002/200 ኢኮኖ‫ג‬ 2,262,820 0 0 0 2,262,820
10/07/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,262,820 0 0 0 2,262,820
10/07/002/226 የ‫שׂ‬በַ 02/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,262,820 0 0 0 2,262,820
114

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/07/002 ‫שׂ‬በַ 02/04 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,262,820 0 0 0 2,262,820
10/07/002/200 ኢኮኖ‫ג‬ 2,262,820 0 0 0 2,262,820
10/07/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,262,820 0 0 0 2,262,820
10/07/002/226 የ‫שׂ‬በַ 02/04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,262,820 0 0 0 2,262,820
10/07/002/226/01 የአካ‫ُדָ תּוֹ‬ 2,262,820 0 0 0 2,262,820
10/07/002/226/01/01/00/002 ‫שׂ‬በַ 02/04 አዲስ ُ/ቤُ ደ‫נ‬ጃ (የ‫צתּ‬ና አጥ‫ ץ‬ግን‫ٍוֹ‬ና የዉስጥ ‫שּׁ‬ሳ‫שּׁ‬ስ ‫דד‬ያ)‫א‬ያዘዣ 32,814 0 0 0 32,814
10/07/002/226/01/01/00/003 የ‫שׂ‬በַ 02/04 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 865,633 0 0 0 865,633
10/07/002/226/01/01/00/004 የ‫שׂ‬በַ 02/04 እግ‫ ץ‬ኳስ ‫ה‬ዳ ፕ‫צ‬ጀክُ 1,331,983 0 0 0 1,331,983
10/07/002/226/01/01/00/006 ‫שׂ‬በַ 02/04 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬/የ‫א‬የያዣ ክፍያ/ 32,390 0 0 0 32,390
10/07/003 ‫שׂ‬በַ 05/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,740,147 0 0 0 2,740,147
10/07/003/200 ኢኮኖ‫ג‬ 2,740,147 0 0 0 2,740,147
10/07/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,740,147 0 0 0 2,740,147
10/07/003/226 የ‫שׂ‬በַ 05/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,740,147 0 0 0 2,740,147
10/07/003 ‫שׂ‬በַ 05/06 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,740,147 0 0 0 2,740,147
10/07/003/200 ኢኮኖ‫ג‬ 2,740,147 0 0 0 2,740,147
10/07/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,740,147 0 0 0 2,740,147
10/07/003/226 የ‫שׂ‬በַ 05/06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,740,147 0 0 0 2,740,147
10/07/003/226/01 የአካ‫ُדָ תּוֹ‬ 2,740,147 0 0 0 2,740,147
10/07/003/226/01/01/00/001 የ‫שׂ‬በַ 05/06 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 726,288 0 0 0 726,288
10/07/003/226/01/01/00/002 ‫ וֶר‬ፍ‫ פ‬የ‫א‬ጀ/ደ/ُ/ቤُ ֱንጻ ግን‫ ُוֹ‬እና ‫שּׁ‬ሳ‫שּׁ‬ስ ‫חד‬ያ 651,846 0 0 0 651,846
10/07/003/226/01/01/00/003 ‫שׂ‬በַ 05/06 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬/የ‫א‬ያዣ ከክፍያ/ 30,030 0 0 0 30,030
10/07/003/226/01/01/00/004 የ‫שׂ‬በַ 05/06 እግ‫ ץ‬ኳስ ‫ה‬ዳ ፕ‫צ‬ጀክُ 1,331,983 0 0 0 1,331,983
10/07/004 ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 3,019,576 0 0 0 3,019,576
10/07/004/200 ኢኮኖ‫ג‬ 3,019,576 0 0 0 3,019,576
10/07/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,019,576 0 0 0 3,019,576
10/07/004/226 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,019,576 0 0 0 3,019,576
10/07/004 ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 3,019,576 0 0 0 3,019,576
10/07/004/200 ኢኮኖ‫ג‬ 3,019,576 0 0 0 3,019,576
10/07/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 3,019,576 0 0 0 3,019,576
10/07/004/226 የ‫שׂ‬በַ 07/08/09ֹ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 3,019,576 0 0 0 3,019,576
10/07/004/226/01 የአካ‫ُדָ תּוֹ‬ 3,019,576 0 0 0 3,019,576
10/07/004/226/01/01/00/002 ደ‫ ִً ًץף‬ከፍ‫ـ‬ኛ 2ኛ ደ‫נ‬ጃ ُ/ቤُ (የ‫א‬ያዣ ክፍያ) 46,080 0 0 0 46,080
10/07/004/226/01/01/00/003 በ‫ר‬ቃ ‫א‬/ደ/ُ/ቤُ( የ‫א‬ያዣ ክፍያ) 35,000 0 0 0 35,000
10/07/004/226/01/01/00/004 የ‫שׂ‬በַ 0708/09 ሳֹ ጎ‫ ף‬የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 863,062 0 0 0 863,062
10/07/004/226/01/01/00/005 ‫שׂ‬በַ 07/08/09 እግ‫ ץ‬ኳስ ‫ה‬ዳ ፕ‫צ‬ጀክُ 1,331,983 0 0 0 1,331,983
10/07/004/226/01/01/00/006 ‫שׂ‬በַ 07/08/09 ሶስُ በአንድ ‫ה‬ዳ ፕ‫צ‬ጀክُ 241,433 0 0 0 241,433
10/07/004/226/01/01/00/009 ገֶን ‫שּׁ‬ጥ‫ ץ‬2 ُ‫ ـץֱו‬ቤُ ግን‫ٍוֹ‬ 471,163 0 0 0 471,163
10/07/004/226/01/01/00/010 ‫שׂ‬በַ 07/08/09 ሳֹ ጎ‫ ף‬ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬/‫א‬የያዠዣ ክፍያ/ 30,855 0 0 0 30,855
10/07/005 ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,207,868 0 0 0 2,207,868
10/07/005/200 ኢኮኖ‫ג‬ 2,207,868 0 0 0 2,207,868
10/07/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,207,868 0 0 0 2,207,868
10/07/005/226 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,207,868 0 0 0 2,207,868
10/07/005 ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,207,868 0 0 0 2,207,868
10/07/005/200 ኢኮኖ‫ג‬ 2,207,868 0 0 0 2,207,868
10/07/005/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,207,868 0 0 0 2,207,868
10/07/005/226 የ‫שׂ‬በַ 10/11/‫שׂ ٌער‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,207,868 0 0 0 2,207,868
10/07/005/226/01 የአካ‫ُדָ תּוֹ‬ 2,207,868 0 0 0 2,207,868
10/07/005/226/01/01/00/003 የ‫שׂ‬በַ 10/11 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 581,602 0 0 0 581,602
10/07/005/226/01/01/00/006 ‫שׂ‬በַ 10/11/ስ‫ ٌץ‬ቤ‫אـ‬ጻֱፍُ ግን‫ٍוֹ‬/የ‫א‬ያዣ ክፍያ/ 19,130 0 0 0 19,130
10/07/005/226/01/01/00/009 የ‫שׂ‬በַ 10/11 የወጣُ ‫ד‬ዕከָ ግን‫(ٍוֹ‬በָዩ ሁኔٍ) 1,607,136 0 0 0 1,607,136
10/07/006 ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,221,909 0 0 0 2,221,909
10/07/006/200 ኢኮኖ‫ג‬ 2,221,909 0 0 0 2,221,909
10/07/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,221,909 0 0 0 2,221,909
10/07/006/226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,221,909 0 0 0 2,221,909
10/07/006 ‫שׂ‬በַ 12/13 አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,221,909 0 0 0 2,221,909
10/07/006/200 ኢኮኖ‫ג‬ 2,221,909 0 0 0 2,221,909
10/07/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,221,909 0 0 0 2,221,909
10/07/006/226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,221,909 0 0 0 2,221,909
10/07/006/226/01 የአካ‫ُדָ תּוֹ‬ 2,221,909 0 0 0 2,221,909
10/07/006/226/01/01/00/002 ‫שׂ‬በַ 12/13 2ኛ ደ‫נ‬ጃ የ‫ צתּ‬ግን‫ٍוֹ‬ና የዉስጥ ‫שּׁ‬ሳ‫שּׁ‬ስ ‫דא‬ያ/‫א‬ያዣ/ 35,000 0 0 0 35,000
10/07/006/226/01/01/00/003 የ‫שׂ‬በַ 12/13 የ‫שׂ‬በַ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 548,773 0 0 0 548,773
10/07/006/226/01/01/00/006 ‫ ֶשָּשּ‬2ኛ ደ‫נ‬ጃ ُ/ቤُ የֱንጻ ግን‫ ٍוֹ‬የ‫א‬ያዣ ክፍያ 31,000 0 0 0 31,000
10/07/006/226/01/01/00/007 የ‫שׂ‬በַ 12/13 የወጣُ ‫ד‬ዕከָ ግን‫(ٍוֹ‬በָዩ ሁኔٍ) 1,607,136 0 0 0 1,607,136
10/07/007 ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫ צ‬/‫שׂ‬ና ִً ‫ב‬ጤ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,290,000 0 0 0 2,290,000
10/07/007/200 ኢኮኖ‫ג‬ 2,290,000 0 0 0 2,290,000
10/07/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,290,000 0 0 0 2,290,000
10/07/007/226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,290,000 0 0 0 2,290,000
10/07/007 ‫שׂ‬በַ ገֶን ጉ/ገֶን ኢዶ‫ צ‬/‫שׂ‬ና ִً ‫ב‬ጤ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 2,290,000 0 0 0 2,290,000
10/07/007/200 ኢኮኖ‫ג‬ 2,290,000 0 0 0 2,290,000
10/07/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 2,290,000 0 0 0 2,290,000
10/07/007/226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 2,290,000 0 0 0 2,290,000
10/07/007/226/01 የአካ‫ُדָ תּוֹ‬ 2,290,000 0 0 0 2,290,000
10/07/007/226/01/01/00/001 ገֶን ጉ‫ ף‬1ኛ ደ‫נ‬ጃ ُ/ቤُ ጂ + 1 ֱንፃ ግን‫(ٍוֹ‬በָዩ ሁኔٍ) 1,090,000 0 0 0 1,090,000
115

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/07/007/226/01/01/00/002 ገֶን ጉ‫ף‬/ገֶን ኢዶ‫ צ‬ጽ/ቤ/ُ ግን‫ٍוֹ‬ 1,200,000 0 0 0 1,200,000
10/07/008 ‫שׂ‬በַ ‫ֵשּׂ‬ንጦ /ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,200,000 0 0 0 1,200,000
10/07/008/200 ኢኮኖ‫ג‬ 1,200,000 0 0 0 1,200,000
10/07/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,200,000 0 0 0 1,200,000
10/07/008/226 ‫ֵשּׂ‬ንጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,200,000 0 0 0 1,200,000
10/07/008 ‫שׂ‬በַ ‫ֵשּׂ‬ንጦ /ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አስ‫ـ‬ዳደ‫ ץ‬ጽ/ቤُ 1,200,000 0 0 0 1,200,000
10/07/008/200 ኢኮኖ‫ג‬ 1,200,000 0 0 0 1,200,000
10/07/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,200,000 0 0 0 1,200,000
10/07/008/226 ‫ֵשּׂ‬ንጦ/ኮዬ/ ‫שׂ‬/ገ/‫ ד‬አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,200,000 0 0 0 1,200,000
10/07/008/226/01 የአካ‫ُדָ תּוֹ‬ 1,200,000 0 0 0 1,200,000
10/07/008/226/01/01/00/001 ‫ֵשּׂ‬ነጦ/ኮዬ/ ‫שׂ‬/ገ/‫שׂ ד‬በֳַ አስጽ/ቤ/ُ/ግን‫ٍוֹ‬ 1,200,000 0 0 0 1,200,000
10/08/000 የንፋስ ስָክ ֶፍِ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 18,545,000 0 0 0 18,545,000
10/08/000/200 ኢኮኖ‫ג‬ 2,045,000 0 0 0 2,045,000
10/08/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 545,000 0 0 0 545,000
10/08/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 545,000 0 0 0 545,000
10/08/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,500,000 0 0 0 1,500,000
10/08/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,500,000 0 0 0 1,500,000
10/08/000/300 ‫ֱד‬በ‫ף‬ዊ 1,500,000 0 0 0 1,500,000
10/08/000/310 ُ‫ُץֱו‬ 1,500,000 0 0 0 1,500,000
10/08/000/311 የُ‫ ُץֱו‬ጽ/ቤُ 1,500,000 0 0 0 1,500,000
10/08/000/500 ‫ד‬ዘጋጃ ቤٍዊ 15,000,000 0 0 0 15,000,000
10/08/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 15,000,000 0 0 0 15,000,000
10/08/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 15,000,000 0 0 0 15,000,000
10/08/000 የንፋስ ስָክ ֶፍِ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 18,545,000 0 0 0 18,545,000
10/08/000/200 ኢኮኖ‫ג‬ 2,045,000 0 0 0 2,045,000
10/08/000/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 545,000 0 0 0 545,000
10/08/000/226 የክፍֳ ከ‫ דـ‬የአካ‫שּ ُדָ תּוֹ‬ድን 545,000 0 0 0 545,000
10/08/000/226/01 የአካ‫ُדָ תּוֹ‬ 545,000 0 0 0 545,000
10/08/000/226/01/01/00/009 የግን‫עَד ٍוֹ‬ያָ ግዢ 545,000 0 0 0 545,000
10/08/000/230 ኢንዱስُ‫ע‬ና ንግድ 1,500,000 0 0 0 1,500,000
10/08/000/232 የጥቃቅንና አነስ‫ـ‬ኛ ‫ףם‬ዎ٤ ָ‫ ُד‬ጽ/ቤُ 1,500,000 0 0 0 1,500,000
10/08/000/232/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 1,500,000 0 0 0 1,500,000
10/08/000/232/01/01/00/002 የጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ/ በָዩ ሁኔٍ / 1,500,000 0 0 0 1,500,000
10/08/000/300 ‫ֱד‬በ‫ף‬ዊ 1,500,000 0 0 0 1,500,000
10/08/000/310 ُ‫ُץֱו‬ 1,500,000 0 0 0 1,500,000
10/08/000/311 የُ‫ ُץֱו‬ጽ/ቤُ 1,500,000 0 0 0 1,500,000
10/08/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 1,500,000 0 0 0 1,500,000
10/08/000/311/08/12/00/003 የֳ‫ُ שּ‬/ቤُ ግን‫ד ٍוֹ‬١ንግ ፈንድ 1,500,000 0 0 0 1,500,000
10/08/000/500 ‫ד‬ዘጋጃ ቤٍዊ 15,000,000 0 0 0 15,000,000
10/08/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 15,000,000 0 0 0 15,000,000
10/08/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 15,000,000 0 0 0 15,000,000
10/08/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 15,000,000 0 0 0 15,000,000
10/08/000/515/01/03/00/003 ‫ ُפא‬ዝግጅُ / በָዩ ሁኔٍ / 15,000,000 0 0 0 15,000,000
10/08/001 ‫שׂ‬በַ 01/ሃና/ኤ‫ًץ‬/ֳ‫שּ‬ 600,000 0 0 0 600,000
10/08/001/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/001/226 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/001 ‫שׂ‬በַ 01/ሃና/ኤ‫ًץ‬/ֳ‫שּ‬ 600,000 0 0 0 600,000
10/08/001/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/001/226 የ‫שׂ‬በַ 01 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/001/226/01 የአካ‫ُדָ תּוֹ‬ 600,000 0 0 0 600,000
10/08/001/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/001/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 400,000 0 0 0 400,000
10/08/002 ‫שׂ‬በַ 02 510,000 0 0 0 510,000
10/08/002/200 ኢኮኖ‫ג‬ 510,000 0 0 0 510,000
10/08/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 510,000 0 0 0 510,000
10/08/002/226 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 510,000 0 0 0 510,000
10/08/002 ‫שׂ‬በַ 02 510,000 0 0 0 510,000
10/08/002/200 ኢኮኖ‫ג‬ 510,000 0 0 0 510,000
10/08/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 510,000 0 0 0 510,000
10/08/002/226 የ‫שׂ‬በַ 02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 510,000 0 0 0 510,000
10/08/002/226/01 የአካ‫ُדָ תּוֹ‬ 510,000 0 0 0 510,000
10/08/002/226/01/01/00/002 ֱብ‫ُ ץ‬/ቤُ 2 ብֹክ ግን‫ٍוֹ‬ 60,000 0 0 0 60,000
10/08/002/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 250,000 0 0 0 250,000
10/08/002/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/003 ‫שׂ‬በַ 03/04/05 250,000 0 0 0 250,000
10/08/003/200 ኢኮኖ‫ג‬ 250,000 0 0 0 250,000
10/08/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 250,000 0 0 0 250,000
10/08/003/226 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 250,000 0 0 0 250,000
10/08/003 ‫שׂ‬በַ 03/04/05 250,000 0 0 0 250,000
10/08/003/200 ኢኮኖ‫ג‬ 250,000 0 0 0 250,000
10/08/003/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 250,000 0 0 0 250,000
116

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/08/003/226 የ‫שׂ‬በַ 03/04/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 250,000 0 0 0 250,000
10/08/003/226/01 የአካ‫ُדָ תּוֹ‬ 250,000 0 0 0 250,000
10/08/003/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 50,000 0 0 0 50,000
10/08/003/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/006 ‫שׂ‬በַ 06/07/08 600,000 0 0 0 600,000
10/08/006/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/006/226 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/006 ‫שׂ‬በַ 06/07/08 600,000 0 0 0 600,000
10/08/006/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/006/226 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/006/226/01 የአካ‫ُדָ תּוֹ‬ 600,000 0 0 0 600,000
10/08/006/226/01/01/00/002 ‫ר‬ዲָ ֳኢُዮጽያ ሁֳ‫ـ‬ኛ ደ‫נ‬ጃ ُ/ቤُ 200,000 0 0 0 200,000
10/08/006/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/006/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/009 ‫שׂ‬በַ 09/14 600,000 0 0 0 600,000
10/08/009/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/009/226 የ‫שׂ‬በַ 09/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/009 ‫שׂ‬በַ 09/14 600,000 0 0 0 600,000
10/08/009/200 ኢኮኖ‫ג‬ 600,000 0 0 0 600,000
10/08/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 600,000 0 0 0 600,000
10/08/009/226 የ‫שׂ‬በַ 09/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 600,000 0 0 0 600,000
10/08/009/226/01 የአካ‫ُדָ תּוֹ‬ 600,000 0 0 0 600,000
10/08/009/226/01/01/00/002 ፊٍው‫שֶׂ עף‬አድገֱ ُ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/009/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/009/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/010 ‫שׂ‬በַ 10/18 220,000 0 0 0 220,000
10/08/010/200 ኢኮኖ‫ג‬ 220,000 0 0 0 220,000
10/08/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 220,000 0 0 0 220,000
10/08/010/226 የ‫שׂ‬በַ 10/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 220,000 0 0 0 220,000
10/08/010 ‫שׂ‬በַ 10/18 220,000 0 0 0 220,000
10/08/010/200 ኢኮኖ‫ג‬ 220,000 0 0 0 220,000
10/08/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 220,000 0 0 0 220,000
10/08/010/226 የ‫שׂ‬በַ 10/18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 220,000 0 0 0 220,000
10/08/010/226/01 የአካ‫ُדָ תּוֹ‬ 220,000 0 0 0 220,000
10/08/010/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 150,000 0 0 0 150,000
10/08/010/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 70,000 0 0 0 70,000
10/08/011 ‫שׂ‬በַ 11 400,000 0 0 0 400,000
10/08/011/200 ኢኮኖ‫ג‬ 400,000 0 0 0 400,000
10/08/011/220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 400,000 0 0 0 400,000
10/08/011/226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 400,000 0 0 0 400,000
10/08/011 ‫שׂ‬በַ 11 400,000 0 0 0 400,000
10/08/011/200 ኢኮኖ‫ג‬ 400,000 0 0 0 400,000
10/08/011/220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 400,000 0 0 0 400,000
10/08/011/226 የ‫שׂ‬በַ 11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 400,000 0 0 0 400,000
10/08/011/226/01 የአካ‫ُדָ תּוֹ‬ 400,000 0 0 0 400,000
10/08/011/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/011/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/012 ‫שׂ‬በַ 12/13 270,000 0 0 0 270,000
10/08/012/200 ኢኮኖ‫ג‬ 270,000 0 0 0 270,000
10/08/012/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 270,000 0 0 0 270,000
10/08/012/226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 270,000 0 0 0 270,000
10/08/012 ‫שׂ‬በַ 12/13 270,000 0 0 0 270,000
10/08/012/200 ኢኮኖ‫ג‬ 270,000 0 0 0 270,000
10/08/012/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 270,000 0 0 0 270,000
10/08/012/226 የ‫שׂ‬በַ 12/13 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 270,000 0 0 0 270,000
10/08/012/226/01 የአካ‫ُדָ תּוֹ‬ 270,000 0 0 0 270,000
10/08/012/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/012/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 70,000 0 0 0 70,000
10/08/015 ‫שׂ‬በַ 15 400,000 0 0 0 400,000
10/08/015/200 ኢኮኖ‫ג‬ 400,000 0 0 0 400,000
10/08/015/220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 400,000 0 0 0 400,000
10/08/015/226 የ‫שׂ‬በַ 15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 400,000 0 0 0 400,000
10/08/015 ‫שׂ‬በַ 15 400,000 0 0 0 400,000
10/08/015/200 ኢኮኖ‫ג‬ 400,000 0 0 0 400,000
10/08/015/220 የ‫ـ‬ፈጥ‫ צ‬ሀብُ 400,000 0 0 0 400,000
10/08/015/226 የ‫שׂ‬በַ 15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 400,000 0 0 0 400,000
10/08/015/226/01 የአካ‫ُדָ תּוֹ‬ 400,000 0 0 0 400,000
10/08/015/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/015/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/016 ‫שׂ‬በַ 16/17 635,000 0 0 0 635,000
117

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/08/016/200 ኢኮኖ‫ג‬ 635,000 0 0 0 635,000
10/08/016/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 635,000 0 0 0 635,000
10/08/016/226 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 635,000 0 0 0 635,000
10/08/016 ‫שׂ‬በַ 16/17 635,000 0 0 0 635,000
10/08/016/200 ኢኮኖ‫ג‬ 635,000 0 0 0 635,000
10/08/016/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 635,000 0 0 0 635,000
10/08/016/226 የ‫שׂ‬በַ 16/17 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 635,000 0 0 0 635,000
10/08/016/226/01 የአካ‫ُדָ תּוֹ‬ 635,000 0 0 0 635,000
10/08/016/226/01/01/00/002 ‫א‬ጋ‫ ُתּ‬28 ُ/ቤُ ግን‫ٍוֹ‬ 35,000 0 0 0 35,000
10/08/016/226/01/01/00/003 ‫שׂ‬በַ ጽ/ቤُ ግን‫ٍוֹ‬ 200,000 0 0 0 200,000
10/08/016/226/01/01/00/004 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 400,000 0 0 0 400,000
10/09/000 ኮָፌ ‫ףשׂ‬ነዮ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 13,135,713 0 0 0 13,135,713
10/09/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 501,000 0 0 0 501,000
10/09/000/120 ፍֱُ 501,000 0 0 0 501,000
10/09/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 501,000 0 0 0 501,000
10/09/000/200 ኢኮኖ‫ג‬ 2,262,700 0 0 0 2,262,700
10/09/000/230 ኢንዱስُ‫ע‬ና ንግድ 2,262,700 0 0 0 2,262,700
10/09/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,262,700 0 0 0 2,262,700
10/09/000/300 ‫ֱד‬ዊ 1,732,013 0 0 0 1,732,013
10/09/000/310 ُ‫ُץֱו‬ 14,315 0 0 0 14,315
10/09/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 14,315 0 0 0 14,315
10/09/000/340 ጤና 1,717,698 0 0 0 1,717,698
10/09/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 1,717,698 0 0 0 1,717,698
10/09/000/500 ‫ד‬ዘጋጀ ቤٍዊ 8,640,000 0 0 0 8,640,000
10/09/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 8,140,000 0 0 0 8,140,000
10/09/000/512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 5,000,000 0 0 0 5,000,000
10/09/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/09/000/520 ኢኮኖ‫ג‬ 500,000 0 0 0 500,000
10/09/000/522 የጽዳُ ውበُና የ‫א‬ናፈ‫ُדָ ָך‬ 500,000 0 0 0 500,000
10/09/000 ኮָፌ ‫ףשׂ‬ነዮ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 13,135,713 0 0 0 13,135,713
10/09/000/100 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 501,000 0 0 0 501,000
10/09/000/120 ፍֱُ 501,000 0 0 0 501,000
10/09/000/127 የክፍֳ ከ‫ דـ‬ፖֵስ ‫עוא‬ያ 501,000 0 0 0 501,000
10/09/000/127/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 501,000 0 0 0 501,000
10/09/000/127/01/01/00/001 የፖֵስ ጣ‫תּ‬ያ ግን‫ٍוֹ‬ 501,000 0 0 0 501,000
10/09/000/200 ኢኮኖ‫ג‬ 2,262,700 0 0 0 2,262,700
10/09/000/230 ኢንዱስُ‫ע‬ና ንግድ 2,262,700 0 0 0 2,262,700
10/09/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 2,262,700 0 0 0 2,262,700
10/09/000/231/03 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫נـ‬ፕ‫ף‬ይዝ ‫ד‬ስፋፋُ 2,262,700 0 0 0 2,262,700
10/09/000/231/03/04/00/001 የጥቃቅንና አነስ‫ـ‬ኛ ‫ד ُדהּـ‬ጠናከ‫ע‬ያና የጨ‫ץ‬ቃ ጨ‫ץ‬ቅ ‫ד‬ዕ/ግን‫ד ףם עשׂ ٍוֹ‬ጠና‫שּׂשׂ‬ያ 2,262,500 0 0 0 2,262,500
10/09/000/231/03/04/00/002 የ‫ו‬ግብ ዝግጅُ፣የእንጨُና ብ‫ ٍנ‬ብ‫ ُנ‬ውጤِ٤ ‫ד‬ሳያ ‫ד‬ዕከֶُ ግን‫ٍוֹ‬ና ኦፐ‫צـפ‬٤ ‫ָם‬ጠና 200 0 0 0 200
10/09/000/300 ‫ֱד‬ዊ 1,732,013 0 0 0 1,732,013
10/09/000/310 ُ‫ُץֱו‬ 14,315 0 0 0 14,315
10/09/000/311 ُ‫ ُץֱו‬ጽ/ቤُ 14,315 0 0 0 14,315
10/09/000/311/08 አጠቃֶይ ُ‫ُץֱו‬ 14,315 0 0 0 14,315
10/09/000/311/08/12/00/007 አ‫שּ‬ነ ‫וֹ‬ስֵዎስ ُ/ቤُ አጥ‫ ץ‬ግን‫ד ٍוֹ‬ስጨ‫ָךנ‬ 14,315 0 0 0 14,315
10/09/000/340 ጤና 1,717,698 0 0 0 1,717,698
10/09/000/341 የክፍֳ ከ‫ דـ‬ጤና ጽ/ቤُ 1,717,698 0 0 0 1,717,698
10/09/000/341/03 የጤና አገָግֹُ 1,717,698 0 0 0 1,717,698
10/09/000/341/03/13/00/001 ኮָፌ ጤና ጣ‫תּ‬ያ አጥ‫ ץ‬ግን‫ ٍוֹ‬ዋስُና 1,717,698 0 0 0 1,717,698
10/09/000/500 ‫ד‬ዘጋጀ ቤٍዊ 8,640,000 0 0 0 8,640,000
10/09/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 8,140,000 0 0 0 8,140,000
10/09/000/512 የክፍֳ ከ‫ דـ‬አስኪያጅ ጽ/ቤُ 5,000,000 0 0 0 5,000,000
10/09/000/512/01 የከ‫ דـ‬አገָግֹُ አስ‫ـ‬ዳደ‫ץ‬ 5,000,000 0 0 0 5,000,000
10/09/000/512/01/01/00/001 የክ/ከ‫דـ‬ው ጽ/ቤُ እና አጥ‫ ץ‬ግን‫ٍוֹ‬ 5,000,000 0 0 0 5,000,000
10/09/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/09/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 3,140,000 0 0 0 3,140,000
10/09/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ /በָዩ ሁኔٍ / 3,140,000 0 0 0 3,140,000
10/09/000/520 ኢኮኖ‫ג‬ 500,000 0 0 0 500,000
10/09/000/522 የጽዳُ ውበُና የ‫א‬ናፈ‫ُדָ ָך‬ 500,000 0 0 0 500,000
10/09/000/522/01 የጽዳُ የውበُና ‫א‬ና ፈ‫ُדָ ָך‬ 500,000 0 0 0 500,000
10/09/000/522/01/01/00/001 የሕዝብ ንጽሕና ቤِ٤ አገָግֹُ ‫ד‬ስፋፊያ 500,000 0 0 0 500,000
10/09/001 ‫שׂ‬በַ 01/05 8,439,024 0 0 0 8,439,024
10/09/001/200 ኢኮኖ‫ג‬ 8,439,024 0 0 0 8,439,024
10/09/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,439,024 0 0 0 8,439,024
10/09/001/226 የ‫שׂ‬በַ 01/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,439,024 0 0 0 8,439,024
10/09/001 ‫שׂ‬በַ 01/05 8,439,024 0 0 0 8,439,024
10/09/001/200 ኢኮኖ‫ג‬ 8,439,024 0 0 0 8,439,024
10/09/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,439,024 0 0 0 8,439,024
10/09/001/226 የ‫שׂ‬በַ 01/05 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,439,024 0 0 0 8,439,024
10/09/001/226/01 የአካ‫ُדָ תּוֹ‬ 8,439,024 0 0 0 8,439,024
10/09/001/226/01/01/00/001 ‫שׂ‬በַ 01/05 አካ‫עדא ُדָ תּוֹ‬ያ ክፍֹ٤ ግን‫ ٍוֹ‬ዋስُና/ጀ‫ז‬/ 52,098 0 0 0 52,098
10/09/001/226/01/01/00/002 ‫שׂ‬በַ 01/05 ‫ד‬ዕከָ(ጽ/ቤُ) ግን‫ ٍוֹ‬ዋስُና 525,044 0 0 0 525,044
118

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/09/001/226/01/01/00/003 ‫שׂ‬በַ 01/05 ወጣُ ‫ـ‬ኮ‫ ץ‬ዋስُና 929,750 0 0 0 929,750
10/09/001/226/01/01/00/004 ‫שׂ‬በַ 01/05 አየ‫ ץ‬ጤና ُ/ቤُ ‫ד‬ስፋፋُ 1,600,000 0 0 0 1,600,000
10/09/001/226/01/01/00/005 ‫שׂ‬በַ 01/05 አጥ‫ץ‬ና ‫א‬ጸዳጃ ቤُ ግን‫(ٍוֹ‬ዕው‫ֳ ُשׂ‬ፍ‫ُ פ‬/ቤُገን‫َע ٍוֹ‬ን‫ֹּל‬ን) 102,132 0 0 0 102,132
10/09/001/226/01/01/00/006 ‫שׂ‬በַ 01/05 ወጣُ ‫ـ‬ኮ‫נא(ץ‬ብ ኳስ እና ቅ‫ץ‬ጫُ ኳስ) 400,000 0 0 0 400,000
10/09/001/226/01/01/00/007 አֳ‫וֹ ו‬ንክ ጤና ኬֶ ‫ד‬ስፋፋُ 3,600,000 0 0 0 3,600,000
10/09/001/226/01/01/00/008 ‫שׂ‬በַ 01/05 3በ1 ‫ה‬ዳ በُ/ቤُ ውስጥ 230,000 0 0 0 230,000
10/09/001/226/01/01/00/009 የ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/001/226/01/01/00/010 የ‫שׂ‬በַ 01/05 ቤ‫א ـ‬ጸֱፍُ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/002 ‫שׂ‬በַ 02/03 4,828,134 0 0 0 4,828,134
10/09/002/200 ኢኮኖ‫ג‬ 4,828,134 0 0 0 4,828,134
10/09/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,828,134 0 0 0 4,828,134
10/09/002/226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,828,134 0 0 0 4,828,134
10/09/002 ‫שׂ‬በַ 02/03 4,828,134 0 0 0 4,828,134
10/09/002/200 ኢኮኖ‫ג‬ 4,828,134 0 0 0 4,828,134
10/09/002/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,828,134 0 0 0 4,828,134
10/09/002/226 የ‫שׂ‬በַ 02/03 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,828,134 0 0 0 4,828,134
10/09/002/226/01 የአካ‫ُדָ תּוֹ‬ 4,828,134 0 0 0 4,828,134
10/09/002/226/01/01/00/001 ‫שׂ‬በַ 02/03 አካ‫עדא ُדָ תּוֹ‬ያ ክፍָ ግን‫ ٍוֹ‬ዋስُና 107,630 0 0 0 107,630
10/09/002/226/01/01/00/002 ‫שׂ‬በַ 02/03 ‫ד‬ዕከָ (ጽ/ቤُ) ዋስُና 625,044 0 0 0 625,044
10/09/002/226/01/01/00/003 ‫שׂ‬በַ 02/03 ወጣُ ‫ד‬ዕከָ ዋስُና 1,004,460 0 0 0 1,004,460
10/09/002/226/01/01/00/004 ‫שׂ‬በַ 02/03 ወጣُ ‫ـ‬ኮ‫ד ץ‬ዕከָ ግን‫ٍוֹ‬ 2,000,000 0 0 0 2,000,000
10/09/002/226/01/01/00/005 ‫שׂ‬በַ 02/03 ቤ‫א ـ‬ጽּፍُ በُ/ቤُ ውስጥ ግን‫ٍוֹ‬ 591,000 0 0 0 591,000
የ‫שׂ‬በַ ‫א‬ንገድ ግን‫ٍוֹ‬
10/09/002/226/01/01/00/006 500,000 0 0 0 500,000
10/09/004 ‫שׂ‬በַ 04 9,956,976 0 0 0 9,956,976
10/09/004/200 ኢኮኖ‫ג‬ 9,956,976 0 0 0 9,956,976
10/09/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 9,956,976 0 0 0 9,956,976
10/09/004/226 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 9,956,976 0 0 0 9,956,976
10/09/004 ‫שׂ‬በַ 04 9,956,976 0 0 0 9,956,976
10/09/004/200 ኢኮኖ‫ג‬ 9,956,976 0 0 0 9,956,976
10/09/004/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 9,956,976 0 0 0 9,956,976
10/09/004/226 የ‫שׂ‬በַ 04 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 9,956,976 0 0 0 9,956,976
10/09/004/226/01 የአካ‫ُדָ תּוֹ‬ 9,956,976 0 0 0 9,956,976
10/09/004/226/01/01/00/001 ‫שׂ‬በַ 04 አካ‫עדאُדָ תּוֹ‬ያ ክፍָ አጥ‫ץ‬ና ‫א‬ጸዳጃ ቤُ ዋስُና 131,932 0 0 0 131,932
10/09/004/226/01/01/00/002 ‫שׂ‬በַ 04 ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 925,044 0 0 0 925,044
10/09/004/226/01/01/00/003 ‫שׂ‬በַ 04 ‫נ‬ጲ ‫א‬ጀ/ደ/ُ/ቤُ ‫ד‬ስፋፋُ 6,500,000 0 0 0 6,500,000
10/09/004/226/01/01/00/004 ‫שׂ‬በַ 04 ወጣُ ‫ـ‬ኮ‫(ץ‬እግ‫ ץ‬ኳስ) 500,000 0 0 0 500,000
10/09/004/226/01/01/00/005 ‫שׂ‬በַ 04 ወጣُ ‫ד‬ዕከָ ግን‫ٍוֹ‬ 1,400,000 0 0 0 1,400,000
10/09/004/226/01/01/00/006 ‫שׂ‬በַ 04 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/006 ‫שׂ‬በַ 06 1,857,339 0 0 0 1,857,339
10/09/006/200 ኢኮኖ‫ג‬ 1,857,339 0 0 0 1,857,339
10/09/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,857,339 0 0 0 1,857,339
10/09/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,857,339 0 0 0 1,857,339
10/09/006 ‫שׂ‬በַ 06 1,857,339 0 0 0 1,857,339
10/09/006/200 ኢኮኖ‫ג‬ 1,857,339 0 0 0 1,857,339
10/09/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,857,339 0 0 0 1,857,339
10/09/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,857,339 0 0 0 1,857,339
10/09/006/226/01 የአካ‫ُדָ תּוֹ‬ 1,857,339 0 0 0 1,857,339
10/09/006/226/01/01/00/001 ‫שׂ‬በַ 06 አካ‫עדא ُדָ תּוֹ‬ያ ክፍָ አጥ‫ץ‬ና ‫א‬ጸዳጃ ቤُ ዋስُና 125,743 0 0 0 125,743
10/09/006/226/01/01/00/002 ‫שׂ‬በַ 06 ጽ/ቤُ ግን‫ ٍוֹ‬ዋስُና 625,044 0 0 0 625,044
10/09/006/226/01/01/00/003 ‫שׂ‬በַ 06 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 6,552 0 0 0 6,552
10/09/006/226/01/01/00/004 ‫שׂ‬በַ 06 ወጣُ ‫ד‬ዕከָ(ቤ‫א ـ‬ጽሀፍُ) ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/09/006/226/01/01/00/006 የ‫שׂ‬በַ 06 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/007 ‫שׂ‬በַ 07 4,052,497 0 0 0 4,052,497
10/09/007/200 ኢኮኖ‫ג‬ 4,052,497 0 0 0 4,052,497
10/09/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,052,497 0 0 0 4,052,497
10/09/007/226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,052,497 0 0 0 4,052,497
10/09/007 ‫שׂ‬በַ 07 4,052,497 0 0 0 4,052,497
10/09/007/200 ኢኮኖ‫ג‬ 4,052,497 0 0 0 4,052,497
10/09/007/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,052,497 0 0 0 4,052,497
10/09/007/226 የ‫שׂ‬በַ 07 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,052,497 0 0 0 4,052,497
10/09/007/226/01 የአካ‫ُדָ תּוֹ‬ 4,052,497 0 0 0 4,052,497
10/09/007/226/01/01/00/001 ‫שׂ‬በַ 07 አካ‫עדא ُדָ תּוֹ‬ያ ክፍָ ግን‫ ٍוֹ‬ዋስُና 103,289 0 0 0 103,289
10/09/007/226/01/01/00/002 ‫שׂ‬በַ 07 ጽ/ቤُ ግን‫ ٍוֹ‬ዋስُና 425,044 0 0 0 425,044
10/09/007/226/01/01/00/003 ‫שׂ‬በַ 07 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 24,164 0 0 0 24,164
10/09/007/226/01/01/00/004 የ‫שׂ‬በֳַ 07 ጤና ጣ‫תּ‬ያ ግን‫ٍוֹ‬ 3,000,000 0 0 0 3,000,000
10/09/007/226/01/01/00/005 የ‫שׂ‬በַ 07 ‫א‬ንገደ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/008 ‫שׂ‬በַ 08/09 4,023,166 0 0 0 4,023,166
10/09/008/200 ኢኮኖ‫ג‬ 4,023,166 0 0 0 4,023,166
10/09/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,023,166 0 0 0 4,023,166
10/09/008/226 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,023,166 0 0 0 4,023,166
10/09/008 ‫שׂ‬በַ 08/09 4,023,166 0 0 0 4,023,166
10/09/008/200 ኢኮኖ‫ג‬ 4,023,166 0 0 0 4,023,166
10/09/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 4,023,166 0 0 0 4,023,166
119

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/09/008/226 የ‫שׂ‬በַ 08/09 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 4,023,166 0 0 0 4,023,166
10/09/008/226/01 የአካ‫ُדָ תּוֹ‬ 4,023,166 0 0 0 4,023,166
10/09/008/226/01/01/00/001 ‫שׂ‬በַ 08/09 አካ‫עדא ُדָ תּוֹ‬ያ ክፍָ ግን‫ ٍוֹ‬ዋስُና 52,762 0 0 0 52,762
10/09/008/226/01/01/00/002 ‫שׂ‬በַ 08/09 ፅ/ቤُ ግን‫ ٍוֹ‬ዋስُና 925,044 0 0 0 925,044
10/09/008/226/01/01/00/003 ‫שׂ‬በַ 08/09 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 1,006,360 0 0 0 1,006,360
10/09/008/226/01/01/00/004 ‫שׂ‬በַ 08/09 ወጣُ ‫ד‬ዕከָ ግን‫(ٍוֹ‬የእጅ፣የቅ‫ץ‬ጫُ እና የእግ‫ ץ‬ኳስ) 700,000 0 0 0 700,000
10/09/008/226/01/01/00/005 ‫שׂ‬በַ 08/09 ቤ‫א ـ‬ጽּፍُ ከُ/ቤُ ውጭ ግን‫ٍוֹ‬ 839,000 0 0 0 839,000
10/09/008/226/01/01/00/006 የ‫שׂ‬በֳַ 08/09 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/010 ‫שׂ‬በַ 10/11 8,108,264 0 0 0 8,108,264
10/09/010/200 ኢኮኖ‫ג‬ 8,108,264 0 0 0 8,108,264
10/09/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,108,264 0 0 0 8,108,264
10/09/010/226 የ‫שׂ‬በַ 10/11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,108,264 0 0 0 8,108,264
10/09/010 ‫שׂ‬በַ 10/11 8,108,264 0 0 0 8,108,264
10/09/010/200 ኢኮኖ‫ג‬ 8,108,264 0 0 0 8,108,264
10/09/010/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 8,108,264 0 0 0 8,108,264
10/09/010/226 የ‫שׂ‬በַ 10/11 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 8,108,264 0 0 0 8,108,264
10/09/010/226/01 የአካ‫ُדָ תּוֹ‬ 8,108,264 0 0 0 8,108,264
10/09/010/226/01/01/00/001 ‫שׂ‬በַ 10/11 ُ/ቤُ ግን‫ ٍוֹ‬ዋስُና 107,620 0 0 0 107,620
10/09/010/226/01/01/00/002 ‫שׂ‬በַ 10/11 ፅ/ቤُ ግን‫ ٍוֹ‬ዋስُና 725,044 0 0 0 725,044
10/09/010/226/01/01/00/003 ‫שׂ‬በַ 10/11 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 1,027,564 0 0 0 1,027,564
10/09/010/226/01/01/00/004 ‫שׂ‬በַ 10/11 /‫ֵג‬ኒየ‫ו‬/ኮָፌ ‫א‬ጀ/ደ/ُ/ቤُ ‫ד‬ስፋፋُ 1,600,000 0 0 0 1,600,000
10/09/010/226/01/01/00/005 ‫שׂ‬በַ 10/11 የፊֵጶስ ُ/ቤُ አጥ‫ץ‬ና ‫א‬ፀዳጃ ቤُ ግን‫ ٍוֹ‬ዋስُና 18,036 0 0 0 18,036
10/09/010/226/01/01/00/006 ‫שׂ‬በַ 10/11 ُ‫ו‬/ቤُ ግን‫ٍוֹ‬ 4,130,000 0 0 0 4,130,000
10/09/010/226/01/01/00/007 የ‫שׂ‬በַ 10/11 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/012 ‫שׂ‬በַ 12 1,812,534 0 0 0 1,812,534
10/09/012/200 ኢኮኖ‫ג‬ 1,812,534 0 0 0 1,812,534
10/09/012/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,812,534 0 0 0 1,812,534
10/09/012/226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,812,534 0 0 0 1,812,534
10/09/012 ‫שׂ‬በַ 12 1,812,534 0 0 0 1,812,534
10/09/012/200 ኢኮኖ‫ג‬ 1,812,534 0 0 0 1,812,534
10/09/012/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,812,534 0 0 0 1,812,534
10/09/012/226 የ‫שׂ‬በַ 12 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,812,534 0 0 0 1,812,534
10/09/012/226/01 የአካ‫ُדָ תּוֹ‬ 1,812,534 0 0 0 1,812,534
10/09/012/226/01/01/00/001 ‫שׂ‬በַ 12 ُ/ቤُ ግን‫ ٍוֹ‬ዋስُና 107,087 0 0 0 107,087
10/09/012/226/01/01/00/002 ‫שׂ‬በַ 12 ፅ/ቤُ ግን‫ ٍוֹ‬ዋስُና 525,044 0 0 0 525,044
10/09/012/226/01/01/00/003 ‫שׂ‬በַ 12 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 19,153 0 0 0 19,153
10/09/012/226/01/01/00/004 ‫שׂ‬በַ 12 እፎይٍ ‫א‬ጀ/ደ/ ُ/ቤُ አጥ‫ץ‬ና ‫א‬ፀዳጃ ቤُ ግን‫ٍוֹ‬ 31,250 0 0 0 31,250
10/09/012/226/01/01/00/005 ‫שׂ‬በַ 12 ወጣُ ‫ד‬ዕከָ ግን‫(ٍוֹ‬እግ‫ ץ‬ኳስ ‫ה‬ዳ) 400,000 0 0 0 400,000
‫שׂ‬በַ 12 3በ1 ከُ/ቤُ ውጭ ግን‫ٍוֹ‬
10/09/012/226/01/01/00/006 230,000 0 0 0 230,000
የ‫שׂ‬በַ 12 ‫א‬ንገድ ግን‫ٍוֹ‬
10/09/012/226/01/01/00/007 500,000 0 0 0 500,000
10/09/013 ‫שׂ‬በַ 13/14 1,501,072 0 0 0 1,501,072
10/09/013/200 ኢኮኖ‫ג‬ 1,501,072 0 0 0 1,501,072
10/09/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,501,072 0 0 0 1,501,072
10/09/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,501,072 0 0 0 1,501,072
10/09/013 ‫שׂ‬በַ 13/14 1,501,072 0 0 0 1,501,072
10/09/013/200 ኢኮኖ‫ג‬ 1,501,072 0 0 0 1,501,072
10/09/013/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,501,072 0 0 0 1,501,072
10/09/013/226 የ‫שׂ‬በַ 13/14 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,501,072 0 0 0 1,501,072
10/09/013/226/01 የአካ‫ُדָ תּוֹ‬ 1,501,072 0 0 0 1,501,072
10/09/013/226/01/01/00/001 ‫שׂ‬በַ 13/14 አካ‫עדא ُדָ תּוֹ‬ያ ክፍָ ግን‫ ٍוֹ‬ዋስُና 54,188 0 0 0 54,188
10/09/013/226/01/01/00/002 ‫שׂ‬በַ 13/14 ፅ/ቤُ ግን‫ ٍוֹ‬ዋስُና 325,044 0 0 0 325,044
10/09/013/226/01/01/00/003 ‫שׂ‬በַ 13/14 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 5,590 0 0 0 5,590
10/09/013/226/01/01/00/004 ‫שׂ‬በַ 13/14 ብ‫א ُףם‬ጀ/ደ/ُ/ቤُ አጥ‫ץ‬ና ‫א‬ጸዳጃ ቤُ ግን‫ٍוֹ‬ 16,250 0 0 0 16,250
10/09/013/226/01/01/00/005 ‫שׂ‬በַ 13/14 ወጣُ ‫ד‬ዕከָ (ቤ‫אـ‬ፃሀፍُ) ግን‫ٍוֹ‬ 600,000 0 0 0 600,000
10/09/013/226/01/01/00/006 የ‫שׂ‬በַ 13/14 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/09/015 ‫שׂ‬በַ 15/16 7,577,264 0 0 0 7,577,264
10/09/015/200 ኢኮኖ‫ג‬ 7,577,264 0 0 0 7,577,264
10/09/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,577,264 0 0 0 7,577,264
10/09/015/226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,577,264 0 0 0 7,577,264
10/09/015 ‫שׂ‬በַ 15/16 7,577,264 0 0 0 7,577,264
10/09/015/200 ኢኮኖ‫ג‬ 7,577,264 0 0 0 7,577,264
10/09/015/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 7,577,264 0 0 0 7,577,264
10/09/015/226 የ‫שׂ‬በַ 15/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 7,577,264 0 0 0 7,577,264
10/09/015/226/01 የአካ‫ُדָ תּוֹ‬ 7,577,264 0 0 0 7,577,264
10/09/015/226/01/01/00/001 ‫שׂ‬በַ 15/16 ‫עדא‬ያ ክፍָ አጥ‫ץ‬ና ‫א‬ፀዳጃ ቤُ ግን‫ ٍוֹ‬ዋስُና 319,295 0 0 0 319,295
10/09/015/226/01/01/00/002 ‫שׂ‬በַ 15/16 ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 625,044 0 0 0 625,044
10/09/015/226/01/01/00/003 ‫שׂ‬በַ 15/16 ወጣُ ‫ד‬ዕከָ ግን‫ ٍוֹ‬ዋስُና 1,002,477 0 0 0 1,002,477
10/09/015/226/01/01/00/004 ‫שׂ‬በַ 15/16 አስኮ 2ኛ/ደ/ُ/ቤُ ‫ד‬ስፋፋُ 4,800,000 0 0 0 4,800,000
10/09/015/226/01/01/00/005 ‫שׂ‬በַ 15/16 ቃַ ‫א‬ጀ/ደ/ُ/ቤُ አጥ‫ץ‬ና ‫א‬ፀዳጃ ቤُ ግን‫ٍוֹ‬ 100,448 0 0 0 100,448
10/09/015/226/01/01/00/007 ‫שׂ‬በַ 15/16 3በ1 በُ/ቤُ ውስጥ ግን‫ٍוֹ‬ 230,000 0 0 0 230,000
10/09/015/226/01/01/00/008 የ‫שׂ‬በַ 15/16 ‫א‬ንገድ ግን‫ٍוֹ‬ 500,000 0 0 0 500,000
10/10/000 የጉֳַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 119,218,268 0 0 0 119,218,268
10/10/000/200 ኢኮኖ‫ג‬ 116,078,268 0 0 0 116,078,268
120

ብር
bjT ¥ýÅ qÜ_R xSfÚ¥þ m/b¤T / PéG‰M / PéjKT
k¥:k§êE GM© b¤T km/b¤tÜ gbþ :RĬ kmNgD mêô DMR
10/10/000/230 ኢንዱስُ‫ע‬ና ንግድ 116,078,268 0 0 0 116,078,268
10/10/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 178,268 0 0 0 178,268
10/10/000/232 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ ץـ‬ፕ‫ף‬ይዝ 115,900,000 0 0 0 115,900,000
10/10/000/500 ‫ד‬ዘጋጃ ቤٍዊ 3,140,000 0 0 0 3,140,000
10/10/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 3,140,000 0 0 0 3,140,000
10/10/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/10/000 የጉֳַ ክፍֳ ከ‫צתּ דـ‬ዎ٤ 119,218,268 0 0 0 119,218,268
10/10/000/200 ኢኮኖ‫ג‬ 116,078,268 0 0 0 116,078,268
10/10/000/230 ኢንዱስُ‫ע‬ና ንግድ 116,078,268 0 0 0 116,078,268
10/10/000/231 የክፍֳ ከ‫ דـ‬የንግድና ኢንዱስُ‫ ُדָ ע‬ጽ/ቤُ 178,268 0 0 0 178,268
10/10/000/231/04 የ‫٭‬ብ‫٭ד ףם ُנ‬በ‫ד ُף‬ደ‫ף‬ጃُና ‫ד‬ስፋፋُ 178,268 0 0 0 178,268
የֱብ‫ ُנ‬ስ‫ֱד ף‬በ‫ ץ‬ሂሳብ ‫ףאץו‬
10/10/000/231/04/06/00/001 117,962 0 0 0 117,962
የֱብ‫ֱד ףם ُנ‬በ‫ ُף‬አስ‫ـ‬ዳደ‫ָָךָךד ץ‬
10/10/000/231/04/06/00/002 60,306 0 0 0 60,306
10/10/000/232 ጥቃቅንና አነስ‫ـ‬ኛ ኢን‫ ץـ‬ፕ‫ף‬ይዝ 115,900,000 0 0 0 115,900,000
10/10/000/232/01 ድጋፍ ‫ר‬ጪና ‫ו‬ክ‫ ץ‬አገָግֹُ 115,900,000 0 0 0 115,900,000
10/10/000/232/01/01/00/002 ጥቃቅንና አነስ‫ـ‬ኛ ‫ ُדהּـ‬ግን‫ ٍוֹ‬ፕ‫צ‬ጀክُ /በָዩ ሁኔٍ/ 115,900,000 0 0 0 115,900,000
10/10/000/500 ‫ד‬ዘጋጃ ቤٍዊ 3,140,000 0 0 0 3,140,000
10/10/000/510 አስ‫ـ‬ዳደ‫ץ‬ና ጠቅֶֶ አገָግֹُ 3,140,000 0 0 0 3,140,000
10/10/000/515 የ‫ُדָ ُפא‬ና አስ‫ـ‬ዳደ‫עוא ץ‬ያ 3,140,000 0 0 0 3,140,000
10/10/000/515/01 የክፍֳ ከ‫ דـ‬ቦٍና ቤِ٤ አስ‫ـ‬ዳደ‫ץ‬ 3,140,000 0 0 0 3,140,000
10/10/000/515/01/03/00/001 ‫ ُפא‬ዝግጅُ / በָዩ ሁኔٍ / 3,140,000 0 0 0 3,140,000
10/10/001 ‫שׂ‬በַ 01/02 1,630,000 0 0 0 1,630,000
10/10/001/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/001 ‫שׂ‬በַ 01/02 1,630,000 0 0 0 1,630,000
10/10/001/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/001/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/001/226 የ‫שׂ‬በַ 01/02 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/001/226/01 የአካ‫ُדָ תּוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/001/226/01/01/00/005 ወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/006 ‫שׂ‬በַ 06 1,630,000 0 0 0 1,630,000
10/10/006/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/006 ‫שׂ‬በַ 06 1,630,000 0 0 0 1,630,000
10/10/006/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/006/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/006/226 የ‫שׂ‬በַ 06 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/006/226/01 የአካ‫ُדָ תּוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/006/226/01/01/00/005 ወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/008 ‫שׂ‬በַ 08/16 705,000 0 0 0 705,000
10/10/008/200 ኢኮኖ‫ג‬ 705,000 0 0 0 705,000
10/10/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 705,000 0 0 0 705,000
10/10/008/226 የ‫שׂ‬በַ 08/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 705,000 0 0 0 705,000
10/10/008 ‫שׂ‬በַ 08/16 705,000 0 0 0 705,000
10/10/008/200 ኢኮኖ‫ג‬ 705,000 0 0 0 705,000
10/10/008/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 705,000 0 0 0 705,000
10/10/008/226 የ‫שׂ‬በַ 08/16 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 705,000 0 0 0 705,000
10/10/008/226/01 የአካ‫ُדָ תּוֹ‬ 705,000 0 0 0 705,000
10/10/008/226/01/01/00/003 የُ/ቤُ አስ‫ـ‬ዳደ‫ צתּ ץ‬ግን‫ٍוֹ‬ 705,000 0 0 0 705,000
10/10/009 ‫שׂ‬በַ 09/15 1,630,000 0 0 0 1,630,000
10/10/009/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/009/226 የ‫שׂ‬በַ 09/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/009 ‫שׂ‬በַ 09/15 1,630,000 0 0 0 1,630,000
10/10/009/200 ኢኮኖ‫ג‬ 1,630,000 0 0 0 1,630,000
10/10/009/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 1,630,000 0 0 0 1,630,000
10/10/009/226 የ‫שׂ‬በַ 09/15 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 1,630,000 0 0 0 1,630,000
10/10/009/226/01 የአካ‫ُדָ תּוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/009/226/01/01/00/005 ወጣُ ‫ד‬እከָ ግን‫ٍוֹ‬ 1,630,000 0 0 0 1,630,000
10/10/018 ‫שׂ‬በַ 18 705,000 0 0 0 705,000
10/10/018/200 ኢኮኖ‫ג‬ 705,000 0 0 0 705,000
10/10/018/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 705,000 0 0 0 705,000
10/10/018/226 የ‫שׂ‬በַ 18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 705,000 0 0 0 705,000
10/10/018 ‫שׂ‬በַ 18 705,000 0 0 0 705,000
10/10/018/200 ኢኮኖ‫ג‬ 705,000 0 0 0 705,000
10/10/018/220 ‫ـ‬ፈጥ‫ צ‬ሀብُ 705,000 0 0 0 705,000
10/10/018/226 የ‫שׂ‬በַ 18 አካ‫ ُדָ תּוֹ‬አስ‫עוֹוֹـ‬ 705,000 0 0 0 705,000
10/10/018/226/01 የአካ‫ُדָ תּוֹ‬ 705,000 0 0 0 705,000
10/10/018/226/01/01/00/003 የُ/ቤُ አስ‫ـ‬ዳደ‫ ץ‬ቤ‫ צ‬ግን‫ٍוֹ‬ 705,000 0 0 0 705,000
121

Addis Ababa City Government


B. Capital Budget For 2001 FY
Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000 Addis Abeba City Administration 5,373,963,496 16,714,000 325,000 63,486,000 5,454,488,496
10/00/000/100 Administration and General Service 141,486,842 0 0 0 141,486,842
10/00/000/110 Organ of State 186,889 0 0 0 186,889
10/00/000/113 Addis Ababa City Auditors General 186,889 0 0 0 186,889
10/00/000/120 Justice & Legal Affairs 60,772,680 0 0 0 60,772,680
10/00/000/122 A.A City Courts 172,680 0 0 0 172,680
10/00/000/127 Addis Ababa Police Commission 60,300,000 0 0 0 60,300,000
10/00/000/135 Code Enforcement Office 300,000 0 0 0 300,000
10/00/000/150 General Service 80,527,273 0 0 0 80,527,273
10/00/000/152 Finance & Ecnomic Development Bureau 55,716,187 0 0 0 55,716,187
10/00/000/153 Information 5,788,970 0 0 0 5,788,970
10/00/000/155 Civil Service Commission 1,299,636 0 0 0 1,299,636
10/00/000/156 Revenue Agency 1,426,480 0 0 0 1,426,480
10/00/000/159 Mass Media Agency 16,296,000 0 0 0 16,296,000
10/00/000/200 Economic 4,257,729,063 0 325,000 63,486,000 4,321,540,063
10/00/000/210 Agriculture 37,024,172 0 325,000 0 37,349,172
10/00/000/211 Urban Agriculture Office 8,919,031 0 0 0 8,919,031
10/00/000/216 Office of Cooperative Organization & Promotion 607,593 0 0 0 607,593
10/00/000/219 Environmental Protection Authority 27,497,548 0 325,000 0 27,822,548
10/00/000/230 Trade & Industry 132,443,219 0 0 0 132,443,219
10/00/000/231 Trade and Industry Development Bureau 1,992,019 0 0 0 1,992,019
10/00/000/232 Micro Small Enterprises Development Agency 129,100,000 0 0 0 129,100,000
10/00/000/235 Investment Authority 1,351,200 0 0 0 1,351,200
10/00/000/270 Construction 4,088,261,672 0 0 63,486,000 4,151,747,672
10/00/000/273 Addis Ababa Road Authority 1,503,431,000 0 0 63,486,000 1,566,917,000
10/00/000/275 Housing Development Project Office 2,584,630,672 0 0 0 2,584,630,672
10/00/000/276 Office of Infrastructure & Construction 200,000 0 0 0 200,000
10/00/000/300 Social 115,453,950 0 0 0 115,453,950
10/00/000/310 Education 14,055,150 0 0 0 14,055,150
10/00/000/311 Education Bureau 7,345,000 0 0 0 7,345,000
10/00/000/314 General Wingate Technical & Vaccational Education & Training College 1,585,000 0 0 0 1,585,000
10/00/000/316 Nefas Selk Tech.& Vocational Education & Training College 1,620,000 0 0 0 1,620,000
10/00/000/317 Misrak Tech.& Vocational Education &Training College 1,780,000 0 0 0 1,780,000
10/00/000/319 City Mangement Institute 1,725,150 0 0 0 1,725,150
10/00/000/330 Culture & Sport 4,866,725 0 0 0 4,866,725
10/00/000/331 Youth & Sport Commission 3,470,590 0 0 0 3,470,590
10/00/000/332 Bureau of Culture & Tourism 1,396,135 0 0 0 1,396,135
10/00/000/340 Health 95,056,699 0 0 0 95,056,699
10/00/000/341 Health Bureau 95,056,699 0 0 0 95,056,699
10/00/000/350 Social & Civil Affairs 1,475,376 0 0 0 1,475,376
10/00/000/351 Social & NGO's Affairs Office 43,376 0 0 0 43,376
10/00/000/357 Productivity Improvement Center 1,432,000 0 0 0 1,432,000
10/00/000/400 Others 35,000,000 0 0 0 35,000,000
10/00/000/420 Budget Support 35,000,000 0 0 0 35,000,000
10/00/000/426 Addis Credit & Saving 35,000,000 0 0 0 35,000,000
10/00/000/500 Municipality 824,293,641 16,714,000 0 0 841,007,641
10/00/000/510 Administration & General Service 52,796,520 0 0 0 52,796,520
10/00/000/512 Adminstration and General Service 1,696,520 0 0 0 1,696,520
10/00/000/514 Residents Identification and Civik Status Documents Registration Service 1,000,000 0 0 0 1,000,000
10/00/000/515 Land Administration Authority 50,100,000 0 0 0 50,100,000
10/00/000/520 Economic 677,536,470 16,714,000 0 0 694,250,470
10/00/000/522 Sanitation, Beautification and park Development Agence 151,774,470 0 0 0 151,774,470
10/00/000/528 Water & Sewerage Authority 525,762,000 16,714,000 0 0 542,476,000
10/00/000/530 Social Service 93,960,651 0 0 0 93,960,651
10/00/000/531 Fire and Emergency Service 93,960,651 0 0 0 93,960,651
10/00/000 Addis Abeba City Administration 5,373,963,496 16,714,000 325,000 63,486,000 5,454,488,496
10/00/000/100 Administration and General Service 141,486,842 0 0 0 141,486,842
10/00/000/110 Organ of State 186,889 0 0 0 186,889
10/00/000/113 Addis Ababa City Auditors General 186,889 0 0 0 186,889
10/00/000/113/01 Control Auditing & Reporting 186,889 0 0 0 186,889
10/00/000/113/01/01/00/001 hall roof repair and construction and generator and conditioner cost 186,889 0 0 0 186,889
10/00/000/120 Justice & Legal Affairs 60,772,680 0 0 0 60,772,680
10/00/000/122 A.A City Courts 172,680 0 0 0 172,680
10/00/000/122/01 Passing Verdict 172,680 0 0 0 172,680
10/00/000/122/01/01/00/001 To clear work 119,400 0 0 0 119,400
10/00/000/122/01/02/00/002 To Clear timely uncompleted works 53,280 0 0 0 53,280
10/00/000/127 Addis Ababa Police Commission 60,300,000 0 0 0 60,300,000
10/00/000/127/01 Support and Advisory Service 43,000,000 0 0 0 43,000,000
10/00/000/127/01/01/00/009 Police Comission Building 43,000,000 0 0 0 43,000,000
10/00/000/127/05 Traffic Control and Investigation Department 17,300,000 0 0 0 17,300,000
122

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/127/05/05/00/011 Repairing of The Trafik Polic Center 17,300,000 0 0 0 17,300,000
10/00/000/135 Code Enforcement Office 300,000 0 0 0 300,000
10/00/000/135/01 Support and Advisory Service 300,000 0 0 0 300,000
10/00/000/135/01/02/00/001 Training for Regultaries 300,000 0 0 0 300,000
10/00/000/150 General Service 80,527,273 0 0 0 80,527,273
10/00/000/152 Finance & Ecnomic Development Bureau 55,716,187 0 0 0 55,716,187
10/00/000/152/01 Support & Advisory Service 5,000,000 0 0 0 5,000,000
10/00/000/152/01/01/00/001 Generator purchase andoffice repair 5,000,000 0 0 0 5,000,000
10/00/000/152/02 City Administration Policy research, Implementation & Monitaring 50,716,187 0 0 0 50,716,187
10/00/000/152/02/03/00/007 Payment of tnterest to Bank loan for Housing Project 50,000,000 0 0 0 50,000,000
10/00/000/152/02/04/00/002 Estimating the expenditure of total prodaction & service 160,387 0 0 0 160,387
10/00/000/152/02/04/00/013 Conducting Research on Unemployment 255,800 0 0 0 255,800
10/00/000/152/02/08/00/004 Lease tax collection system development & Capacity building 300,000 0 0 0 300,000
10/00/000/153 Information 5,788,970 0 0 0 5,788,970
10/00/000/153/01 Supporting & Advisory Service 5,788,970 0 0 0 5,788,970
10/00/000/153/01/01/00/001 Millennium Project 5,788,970 0 0 0 5,788,970
10/00/000/155 Civil Service Commission 1,299,636 0 0 0 1,299,636
10/00/000/155/01 Civil Service Administration 1,299,636 0 0 0 1,299,636
10/00/000/155/01/03/00/001 System Project 1,299,636 0 0 0 1,299,636
10/00/000/156 Revenue Agency 1,426,480 0 0 0 1,426,480
10/00/000/156/01 Support & Advisory Service 1,426,480 0 0 0 1,426,480
10/00/000/156/01/01/00/002 Tax & Revenue Management Improvment Project (ongoing) 1,426,480 0 0 0 1,426,480
10/00/000/159 Mass Media Agency 16,296,000 0 0 0 16,296,000
10/00/000/159/01 Promotion of Democratic Culture 16,296,000 0 0 0 16,296,000
10/00/000/159/01/02/00/001 Purchase of Outside Brodcasting Vehicle 2,583,000 0 0 0 2,583,000
10/00/000/159/01/02/00/002 Installation of 5KW UHFTV. Transmitter 6,150,000 0 0 0 6,150,000
10/00/000/159/01/02/00/003 Constraction of Studio & Associated Equipments Purchase 7,563,000 0 0 0 7,563,000
10/00/000/200 Economic 4,257,729,063 0 325,000 63,486,000 4,321,540,063
10/00/000/210 Agriculture 37,024,172 0 325,000 0 37,349,172
10/00/000/211 Urban Agriculture Office 8,919,031 0 0 0 8,919,031
10/00/000/211/01 Promotion of Agricultural Develepoment 8,919,031 0 0 0 8,919,031
10/00/000/211/01/07/00/002 Animal Health Service Project 564,731 0 0 0 564,731
10/00/000/211/01/07/00/004 Poultry Production Center 6,804,033 0 0 0 6,804,033
10/00/000/211/01/07/00/005 Highland Fruits Seedlings 479,631 0 0 0 479,631
10/00/000/211/01/07/00/006 bee farm demonstration site 56,330 0 0 0 56,330
10/00/000/211/01/07/00/007 yeNegudaYe seed production center 285,000 0 0 0 285,000
10/00/000/211/01/07/00/008 foundation of dairy production zone study 729,306 0 0 0 729,306
10/00/000/216 Office of Cooperative Organization & Promotion 607,593 0 0 0 607,593
10/00/000/216/01 Organizing & Promoting of Cooperatives 607,593 0 0 0 607,593
10/00/000/216/01/06/00/007 Establishing Union Bank 107,593 0 0 0 107,593
10/00/000/216/01/06/00/008 auditing kebele shop 500,000 0 0 0 500,000
10/00/000/219 Environmental Protection Authority 27,497,548 0 325,000 0 27,822,548
10/00/000/219/01 Environmental Protection, Monitoring & Development 27,497,548 0 325,000 0 27,822,548
10/00/000/219/01/01/00/001 Office Constraction /New/ 519,746 0 0 0 519,746
10/00/000/219/01/02/00/001 Projkt Co-Ordinating Office 200,316 0 0 0 200,316
10/00/000/219/01/02/00/002 Botanical Garden Study Project 141,129 0 0 0 141,129
10/00/000/219/01/02/00/004 Kelze Pailot Survey Project 100,776 0 0 0 100,776
10/00/000/219/01/02/00/007 Hazardous Waste Project 219,165 0 0 0 219,165
10/00/000/219/01/02/00/009 drinking water quality ,control and capacity building 58,247 0 325,000 0 383,247
10/00/000/219/01/02/00/011 deposition study of construction mineral resource 10,000 0 0 0 10,000
10/00/000/219/01/02/00/012 indication study of natural water resource 10,000 0 0 0 10,000
10/00/000/219/01/03/00/001 Enviromental Information System 527,080 0 0 0 527,080
10/00/000/219/01/03/00/002 Enviromental Educatiom transmisition by Redio Program 618,587 0 0 0 618,587
10/00/000/219/01/03/00/014 preparation of sector technical ruls on evalution of enviormental influence declaration 55,950 0 0 0 55,950
10/00/000/219/01/04/00/007 Laboratory Building Construction & Equipments Purchase 4,531,837 0 0 0 4,531,837
10/00/000/219/01/05/00/009 Nersery Priparation and Kiping Projct 1,697,142 0 0 0 1,697,142
10/00/000/219/01/05/00/012 Kebena river Development Projkt 507,202 0 0 0 507,202
10/00/000/219/01/05/00/013 Yeka Ankorcha Swerage Development Projct 1,474,461 0 0 0 1,474,461
10/00/000/219/01/05/00/014 Kechene river development projct 1,250,457 0 0 0 1,250,457
10/00/000/219/01/05/00/015 Tafo river Development prpjct 2,061,250 0 0 0 2,061,250
10/00/000/219/01/05/00/016 Awgusta qari Site Preparation Projct 865,101 0 0 0 865,101
10/00/000/219/01/05/00/017 Jamo wechcha sanitation Projct 1,670,387 0 0 0 1,670,387
10/00/000/219/01/05/00/019 Small Akaki River Sanitation Development Project 1,244,137 0 0 0 1,244,137
10/00/000/219/01/05/00/020 Jelisa River Sanitation Development Projkt 729,738 0 0 0 729,738
10/00/000/219/01/05/00/021 Kebena River Sanitation and Development Projkt 671,190 0 0 0 671,190
10/00/000/219/01/05/00/026 Lebu Mountain Development Project 370,186 0 0 0 370,186
10/00/000/219/01/05/00/027 Arenguade River Side New Park Place Revision & Socio eco.study 1,172,263 0 0 0 1,172,263
10/00/000/219/01/05/00/028 Sheger Park Dev. Project (ongoing) 1,759,773 0 0 0 1,759,773
10/00/000/219/01/05/00/030 New Parks Macro Plan Deseign & Fence Work Project 5,031,428 0 0 0 5,031,428
10/00/000/230 Trade & Industry 132,443,219 0 0 0 132,443,219
10/00/000/231 Trade and Industry Development Bureau 1,992,019 0 0 0 1,992,019
10/00/000/231/01 Support & Advisory Service 732,400 0 0 0 732,400
10/00/000/231/01/01/00/002 system development study 732,400 0 0 0 732,400
123

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/231/02 Trade & Industry Development,Promotion & Monitoring 1,259,619 0 0 0 1,259,619
10/00/000/231/02/02/00/002 national product commercial trade bazar 1,259,619 0 0 0 1,259,619
10/00/000/232 Micro Small Enterprises Development Agency 129,100,000 0 0 0 129,100,000
10/00/000/232/01 Small scale Enterprise Development 129,100,000 0 0 0 129,100,000
10/00/000/232/01/04/00/001 textiles share production center 28,000,000 0 0 0 28,000,000
10/00/000/232/01/04/00/002 food preparation share production center 25,840,000 0 0 0 25,840,000
10/00/000/232/01/04/00/003 construction share center 34,960,000 0 0 0 34,960,000
10/00/000/232/01/04/00/004 purchasing and demonstration center 40,000,000 0 0 0 40,000,000
10/00/000/232/01/04/00/005 employment capacity building from center to kebele 100,000 0 0 0 100,000
10/00/000/232/01/04/00/006 impact assessement of small scale industry 200,000 0 0 0 200,000
10/00/000/235 Investment Authority 1,351,200 0 0 0 1,351,200
10/00/000/235/01 Support & Advisory Service 1,351,200 0 0 0 1,351,200
10/00/000/235/01/01/00/001 Management Information System 97,334 0 0 0 97,334
10/00/000/235/01/02/00/002 Investment Opportunity Study & Preparation of Inv.Project Profil 1,253,866 0 0 0 1,253,866
10/00/000/270 Construction 4,088,261,672 0 0 63,486,000 4,151,747,672
10/00/000/273 Addis Ababa Road Authority 1,503,431,000 0 0 63,486,000 1,566,917,000
10/00/000/273/01 Support and Advisory Service 293,000 0 0 0 293,000
10/00/000/273/01/01/00/017 The Authority Finance and management information System Study 293,000 0 0 0 293,000
10/00/000/273/02 Urban Road Constraction and Maintenance 1,503,138,000 0 0 63,486,000 1,566,624,000
10/00/000/273/02/02/00/022 Tor Hailoch _ Adwa Square ( Megenagna Ayat ) 4,500,000 0 0 0 4,500,000
10/00/000/273/02/02/00/101 Lideta traffic light via Abenet Merkato bus terminal Road Design 1,000,000 0 0 0 1,000,000
10/00/000/273/02/02/00/107 Ayat Yerer gouaro School 20,000,000 0 0 0 20,000,000
10/00/000/273/02/02/00/134 Pakage 16 Design 233,000 0 0 0 233,000
10/00/000/273/02/02/00/135 Pakage 17 Design 252,000 0 0 0 252,000
10/00/000/273/02/02/00/136 Pakage 18 Design 302,000 0 0 0 302,000
10/00/000/273/02/02/00/137 Pakage 19 Design 306,000 0 0 0 306,000
10/00/000/273/02/02/00/138 Package 20 Design 369,000 0 0 0 369,000
10/00/000/273/02/02/00/140 To study and Expanstion the higheer Problem of Traffic 3,000,000 0 0 0 3,000,000
10/00/000/273/02/02/00/157 addis asefalet mnegede design temere 21 502,000 0 0 0 502,000
10/00/000/273/02/02/00/158 addis asefalete mengede design temere 22 544,000 0 0 0 544,000
10/00/000/273/02/02/00/159 addis asefalete mengede design temere 23 650,000 0 0 0 650,000
10/00/000/273/02/02/00/160 addis asefalete mengede design temere 24 776,000 0 0 0 776,000
10/00/000/273/02/02/00/161 addis asefalete meneged design temere 25 796,000 0 0 0 796,000
10/00/000/273/02/03/00/001 Alert hospital Ring Road Square keraniyo 90,000 0 0 0 90,000
10/00/000/273/02/03/00/002 Semen Bus Terminal karalo 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/011 Gotera Interchange 3,000,000 0 0 0 3,000,000
10/00/000/273/02/03/00/012 Megengna Kebena Arat Kilo Minilik II Hospital 45,000,000 0 0 0 45,000,000
10/00/000/273/02/03/00/014 Gofa Militery Camp mekanisa Ring Road / Milliyon School / 12,000,000 0 0 0 12,000,000
10/00/000/273/02/03/00/016 Meskel Square kality Ring Road 70,000,000 0 0 0 70,000,000
10/00/000/273/02/03/00/042 Meskel square -Bole Air port 85,000,000 0 0 0 85,000,000
10/00/000/273/02/03/00/044 Yerer Ber - Yerer Goro School 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/055 Yerer Ber _ Ambasa garage _ yenegew sew School Lem hotel shola 65,000,000 0 0 0 65,000,000
10/00/000/273/02/03/00/076 Drainge Plan of Addis Abeba City 1,100,000 0 0 0 1,100,000
10/00/000/273/02/03/00/090 Ring Road Direction Indicator sign post 4,530,000 0 0 0 4,530,000
10/00/000/273/02/03/00/091 Winget Ring road Square Gojam Ber 90,000,000 0 0 0 90,000,000
10/00/000/273/02/03/00/092 Lafto labu Ring Road Mekanisa Extension 1,810,000 0 0 0 1,810,000
10/00/000/273/02/03/00/095 Yekatit 12 Square Afincho ber Semen hotel 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/096 Adwa Square / Megengna / C.M.C Ayat (yekegn menegede) 3,100,000 0 0 0 3,100,000
10/00/000/273/02/03/00/098 Mekisiko Sqaure /Africa Hiobret / Pshikin Square mekanisa Ring Road Square 35,000,000 0 0 0 35,000,000
10/00/000/273/02/03/00/112 Dama Hotel Hana Mariyam bridge Ring Road over pases 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/113 Meri _ Radio Beken 13,000,000 0 0 0 13,000,000
10/00/000/273/02/03/00/115 Bus No. 3 Station Bisrat Gebriel Tele Desie Hotel / Tele _ Pushkin square/ 10,500,000 0 0 0 10,500,000
10/00/000/273/02/03/00/116 Ayat & Akaki Industry Settlement 13,414,000 0 0 0 13,414,000
10/00/000/273/02/03/00/117 Akaki Lebu Furi & Yeshi Debele Industry Settlement 20,000,000 0 0 0 20,000,000
10/00/000/273/02/03/00/118 Bole Michael Square _ Bole Ruanda Junction 86,000,000 0 0 0 86,000,000
10/00/000/273/02/03/00/120 Coca Cola - Junction _ Abenet _ T/ haimanot square 65,000,000 0 0 0 65,000,000
10/00/000/273/02/03/00/121 Seccurity and Cleaning of ring road 2,000,000 0 0 2,000,000 4,000,000
10/00/000/273/02/03/00/145 wenegete Mililand aseko Road Construction 50,000,000 0 0 0 50,000,000
10/00/000/273/02/03/00/146 ke gojame bere bejeremene enbassye kebena adebabaye ( kelebete mengede kefele 3 akale) 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/147 kesarese wayene tege mesekele adebabaye megenagna( meserake merabe menegede) 5,000,000 0 0 0 5,000,000
10/00/000/273/02/03/00/148 pushekene adebabaye gotera 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/149 mineleke adebabaye awetobese tera mesalemeya kolfe 18 mazoreya kelebete mengede adebabaye 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/150 yerere goro temerete bate CMC menegede mekaile betekereseteyane wenderade temerete bete 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/151 dese hotele tenebaho menopole bulegareya mazoreya lancha eseraile garaze 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/152 ayate yerere gore kalete tulu demetu 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/153 bole kelebete mengede gemeruke goro yefesash matareya 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/154 kalite kelebete mengede akake deledeye akake fetesha tabeya 10,000,000 0 0 0 10,000,000
10/00/000/273/02/03/00/155 gerje adebabaye bole geberuke 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/156 ayate adebabaye yeka bole yebetoch project 15,000,000 0 0 0 15,000,000
10/00/000/273/02/03/00/162 berase hayelena be contract yetegenebu menegedoch be contract ye menegede meberate masegebate 2001 5,000,000 0 0 0 5,000,000
10/00/000/273/02/03/00/175 ywana wana menegdoce dranage 2,000,000 0 0 3,000,000 5,000,000
10/00/000/273/02/03/00/176 terafic mberate mtgnena mastdadre 1,800,000 0 0 0 1,800,000
10/00/000/273/02/04/00/005 Gofa to Qirkos _ Legehar 12,000,000 0 0 0 12,000,000
124

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/273/02/04/00/006 Torhailoch Ring road Square Keraniyo 6,500,000 0 0 0 6,500,000
10/00/000/273/02/04/00/007 Klofe Philipos _ Asko New Settlement 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/009 From Adwa Square Adwa bridge Parlama/ Kazanchise/ 4,500,000 0 0 0 4,500,000
10/00/000/273/02/04/00/013 Milik Square _ Winget Square_ Asko Sansusi bridge 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/024 maintenance of Aspalt road / Periodic & continuous Maintenance / 0 0 0 16,329,000 16,329,000
10/00/000/273/02/04/00/026 Grave Road Maintenance 0 0 0 3,360,000 3,360,000
10/00/000/273/02/04/00/031 Tor Hailoch Bus & Taxi Trminal & Access Road Constraction 3,899,000 0 0 0 3,899,000
10/00/000/273/02/04/00/033 Grave Road Constraction 15,200,000 0 0 0 15,200,000
10/00/000/273/02/04/00/034 Traffic sign post ( Road safty & Traffic Operation ) 0 0 0 510,000 510,000
10/00/000/273/02/04/00/035 Traffic Paint Works 16,000 0 0 10,250,000 10,266,000
10/00/000/273/02/04/00/036 Traffic Light Installation 0 0 0 1,500,000 1,500,000
10/00/000/273/02/04/00/038 Road Light Expanstion 1,000,000 0 0 0 1,000,000
10/00/000/273/02/04/00/039 Saries bridge and approach Constraction 1,000,000 0 0 0 1,000,000
10/00/000/273/02/04/00/040 Akaki Main Bridge Design & Constraction work 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/041 Pedestrian Protection fence work 0 0 0 3,900,000 3,900,000
10/00/000/273/02/04/00/042 Akaki Pedstraine Bridge work 2,069,000 0 0 0 2,069,000
10/00/000/273/02/04/00/043 Pedestrian Bridge Work 4,500,000 0 0 0 4,500,000
10/00/000/273/02/04/00/045 pedestrian Road Aspalt Maintenance 0 0 0 3,750,000 3,750,000
10/00/000/273/02/04/00/046 Maintenance of Main Bridge existing with in City 0 0 0 2,218,000 2,218,000
10/00/000/273/02/04/00/049 Upgrading shortcut & Access road Aspalt road construction 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/066 maintenance of Pedestrial road affected by Tele Water and electric Power 2,760,000 0 0 0 2,760,000
10/00/000/273/02/04/00/106 Yesh Deble - Ambo Road 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/109 Mekanisa _ Jamo Sebeta Road 43,000,000 0 0 0 43,000,000
10/00/000/273/02/04/00/110 St. joseph ring Road Square 1,573,000 0 0 0 1,573,000
10/00/000/273/02/04/00/114 Gergi Ring Road Square - Wereda 17 Health Center 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/122 Aksum Hotel_ Bole Secondery Shcool 1,529,000 0 0 0 1,529,000
10/00/000/273/02/04/00/127 Radio Beken _ Bole Erabsa 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/128 Drainage Constraction and Maintenance 0 0 0 13,669,000 13,669,000
10/00/000/273/02/04/00/129 Adwa to Megnagna CMC Ayayt 40,000,000 0 0 0 40,000,000
10/00/000/273/02/04/00/130 Gurd Shola _ samit yeka _Bole 70,000,000 0 0 0 70,000,000
10/00/000/273/02/04/00/131 Ayer Tena _ Alem Bank Tatok Ambo road 75,000,000 0 0 0 75,000,000
10/00/000/273/02/04/00/132 Alem Bank _ Yeshi Debele road 51,000,000 0 0 0 51,000,000
10/00/000/273/02/04/00/133 City tipy ring road square _ Bisrate Gebrale 50,000,000 0 0 0 50,000,000
10/00/000/273/02/04/00/139 Road light post work on contract base to road constructed by Own Force 600,000 0 0 0 600,000
10/00/000/273/02/04/00/142 Diaspara Square_ Semen terminal square 5,211,000 0 0 0 5,211,000
10/00/000/273/02/04/00/143 MinsterY of Water resource Megenagna _ Adwa Bridge English Embassy 15,000,000 0 0 0 15,000,000
10/00/000/273/02/04/00/144 Rehabilition of City Aspalt Road Privaisely Constructed by the community 5,500,000 0 0 0 5,500,000
10/00/000/273/02/04/00/163 terafeke tsefete bete -adewa menegede-english embassy 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/164 keraneyo medehaneyaleme adebabaye betele hosibetale menegede adebabaye 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/165 k 5 quter mazoriya Repi drqe kosasa Matariya menged 8,000,000 0 0 0 8,000,000
10/00/000/273/02/04/00/166 kabebe bikila stedium taiwan deldey 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/167 kgdra quter 3 kazanhis total 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/168 kjimma mengde rpi andega derja te/bete 10,000,000 0 0 0 10,000,000
10/00/000/273/02/04/00/169 kd/t menged werku sefer 5,000,000 0 0 0 5,000,000
10/00/000/273/02/04/00/170 kbole mikeal bole bulbula 20,000,000 0 0 0 20,000,000
10/00/000/273/02/04/00/171 teter mnenegede genebata masefafiya ( betekorarete denegaye) 0 0 0 3,000,000 3,000,000
10/00/000/273/02/04/00/172 ye aroge kera deledeye meleso megenbate 5,569,000 0 0 0 5,569,000
10/00/000/273/02/04/00/173 lancha akababe meshegagereya deledeye mekarebeya mengede genebaata 2,069,000 0 0 0 2,069,000
10/00/000/273/02/04/00/174 amanuale bete kereseteyane deledeyena mekarebeya mengede genbata 3,069,000 0 0 0 3,069,000
10/00/000/273/02/05/00/047 Subsidy to Community Partcipation 10,000,000 0 0 0 10,000,000
10/00/000/273/02/05/00/048 Purchase of equpment for Capacity buliding of the authority 40,000,000 0 0 0 40,000,000
10/00/000/275 Housing Development Project Office 2,584,630,672 0 0 0 2,584,630,672
10/00/000/275/01 Project Administration 83,479,606 0 0 0 83,479,606
10/00/000/275/01/11/00/001 Housing Development Project Office 14,659,606 0 0 0 14,659,606
10/00/000/275/01/11/00/002 Arada subcity house develop constr branch office 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/003 Adiss Ketama subcity house develop and constr branch office 7,100,000 0 0 0 7,100,000
10/00/000/275/01/11/00/004 Lideta subcity house develop constr branch office 7,320,000 0 0 0 7,320,000
10/00/000/275/01/11/00/005 Kirkose subcity house develop constr branch office 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/006 Yeka house develop and constr branch office 6,800,000 0 0 0 6,800,000
10/00/000/275/01/11/00/007 Bole subcity house andconstr brach office 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/008 Akaki Kaliti subcity house develop and constr branch office 7,200,000 0 0 0 7,200,000
10/00/000/275/01/11/00/009 Lafto-Nifas silk subcity house develop and constr branch office 6,700,000 0 0 0 6,700,000
10/00/000/275/01/11/00/010 Kolfe Keraniyo subcity house develop and constr branch office 6,800,000 0 0 0 6,800,000
10/00/000/275/01/11/00/011 Gulale subcity house develop and constr branch office 6,800,000 0 0 0 6,800,000
10/00/000/275/02 Housing Development 2,501,151,066 0 0 0 2,501,151,066
10/00/000/275/02/01/00/026 Yekatit -12 (Greece Club) Sight Project 156,975 0 0 0 156,975
10/00/000/275/02/01/00/027 Keyi- Bahir Sight Project 650,900 0 0 0 650,900
10/00/000/275/02/01/00/030 Jan-Meda Sight Project 1,375,400 0 0 0 1,375,400
10/00/000/275/02/01/00/031 3 rd Police Station Sight Project 308,200 0 0 0 308,200
10/00/000/275/02/01/00/032 Good Shepherd sight Project 270,825 0 0 0 270,825
10/00/000/275/02/01/00/033 Unity Colledge Sight Project 108,100 0 0 0 108,100
10/00/000/275/02/01/00/034 Police Officer Club sight Project 216,200 0 0 0 216,200
10/00/000/275/02/01/00/035 Atkilit tar sight Project 350,000 0 0 0 350,000
125

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/275/02/01/00/037 Somali Tara Sight Project 450,000 0 0 0 450,000
10/00/000/275/02/01/00/039 Press Enterprise Back (Arat Kilo)Sight Project 99,475 0 0 0 99,475
10/00/000/275/02/01/00/122 3850 houses Constraction 166,666,667 0 0 0 166,666,667
10/00/000/275/02/02/00/040 Yegabse Meda 100,000 0 0 0 100,000
10/00/000/275/02/02/00/041 Amanuel Sight 2,300,000 0 0 0 2,300,000
10/00/000/275/02/02/00/042 TsehaYi Gibati sight Project 100,000 0 0 0 100,000
10/00/000/275/02/02/00/043 18-Bus Station sight Project 200,000 0 0 0 200,000
10/00/000/275/02/02/00/044 Dilachin sight Project 200,000 0 0 0 200,000
10/00/000/275/02/02/00/045 Tsehayi Gibati -2sight Project 1,500,000 0 0 0 1,500,000
10/00/000/275/02/02/00/103 Mesalemiya Site 200,000 0 0 0 200,000
10/00/000/275/02/02/00/104 Gofa sight 2 82,390,602 0 0 0 82,390,602
10/00/000/275/02/03/00/046 Mechara (On-going Project) 335,050 0 0 0 335,050
10/00/000/275/02/03/00/047 Daqa Mehari sight Project 136,580 0 0 0 136,580
10/00/000/275/02/03/00/048 Kebele -13 sight Project 35,860 0 0 0 35,860
10/00/000/275/02/03/00/049 Mechare( New) sight Project 213,220 0 0 0 213,220
10/00/000/275/02/03/00/050 Fire-Hiwot Sight Project 87,080 0 0 0 87,080
10/00/000/275/02/03/00/051 Balcha School Sight 170,240 0 0 0 170,240
10/00/000/275/02/03/00/052 Cina site 162,820 0 0 0 162,820
10/00/000/275/02/03/00/105 Jamo 1 Sight 416,724,883 0 0 0 416,724,883
10/00/000/275/02/04/00/056 Amelgameted Site 64,412 0 0 0 64,412
10/00/000/275/02/04/00/057 Libe Fanna Sight A and B Sight 79,448 0 0 0 79,448
10/00/000/275/02/04/00/058 Kebele -10 Meda Sight Project 161,478 0 0 0 161,478
10/00/000/275/02/04/00/059 B-Meda Sight Project 104,000 0 0 0 104,000
10/00/000/275/02/04/00/060 Dandi Boru Sight Project 110,488 0 0 0 110,488
10/00/000/275/02/04/00/061 Kirkose-4 Sight Project 138,448 0 0 0 138,448
10/00/000/275/02/04/00/062 Kebele 01/19 Sight Project 46,856 0 0 0 46,856
10/00/000/275/02/04/00/063 Mesifin Meda Sight Project 373,938 0 0 0 373,938
10/00/000/275/02/04/00/064 34-Meda Sight Project 90,243 0 0 0 90,243
10/00/000/275/02/04/00/106 Kirkos gotera sight 68,265,882 0 0 0 68,265,882
10/00/000/275/02/05/00/065 Yeka-Michael-1 Sight Project 300,000 0 0 0 300,000
10/00/000/275/02/05/00/066 Biruhi Tesfa -1 Sight Project 701,000 0 0 0 701,000
10/00/000/275/02/05/00/067 Biruhi Tesfa -2 Sight Project 100,000 0 0 0 100,000
10/00/000/275/02/05/00/068 Koteb Meberat Hail Sight Project 250,000 0 0 0 250,000
10/00/000/275/02/05/00/069 Yeka Michael-2 Sight Project 80,000 0 0 0 80,000
10/00/000/275/02/05/00/070 Mirt Zer Sight Project 100,000 0 0 0 100,000
10/00/000/275/02/05/00/071 Adwa Sight Project 300,000 0 0 0 300,000
10/00/000/275/02/05/00/072 Genet Eysus Sight Project 1,004,062 0 0 0 1,004,062
10/00/000/275/02/05/00/073 Enderase Sight Project 100,000 0 0 0 100,000
10/00/000/275/02/05/00/113 Yeka Ayat 2 Sight 125,155,145 0 0 0 125,155,145
10/00/000/275/02/06/00/074 Japanse Embassy Sight Project 5,593,740 0 0 0 5,593,740
10/00/000/275/02/06/00/075 Bole Michael Sight Project 1,249,440 0 0 0 1,249,440
10/00/000/275/02/06/00/076 Adwa Park Sight Project 1,506,610 0 0 0 1,506,610
10/00/000/275/02/06/00/077 Bole Ring-road Sight Project 820,620 0 0 0 820,620
10/00/000/275/02/06/00/078 National Stadium Sight Project 2,289,810 0 0 0 2,289,810
10/00/000/275/02/06/00/079 Garji-5 Sight Project 4,826,040 0 0 0 4,826,040
10/00/000/275/02/06/00/107 Bole Ayat - 1 100,871,215 0 0 0 100,871,215
10/00/000/275/02/07/00/080 Gebreal Sight Project 97,000 0 0 0 97,000
10/00/000/275/02/07/00/081 Komet Sight Project 1,052,000 0 0 0 1,052,000
10/00/000/275/02/07/00/082 Total Sight Project 864,000 0 0 0 864,000
10/00/000/275/02/07/00/083 Cheralia Sight Project 284,000 0 0 0 284,000
10/00/000/275/02/07/00/108 Akaki Kaliti Gelan 1 168,814,652 0 0 0 168,814,652
10/00/000/275/02/08/00/084 mekanisa 2 sayet 70,000 0 0 0 70,000
10/00/000/275/02/08/00/085 Battu Sight -1 Project 470,000 0 0 0 470,000
10/00/000/275/02/08/00/086 Battu -2 sight Project 320,000 0 0 0 320,000
10/00/000/275/02/08/00/087 Battu Sight Project 782,873 0 0 0 782,873
10/00/000/275/02/08/00/089 Battu -3 Sight project 252,000 0 0 0 252,000
10/00/000/275/02/08/00/090 Shell Dippo Sight Project 157,000 0 0 0 157,000
10/00/000/275/02/08/00/119 3850 houses Constraction 166,666,667 0 0 0 166,666,667
10/00/000/275/02/09/00/091 Keraniyo -2 Sight Project 1,202,640 0 0 0 1,202,640
10/00/000/275/02/09/00/092 Keraniyo-3 Sight Project 640,500 0 0 0 640,500
10/00/000/275/02/09/00/093 Raphi-Sight Project 4,353,450 0 0 0 4,353,450
10/00/000/275/02/09/00/094 Ayer Tena Kidane Miherat Sight Project 1,138,480 0 0 0 1,138,480
10/00/000/275/02/09/00/095 Miki land Sight Project 5,604,810 0 0 0 5,604,810
10/00/000/275/02/09/00/120 Constraction of 3850 houses 166,666,666 0 0 0 166,666,666
10/00/000/275/02/10/00/096 Kebele-12 Sight Project 304,268 0 0 0 304,268
10/00/000/275/02/10/00/097 Menon -1 Sight Project 169,038 0 0 0 169,038
10/00/000/275/02/10/00/098 Chilot Sight Project 219,749 0 0 0 219,749
10/00/000/275/02/10/00/099 Israel Embassy Sight Project 236,658 0 0 0 236,658
10/00/000/275/02/10/00/100 Kebele -08 Sight Project 169,038 0 0 0 169,038
10/00/000/275/02/10/00/101 Menon -2 Sight Project 118,326 0 0 0 118,326
10/00/000/275/02/10/00/102 Tsion Hotel (9/15) Sight Project 473,306 0 0 0 473,306
10/00/000/275/02/10/00/111 Jamo 1 sight 105,256,560 0 0 0 105,256,560
10/00/000/275/02/11/00/002 7 Site to be Constracted by GTZ IS 13,701,150 0 0 0 13,701,150
126

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/275/02/11/00/003 Yeka II Site GTZ IS 12,000,000 0 0 0 12,000,000
10/00/000/275/02/11/00/005 Gergi Lemi Site 3 GTZ IS 3,591,675 0 0 0 3,591,675
10/00/000/275/02/11/00/008 LaFto Site 2 GTZ IS 31,877,550 0 0 0 31,877,550
10/00/000/275/02/11/00/011 Infrastruction Developmant 495,000,000 0 0 0 495,000,000
10/00/000/275/02/11/00/012 Agroston ProductionCenter expanstion Constraction 15,005,369 0 0 0 15,005,369
10/00/000/275/02/11/00/021 Comencement of 33000 houses by head offfice and Com pay 190,504,913 0 0 0 190,504,913
10/00/000/275/02/11/00/022 Magniziyem Oxcide Factory 37,864,269 0 0 0 37,864,269
10/00/000/275/02/11/00/023 Consultant Payment 37,070,310 0 0 0 37,070,310
10/00/000/275/02/11/00/124 Jamo Agroston Expanstion No.4 20,900,000 0 0 0 20,900,000
10/00/000/275/02/11/00/126 Tegtatami Agroston Expanstion No.2 3,000,000 0 0 0 3,000,000
10/00/000/275/02/11/00/127 Akaki Agroston Expanstion No.1 14,060,197 0 0 0 14,060,197
10/00/000/275/02/11/00/130 be 2001 lemejemerute 55000 & 66000 yegara menoreya betoch genebata 10,000,000 0 0 0 10,000,000
10/00/000/276 Office of Infrastructure & Construction 200,000 0 0 0 200,000
10/00/000/276/01 Infrastructure and Construction Works Authority 200,000 0 0 0 200,000
10/00/000/276/01/03/00/003 Construction Project Monitoring Rules Preparation 100,000 0 0 0 100,000
10/00/000/276/01/03/00/004 Capacity Building 100,000 0 0 0 100,000
10/00/000/300 Social 115,453,950 0 0 0 115,453,950
10/00/000/310 Education 14,055,150 0 0 0 14,055,150
10/00/000/311 Education Bureau 7,345,000 0 0 0 7,345,000
10/00/000/311/01 Support & Advisory Service 2,731,000 0 0 0 2,731,000
10/00/000/311/01/01/00/001 Administrative Building Constraction 2,731,000 0 0 0 2,731,000
10/00/000/311/08 General Education 4,614,000 0 0 0 4,614,000
10/00/000/311/08/11/00/001 Radio station construction 4,300,000 0 0 0 4,300,000
10/00/000/311/08/11/00/008 Transmission Station Constraction 314,000 0 0 0 314,000
10/00/000/314 General Wingate Technical & Vaccational Education & Training College 1,585,000 0 0 0 1,585,000
10/00/000/314/01 Higher Education 1,585,000 0 0 0 1,585,000
10/00/000/314/01/01/00/001 Buliding and Constraction 1,585,000 0 0 0 1,585,000
10/00/000/316 Nefas Selk Tech.& Vocational Education & Training College 1,620,000 0 0 0 1,620,000
10/00/000/316/01 Higher Educatin 1,620,000 0 0 0 1,620,000
10/00/000/316/01/01/00/002 Constaruction Admin Office, work shop, Classes & Toilets 1,620,000 0 0 0 1,620,000
10/00/000/317 Misrak Tech.& Vocational Education &Training College 1,780,000 0 0 0 1,780,000
10/00/000/317/01 Higher Education 1,780,000 0 0 0 1,780,000
10/00/000/317/01/01/00/001 College Expansion building 1,780,000 0 0 0 1,780,000
10/00/000/319 City Mangement Institute 1,725,150 0 0 0 1,725,150
10/00/000/319/01 Civil Service Training 1,725,150 0 0 0 1,725,150
10/00/000/319/01/02/00/001 Office Bulding Project 1,725,150 0 0 0 1,725,150
10/00/000/330 Culture & Sport 4,866,725 0 0 0 4,866,725
10/00/000/331 Youth & Sport Commission 3,470,590 0 0 0 3,470,590
10/00/000/331/02 Sport Development 2,970,590 0 0 0 2,970,590
10/00/000/331/02/02/00/001 Construction of Abebe Bikila Stadium 2,970,590 0 0 0 2,970,590
10/00/000/331/04 Capacity Building 500,000 0 0 0 500,000
10/00/000/331/04/04/00/001 Youth's Training of Sport Project 500,000 0 0 0 500,000
10/00/000/332 Bureau of Culture & Tourism 1,396,135 0 0 0 1,396,135
10/00/000/332/03 Cultural Development 500,000 0 0 0 500,000
10/00/000/332/03/03/00/001 Cultural Center pre-fisibility Study 500,000 0 0 0 500,000
10/00/000/332/04 Entertainment & Information 896,135 0 0 0 896,135
10/00/000/332/04/05/00/001 Maintenance of Sterio Clup (Ras Theatre) 396,135 0 0 0 396,135
10/00/000/332/04/07/00/001 Maintenance 500,000 0 0 0 500,000
10/00/000/340 Health 95,056,699 0 0 0 95,056,699
10/00/000/341 Health Bureau 95,056,699 0 0 0 95,056,699
10/00/000/341/03 Health Service 95,056,699 0 0 0 95,056,699
10/00/000/341/03/04/00/001 Purchase Of Medical Equipment 20,000,000 0 0 0 20,000,000
10/00/000/341/03/04/00/002 Twenty five Health Centres Construction 18,375,000 0 0 0 18,375,000
10/00/000/341/03/05/00/002 Renovation & Expansion of Yekatit 12 Hospital 8,741,264 0 0 0 8,741,264
10/00/000/341/03/06/00/002 Menlik // Hospital Renovation 18,800,000 0 0 0 18,800,000
10/00/000/341/03/07/00/003 Construction of Office for Card & Administration 3,514,800 0 0 0 3,514,800
10/00/000/341/03/07/00/004 MCH Construction 3,780,000 0 0 0 3,780,000
10/00/000/341/03/08/00/001 Zewuditu Hospital Maintainance 18,900,000 0 0 0 18,900,000
10/00/000/341/03/09/00/001 Gandhi Hospital Expansion 2,945,635 0 0 0 2,945,635
10/00/000/350 Social & Civil Affairs 1,475,376 0 0 0 1,475,376
10/00/000/351 Social & NGO's Affairs Office 43,376 0 0 0 43,376
10/00/000/351/01 Support & Advisory Service 43,376 0 0 0 43,376
10/00/000/351/01/04/00/003 Addis Ababa City adnminstration We are the Future 43,376 0 0 0 43,376
10/00/000/357 Productivity Improvement Center 1,432,000 0 0 0 1,432,000
10/00/000/357/01 Productivity Improvement Study,Research & Dissemination Service 1,432,000 0 0 0 1,432,000
10/00/000/357/01/02/00/001 Asphaltig center area 182,000 0 0 0 182,000
10/00/000/357/01/02/00/002 Construction of ICT Training building 1,250,000 0 0 0 1,250,000
10/00/000/400 Others 35,000,000 0 0 0 35,000,000
10/00/000/420 Budget Support 35,000,000 0 0 0 35,000,000
10/00/000/426 Addis Credit & Saving 35,000,000 0 0 0 35,000,000
10/00/000/426/01 Addis Credit & Saving 35,000,000 0 0 0 35,000,000
10/00/000/426/01/01/00/001 Credit Services 35,000,000 0 0 0 35,000,000
10/00/000/500 Municipality 824,293,641 16,714,000 0 0 841,007,641
127

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/00/000/510 Administration & General Service 52,796,520 0 0 0 52,796,520
10/00/000/512 Adminstration and General Service 1,696,520 0 0 0 1,696,520
10/00/000/512/01 City Administration 1,696,520 0 0 0 1,696,520
10/00/000/512/01/01/00/003 Rehablitation of City Adminstration Office Building 500,000 0 0 0 500,000
10/00/000/512/01/03/00/013 Terms of Reference for local Development plan Preparation Project 420,160 0 0 0 420,160
10/00/000/512/01/03/00/014 Terms of Reference for Identification of Slum Areas 412,620 0 0 0 412,620
10/00/000/512/01/03/00/015 Terms of Referance for Updating the Master Plan 363,740 0 0 0 363,740
10/00/000/514 Residents Identification and Civik Status Documents Registration Service 1,000,000 0 0 0 1,000,000
10/00/000/514/01 Support and Advisory Service 1,000,000 0 0 0 1,000,000
10/00/000/514/01/01/00/003 Preparation of Residential ID Cards 1,000,000 0 0 0 1,000,000
10/00/000/515 Land Administration Authority 50,100,000 0 0 0 50,100,000
10/00/000/515/01 Urban Land and Houses Administration 50,100,000 0 0 0 50,100,000
10/00/000/515/01/01/00/001 Integrated Land Information System Establishment 50,000,000 0 0 0 50,000,000
10/00/000/515/01/02/00/002 Rules & Regulation Revision 50,000 0 0 0 50,000
10/00/000/515/01/02/00/003 Rearangment of Record & File System 50,000 0 0 0 50,000
10/00/000/520 Economic 677,536,470 16,714,000 0 0 694,250,470
10/00/000/522 Sanitation, Beautification and park Development Agence 151,774,470 0 0 0 151,774,470
10/00/000/522/01 Sanitation Beautification and Park Development 151,774,470 0 0 0 151,774,470
10/00/000/522/01/02/00/001 Purchase of Machineries 8,000,000 0 0 0 8,000,000
10/00/000/522/01/02/00/002 Purchase of Vehcile 44,010,000 0 0 0 44,010,000
10/00/000/522/01/02/00/003 Recycling Project for 10 Sub-Cities 2,000,000 0 0 0 2,000,000
10/00/000/522/01/02/00/004 Bole Arabesa new land field 50,100,000 0 0 0 50,100,000
10/00/000/522/01/02/00/007 Raphi D/Site Rehabilitation & Expansion Works/ongoing/ 42,000,000 0 0 0 42,000,000
10/00/000/522/01/02/00/017 Reppi Land fill sanitation inspection and fence construction/ongoing/ 1,426,924 0 0 0 1,426,924
10/00/000/522/01/02/00/019 Parchasing Lifting Machines/ongoing/ 3,217,000 0 0 0 3,217,000
10/00/000/522/01/03/00/005 one model parke developmnt/ongoing/ 600,000 0 0 0 600,000
10/00/000/522/01/03/00/006 Meskel Square--Sent Joseph School Fence Construction 270,546 0 0 0 270,546
10/00/000/522/01/03/00/008 Ethio Cuba Frendship Park Development 150,000 0 0 0 150,000
10/00/000/528 Water & Sewerage Authority 525,762,000 16,714,000 0 0 542,476,000
10/00/000/528/01 Water and Sewewage Authority 525,762,000 16,714,000 0 0 542,476,000
10/00/000/528/01/01/00/002 A.A Water And Sewerage Project Component 2 / Ongoing / 12,000,000 0 0 0 12,000,000
10/00/000/528/01/01/00/004 Expansion Areas Water Supply project 539,000 0 0 0 539,000
10/00/000/528/01/01/00/005 A.A Water and Sewerage Capacity Bulding Program 33,000,000 0 0 0 33,000,000
10/00/000/528/01/01/00/006 Secondery Sewer line Extension Project Phase 6 2,760,000 0 0 0 2,760,000
10/00/000/528/01/01/00/008 Capacity Bulding and Implementation of Studies 21,500,000 0 0 0 21,500,000
10/00/000/528/01/01/00/010 Reallocation of Sewer line 0 87,000 0 0 87,000
10/00/000/528/01/01/00/011 Laboratory Bulding Construction phase 2 0 1,800,000 0 0 1,800,000
10/00/000/528/01/01/00/018 Secondary sewer line Extension project phase 7 0 4,500,000 0 0 4,500,000
10/00/000/528/01/01/00/019 Catchments Buffer zone Construction Project 6,000,000 0 0 0 6,000,000
10/00/000/528/01/01/00/020 Sludge Injection study and Implementation project 0 2,316,000 0 0 2,316,000
10/00/000/528/01/01/00/024 Different Place Drilling wells project 1,089,000 0 0 0 1,089,000
10/00/000/528/01/01/00/025 Burayu city water instolement 0 3,011,000 0 0 3,011,000
10/00/000/528/01/01/00/032 condomanume house and road cased instaliation project/new/ 92,501,000 0 0 0 92,501,000
10/00/000/528/01/01/00/033 drilling wells project No.2 /new/ 80,878,000 0 0 0 80,878,000
10/00/000/528/01/01/00/037 Gelan City Drinking Water Project 5,000,000 0 0 0 5,000,000
10/00/000/528/01/01/00/040 Deep Borehall Drilling 252,000,000 0 0 0 252,000,000
10/00/000/528/01/01/00/041 Community Water Supply Project 50,000 0 0 0 50,000
10/00/000/528/01/01/00/042 Sanitation & Road Constructio Project 3,700,000 0 0 0 3,700,000
10/00/000/528/01/01/00/043 Akaki area swearage system study & construction Project 4,095,000 0 0 0 4,095,000
10/00/000/528/01/01/00/044 Swearage line block construction 50,000 0 0 0 50,000
10/00/000/528/01/01/00/045 Head Office & Kaliti Seawarage Labratory Equipment Purchase 4,000,000 0 0 0 4,000,000
10/00/000/528/01/01/00/046 Store House Construction Project 0 5,000,000 0 0 5,000,000
10/00/000/528/01/01/00/060 Water Quality Monitoring Capacity Building Project 6,600,000 0 0 0 6,600,000
10/00/000/530 Social Service 93,960,651 0 0 0 93,960,651
10/00/000/531 Fire and Emergency Service 93,960,651 0 0 0 93,960,651
10/00/000/531/01 Emergency Monitoring and Protection 93,960,651 0 0 0 93,960,651
10/00/000/531/01/01/00/002 Bulding of Model Station &Training Institute With Office Equipment 9,954,730 0 0 0 9,954,730
10/00/000/531/01/01/00/005 Construction of Head office and compound asphalt 47,500,000 0 0 0 47,500,000
10/00/000/531/01/01/00/006 Kolfe Keraniyo Kifle Ketema Fire And Emergency Service 16,500,000 0 0 0 16,500,000
10/00/000/531/01/01/00/007 Water and fom truck 3,305,921 0 0 0 3,305,921
10/00/000/531/01/01/00/008 TO Purchasing Genereter ,Crane & High lift Car 14,150,000 0 0 0 14,150,000
10/00/000/531/01/01/00/011 Purchasing of Fire Hydrant 600,000 0 0 0 600,000
10/00/000/531/01/01/00/012 Garage bulding and Designe 50,000 0 0 0 50,000
10/00/000/531/01/01/00/013 Design & Construction of Ware House 700,000 0 0 0 700,000
10/00/000/531/01/02/00/003 Gulele Chemical Purchase & Fenve Construction 1,200,000 0 0 0 1,200,000
10/01/000 Bureaux of Arada Sub-City 58,836,000 0 0 0 58,836,000
10/01/000/200 Economic 3,650,000 0 0 0 3,650,000
10/01/000/210 Agriculture 200,000 0 0 0 200,000
10/01/000/219 Environmental Protection Desk 200,000 0 0 0 200,000
10/01/000/230 Trade & Industry 3,450,000 0 0 0 3,450,000
10/01/000/231 Trade & Industry Development Office 2,850,000 0 0 0 2,850,000
10/01/000/232 Micro & Small Scale Enterprise Office 600,000 0 0 0 600,000
10/01/000/500 Municipality 55,186,000 0 0 0 55,186,000
128

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/01/000/510 Administration & General Service 47,140,000 0 0 0 47,140,000
10/01/000/515 Land Dev. & Administration Depart. 47,140,000 0 0 0 47,140,000
10/01/000/520 Economic 8,046,000 0 0 0 8,046,000
10/01/000/521 Infrastructure Development and Construction Works Department 7,037,000 0 0 0 7,037,000
10/01/000/522 Sanitation, Beautification and park Development Team 1,009,000 0 0 0 1,009,000
10/01/000 Bureaux of Arada Sub-City 58,836,000 0 0 0 58,836,000
10/01/000/200 Economic 3,650,000 0 0 0 3,650,000
10/01/000/210 Agriculture 200,000 0 0 0 200,000
10/01/000/219 Environmental Protection Desk 200,000 0 0 0 200,000
10/01/000/219/01 Environmental Protection, Monitoring & Development 200,000 0 0 0 200,000
10/01/000/219/01/01/00/001 River Side Development 200,000 0 0 0 200,000
10/01/000/230 Trade & Industry 3,450,000 0 0 0 3,450,000
10/01/000/231 Trade & Industry Development Office 2,850,000 0 0 0 2,850,000
10/01/000/231/03 Small scale Enterprise Promotion 2,850,000 0 0 0 2,850,000
10/01/000/231/03/04/00/004 Metal & Wood Work-Shop 1,800,000 0 0 0 1,800,000
10/01/000/231/03/04/00/005 Market Center 1,050,000 0 0 0 1,050,000
10/01/000/232 Micro & Small Scale Enterprise Office 600,000 0 0 0 600,000
10/01/000/232/01 Small scale Enterprise Promotion 600,000 0 0 0 600,000
10/01/000/232/01/01/00/001 Construction of Micro & Small Enterprises Industries Village 600,000 0 0 0 600,000
10/01/000/500 Municipality 55,186,000 0 0 0 55,186,000
10/01/000/510 Administration & General Service 47,140,000 0 0 0 47,140,000
10/01/000/515 Land Dev. & Administration Depart. 47,140,000 0 0 0 47,140,000
10/01/000/515/01 Sub City Urban Land and Houses Adminstration 47,140,000 0 0 0 47,140,000
10/01/000/515/01/01/00/001 Compensation Payment 5,000,000 0 0 0 5,000,000
10/01/000/515/01/03/00/001 Land Development Project 3,140,000 0 0 0 3,140,000
10/01/000/515/01/03/00/003 Sheraton Expansion Project 39,000,000 0 0 0 39,000,000
10/01/000/520 Economic 8,046,000 0 0 0 8,046,000
10/01/000/521 Infrastructure Development and Construction Works Department 7,037,000 0 0 0 7,037,000
10/01/000/521/01 Infrastructure Construction 7,037,000 0 0 0 7,037,000
10/01/000/521/01/01/00/001 Abcoran Asphalt Road worke 37,000 0 0 0 37,000
10/01/000/521/01/01/00/006 Kebele Center Construction 7,000,000 0 0 0 7,000,000
10/01/000/522 Sanitation, Beautification and park Development Team 1,009,000 0 0 0 1,009,000
10/01/000/522/01 Sanitation, Beautification and park Development 1,009,000 0 0 0 1,009,000
10/01/000/522/01/01/00/001 Anbesa Park Avenue Work 605,000 0 0 0 605,000
10/01/000/522/01/01/00/002 Abacaren Construction Work 300,000 0 0 0 300,000
10/01/000/522/01/01/00/014 Churchel Avenue 4,000 0 0 0 4,000
10/01/000/522/01/02/00/004 Organic fertilizer preparation 100,000 0 0 0 100,000
10/01/001 Kebele 01/02 1,132,000 0 0 0 1,132,000
10/01/001/200 Economic 1,132,000 0 0 0 1,132,000
10/01/001/220 Natural Resource 1,132,000 0 0 0 1,132,000
10/01/001/226 Kebele 01/02 Local Development Coordination 1,132,000 0 0 0 1,132,000
10/01/001 Kebele 01/02 1,132,000 0 0 0 1,132,000
10/01/001/200 Economic 1,132,000 0 0 0 1,132,000
10/01/001/220 Natural Resource 1,132,000 0 0 0 1,132,000
10/01/001/226 Kebele 01/02 Local Development Coordination 1,132,000 0 0 0 1,132,000
10/01/001/226/01 Local Development 1,132,000 0 0 0 1,132,000
10/01/001/226/01/01/00/002 Local Development Project 132,000 0 0 0 132,000
10/01/001/226/01/01/00/033 Rode 1,000,000 0 0 0 1,000,000
10/01/003 Kebele 03/09 1,132,000 0 0 0 1,132,000
10/01/003/200 Economic 1,132,000 0 0 0 1,132,000
10/01/003/220 Natural Resource 1,132,000 0 0 0 1,132,000
10/01/003/226 Kebele 03/09 Local Development Coordination 1,132,000 0 0 0 1,132,000
10/01/003 Kebele 03/09 1,132,000 0 0 0 1,132,000
10/01/003/200 Economic 1,132,000 0 0 0 1,132,000
10/01/003/220 Natural Resource 1,132,000 0 0 0 1,132,000
10/01/003/226 Kebele 03/09 Local Development Coordination 1,132,000 0 0 0 1,132,000
10/01/003/226/01 Local Development 1,132,000 0 0 0 1,132,000
10/01/003/226/01/01/00/003 Local Development Project 132,000 0 0 0 132,000
10/01/003/226/01/01/00/034 Roda 1,000,000 0 0 0 1,000,000
10/01/004 Kebele 04/05 5,588,000 0 0 0 5,588,000
10/01/004/200 Economic 5,588,000 0 0 0 5,588,000
10/01/004/220 Natural Resource 5,588,000 0 0 0 5,588,000
10/01/004/226 Kebele 04/05 Local Development Coordination 5,588,000 0 0 0 5,588,000
10/01/004 Kebele 04/05 5,588,000 0 0 0 5,588,000
10/01/004/200 Economic 5,588,000 0 0 0 5,588,000
10/01/004/220 Natural Resource 5,588,000 0 0 0 5,588,000
10/01/004/226 Kebele 04/05 Local Development Coordination 5,588,000 0 0 0 5,588,000
10/01/004/226/01 Local Development 5,588,000 0 0 0 5,588,000
10/01/004/226/01/01/00/004 Local Development Project 88,000 0 0 0 88,000
10/01/004/226/01/01/00/014 Youth Recreation Center 3,500,000 0 0 0 3,500,000
10/01/004/226/01/01/00/035 Road 2,000,000 0 0 0 2,000,000
10/01/006 Kebele 06 1,144,000 0 0 0 1,144,000
10/01/006/200 Economic 1,144,000 0 0 0 1,144,000
129

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/01/006/220 Natural Resource 1,144,000 0 0 0 1,144,000
10/01/006/226 Kebele 06 Local Development Coordination 1,144,000 0 0 0 1,144,000
10/01/006 Kebele 06 1,144,000 0 0 0 1,144,000
10/01/006/200 Economic 1,144,000 0 0 0 1,144,000
10/01/006/220 Natural Resource 1,144,000 0 0 0 1,144,000
10/01/006/226 Kebele 06 Local Development Coordination 1,144,000 0 0 0 1,144,000
10/01/006/226/01 Local Development 1,144,000 0 0 0 1,144,000
10/01/006/226/01/01/00/005 Local Development Project 44,000 0 0 0 44,000
10/01/006/226/01/01/00/015 Kebele Youth Recreation Center 100,000 0 0 0 100,000
10/01/006/226/01/01/00/036 Road 1,000,000 0 0 0 1,000,000
10/01/007 Kebele 07/08 4,588,000 0 0 0 4,588,000
10/01/007/200 Economic 4,588,000 0 0 0 4,588,000
10/01/007/220 Natural Resource 4,588,000 0 0 0 4,588,000
10/01/007/226 Kebele 07/08 Local Development Coordination 4,588,000 0 0 0 4,588,000
10/01/007 Kebele 07/08 4,588,000 0 0 0 4,588,000
10/01/007/200 Economic 4,588,000 0 0 0 4,588,000
10/01/007/220 Natural Resource 4,588,000 0 0 0 4,588,000
10/01/007/226 Kebele 07/08 Local Development Coordination 4,588,000 0 0 0 4,588,000
10/01/007/226/01 Local Development 4,588,000 0 0 0 4,588,000
10/01/007/226/01/01/00/006 Local Development 88,000 0 0 0 88,000
10/01/007/226/01/01/00/016 KeYouth Recreation Center 3,500,000 0 0 0 3,500,000
10/01/007/226/01/01/00/037 Rode 1,000,000 0 0 0 1,000,000
10/01/010 Kebele 10 2,088,000 0 0 0 2,088,000
10/01/010/200 Economic 2,088,000 0 0 0 2,088,000
10/01/010/220 Natural Resource 2,088,000 0 0 0 2,088,000
10/01/010/226 Kebele 10 Local Development Coordination 2,088,000 0 0 0 2,088,000
10/01/010 Kebele 10 2,088,000 0 0 0 2,088,000
10/01/010/200 Economic 2,088,000 0 0 0 2,088,000
10/01/010/220 Natural Resource 2,088,000 0 0 0 2,088,000
10/01/010/226 Kebele 10 Local Development Coordination 2,088,000 0 0 0 2,088,000
10/01/010/226/01 Local Development 2,088,000 0 0 0 2,088,000
10/01/010/226/01/01/00/007 Local Development Project 88,000 0 0 0 88,000
10/01/010/226/01/01/00/017 Youth Recreation Center 500,000 0 0 0 500,000
10/01/010/226/01/01/00/038 Rode 1,500,000 0 0 0 1,500,000
10/01/011 Kebele 11/12 6,044,000 0 0 0 6,044,000
10/01/011/200 Ecomomic 6,044,000 0 0 0 6,044,000
10/01/011/220 Natural Resource 6,044,000 0 0 0 6,044,000
10/01/011/226 Kebele 11/12 Local Development Coordination 6,044,000 0 0 0 6,044,000
10/01/011 Kebele 11/12 6,044,000 0 0 0 6,044,000
10/01/011/200 Ecomomic 6,044,000 0 0 0 6,044,000
10/01/011/220 Natural Resource 6,044,000 0 0 0 6,044,000
10/01/011/226 Kebele 11/12 Local Development Coordination 6,044,000 0 0 0 6,044,000
10/01/011/226/01 Local Development 6,044,000 0 0 0 6,044,000
10/01/011/226/01/01/00/008 Local Development Project 44,000 0 0 0 44,000
10/01/011/226/01/01/00/018 Youth Recreation Center 4,500,000 0 0 0 4,500,000
10/01/011/226/01/01/00/039 Constraction 1,500,000 0 0 0 1,500,000
10/01/013 Kebele 13/14 6,388,000 0 0 0 6,388,000
10/01/013/200 Economic 6,388,000 0 0 0 6,388,000
10/01/013/220 Natural Resource 6,388,000 0 0 0 6,388,000
10/01/013/226 Kebele 11/14 Local Development Coordination 6,388,000 0 0 0 6,388,000
10/01/013 Kebele 13/14 6,388,000 0 0 0 6,388,000
10/01/013/200 Economic 6,388,000 0 0 0 6,388,000
10/01/013/220 Natural Resource 6,388,000 0 0 0 6,388,000
10/01/013/226 Kebele 11/14 Local Development Coordination 6,388,000 0 0 0 6,388,000
10/01/013/226/01 Local Development 6,388,000 0 0 0 6,388,000
10/01/013/226/01/01/00/009 Local Development Project 88,000 0 0 0 88,000
10/01/013/226/01/01/00/019 Youth Recreation Center 2,800,000 0 0 0 2,800,000
10/01/013/226/01/01/00/040 Constraction 3,500,000 0 0 0 3,500,000
10/01/015 Kebele 15/16 3,244,000 0 0 0 3,244,000
10/01/015/200 Economic 3,244,000 0 0 0 3,244,000
10/01/015/220 Natural Resource 3,244,000 0 0 0 3,244,000
10/01/015/226 Kebele 15/16 Local Development Coordination 3,244,000 0 0 0 3,244,000
10/01/015 Kebele 15/16 3,244,000 0 0 0 3,244,000
10/01/015/200 Economic 3,244,000 0 0 0 3,244,000
10/01/015/220 Natural Resource 3,244,000 0 0 0 3,244,000
10/01/015/226 Kebele 15/16 Local Development Coordination 3,244,000 0 0 0 3,244,000
10/01/015/226/01 Local Development 3,244,000 0 0 0 3,244,000
10/01/015/226/01/01/00/010 Local Development Project 44,000 0 0 0 44,000
10/01/015/226/01/01/00/020 Youth Recreation Center 1,700,000 0 0 0 1,700,000
10/01/015/226/01/01/00/041 Constraction 1,500,000 0 0 0 1,500,000
10/01/017 Kebele 17 1,744,000 0 0 0 1,744,000
10/01/017/200 Economic 1,744,000 0 0 0 1,744,000
10/01/017/220 Natural Resource 1,744,000 0 0 0 1,744,000
130

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/01/017/226 Kebele 17 Local Development Coordination 1,744,000 0 0 0 1,744,000
10/01/017 Kebele 17 1,744,000 0 0 0 1,744,000
10/01/017/200 Economic 1,744,000 0 0 0 1,744,000
10/01/017/220 Natural Resource 1,744,000 0 0 0 1,744,000
10/01/017/226 Kebele 17 Local Development Coordination 1,744,000 0 0 0 1,744,000
10/01/017/226/01 Local Development 1,744,000 0 0 0 1,744,000
10/01/017/226/01/01/00/011 Local Development Project 44,000 0 0 0 44,000
10/01/017/226/01/01/00/021 Youth Recreation Center 700,000 0 0 0 700,000
10/01/017/226/01/01/00/042 Constraction 1,000,000 0 0 0 1,000,000
10/02/000 Bureaux of Addis Ketema Sub-City 74,250,182 0 0 0 74,250,182
10/02/000/100 Administration and General Service 6,250,000 0 0 0 6,250,000
10/02/000/110 Organ of State 4,250,000 0 0 0 4,250,000
10/02/000/112 Mayor's Office 4,250,000 0 0 0 4,250,000
10/02/000/150 Grneral Service 2,000,000 0 0 0 2,000,000
10/02/000/152 Finance & Ecnomic Development Office 2,000,000 0 0 0 2,000,000
10/02/000/200 Economic 14,275,000 0 0 0 14,275,000
10/02/000/220 Natural Resource 13,275,000 0 0 0 13,275,000
10/02/000/226 Local Development Team 13,275,000 0 0 0 13,275,000
10/02/000/230 Trade & Industry 1,000,000 0 0 0 1,000,000
10/02/000/232 Micro & Small Scale Enterprise Office 1,000,000 0 0 0 1,000,000
10/02/000/500 Municipality 53,725,182 0 0 0 53,725,182
10/02/000/510 Administration & General Service 51,725,182 0 0 0 51,725,182
10/02/000/515 Land Development & Administration Department 51,725,182 0 0 0 51,725,182
10/02/000/520 Economic Service 2,000,000 0 0 0 2,000,000
10/02/000/522 Sanitation, Beautification and park Development Team 2,000,000 0 0 0 2,000,000
10/02/000 Bureaux of Addis Ketema Sub-City 74,250,182 0 0 0 74,250,182
10/02/000/100 Administration and General Service 6,250,000 0 0 0 6,250,000
10/02/000/110 Organ of State 4,250,000 0 0 0 4,250,000
10/02/000/112 Mayor's Office 4,250,000 0 0 0 4,250,000
10/02/000/112/01 Sub-City Administration 4,250,000 0 0 0 4,250,000
10/02/000/112/01/01/00/001 Kebele Center Construction 4,250,000 0 0 0 4,250,000
10/02/000/150 Grneral Service 2,000,000 0 0 0 2,000,000
10/02/000/152 Finance & Ecnomic Development Office 2,000,000 0 0 0 2,000,000
10/02/000/152/02 City Administration Policy research, Implementation & Monitoring 2,000,000 0 0 0 2,000,000
10/02/000/152/02/03/00/001 Addisktema Subcity Bureax Construction Project 2,000,000 0 0 0 2,000,000
10/02/000/200 Economic 14,275,000 0 0 0 14,275,000
10/02/000/220 Natural Resource 13,275,000 0 0 0 13,275,000
10/02/000/226 Local Development Team 13,275,000 0 0 0 13,275,000
10/02/000/226/01 Local Development 13,275,000 0 0 0 13,275,000
10/02/000/226/01/01/00/001 Youth Centered Locale Development Project 3,630,000 0 0 0 3,630,000
10/02/000/226/01/01/00/002 School Construction Project /1997/ 3,200,000 0 0 0 3,200,000
10/02/000/226/01/01/00/004 Youth Center 6,445,000 0 0 0 6,445,000
10/02/000/230 Trade & Industry 1,000,000 0 0 0 1,000,000
10/02/000/232 Micro & Small Scale Enterprise Office 1,000,000 0 0 0 1,000,000
10/02/000/232/01 Small scale Enterprise Promotion 1,000,000 0 0 0 1,000,000
10/02/000/232/01/01/00/001 Construction of Micro & Small Enterprises Industries Village 1,000,000 0 0 0 1,000,000
10/02/000/500 Municipality 53,725,182 0 0 0 53,725,182
10/02/000/510 Administration & General Service 51,725,182 0 0 0 51,725,182
10/02/000/515 Land Development & Administration Department 51,725,182 0 0 0 51,725,182
10/02/000/515/01 Sub City Urban Land and Houses Adminstration 51,725,182 0 0 0 51,725,182
10/02/000/515/01/03/00/001 Land Preparation 3,140,000 0 0 0 3,140,000
10/02/000/515/01/03/00/002 Land Development Project 48,585,182 0 0 0 48,585,182
10/02/000/520 Economic Service 2,000,000 0 0 0 2,000,000
10/02/000/522 Sanitation, Beautification and park Development Team 2,000,000 0 0 0 2,000,000
10/02/000/522/01 Sanitation, Beautification & Park Development 2,000,000 0 0 0 2,000,000
10/02/000/522/01/01/00/001 Nursary Site Establishment 550,000 0 0 0 550,000
10/02/000/522/01/01/00/002 Puplic Toilet 250,000 0 0 0 250,000
10/02/000/522/01/01/00/003 T/Haymanot Square 420,000 0 0 0 420,000
10/02/000/522/01/01/00/004 Road Partition Park Fence & Corden 780,000 0 0 0 780,000
10/03/000 Lideta Sub-City Bureaux 22,588,099 0 0 0 22,588,099
10/03/000/200 Economic 8,460,000 0 0 0 8,460,000
10/03/000/220 Natural Resource 8,460,000 0 0 0 8,460,000
10/03/000/226 Local Development Team 8,460,000 0 0 0 8,460,000
10/03/000/300 Social 4,912,559 0 0 0 4,912,559
10/03/000/310 Education 4,552,559 0 0 0 4,552,559
10/03/000/311 Education Department 4,552,559 0 0 0 4,552,559
10/03/000/340 Health 360,000 0 0 0 360,000
10/03/000/341 Health Department 360,000 0 0 0 360,000
10/03/000/500 Municipality 9,215,540 0 0 0 9,215,540
10/03/000/510 Administration and General Service 9,215,540 0 0 0 9,215,540
10/03/000/515 Land Deve. & Administration Department 9,215,540 0 0 0 9,215,540
10/03/000 Lideta Sub-City Bureaux 22,588,099 0 0 0 22,588,099
10/03/000/200 Economic 8,460,000 0 0 0 8,460,000
131

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/03/000/220 Natural Resource 8,460,000 0 0 0 8,460,000
10/03/000/226 Local Development Team 8,460,000 0 0 0 8,460,000
10/03/000/226/01 Local Development 8,460,000 0 0 0 8,460,000
10/03/000/226/01/01/00/003 School Expansion 8,460,000 0 0 0 8,460,000
10/03/000/300 Social 4,912,559 0 0 0 4,912,559
10/03/000/310 Education 4,552,559 0 0 0 4,552,559
10/03/000/311 Education Department 4,552,559 0 0 0 4,552,559
10/03/000/311/08 General Education 4,552,559 0 0 0 4,552,559
10/03/000/311/08/12/00/001 Plasma Tv Procurement and installation 4,552,559 0 0 0 4,552,559
10/03/000/340 Health 360,000 0 0 0 360,000
10/03/000/341 Health Department 360,000 0 0 0 360,000
10/03/000/341/03 Health Service 360,000 0 0 0 360,000
10/03/000/341/03/16/00/003 Beletschahew Health Center (old) 360,000 0 0 0 360,000
10/03/000/500 Municipality 9,215,540 0 0 0 9,215,540
10/03/000/510 Administration and General Service 9,215,540 0 0 0 9,215,540
10/03/000/515 Land Deve. & Administration Department 9,215,540 0 0 0 9,215,540
10/03/000/515/01 Sub City Urban Land and Houses Adminstration 9,215,540 0 0 0 9,215,540
10/03/000/515/01/02/00/001 Rehablitation of Archive 75,540 0 0 0 75,540
10/03/000/515/01/03/00/001 Sengn tera Local Development studay project 6,000,000 0 0 0 6,000,000
10/03/000/515/01/03/00/002 Land Preparation 3,140,000 0 0 0 3,140,000
10/03/001 kebele 01/18 3,080,000 0 0 0 3,080,000
10/03/001/200 Economic 3,080,000 0 0 0 3,080,000
10/03/001/220 Natural Resource 3,080,000 0 0 0 3,080,000
10/03/001/226 Kebele 01/18 Local Development Coordination 3,080,000 0 0 0 3,080,000
10/03/001 kebele 01/18 3,080,000 0 0 0 3,080,000
10/03/001/200 Economic 3,080,000 0 0 0 3,080,000
10/03/001/220 Natural Resource 3,080,000 0 0 0 3,080,000
10/03/001/226 Kebele 01/18 Local Development Coordination 3,080,000 0 0 0 3,080,000
10/03/001/226/01 Local Development 3,080,000 0 0 0 3,080,000
10/03/001/226/01/01/00/001 Kebele 01/18 Local development works /Limat minch school 1,080,000 0 0 0 1,080,000
10/03/001/226/01/01/00/002 Kebele 01/18 center /office cnstrution 600,000 0 0 0 600,000
10/03/001/226/01/01/00/004 kebele 01/18 sports fied 1,400,000 0 0 0 1,400,000
10/03/002 kebele 02/03 4,700,000 0 0 0 4,700,000
10/03/002/200 Economic 4,700,000 0 0 0 4,700,000
10/03/002/220 Natural Resource 4,700,000 0 0 0 4,700,000
10/03/002/226 Kebele 02/03 Local Development Coordination 4,700,000 0 0 0 4,700,000
10/03/002 kebele 02/03 4,700,000 0 0 0 4,700,000
10/03/002/200 Economic 4,700,000 0 0 0 4,700,000
10/03/002/220 Natural Resource 4,700,000 0 0 0 4,700,000
10/03/002/226 Kebele 02/03 Local Development Coordination 4,700,000 0 0 0 4,700,000
10/03/002/226/01 Local Development 4,700,000 0 0 0 4,700,000
10/03/002/226/01/01/00/001 Kebele 02/03 Local development works/tinbite armiyas elem. school/new/ 2,400,000 0 0 0 2,400,000
10/03/002/226/01/01/00/002 Kebele 02/03 center /office contrution 600,000 0 0 0 600,000
10/03/002/226/01/01/00/003 Kebele 02/03 youth center constrution 1,700,000 0 0 0 1,700,000
10/03/003 kebele 04/06 7,020,000 0 0 0 7,020,000
10/03/003/200 Economic 7,020,000 0 0 0 7,020,000
10/03/003/220 Natural Resource 7,020,000 0 0 0 7,020,000
10/03/003/226 Local development Coordinator 7,020,000 0 0 0 7,020,000
10/03/003 kebele 04/06 7,020,000 0 0 0 7,020,000
10/03/003/200 Economic 7,020,000 0 0 0 7,020,000
10/03/003/220 Natural Resource 7,020,000 0 0 0 7,020,000
10/03/003/226 Local development Coordinator 7,020,000 0 0 0 7,020,000
10/03/003/226/01 Local development 7,020,000 0 0 0 7,020,000
10/03/003/226/01/01/00/001 Kebele 04/06 local development /metababar elm sch 720,000 0 0 0 720,000
10/03/003/226/01/01/00/002 Kebele 04/06 Center/Office Construction 600,000 0 0 0 600,000
10/03/003/226/01/01/00/003 Kebele 04/06 Youth Center Construction 1,500,000 0 0 0 1,500,000
10/03/003/226/01/01/00/004 Kebele 04/06 Sports field 1,200,000 0 0 0 1,200,000
10/03/003/226/01/01/00/005 Omedla elementry school construction/new/ 600,000 0 0 0 600,000
10/03/003/226/01/01/00/006 kefitegn 4 technic school /new/ 2,400,000 0 0 0 2,400,000
10/03/004 kebele 05/08 7,200,000 0 0 0 7,200,000
10/03/004/200 Economic 7,200,000 0 0 0 7,200,000
10/03/004/220 Natural Resouce 7,200,000 0 0 0 7,200,000
10/03/004/226 Local development Coordinator 7,200,000 0 0 0 7,200,000
10/03/004 kebele 05/08 7,200,000 0 0 0 7,200,000
10/03/004/200 Economic 7,200,000 0 0 0 7,200,000
10/03/004/220 Natural Resouce 7,200,000 0 0 0 7,200,000
10/03/004/226 Local development Coordinator 7,200,000 0 0 0 7,200,000
10/03/004/226/01 Local development / 7,200,000 0 0 0 7,200,000
10/03/004/226/01/01/00/001 Kebele 05/08 Local develoment works karamara elem Sch 1,500,000 0 0 0 1,500,000
10/03/004/226/01/01/00/002 Kebele 05/08 center/offic construction 800,000 0 0 0 800,000
10/03/004/226/01/01/00/003 Kebele 05/08 Youth center consruction 1,700,000 0 0 0 1,700,000
10/03/004/226/01/01/00/004 Kebele 05/08 Sports center construction 1,200,000 0 0 0 1,200,000
10/03/004/226/01/01/00/005 kebele 05/08 local develoment works/Bal/Aba/Nef Scendary Sch 1,000,000 0 0 0 1,000,000
132

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/03/004/226/01/01/00/006 Kebele 05/08 Libarary construction 1,000,000 0 0 0 1,000,000
10/03/005 kebele 07/14 8,220,000 0 0 0 8,220,000
10/03/005/200 Economic 8,220,000 0 0 0 8,220,000
10/03/005/220 Natural Resource 8,220,000 0 0 0 8,220,000
10/03/005/226 Kebele 07/14 Local Development Coordination 8,220,000 0 0 0 8,220,000
10/03/005 kebele 07/14 8,220,000 0 0 0 8,220,000
10/03/005/200 Economic 8,220,000 0 0 0 8,220,000
10/03/005/220 Natural Resource 8,220,000 0 0 0 8,220,000
10/03/005/226 Kebele 07/14 Local Development Coordination 8,220,000 0 0 0 8,220,000
10/03/005/226/01 Local development 8,220,000 0 0 0 8,220,000
10/03/005/226/01/01/00/001 Kebele 07/14 Local develoment works/Tes. kokbe Ele sch 700,000 0 0 0 700,000
10/03/005/226/01/01/00/002 Kebele 07/14center /office construction 600,000 0 0 0 600,000
10/03/005/226/01/01/00/004 Kebele 07/14 Sports field 1,500,000 0 0 0 1,500,000
10/03/005/226/01/01/00/005 Kebele 07/14 local develoment works /D.Africa secnadary sch 5,420,000 0 0 0 5,420,000
10/03/006 kebele 09/10 600,000 0 0 0 600,000
10/03/006/200 Economic 600,000 0 0 0 600,000
10/03/006/220 Natural Resource 600,000 0 0 0 600,000
10/03/006/226 Kebele 09/10 Local Development Coordination 600,000 0 0 0 600,000
10/03/006 kebele 09/10 600,000 0 0 0 600,000
10/03/006/200 Economic 600,000 0 0 0 600,000
10/03/006/220 Natural Resource 600,000 0 0 0 600,000
10/03/006/226 Kebele 09/10 Local Development Coordination 600,000 0 0 0 600,000
10/03/006/226/01 Local development Coordinator 600,000 0 0 0 600,000
10/03/006/226/01/01/00/002 Kebele 09/10 center /Office cnstruction 600,000 0 0 0 600,000
10/03/007 kebele 11 3,420,000 0 0 0 3,420,000
10/03/007/200 Economic 3,420,000 0 0 0 3,420,000
10/03/007/220 Natural Resource 3,420,000 0 0 0 3,420,000
10/03/007/226 Kebele 11 Local Development Coordination 3,420,000 0 0 0 3,420,000
10/03/007 kebele 11 3,420,000 0 0 0 3,420,000
10/03/007/200 Economic 3,420,000 0 0 0 3,420,000
10/03/007/220 Natural Resource 3,420,000 0 0 0 3,420,000
10/03/007/226 Kebele 11 Local Development Coordination 3,420,000 0 0 0 3,420,000
10/03/007/226/01 Local development 3,420,000 0 0 0 3,420,000
10/03/007/226/01/01/00/001 kebele 11 Local deveploment works/Edget Besira Elm Sch 120,000 0 0 0 120,000
10/03/007/226/01/01/00/002 Kebele 11 center /office construction 600,000 0 0 0 600,000
10/03/007/226/01/01/00/003 Kebele 11 Youth center construction 1,700,000 0 0 0 1,700,000
10/03/007/226/01/01/00/006 Kebele 11 Libarary construction 1,000,000 0 0 0 1,000,000
10/03/008 kebele 12 5,370,000 0 0 0 5,370,000
10/03/008/200 Economic 5,370,000 0 0 0 5,370,000
10/03/008/220 Natural Resource 5,370,000 0 0 0 5,370,000
10/03/008/226 Kebele 12 Local development Coordinator 5,370,000 0 0 0 5,370,000
10/03/008 kebele 12 5,370,000 0 0 0 5,370,000
10/03/008/200 Economic 5,370,000 0 0 0 5,370,000
10/03/008/220 Natural Resource 5,370,000 0 0 0 5,370,000
10/03/008/226 Kebele 12 Local development Coordinator 5,370,000 0 0 0 5,370,000
10/03/008/226/01 Local development 5,370,000 0 0 0 5,370,000
10/03/008/226/01/01/00/001 Kebele 12 local development works /Gen.Hayelom areaya Ele sch 570,000 0 0 0 570,000
10/03/008/226/01/01/00/002 kebele 12 center /Office construcion 600,000 0 0 0 600,000
10/03/008/226/01/01/00/003 Kebele 12 Youth center consruction 1,700,000 0 0 0 1,700,000
10/03/008/226/01/01/00/004 Kebele 12 sport field 1,500,000 0 0 0 1,500,000
10/03/008/226/01/01/00/006 Kebele 12 libarary construction 1,000,000 0 0 0 1,000,000
10/03/009 kebele 15/16/17 3,230,000 0 0 0 3,230,000
10/03/009/200 Economic 3,230,000 0 0 0 3,230,000
10/03/009/220 Natural Resource 3,230,000 0 0 0 3,230,000
10/03/009/226 Kebele 15/16/17 Local Development Coordination 3,230,000 0 0 0 3,230,000
10/03/009 kebele 15/16/17 3,230,000 0 0 0 3,230,000
10/03/009/200 Economic 3,230,000 0 0 0 3,230,000
10/03/009/220 Natural Resource 3,230,000 0 0 0 3,230,000
10/03/009/226 Kebele 15/16/17 Local Development Coordination 3,230,000 0 0 0 3,230,000
10/03/009/226/01 Local development 3,230,000 0 0 0 3,230,000
10/03/009/226/01/01/00/001 kebele15/16/17 Local development works/Africa HIb Elm Sch 930,000 0 0 0 930,000
10/03/009/226/01/01/00/002 kebele 15/16/17 center /office construction 600,000 0 0 0 600,000
10/03/009/226/01/01/00/003 Kebele 15/16/17 Youth center construction 1,700,000 0 0 0 1,700,000
10/04/000 Kirkos Sub-City Bureaux 4,140,000 0 0 0 4,140,000
10/04/000/200 Economic 1,000,000 0 0 0 1,000,000
10/04/000/230 Trade & Industry 1,000,000 0 0 0 1,000,000
10/04/000/232 Micro & Small Scale Enterprise Office 1,000,000 0 0 0 1,000,000
10/04/000/500 Municipality 3,140,000 0 0 0 3,140,000
10/04/000/510 Administration and General 3,140,000 0 0 0 3,140,000
10/04/000/515 Land Devlopment & Administration Department 3,140,000 0 0 0 3,140,000
10/04/000 Kirkos Sub-City Bureaux 4,140,000 0 0 0 4,140,000
10/04/000/200 Economic 1,000,000 0 0 0 1,000,000
10/04/000/230 Trade & Industry 1,000,000 0 0 0 1,000,000
133

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/04/000/232 Micro & Small Scale Enterprise Office 1,000,000 0 0 0 1,000,000
10/04/000/232/01 Small scale Enterprise Promotion 1,000,000 0 0 0 1,000,000
10/04/000/232/01/01/00/001 Construction of Micro & Small Enterprises Industries Village 1,000,000 0 0 0 1,000,000
10/04/000/500 Municipality 3,140,000 0 0 0 3,140,000
10/04/000/510 Administration and General 3,140,000 0 0 0 3,140,000
10/04/000/515 Land Devlopment & Administration Department 3,140,000 0 0 0 3,140,000
10/04/000/515/01 Sub City Urban Land and Houses Adminstration 3,140,000 0 0 0 3,140,000
10/04/000/515/01/03/00/001 Land Development Project 3,140,000 0 0 0 3,140,000
10/04/005 kebele 05/06/07 550,000 0 0 0 550,000
10/04/005/200 Economic 550,000 0 0 0 550,000
10/04/005/220 Natural resours 550,000 0 0 0 550,000
10/04/005/226 kebele 05/06/07 Local Development coordinator 550,000 0 0 0 550,000
10/04/005 kebele 05/06/07 550,000 0 0 0 550,000
10/04/005/200 Economic 550,000 0 0 0 550,000
10/04/005/220 Natural resours 550,000 0 0 0 550,000
10/04/005/226 kebele 05/06/07 Local Development coordinator 550,000 0 0 0 550,000
10/04/005/226/01 Local Development 550,000 0 0 0 550,000
10/04/005/226/01/01/00/001 kebele 05/06/07 wetat tekoR akbabe lemat 550,000 0 0 0 550,000
10/04/015 kebele 15/16 2,830,000 0 0 0 2,830,000
10/04/015/200 Economic 2,830,000 0 0 0 2,830,000
10/04/015/220 Natural Resource 2,830,000 0 0 0 2,830,000
10/04/015/226 Local development Coordinator 2,830,000 0 0 0 2,830,000
10/04/015 kebele 15/16 2,830,000 0 0 0 2,830,000
10/04/015/200 Economic 2,830,000 0 0 0 2,830,000
10/04/015/220 Natural Resource 2,830,000 0 0 0 2,830,000
10/04/015/226 Local development Coordinator 2,830,000 0 0 0 2,830,000
10/04/015/226/01 Local development 2,830,000 0 0 0 2,830,000
10/04/015/226/01/01/00/003 15/16 yewtat tekor akababe lemat 2,830,000 0 0 0 2,830,000
10/04/017 kebele 17/18 430,000 0 0 0 430,000
10/04/017/200 Economic 430,000 0 0 0 430,000
10/04/017/220 Natural resource 430,000 0 0 0 430,000
10/04/017/226 Local development Coordinator 430,000 0 0 0 430,000
10/04/017 kebele 17/18 430,000 0 0 0 430,000
10/04/017/200 Economic 430,000 0 0 0 430,000
10/04/017/220 Natural resource 430,000 0 0 0 430,000
10/04/017/226 Local development Coordinator 430,000 0 0 0 430,000
10/04/017/226/01 Local development 430,000 0 0 0 430,000
10/04/017/226/01/01/00/004 17/18 yewtat tekor akababe lemat 430,000 0 0 0 430,000
10/04/020 kebele 20/21 290,000 0 0 0 290,000
10/04/020/200 Economic 290,000 0 0 0 290,000
10/04/020/220 Natural resource 290,000 0 0 0 290,000
10/04/020/226 Local development Coordinator 290,000 0 0 0 290,000
10/04/020 kebele 20/21 290,000 0 0 0 290,000
10/04/020/200 Economic 290,000 0 0 0 290,000
10/04/020/220 Natural resource 290,000 0 0 0 290,000
10/04/020/226 Local development Coordinator 290,000 0 0 0 290,000
10/04/020/226/01 Local development 290,000 0 0 0 290,000
10/04/020/226/01/01/00/005 20/21 yewtat trkor akababe lemat 290,000 0 0 0 290,000
10/05/000 Yeka Sub-City Bureaux 78,334,869 0 0 0 78,334,869
10/05/000/100 Administration and General Service 19,000,000 0 0 0 19,000,000
10/05/000/110 Organ Of state 11,000,000 0 0 0 11,000,000
10/05/000/112 Mayor's Office 11,000,000 0 0 0 11,000,000
10/05/000/120 Justice & Legal Affairs 8,000,000 0 0 0 8,000,000
10/05/000/127 Police Department 8,000,000 0 0 0 8,000,000
10/05/000/200 Economic 41,297,163 0 0 0 41,297,163
10/05/000/210 Agriculture 20,000 0 0 0 20,000
10/05/000/219 Environmental Protection Desk 20,000 0 0 0 20,000
10/05/000/220 Natural Resource 10,876,863 0 0 0 10,876,863
10/05/000/226 Local Development Team 10,876,863 0 0 0 10,876,863
10/05/000/230 Trade & Industry 30,400,300 0 0 0 30,400,300
10/05/000/231 Trade and Industry Development Office 400,300 0 0 0 400,300
10/05/000/232 Micro & Small Scale Enterprise Office 30,000,000 0 0 0 30,000,000
10/05/000/300 Social 1,038,422 0 0 0 1,038,422
10/05/000/310 Education 1,038,422 0 0 0 1,038,422
10/05/000/311 Education Department 1,038,422 0 0 0 1,038,422
10/05/000/500 Municipality 16,999,284 0 0 0 16,999,284
10/05/000/510 Administration and General Service 16,065,288 0 0 0 16,065,288
10/05/000/512 Sub City Adminstration 1,055,288 0 0 0 1,055,288
10/05/000/515 Land Development & Administration Department 15,010,000 0 0 0 15,010,000
10/05/000/520 Economy 933,996 0 0 0 933,996
10/05/000/522 Sanitation, Beautification and park Development Team 933,996 0 0 0 933,996
10/05/000 Yeka Sub-City Bureaux 78,334,869 0 0 0 78,334,869
10/05/000/100 Administration and General Service 19,000,000 0 0 0 19,000,000
134

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/05/000/110 Organ Of state 11,000,000 0 0 0 11,000,000
10/05/000/112 Mayor's Office 11,000,000 0 0 0 11,000,000
10/05/000/112/01 Sub-City Administration 11,000,000 0 0 0 11,000,000
10/05/000/112/01/01/00/001 Yeka Sub-city New Ofice Construction Project 11,000,000 0 0 0 11,000,000
10/05/000/120 Justice & Legal Affairs 8,000,000 0 0 0 8,000,000
10/05/000/127 Police Department 8,000,000 0 0 0 8,000,000
10/05/000/127/01 Supporting and Advisory Service 8,000,000 0 0 0 8,000,000
10/05/000/127/01/01/00/001 sub-city police office bulding project 8,000,000 0 0 0 8,000,000
10/05/000/200 Economic 41,297,163 0 0 0 41,297,163
10/05/000/210 Agriculture 20,000 0 0 0 20,000
10/05/000/219 Environmental Protection Desk 20,000 0 0 0 20,000
10/05/000/219/01 Environmental Protection, Monitoring & Development 20,000 0 0 0 20,000
10/05/000/219/01/01/00/001 Yeka Catchment Development Project 20,000 0 0 0 20,000
10/05/000/220 Natural Resource 10,876,863 0 0 0 10,876,863
10/05/000/226 Local Development Team 10,876,863 0 0 0 10,876,863
10/05/000/226/01 Local Development 10,876,863 0 0 0 10,876,863
10/05/000/226/01/01/00/002 Youth Center,Sport field Labirary Construction Project 2,240,000 0 0 0 2,240,000
10/05/000/226/01/01/00/004 School Expansion 8,636,863 0 0 0 8,636,863
10/05/000/230 Trade & Industry 30,400,300 0 0 0 30,400,300
10/05/000/231 Trade and Industry Development Office 400,300 0 0 0 400,300
10/05/000/231/05 Agricultural Promotion 400,300 0 0 0 400,300
10/05/000/231/05/07/00/001 Karalo Livestock Market Center Improvment Project 400,300 0 0 0 400,300
10/05/000/232 Micro & Small Scale Enterprise Office 30,000,000 0 0 0 30,000,000
10/05/000/232/01 Small scale Enterprise Promotion 30,000,000 0 0 0 30,000,000
10/05/000/232/01/01/00/001 Construction of Micro & Small Enterprises Industries Village 30,000,000 0 0 0 30,000,000
10/05/000/300 Social 1,038,422 0 0 0 1,038,422
10/05/000/310 Education 1,038,422 0 0 0 1,038,422
10/05/000/311 Education Department 1,038,422 0 0 0 1,038,422
10/05/000/311/02 Primary Education 715,826 0 0 0 715,826
10/05/000/311/02/27/00/001 Yeka Tafo Elementry School Toilent,Fence and Water tanker Project 715,826 0 0 0 715,826
10/05/000/311/05 Technical & Vocational Education 195,100 0 0 0 195,100
10/05/000/311/05/03/00/003 Const. of additional workshop & fence for Ferensay Junior & Voc. 156,100 0 0 0 156,100
10/05/000/311/05/04/00/004 Const. of additional workshop for Kotebe Junior Vocat. Training 39,000 0 0 0 39,000
10/05/000/311/08 General Education 127,496 0 0 0 127,496
10/05/000/311/08/12/00/002 Kebele 12 Basic Skill Training School Expansion Project 71,451 0 0 0 71,451
10/05/000/311/08/12/00/003 Kebele 17 Basic Skill Training School Expansion Project 56,045 0 0 0 56,045
10/05/000/500 Municipality 16,999,284 0 0 0 16,999,284
10/05/000/510 Administration and General Service 16,065,288 0 0 0 16,065,288
10/05/000/512 Sub City Adminstration 1,055,288 0 0 0 1,055,288
10/05/000/512/01 Adminstration and General Service 1,055,288 0 0 0 1,055,288
10/05/000/512/01/01/00/002 Streat Light Project 1,055,288 0 0 0 1,055,288
10/05/000/515 Land Development & Administration Department 15,010,000 0 0 0 15,010,000
10/05/000/515/01 Sub City Urban Land and Houses Adminstration 15,010,000 0 0 0 15,010,000
10/05/000/515/01/02/00/001 Wezefe Sera Project 10,000 0 0 0 10,000
10/05/000/515/01/03/00/001 Land Preparation 15,000,000 0 0 0 15,000,000
10/05/000/520 Economy 933,996 0 0 0 933,996
10/05/000/522 Sanitation, Beautification and park Development Team 933,996 0 0 0 933,996
10/05/000/522/01 Sanitation, Beautification and Park Development 933,996 0 0 0 933,996
10/05/000/522/01/01/00/001 Yeka Park Fence Construction Project 714,603 0 0 0 714,603
10/05/000/522/01/01/00/002 Shola Market Public Toilate Construction Project 116,703 0 0 0 116,703
10/05/000/522/01/01/00/004 Grara Cemetery Toilent Construction Project 102,690 0 0 0 102,690
10/05/001 keble 01/02 2,879,427 0 0 0 2,879,427
10/05/001/200 Economic 2,879,427 0 0 0 2,879,427
10/05/001/220 Natural Resource 2,879,427 0 0 0 2,879,427
10/05/001/226 Local Development Coordinator 2,879,427 0 0 0 2,879,427
10/05/001 keble 01/02 2,879,427 0 0 0 2,879,427
10/05/001/200 Economic 2,879,427 0 0 0 2,879,427
10/05/001/220 Natural Resource 2,879,427 0 0 0 2,879,427
10/05/001/226 Local Development Coordinator 2,879,427 0 0 0 2,879,427
10/05/001/226/01 Local Development 2,879,427 0 0 0 2,879,427
10/05/001/226/01/01/00/004 Kebele Office Building Project 541,494 0 0 0 541,494
10/05/001/226/01/01/00/005 Youth Center Project 2,337,933 0 0 0 2,337,933
10/05/003 kebele 03 / 04 10,264,423 0 0 0 10,264,423
10/05/003/200 Economic 10,264,423 0 0 0 10,264,423
10/05/003/220 Natural Resource 10,264,423 0 0 0 10,264,423
10/05/003/226 Local Development Coordinator 10,264,423 0 0 0 10,264,423
10/05/003 kebele 03 / 04 10,264,423 0 0 0 10,264,423
10/05/003/200 Economic 10,264,423 0 0 0 10,264,423
10/05/003/220 Natural Resource 10,264,423 0 0 0 10,264,423
10/05/003/226 Local Development Coordinator 10,264,423 0 0 0 10,264,423
10/05/003/226/01 Local Development 10,264,423 0 0 0 10,264,423
10/05/003/226/01/01/00/004 Kebele Office Building Project 548,299 0 0 0 548,299
10/05/003/226/01/01/00/005 Youth Center Project 9,716,124 0 0 0 9,716,124
135

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/05/005 keble 05 3,586,300 0 0 0 3,586,300
10/05/005/200 Economic 3,586,300 0 0 0 3,586,300
10/05/005/220 Natural Resource 3,586,300 0 0 0 3,586,300
10/05/005/226 Local Development Coordinator 3,586,300 0 0 0 3,586,300
10/05/005 keble 05 3,586,300 0 0 0 3,586,300
10/05/005/200 Economic 3,586,300 0 0 0 3,586,300
10/05/005/220 Natural Resource 3,586,300 0 0 0 3,586,300
10/05/005/226 Local Development Coordinator 3,586,300 0 0 0 3,586,300
10/05/005/226/01 Local Development 3,586,300 0 0 0 3,586,300
10/05/005/226/01/01/00/004 Kebele Office Building Project 698,300 0 0 0 698,300
10/05/005/226/01/01/00/005 Youth Center Project 2,888,000 0 0 0 2,888,000
10/05/006 keble 06/07 1,434,525 0 0 0 1,434,525
10/05/006/200 Economic 1,434,525 0 0 0 1,434,525
10/05/006/220 Natural Resource 1,434,525 0 0 0 1,434,525
10/05/006/226 Local Development Coordinator 1,434,525 0 0 0 1,434,525
10/05/006 keble 06/07 1,434,525 0 0 0 1,434,525
10/05/006/200 Economic 1,434,525 0 0 0 1,434,525
10/05/006/220 Natural Resource 1,434,525 0 0 0 1,434,525
10/05/006/226 Local Development Coordinator 1,434,525 0 0 0 1,434,525
10/05/006/226/01 Local Development 1,434,525 0 0 0 1,434,525
10/05/006/226/01/01/00/004 Kebele Office Building Project 383,710 0 0 0 383,710
10/05/006/226/01/01/00/005 Youth Center Project 1,050,815 0 0 0 1,050,815
10/05/008 keble 08/15 5,014,252 0 0 0 5,014,252
10/05/008/200 Economic 5,014,252 0 0 0 5,014,252
10/05/008/220 Natural Resource 5,014,252 0 0 0 5,014,252
10/05/008/226 Local development Coordinator 5,014,252 0 0 0 5,014,252
10/05/008 keble 08/15 5,014,252 0 0 0 5,014,252
10/05/008/200 Economic 5,014,252 0 0 0 5,014,252
10/05/008/220 Natural Resource 5,014,252 0 0 0 5,014,252
10/05/008/226 Local development Coordinator 5,014,252 0 0 0 5,014,252
10/05/008/226/01 Local development 5,014,252 0 0 0 5,014,252
10/05/008/226/01/01/00/004 Kebele Office Building Project 339,435 0 0 0 339,435
10/05/008/226/01/01/00/005 Youth Center Project 4,674,817 0 0 0 4,674,817
10/05/009 keble 09/10 2,064,790 0 0 0 2,064,790
10/05/009/200 Economic 2,064,790 0 0 0 2,064,790
10/05/009/220 Natural Resource 2,064,790 0 0 0 2,064,790
10/05/009/226 Local development Coordinator 2,064,790 0 0 0 2,064,790
10/05/009 keble 09/10 2,064,790 0 0 0 2,064,790
10/05/009/200 Economic 2,064,790 0 0 0 2,064,790
10/05/009/220 Natural Resource 2,064,790 0 0 0 2,064,790
10/05/009/226 Local development Coordinator 2,064,790 0 0 0 2,064,790
10/05/009/226/01 Local development 2,064,790 0 0 0 2,064,790
10/05/009/226/01/01/00/004 Kebele Office Building Project 664,790 0 0 0 664,790
10/05/009/226/01/01/00/005 Youth Center Project 1,400,000 0 0 0 1,400,000
10/05/011 keble 011/12 2,213,125 0 0 0 2,213,125
10/05/011/200 Economic 2,213,125 0 0 0 2,213,125
10/05/011/220 Natural Resource 2,213,125 0 0 0 2,213,125
10/05/011/226 Local development Coordinator 2,213,125 0 0 0 2,213,125
10/05/011 keble 011/12 2,213,125 0 0 0 2,213,125
10/05/011/200 Economic 2,213,125 0 0 0 2,213,125
10/05/011/220 Natural Resource 2,213,125 0 0 0 2,213,125
10/05/011/226 Local development Coordinator 2,213,125 0 0 0 2,213,125
10/05/011/226/01 Local development 2,213,125 0 0 0 2,213,125
10/05/011/226/01/01/00/004 Kebele Office Building Project 702,501 0 0 0 702,501
10/05/011/226/01/01/00/005 Youth Center Project 1,510,624 0 0 0 1,510,624
10/05/013 keble 013/14 2,127,287 0 0 0 2,127,287
10/05/013/200 Economic 2,127,287 0 0 0 2,127,287
10/05/013/220 Natural Resource 2,127,287 0 0 0 2,127,287
10/05/013/226 Local development Coordinator 2,127,287 0 0 0 2,127,287
10/05/013 keble 013/14 2,127,287 0 0 0 2,127,287
10/05/013/200 Economic 2,127,287 0 0 0 2,127,287
10/05/013/220 Natural Resource 2,127,287 0 0 0 2,127,287
10/05/013/226 Local development Coordinator 2,127,287 0 0 0 2,127,287
10/05/013/226/01 Local development 2,127,287 0 0 0 2,127,287
10/05/013/226/01/01/00/004 Kebele Office Building Project 609,498 0 0 0 609,498
10/05/013/226/01/01/00/005 Touth Center Project 1,517,789 0 0 0 1,517,789
10/05/016 keble 016/17/18/Ankorecha 6,652,210 0 0 0 6,652,210
10/05/016/200 Economic 6,652,210 0 0 0 6,652,210
10/05/016/220 Natural Resource 6,652,210 0 0 0 6,652,210
10/05/016/226 Local Development Coordinator 6,652,210 0 0 0 6,652,210
10/05/016 keble 016/17/18/Ankorecha 6,652,210 0 0 0 6,652,210
10/05/016/200 Economic 6,652,210 0 0 0 6,652,210
10/05/016/220 Natural Resource 6,652,210 0 0 0 6,652,210
136

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/05/016/226 Local Development Coordinator 6,652,210 0 0 0 6,652,210
10/05/016/226/01 Local development 6,652,210 0 0 0 6,652,210
10/05/016/226/01/01/00/004 Kebele Office Building Project 526,568 0 0 0 526,568
10/05/016/226/01/01/00/005 Youth Center Project 6,125,642 0 0 0 6,125,642
10/05/019 keble 019/Loke 2,407,869 0 0 0 2,407,869
10/05/019/200 Economic 2,407,869 0 0 0 2,407,869
10/05/019/220 Natural Resource 2,407,869 0 0 0 2,407,869
10/05/019/226 Local Development Coordinator 2,407,869 0 0 0 2,407,869
10/05/019 keble 019/Loke 2,407,869 0 0 0 2,407,869
10/05/019/200 Economic 2,407,869 0 0 0 2,407,869
10/05/019/220 Natural Resource 2,407,869 0 0 0 2,407,869
10/05/019/226 Local Development Coordinator 2,407,869 0 0 0 2,407,869
10/05/019/226/01 Local development 2,407,869 0 0 0 2,407,869
10/05/019/226/01/01/00/004 Kebele Office Building Project 719,454 0 0 0 719,454
10/05/019/226/01/01/00/005 Touth Center Project 1,688,415 0 0 0 1,688,415
10/05/020 Kebele 20/21/Yeka Abado/Yeka Tafo 4,870,793 0 0 0 4,870,793
10/05/020/200 Economic 4,870,793 0 0 0 4,870,793
10/05/020/220 Natural Resource 4,870,793 0 0 0 4,870,793
10/05/020/226 Kebele 20/21/Local Development Coordinator 4,870,793 0 0 0 4,870,793
10/05/020 Kebele 20/21/Yeka Abado/Yeka Tafo 4,870,793 0 0 0 4,870,793
10/05/020/200 Economic 4,870,793 0 0 0 4,870,793
10/05/020/220 Natural Resource 4,870,793 0 0 0 4,870,793
10/05/020/226 Kebele 20/21/Local Development Coordinator 4,870,793 0 0 0 4,870,793
10/05/020/226/01 Local development 4,870,793 0 0 0 4,870,793
10/05/020/226/01/01/00/004 Kebele Office Building Project 581,338 0 0 0 581,338
10/05/020/226/01/01/00/005 Youth Center Project 4,289,455 0 0 0 4,289,455
10/06/000 Bureaux of Bole Sub-City 78,610,000 0 0 0 78,610,000
10/06/000/100 Administration and General Service 2,040,000 0 0 0 2,040,000
10/06/000/110 Organ of State 1,000,000 0 0 0 1,000,000
10/06/000/112 Mayor's Office 1,000,000 0 0 0 1,000,000
10/06/000/120 Justice 40,000 0 0 0 40,000
10/06/000/127 Police Department 40,000 0 0 0 40,000
10/06/000/150 General Service 1,000,000 0 0 0 1,000,000
10/06/000/156 Sub City Revenue Department 1,000,000 0 0 0 1,000,000
10/06/000/200 Economic 40,890,000 0 0 0 40,890,000
10/06/000/220 Natural Resource 40,890,000 0 0 0 40,890,000
10/06/000/226 Local Development Team 40,890,000 0 0 0 40,890,000
10/06/000/300 Social 250,000 0 0 0 250,000
10/06/000/340 Health 250,000 0 0 0 250,000
10/06/000/341 Health Department 250,000 0 0 0 250,000
10/06/000/500 Municipality 35,430,000 0 0 0 35,430,000
10/06/000/510 Administration & General Service 35,430,000 0 0 0 35,430,000
10/06/000/515 Land Administration Dept. 35,430,000 0 0 0 35,430,000
10/06/000 Bureaux of Bole Sub-City 78,610,000 0 0 0 78,610,000
10/06/000/100 Administration and General Service 2,040,000 0 0 0 2,040,000
10/06/000/110 Organ of State 1,000,000 0 0 0 1,000,000
10/06/000/112 Mayor's Office 1,000,000 0 0 0 1,000,000
10/06/000/112/01 sub-City Administration 1,000,000 0 0 0 1,000,000
10/06/000/112/01/00/00/004 Construction of Kebele office 1,000,000 0 0 0 1,000,000
10/06/000/120 Justice 40,000 0 0 0 40,000
10/06/000/127 Police Department 40,000 0 0 0 40,000
10/06/000/127/01 Supporting and Advisory Service 40,000 0 0 0 40,000
10/06/000/127/01/01/00/002 Construction of Office 40,000 0 0 0 40,000
10/06/000/150 General Service 1,000,000 0 0 0 1,000,000
10/06/000/156 Sub City Revenue Department 1,000,000 0 0 0 1,000,000
10/06/000/156/02 Revenue Policy Implementation & Monitoring 1,000,000 0 0 0 1,000,000
10/06/000/156/02/02/00/000 Collection of daily revenue 1,000,000 0 0 0 1,000,000
10/06/000/200 Economic 40,890,000 0 0 0 40,890,000
10/06/000/220 Natural Resource 40,890,000 0 0 0 40,890,000
10/06/000/226 Local Development Team 40,890,000 0 0 0 40,890,000
10/06/000/226/01 Local Development 40,890,000 0 0 0 40,890,000
10/06/000/226/01/01/00/003 School Expansion 18,850,000 0 0 0 18,850,000
10/06/000/226/01/01/00/004 Keble Administratiom office building 2,000,000 0 0 0 2,000,000
10/06/000/226/01/01/00/005 Young Genaration regnal Dev.Prog. 20,040,000 0 0 0 20,040,000
10/06/000/300 Social 250,000 0 0 0 250,000
10/06/000/340 Health 250,000 0 0 0 250,000
10/06/000/341 Health Department 250,000 0 0 0 250,000
10/06/000/341/03 Health Service 250,000 0 0 0 250,000
10/06/000/341/03/12/00/001 Worda 17 Health Project 250,000 0 0 0 250,000
10/06/000/500 Municipality 35,430,000 0 0 0 35,430,000
10/06/000/510 Administration & General Service 35,430,000 0 0 0 35,430,000
10/06/000/515 Land Administration Dept. 35,430,000 0 0 0 35,430,000
10/06/000/515/01 Sub City Urban Land and Houses Adminstration 35,430,000 0 0 0 35,430,000
137

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/06/000/515/01/03/00/001 Land Development Project 35,430,000 0 0 0 35,430,000
10/07/000 Bureaux of Akaki Kaliti Sub-City 41,227,269 0 0 0 41,227,269
10/07/000/100 Administration and General 2,114,061 0 0 0 2,114,061
10/07/000/120 Justice 2,114,061 0 0 0 2,114,061
10/07/000/127 Police Department 2,114,061 0 0 0 2,114,061
10/07/000/200 Economic 548,301 0 0 0 548,301
10/07/000/230 Trade & Industry 548,301 0 0 0 548,301
10/07/000/231 Trade and Industry Development Office 548,301 0 0 0 548,301
10/07/000/300 Social 8,554,665 0 0 0 8,554,665
10/07/000/310 Education 8,328,002 0 0 0 8,328,002
10/07/000/311 Education Department 8,328,002 0 0 0 8,328,002
10/07/000/340 Health 226,663 0 0 0 226,663
10/07/000/341 Health Department 226,663 0 0 0 226,663
10/07/000/500 Municipality 30,010,242 0 0 0 30,010,242
10/07/000/510 Admnistration & General Service 27,520,465 0 0 0 27,520,465
10/07/000/515 Land Deve. & Administration Department 27,520,465 0 0 0 27,520,465
10/07/000/520 Economic 2,489,777 0 0 0 2,489,777
10/07/000/522 Sanitation, Beautification and park Development Team 2,489,777 0 0 0 2,489,777
10/07/000 Bureaux of Akaki Kaliti Sub-City 41,227,269 0 0 0 41,227,269
10/07/000/100 Administration and General 2,114,061 0 0 0 2,114,061
10/07/000/120 Justice 2,114,061 0 0 0 2,114,061
10/07/000/127 Police Department 2,114,061 0 0 0 2,114,061
10/07/000/127/01 Supporting and Advisory Service 2,114,061 0 0 0 2,114,061
10/07/000/127/01/01/00/001 Police Department Office Construction Project 2,114,061 0 0 0 2,114,061
10/07/000/200 Economic 548,301 0 0 0 548,301
10/07/000/230 Trade & Industry 548,301 0 0 0 548,301
10/07/000/231 Trade and Industry Development Office 548,301 0 0 0 548,301
10/07/000/231/05 Agricultural Promotion 548,301 0 0 0 548,301
10/07/000/231/05/07/00/002 Animal Station Fence Cons. 548,301 0 0 0 548,301
10/07/000/300 Social 8,554,665 0 0 0 8,554,665
10/07/000/310 Education 8,328,002 0 0 0 8,328,002
10/07/000/311 Education Department 8,328,002 0 0 0 8,328,002
10/07/000/311/08 General Educatio 8,328,002 0 0 0 8,328,002
10/07/000/311/08/12/00/003 Fitawurari Abayenehe Elem. school G+4 cons.& Material 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/004 Kileneto Elem. School G+4 building cons.& Material 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/005 Abayneh School Retantion 16,198 0 0 0 16,198
10/07/000/311/08/12/00/006 Akaki School Retantion 35,000 0 0 0 35,000
10/07/000/311/08/12/00/007 Kaliti bulebula Elem. school G+4 Cons. 2,254,703 0 0 0 2,254,703
10/07/000/311/08/12/00/008 Fitawurari Abaynehe sec. Fence ,Admin. office & Liberary Cons. 35,322 0 0 0 35,322
10/07/000/311/08/12/00/012 Bulebula Secondery Elem. G+4 cons.& Material 639,952 0 0 0 639,952
10/07/000/311/08/12/00/016 Akaki Medium Tech. & Voc, school Fence work 837,421 0 0 0 837,421
10/07/000/340 Health 226,663 0 0 0 226,663
10/07/000/341 Health Department 226,663 0 0 0 226,663
10/07/000/341/02 Disease Prevention,Control & Supervision 226,663 0 0 0 226,663
10/07/000/341/02/02/00/006 Kebele 12/13 Health Center Cons. 226,663 0 0 0 226,663
10/07/000/500 Municipality 30,010,242 0 0 0 30,010,242
10/07/000/510 Admnistration & General Service 27,520,465 0 0 0 27,520,465
10/07/000/515 Land Deve. & Administration Department 27,520,465 0 0 0 27,520,465
10/07/000/515/01 Sub City Urban Land and Houses Adminstration 27,520,465 0 0 0 27,520,465
10/07/000/515/01/01/00/003 Akaki Industrial Zonw Project 1,590,465 0 0 0 1,590,465
10/07/000/515/01/03/00/001 Land Development Project 25,930,000 0 0 0 25,930,000
10/07/000/520 Economic 2,489,777 0 0 0 2,489,777
10/07/000/522 Sanitation, Beautification and park Development Team 2,489,777 0 0 0 2,489,777
10/07/000/522/01 Sanitation, Beautification and Park Development 2,489,777 0 0 0 2,489,777
10/07/000/522/01/01/00/002 Millennium Park Construction 1,913,777 0 0 0 1,913,777
10/07/000/522/01/01/00/003 Drainage 576,000 0 0 0 576,000
10/07/001 keble 01/03 894,503 0 0 0 894,503
10/07/001/200 Economic 894,503 0 0 0 894,503
10/07/001/220 Natural Resource 894,503 0 0 0 894,503
10/07/001/226 Local Development Coordinator 894,503 0 0 0 894,503
10/07/001 keble 01/03 894,503 0 0 0 894,503
10/07/001/200 Economic 894,503 0 0 0 894,503
10/07/001/220 Natural Resource 894,503 0 0 0 894,503
10/07/001/226 Local Development Coordinator 894,503 0 0 0 894,503
10/07/001/226/01 Local Development 894,503 0 0 0 894,503
10/07/001/226/01/01/00/003 kebele Center Construction 787,840 0 0 0 787,840
10/07/001/226/01/01/00/004 Aleme Berehane school Construction 33,357 0 0 0 33,357
10/07/001/226/01/01/00/006 Fitawurari Sec. school Cons.Retention 35,660 0 0 0 35,660
10/07/001/226/01/01/00/007 Akaki Govt school Cons. Retention 37,646 0 0 0 37,646
10/07/002 keble 02 and 04 2,262,820 0 0 0 2,262,820
10/07/002/200 Economic 2,262,820 0 0 0 2,262,820
10/07/002/220 Natural Resource 2,262,820 0 0 0 2,262,820
10/07/002/226 Local Development Coordinator 2,262,820 0 0 0 2,262,820
138

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Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/07/002 keble 02 and 04 2,262,820 0 0 0 2,262,820
10/07/002/200 Economic 2,262,820 0 0 0 2,262,820
10/07/002/220 Natural Resource 2,262,820 0 0 0 2,262,820
10/07/002/226 Local Development Coordinator 2,262,820 0 0 0 2,262,820
10/07/002/226/01 Local Development 2,262,820 0 0 0 2,262,820
10/07/002/226/01/01/00/002 kebele 02/04 sec.shcool(office cons. and material ) 32,814 0 0 0 32,814
10/07/002/226/01/01/00/003 Kebele Center Construction 865,633 0 0 0 865,633
10/07/002/226/01/01/00/004 Kebele 02/04 Foot Ball Field 1,331,983 0 0 0 1,331,983
10/07/002/226/01/01/00/006 kebele 02/04 youth center consteraction 32,390 0 0 0 32,390
10/07/003 Kebele 05/06 Adminstration Office 2,740,147 0 0 0 2,740,147
10/07/003/200 Economic 2,740,147 0 0 0 2,740,147
10/07/003/220 Natural Resource 2,740,147 0 0 0 2,740,147
10/07/003/226 Local Development Coordinator 2,740,147 0 0 0 2,740,147
10/07/003 Kebele 05/06 Adminstration Office 2,740,147 0 0 0 2,740,147
10/07/003/200 Economic 2,740,147 0 0 0 2,740,147
10/07/003/220 Natural Resource 2,740,147 0 0 0 2,740,147
10/07/003/226 Local Development Coordinator 2,740,147 0 0 0 2,740,147
10/07/003/226/01 Local Development 2,740,147 0 0 0 2,740,147
10/07/003/226/01/01/00/001 Kebele 05/06 Kebele Center Construction 726,288 0 0 0 726,288
10/07/003/226/01/01/00/002 Selame Fere school Cons. & Material 651,846 0 0 0 651,846
10/07/003/226/01/01/00/003 kebele 05/06 youth center consteraction 30,030 0 0 0 30,030
10/07/003/226/01/01/00/004 Kebele 05/06 Foot Ball Field 1,331,983 0 0 0 1,331,983
10/07/004 Kebele 07/08/09/ Salo Kebele Gebere Maheber 3,019,576 0 0 0 3,019,576
10/07/004/200 Economic 3,019,576 0 0 0 3,019,576
10/07/004/220 Natural Resource 3,019,576 0 0 0 3,019,576
10/07/004/226 Local Development Coordinator 3,019,576 0 0 0 3,019,576
10/07/004 Kebele 07/08/09/ Salo Kebele Gebere Maheber 3,019,576 0 0 0 3,019,576
10/07/004/200 Economic 3,019,576 0 0 0 3,019,576
10/07/004/220 Natural Resource 3,019,576 0 0 0 3,019,576
10/07/004/226 Local Development Coordinator 3,019,576 0 0 0 3,019,576
10/07/004/226/01 Local Development 3,019,576 0 0 0 3,019,576
10/07/004/226/01/01/00/002 Derartu Tulu Higher Secondary School (Retention) 46,080 0 0 0 46,080
10/07/004/226/01/01/00/003 Beseka Elementary School ( Retention ) 35,000 0 0 0 35,000
10/07/004/226/01/01/00/004 Kebele 07/08/09 Salo Gora Kebele Center Construction 863,062 0 0 0 863,062
10/07/004/226/01/01/00/005 Kebele 07/08/09 Foot Ball Field Project 1,331,983 0 0 0 1,331,983
10/07/004/226/01/01/00/006 Kebele 07/08/09 Three in One Field Project 241,433 0 0 0 241,433
10/07/004/226/01/01/00/009 Gelane No 2 School Construction 471,163 0 0 0 471,163
10/07/004/226/01/01/00/010 kebele 0708/09 Salo Gora youth center construction 30,855 0 0 0 30,855
10/07/005 keble 10/11/Seriti Kebele Gebere Maheber 2,207,868 0 0 0 2,207,868
10/07/005/200 Economic 2,207,868 0 0 0 2,207,868
10/07/005/220 Natural Resource 2,207,868 0 0 0 2,207,868
10/07/005/226 Local Development Coordinator 2,207,868 0 0 0 2,207,868
10/07/005 keble 10/11/Seriti Kebele Gebere Maheber 2,207,868 0 0 0 2,207,868
10/07/005/200 Economic 2,207,868 0 0 0 2,207,868
10/07/005/220 Natural Resource 2,207,868 0 0 0 2,207,868
10/07/005/226 Local Development Coordinator 2,207,868 0 0 0 2,207,868
10/07/005/226/01 Local Development 2,207,868 0 0 0 2,207,868
10/07/005/226/01/01/00/003 Kebele 10/11 Kebele Center Construction 581,602 0 0 0 581,602
10/07/005/226/01/01/00/006 kebele 10/11/sereti Liberary construction 19,130 0 0 0 19,130
10/07/005/226/01/01/00/009 Youth Center construction 1,607,136 0 0 0 1,607,136
10/07/006 Kebele 12/13 Adminstration Office 2,221,909 0 0 0 2,221,909
10/07/006/200 Economic 2,221,909 0 0 0 2,221,909
10/07/006/220 Natural Resorce 2,221,909 0 0 0 2,221,909
10/07/006/226 Local Development Coordinator 2,221,909 0 0 0 2,221,909
10/07/006 Kebele 12/13 Adminstration Office 2,221,909 0 0 0 2,221,909
10/07/006/200 Economic 2,221,909 0 0 0 2,221,909
10/07/006/220 Natural Resorce 2,221,909 0 0 0 2,221,909
10/07/006/226 Local Development Coordinator 2,221,909 0 0 0 2,221,909
10/07/006/226/01 Local Development Coordinator 2,221,909 0 0 0 2,221,909
10/07/006/226/01/01/00/002 kebele 12/13 sec.school (office cons. and material) 35,000 0 0 0 35,000
10/07/006/226/01/01/00/003 Kebele 12/13 Kebele Center Construction 548,773 0 0 0 548,773
10/07/006/226/01/01/00/006 Bulebula Sec. School Cons. Retention 31,000 0 0 0 31,000
10/07/006/226/01/01/00/007 Youth Center Construction 1,607,136 0 0 0 1,607,136
10/07/007 Gelane Gora /Gelane Adoro & Kersa & Tulu Mute Keb/G/Mah. 2,290,000 0 0 0 2,290,000
10/07/007/200 Economic 2,290,000 0 0 0 2,290,000
10/07/007/220 Natural Resource 2,290,000 0 0 0 2,290,000
10/07/007/226 Local Development Coordinator 2,290,000 0 0 0 2,290,000
10/07/007 Gelane Gora /Gelane Adoro & Kersa & Tulu Mute Keb/G/Mah. 2,290,000 0 0 0 2,290,000
10/07/007/200 Economic 2,290,000 0 0 0 2,290,000
10/07/007/220 Natural Resource 2,290,000 0 0 0 2,290,000
10/07/007/226 Local Development Coordinator 2,290,000 0 0 0 2,290,000
10/07/007/226/01 Local Development 2,290,000 0 0 0 2,290,000
10/07/007/226/01/01/00/001 Gelan Gura Elementary School G+1 Construction 1,090,000 0 0 0 1,090,000
139

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Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/07/007/226/01/01/00/002 Gelan gura G+4 Constraction 1,200,000 0 0 0 1,200,000
10/07/008 Kebele Kilinto/Koye/Feche/Kebele Gebere Mahber 1,200,000 0 0 0 1,200,000
10/07/008/200 Economic 1,200,000 0 0 0 1,200,000
10/07/008/220 Natural Resource 1,200,000 0 0 0 1,200,000
10/07/008/226 Local Development Coordinator 1,200,000 0 0 0 1,200,000
10/07/008 Kebele Kilinto/Koye/Feche/Kebele Gebere Mahber 1,200,000 0 0 0 1,200,000
10/07/008/200 Economic 1,200,000 0 0 0 1,200,000
10/07/008/220 Natural Resource 1,200,000 0 0 0 1,200,000
10/07/008/226 Local Development Coordinator 1,200,000 0 0 0 1,200,000
10/07/008/226/01 Local Development 1,200,000 0 0 0 1,200,000
10/07/008/226/01/01/00/001 Qilinto 1,200,000 0 0 0 1,200,000
10/08/000 Bureaux of Nefas Silk & Lafto Sub-City 18,545,000 0 0 0 18,545,000
10/08/000/200 Economic 2,045,000 0 0 0 2,045,000
10/08/000/220 Natural Resource 545,000 0 0 0 545,000
10/08/000/226 Local Development Team 545,000 0 0 0 545,000
10/08/000/230 Trade & Industry 1,500,000 0 0 0 1,500,000
10/08/000/232 Micro Small Enterprises Development Office 1,500,000 0 0 0 1,500,000
10/08/000/300 Social 1,500,000 0 0 0 1,500,000
10/08/000/310 Education 1,500,000 0 0 0 1,500,000
10/08/000/311 Education Office 1,500,000 0 0 0 1,500,000
10/08/000/500 Municipality 15,000,000 0 0 0 15,000,000
10/08/000/510 Administration and General Service 15,000,000 0 0 0 15,000,000
10/08/000/515 Land Development and Administration Department 15,000,000 0 0 0 15,000,000
10/08/000 Bureaux of Nefas Silk & Lafto Sub-City 18,545,000 0 0 0 18,545,000
10/08/000/200 Economic 2,045,000 0 0 0 2,045,000
10/08/000/220 Natural Resource 545,000 0 0 0 545,000
10/08/000/226 Local Development Team 545,000 0 0 0 545,000
10/08/000/226/01 Local Development 545,000 0 0 0 545,000
10/08/000/226/01/01/00/009 Purchase of Construction Material 545,000 0 0 0 545,000
10/08/000/230 Trade & Industry 1,500,000 0 0 0 1,500,000
10/08/000/232 Micro Small Enterprises Development Office 1,500,000 0 0 0 1,500,000
10/08/000/232/01 Support & Advisory Service 1,500,000 0 0 0 1,500,000
10/08/000/232/01/01/00/002 የጥቃቅንና አነስተኛ ተቋማት ግንባታ ፕሮጀክት/ በልዩ ሁኔታ / Construction of Micro & Small Enterprises Industries Village 1,500,000 0 0 0 1,500,000
10/08/000/300 Social 1,500,000 0 0 0 1,500,000
10/08/000/310 Education 1,500,000 0 0 0 1,500,000
10/08/000/311 Education Office 1,500,000 0 0 0 1,500,000
10/08/000/311/08 General Education 1,500,000 0 0 0 1,500,000
10/08/000/311/08/12/00/003 Lebu School Construction Maching Fund 1,500,000 0 0 0 1,500,000
10/08/000/500 Municipality 15,000,000 0 0 0 15,000,000
10/08/000/510 Administration and General Service 15,000,000 0 0 0 15,000,000
10/08/000/515 Land Development and Administration Department 15,000,000 0 0 0 15,000,000
10/08/000/515/01 Sub City Urban Land and Houses Adminstration 15,000,000 0 0 0 15,000,000
10/08/000/515/01/03/00/003 Land Preparation 15,000,000 0 0 0 15,000,000
10/08/001 keble 01/hana/Earto/lebu 600,000 0 0 0 600,000
10/08/001/200 Economic 600,000 0 0 0 600,000
10/08/001/220 Natural Resource 600,000 0 0 0 600,000
10/08/001/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/001 keble 01/hana/Earto/lebu 600,000 0 0 0 600,000
10/08/001/200 Economic 600,000 0 0 0 600,000
10/08/001/220 Natural Resource 600,000 0 0 0 600,000
10/08/001/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/001/226/01 Local Development 600,000 0 0 0 600,000
10/08/001/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/001/226/01/01/00/004 Youth Center Contruction 400,000 0 0 0 400,000
10/08/002 keble 02 510,000 0 0 0 510,000
10/08/002/200 Economic 510,000 0 0 0 510,000
10/08/002/220 Natural Resource 510,000 0 0 0 510,000
10/08/002/226 Local Development Coordinator 510,000 0 0 0 510,000
10/08/002 keble 02 510,000 0 0 0 510,000
10/08/002/200 Economic 510,000 0 0 0 510,000
10/08/002/220 Natural Resource 510,000 0 0 0 510,000
10/08/002/226 Local Development Coordinator 510,000 0 0 0 510,000
10/08/002/226/01 Local Development 510,000 0 0 0 510,000
10/08/002/226/01/01/00/002 Hiber School 2 Block Construction 60,000 0 0 0 60,000
10/08/002/226/01/01/00/003 Kebele Office Construction 250,000 0 0 0 250,000
10/08/002/226/01/01/00/004 Youth Center 200,000 0 0 0 200,000
10/08/003 keble 03/04/05 250,000 0 0 0 250,000
10/08/003/200 Economic 250,000 0 0 0 250,000
10/08/003/220 Natural Resource 250,000 0 0 0 250,000
10/08/003/226 Local Development Coordinator 250,000 0 0 0 250,000
10/08/003 keble 03/04/05 250,000 0 0 0 250,000
10/08/003/200 Economic 250,000 0 0 0 250,000
10/08/003/220 Natural Resource 250,000 0 0 0 250,000
140

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/08/003/226 Local Development Coordinator 250,000 0 0 0 250,000
10/08/003/226/01 Local Development 250,000 0 0 0 250,000
10/08/003/226/01/01/00/003 Kebele Office Construction 50,000 0 0 0 50,000
10/08/003/226/01/01/00/004 Youth Center Construction 200,000 0 0 0 200,000
10/08/006 keble 06/07/08 600,000 0 0 0 600,000
10/08/006/200 Economic 600,000 0 0 0 600,000
10/08/006/220 Natural Resource 600,000 0 0 0 600,000
10/08/006/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/006 keble 06/07/08 600,000 0 0 0 600,000
10/08/006/200 Economic 600,000 0 0 0 600,000
10/08/006/220 Natural Resource 600,000 0 0 0 600,000
10/08/006/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/006/226/01 Local Development Coordinator 600,000 0 0 0 600,000
10/08/006/226/01/01/00/002 Sedil le Ethiopia Secondary School 200,000 0 0 0 200,000
10/08/006/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/006/226/01/01/00/004 Youth Center Construction 200,000 0 0 0 200,000
10/08/009 keble 09/14 600,000 0 0 0 600,000
10/08/009/200 Economic 600,000 0 0 0 600,000
10/08/009/220 Natural Resource 600,000 0 0 0 600,000
10/08/009/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/009 keble 09/14 600,000 0 0 0 600,000
10/08/009/200 Economic 600,000 0 0 0 600,000
10/08/009/220 Natural Resource 600,000 0 0 0 600,000
10/08/009/226 Local Development Coordinator 600,000 0 0 0 600,000
10/08/009/226/01 Local Development 600,000 0 0 0 600,000
10/08/009/226/01/01/00/002 Fitawrari lake Adge School Constrution 200,000 0 0 0 200,000
10/08/009/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/009/226/01/01/00/004 Youth Center Construction 200,000 0 0 0 200,000
10/08/010 keble 10/18 220,000 0 0 0 220,000
10/08/010/200 Economic 220,000 0 0 0 220,000
10/08/010/220 Natural Resource 220,000 0 0 0 220,000
10/08/010/226 Local Development Coordinator 220,000 0 0 0 220,000
10/08/010 keble 10/18 220,000 0 0 0 220,000
10/08/010/200 Economic 220,000 0 0 0 220,000
10/08/010/220 Natural Resource 220,000 0 0 0 220,000
10/08/010/226 Local Development Coordinator 220,000 0 0 0 220,000
10/08/010/226/01 Local Development 220,000 0 0 0 220,000
10/08/010/226/01/01/00/003 Kebele Office Construction 150,000 0 0 0 150,000
10/08/010/226/01/01/00/004 Youth Center Construction 70,000 0 0 0 70,000
10/08/011 keble 011 400,000 0 0 0 400,000
10/08/011/200 Economic 400,000 0 0 0 400,000
10/08/011/220 Natural Resource 400,000 0 0 0 400,000
10/08/011/226 Local Development Coordinator 400,000 0 0 0 400,000
10/08/011 keble 011 400,000 0 0 0 400,000
10/08/011/200 Economic 400,000 0 0 0 400,000
10/08/011/220 Natural Resource 400,000 0 0 0 400,000
10/08/011/226 Local Development Coordinator 400,000 0 0 0 400,000
10/08/011/226/01 Local Development 400,000 0 0 0 400,000
10/08/011/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/011/226/01/01/00/004 Youth Center Construction 200,000 0 0 0 200,000
10/08/012 keble 12/13 270,000 0 0 0 270,000
10/08/012/200 Economic 270,000 0 0 0 270,000
10/08/012/220 Natural Resource 270,000 0 0 0 270,000
10/08/012/226 Local Development Coordinator 270,000 0 0 0 270,000
10/08/012 keble 12/13 270,000 0 0 0 270,000
10/08/012/200 Economic 270,000 0 0 0 270,000
10/08/012/220 Natural Resource 270,000 0 0 0 270,000
10/08/012/226 Local Development Coordinator 270,000 0 0 0 270,000
10/08/012/226/01 Local Development 270,000 0 0 0 270,000
10/08/012/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/012/226/01/01/00/004 Youth Center Construction 70,000 0 0 0 70,000
10/08/015 keble 15 400,000 0 0 0 400,000
10/08/015/200 Economic 400,000 0 0 0 400,000
10/08/015/220 Natural Resource 400,000 0 0 0 400,000
10/08/015/226 Local Development Coordinator 400,000 0 0 0 400,000
10/08/015 keble 15 400,000 0 0 0 400,000
10/08/015/200 Economic 400,000 0 0 0 400,000
10/08/015/220 Natural Resource 400,000 0 0 0 400,000
10/08/015/226 Local Development Coordinator 400,000 0 0 0 400,000
10/08/015/226/01 Local Development 400,000 0 0 0 400,000
10/08/015/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/015/226/01/01/00/004 Youth Center Construction 200,000 0 0 0 200,000
10/08/016 keble 16/17 635,000 0 0 0 635,000
141

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/08/016/200 Economic 635,000 0 0 0 635,000
10/08/016/220 Natural Resource 635,000 0 0 0 635,000
10/08/016/226 Local Development Coordinator 635,000 0 0 0 635,000
10/08/016 keble 16/17 635,000 0 0 0 635,000
10/08/016/200 Economic 635,000 0 0 0 635,000
10/08/016/220 Natural Resource 635,000 0 0 0 635,000
10/08/016/226 Local Development Coordinator 635,000 0 0 0 635,000
10/08/016/226/01 Local Development 635,000 0 0 0 635,000
10/08/016/226/01/01/00/002 Megabit 28 School Construction 35,000 0 0 0 35,000
10/08/016/226/01/01/00/003 Kebele Office Construction 200,000 0 0 0 200,000
10/08/016/226/01/01/00/004 Youth Center Construction 400,000 0 0 0 400,000
10/09/000 Bureaux of Kolfe Karaniyo Sub-City 13,135,713 0 0 0 13,135,713
10/09/000/100 Administration and General Service 501,000 0 0 0 501,000
10/09/000/120 Justice 501,000 0 0 0 501,000
10/09/000/127 Police Department 501,000 0 0 0 501,000
10/09/000/200 Economic 2,262,700 0 0 0 2,262,700
10/09/000/230 Trade And Industry 2,262,700 0 0 0 2,262,700
10/09/000/231 Trade and Industry Development Office 2,262,700 0 0 0 2,262,700
10/09/000/300 Social 1,732,013 0 0 0 1,732,013
10/09/000/310 Education 14,315 0 0 0 14,315
10/09/000/311 Education Department 14,315 0 0 0 14,315
10/09/000/340 Health 1,717,698 0 0 0 1,717,698
10/09/000/341 Health Department 1,717,698 0 0 0 1,717,698
10/09/000/500 Municipality 8,640,000 0 0 0 8,640,000
10/09/000/510 Administration and General Service 8,140,000 0 0 0 8,140,000
10/09/000/512 Sub City's Manager Office 5,000,000 0 0 0 5,000,000
10/09/000/515 Land Development & Administration Department 3,140,000 0 0 0 3,140,000
10/09/000/520 Economic 500,000 0 0 0 500,000
10/09/000/522 Sanitation, Beautification and park Development 500,000 0 0 0 500,000
10/09/000 Bureaux of Kolfe Karaniyo Sub-City 13,135,713 0 0 0 13,135,713
10/09/000/100 Administration and General Service 501,000 0 0 0 501,000
10/09/000/120 Justice 501,000 0 0 0 501,000
10/09/000/127 Police Department 501,000 0 0 0 501,000
10/09/000/127/01 Supporting and Advisory Service 501,000 0 0 0 501,000
10/09/000/127/01/01/00/001 Construction Of Police Station 501,000 0 0 0 501,000
10/09/000/200 Economic 2,262,700 0 0 0 2,262,700
10/09/000/230 Trade And Industry 2,262,700 0 0 0 2,262,700
10/09/000/231 Trade and Industry Development Office 2,262,700 0 0 0 2,262,700
10/09/000/231/03 Small scale Enterprise Promotion 2,262,700 0 0 0 2,262,700
10/09/000/231/03/04/00/001 Construction of Micro & Small Enterprises and Textile Center 2,262,500 0 0 0 2,262,500
10/09/000/231/03/04/00/002 Food Preparation, Wood & Metal Products Demonstration Center Construction and Training of Operational Personnels 200 0 0 0 200
10/09/000/300 Social 1,732,013 0 0 0 1,732,013
10/09/000/310 Education 14,315 0 0 0 14,315
10/09/000/311 Education Department 14,315 0 0 0 14,315
10/09/000/311/08 General Education 14,315 0 0 0 14,315
10/09/000/311/08/12/00/007 Abune Basliwos School Fence Construction (ongoing) 14,315 0 0 0 14,315
10/09/000/340 Health 1,717,698 0 0 0 1,717,698
10/09/000/341 Health Department 1,717,698 0 0 0 1,717,698
10/09/000/341/03 Health Service 1,717,698 0 0 0 1,717,698
10/09/000/341/03/13/00/001 Kolfie Health Center Fence Construction(retention) 1,717,698 0 0 0 1,717,698
10/09/000/500 Municipality 8,640,000 0 0 0 8,640,000
10/09/000/510 Administration and General Service 8,140,000 0 0 0 8,140,000
10/09/000/512 Sub City's Manager Office 5,000,000 0 0 0 5,000,000
10/09/000/512/01 Sub City Adminstration 5,000,000 0 0 0 5,000,000
10/09/000/512/01/01/00/001 Construction of Subcity's Office and Fence 5,000,000 0 0 0 5,000,000
10/09/000/515 Land Development & Administration Department 3,140,000 0 0 0 3,140,000
10/09/000/515/01 Sub City Urban Land and Houses Adminstration 3,140,000 0 0 0 3,140,000
10/09/000/515/01/03/00/001 Land Preparation 3,140,000 0 0 0 3,140,000
10/09/000/520 Economic 500,000 0 0 0 500,000
10/09/000/522 Sanitation, Beautification and park Development 500,000 0 0 0 500,000
10/09/000/522/01 Sanitation, Beautification and Park Development 500,000 0 0 0 500,000
10/09/000/522/01/01/00/001 public toilet servic 500,000 0 0 0 500,000
10/09/001 kebele 01/05 8,439,024 0 0 0 8,439,024
10/09/001/200 Economic 8,439,024 0 0 0 8,439,024
10/09/001/220 Natural Resource 8,439,024 0 0 0 8,439,024
10/09/001/226 Kebele 01/05 Local Development Coordinator 8,439,024 0 0 0 8,439,024
10/09/001 kebele 01/05 8,439,024 0 0 0 8,439,024
10/09/001/200 Economic 8,439,024 0 0 0 8,439,024
10/09/001/220 Natural Resource 8,439,024 0 0 0 8,439,024
10/09/001/226 Kebele 01/05 Local Development Coordinator 8,439,024 0 0 0 8,439,024
10/09/001/226/01 Local Development 8,439,024 0 0 0 8,439,024
10/09/001/226/01/01/00/001 kebele 01/05 school Retention/jamo/ 52,098 0 0 0 52,098
10/09/001/226/01/01/00/002 kebele 01/05 office Retention 525,044 0 0 0 525,044
142

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/09/001/226/01/01/00/003 kebele 01/05 Youth Center Retention 929,750 0 0 0 929,750
10/09/001/226/01/01/00/004 kebele 01/05 Ayer Tena School Expansion 1,600,000 0 0 0 1,600,000
10/09/001/226/01/01/00/005 kebele 01/05 fence & toilet construction(Ewket Lefrie School) 102,132 0 0 0 102,132
10/09/001/226/01/01/00/006 kebele 01/05 Youth Center (Foot Ball & Basket Ball) 400,000 0 0 0 400,000
10/09/001/226/01/01/00/007 Alem Bank Health post Expansion 3,600,000 0 0 0 3,600,000
10/09/001/226/01/01/00/008 kebele 01/05 3by1 MEDA in the school 230,000 0 0 0 230,000
10/09/001/226/01/01/00/009 kebele 01/05 local road construction 500,000 0 0 0 500,000
10/09/001/226/01/01/00/010 Keble 01/05 Library Construction 500,000 0 0 0 500,000
10/09/002 kebele 02/03 4,828,134 0 0 0 4,828,134
10/09/002/200 Economic 4,828,134 0 0 0 4,828,134
10/09/002/220 Natural Resource 4,828,134 0 0 0 4,828,134
10/09/002/226 Kebele 02/03 Local Development Coordinator 4,828,134 0 0 0 4,828,134
10/09/002 kebele 02/03 4,828,134 0 0 0 4,828,134
10/09/002/200 Economic 4,828,134 0 0 0 4,828,134
10/09/002/220 Natural Resource 4,828,134 0 0 0 4,828,134
10/09/002/226 Kebele 02/03 Local Development Coordinator 4,828,134 0 0 0 4,828,134
10/09/002/226/01 Local Development 4,828,134 0 0 0 4,828,134
10/09/002/226/01/01/00/001 kebele 02/03 School construction Retention 107,630 0 0 0 107,630
10/09/002/226/01/01/00/002 Kebele 02/03 office Retention 625,044 0 0 0 625,044
10/09/002/226/01/01/00/003 Kebele 02/03 Youth Center Retention 1,004,460 0 0 0 1,004,460
10/09/002/226/01/01/00/004 Kebele 02/03 Youth Center Construction 2,000,000 0 0 0 2,000,000
10/09/002/226/01/01/00/005 kebele 02/03 laibrarry in the school construction 591,000 0 0 0 591,000
10/09/002/226/01/01/00/006 kebele 02/03 Road construction 500,000 0 0 0 500,000
10/09/004 kebele 04 9,956,976 0 0 0 9,956,976
10/09/004/200 Economic 9,956,976 0 0 0 9,956,976
10/09/004/220 Natural Resource 9,956,976 0 0 0 9,956,976
10/09/004/226 Kebele 04 Local Development Coordinator 9,956,976 0 0 0 9,956,976
10/09/004 kebele 04 9,956,976 0 0 0 9,956,976
10/09/004/200 Economic 9,956,976 0 0 0 9,956,976
10/09/004/220 Natural Resource 9,956,976 0 0 0 9,956,976
10/09/004/226 Kebele 04 Local Development Coordinator 9,956,976 0 0 0 9,956,976
10/09/004/226/01 Local Development 9,956,976 0 0 0 9,956,976
10/09/004/226/01/01/00/001 kebele 04 school, fence & toilet Retention 131,932 0 0 0 131,932
10/09/004/226/01/01/00/002 Kebele 04 office Retention 925,044 0 0 0 925,044
10/09/004/226/01/01/00/003 Kebele 04 Repi Praimary school Expansion 6,500,000 0 0 0 6,500,000
10/09/004/226/01/01/00/004 Kebele 04 Youth Center Construction(Foot Ball) 500,000 0 0 0 500,000
10/09/004/226/01/01/00/005 kebele 04 Youth center construction 1,400,000 0 0 0 1,400,000
10/09/004/226/01/01/00/006 Kebele 04 Road Construction 500,000 0 0 0 500,000
10/09/006 keble 06 1,857,339 0 0 0 1,857,339
10/09/006/200 Economic 1,857,339 0 0 0 1,857,339
10/09/006/220 Natural Resource 1,857,339 0 0 0 1,857,339
10/09/006/226 Kebele 06 Local Development Coordinator 1,857,339 0 0 0 1,857,339
10/09/006 keble 06 1,857,339 0 0 0 1,857,339
10/09/006/200 Economic 1,857,339 0 0 0 1,857,339
10/09/006/220 Natural Resource 1,857,339 0 0 0 1,857,339
10/09/006/226 Kebele 06 Local Development Coordinator 1,857,339 0 0 0 1,857,339
10/09/006/226/01 Local Development 1,857,339 0 0 0 1,857,339
10/09/006/226/01/01/00/001 kebele 06 school, fence & toilet Retention 125,743 0 0 0 125,743
10/09/006/226/01/01/00/002 Kebele 06 office construction Retention 625,044 0 0 0 625,044
10/09/006/226/01/01/00/003 Kebele 06 Youth center construction Retention 6,552 0 0 0 6,552
10/09/006/226/01/01/00/004 Kebele 06 youth center construction(Laibrary) 600,000 0 0 0 600,000
10/09/006/226/01/01/00/006 Kebele 06 Road construction 500,000 0 0 0 500,000
10/09/007 keble 07 4,052,497 0 0 0 4,052,497
10/09/007/200 Economic 4,052,497 0 0 0 4,052,497
10/09/007/220 Natural Resource 4,052,497 0 0 0 4,052,497
10/09/007/226 Kebele 07 Local Development Coordinator 4,052,497 0 0 0 4,052,497
10/09/007 keble 07 4,052,497 0 0 0 4,052,497
10/09/007/200 Economic 4,052,497 0 0 0 4,052,497
10/09/007/220 Natural Resource 4,052,497 0 0 0 4,052,497
10/09/007/226 Kebele 07 Local Development Coordinator 4,052,497 0 0 0 4,052,497
10/09/007/226/01 Local Development 4,052,497 0 0 0 4,052,497
10/09/007/226/01/01/00/001 kebele07 school construction Retention 103,289 0 0 0 103,289
10/09/007/226/01/01/00/002 Kebele 07 office construction Retention 425,044 0 0 0 425,044
10/09/007/226/01/01/00/003 Kebele 07 Youth center construction Retention 24,164 0 0 0 24,164
10/09/007/226/01/01/00/004 Kebele 07 health center construction 3,000,000 0 0 0 3,000,000
10/09/007/226/01/01/00/005 Kebele 07 Road Construction 500,000 0 0 0 500,000
10/09/008 keble 08/09 4,023,166 0 0 0 4,023,166
10/09/008/200 Economic 4,023,166 0 0 0 4,023,166
10/09/008/220 Natural Resource 4,023,166 0 0 0 4,023,166
10/09/008/226 Kebele 08/09 Local Development Coordinator 4,023,166 0 0 0 4,023,166
10/09/008 keble 08/09 4,023,166 0 0 0 4,023,166
10/09/008/200 Economic 4,023,166 0 0 0 4,023,166
10/09/008/220 Natural Resource 4,023,166 0 0 0 4,023,166
143

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/09/008/226 Kebele 08/09 Local Development Coordinator 4,023,166 0 0 0 4,023,166
10/09/008/226/01 Local Development 4,023,166 0 0 0 4,023,166
10/09/008/226/01/01/00/001 kebele 08/09 school construction Retention 52,762 0 0 0 52,762
10/09/008/226/01/01/00/002 Kebele 08/09 office construction Retention 925,044 0 0 0 925,044
10/09/008/226/01/01/00/003 Kebele 08/09 Youth center construction Retention 1,006,360 0 0 0 1,006,360
10/09/008/226/01/01/00/004 Kebele 08/09 Youth center construction(Foot Ball,Volly Ball&Basket Ball) 700,000 0 0 0 700,000
10/09/008/226/01/01/00/005 kebele 08/09 laibrarry constraction 839,000 0 0 0 839,000
10/09/008/226/01/01/00/006 Kebele 08/09 Road Construction 500,000 0 0 0 500,000
10/09/010 keble 10/11 8,108,264 0 0 0 8,108,264
10/09/010/200 Economic 8,108,264 0 0 0 8,108,264
10/09/010/220 Natural Resource 8,108,264 0 0 0 8,108,264
10/09/010/226 Kebele 10/11 Local Development Coordinator 8,108,264 0 0 0 8,108,264
10/09/010 keble 10/11 8,108,264 0 0 0 8,108,264
10/09/010/200 Economic 8,108,264 0 0 0 8,108,264
10/09/010/220 Natural Resource 8,108,264 0 0 0 8,108,264
10/09/010/226 Kebele 10/11 Local Development Coordinator 8,108,264 0 0 0 8,108,264
10/09/010/226/01 Local Development 8,108,264 0 0 0 8,108,264
10/09/010/226/01/01/00/001 kebele10/11 school construction Retention 107,620 0 0 0 107,620
10/09/010/226/01/01/00/002 Kebele 10/11 office construction Retention 725,044 0 0 0 725,044
10/09/010/226/01/01/00/003 Kebele 10/11 Youth center construction Retention 1,027,564 0 0 0 1,027,564
10/09/010/226/01/01/00/004 Kebele 10/11 /miliniume/Kolfe Primary school Expansion 1,600,000 0 0 0 1,600,000
10/09/010/226/01/01/00/005 Kebele 10/11 Filipos school fence & toilet construction 18,036 0 0 0 18,036
10/09/010/226/01/01/00/006 kebele 10/11 school constraction 4,130,000 0 0 0 4,130,000
10/09/010/226/01/01/00/007 KEBELE 10/11 ROAD CONSTRUCTION 500,000 0 0 0 500,000
10/09/012 keble 12 1,812,534 0 0 0 1,812,534
10/09/012/200 Economic 1,812,534 0 0 0 1,812,534
10/09/012/220 Natural Resource 1,812,534 0 0 0 1,812,534
10/09/012/226 Kebele 12Local Development Coordinator 1,812,534 0 0 0 1,812,534
10/09/012 keble 12 1,812,534 0 0 0 1,812,534
10/09/012/200 Economic 1,812,534 0 0 0 1,812,534
10/09/012/220 Natural Resource 1,812,534 0 0 0 1,812,534
10/09/012/226 Kebele 12Local Development Coordinator 1,812,534 0 0 0 1,812,534
10/09/012/226/01 Local Development 1,812,534 0 0 0 1,812,534
10/09/012/226/01/01/00/001 kebele 12 school construction Retention 107,087 0 0 0 107,087
10/09/012/226/01/01/00/002 Kebele 12 office construction Retention 525,044 0 0 0 525,044
10/09/012/226/01/01/00/003 Kebele 12 youth center construction Retention 19,153 0 0 0 19,153
10/09/012/226/01/01/00/004 Kebele 12 Efoyta Praimary school fence & toilet construction 31,250 0 0 0 31,250
10/09/012/226/01/01/00/005 Kebele 12 youth center construction(Foot Ball) 400,000 0 0 0 400,000
10/09/012/226/01/01/00/006 kebele 12 3 by1MEDA constraction 230,000 0 0 0 230,000
10/09/012/226/01/01/00/007 KEBELE 12 ROAD CONSTRUCTION 500,000 0 0 0 500,000
10/09/013 keble 13/14 1,501,072 0 0 0 1,501,072
10/09/013/200 Economic 1,501,072 0 0 0 1,501,072
10/09/013/220 Natural Resource 1,501,072 0 0 0 1,501,072
10/09/013/226 Kebele 13/14 Local Development Coordinator 1,501,072 0 0 0 1,501,072
10/09/013 keble 13/14 1,501,072 0 0 0 1,501,072
10/09/013/200 Economic 1,501,072 0 0 0 1,501,072
10/09/013/220 Natural Resource 1,501,072 0 0 0 1,501,072
10/09/013/226 Kebele 13/14 Local Development Coordinator 1,501,072 0 0 0 1,501,072
10/09/013/226/01 Local Development 1,501,072 0 0 0 1,501,072
10/09/013/226/01/01/00/001 kebele 13/14 school construction Retention 54,188 0 0 0 54,188
10/09/013/226/01/01/00/002 Kebele 13/14 office construction Retention 325,044 0 0 0 325,044
10/09/013/226/01/01/00/003 Kebele 13/14 youth center construction Retention 5,590 0 0 0 5,590
10/09/013/226/01/01/00/004 Kebele 13/14 Bisrat Praimary school fence & toilet construction 16,250 0 0 0 16,250
10/09/013/226/01/01/00/005 Kebele 13/14 youth center (Library) construction 600,000 0 0 0 600,000
10/09/013/226/01/01/00/006 KEBELE 13/14 ROAD CONSTRUCTION 500,000 0 0 0 500,000
10/09/015 keble 15/16 7,577,264 0 0 0 7,577,264
10/09/015/200 Economic 7,577,264 0 0 0 7,577,264
10/09/015/220 Natural Resource 7,577,264 0 0 0 7,577,264
10/09/015/226 Kebele 15/16 Local Development Coordinator 7,577,264 0 0 0 7,577,264
10/09/015 keble 15/16 7,577,264 0 0 0 7,577,264
10/09/015/200 Economic 7,577,264 0 0 0 7,577,264
10/09/015/220 Natural Resource 7,577,264 0 0 0 7,577,264
10/09/015/226 Kebele 15/16 Local Development Coordinator 7,577,264 0 0 0 7,577,264
10/09/015/226/01 Local Development 7,577,264 0 0 0 7,577,264
10/09/015/226/01/01/00/001 kebele 15/16 school, fence & toilet construction Retention 319,295 0 0 0 319,295
10/09/015/226/01/01/00/002 Kebele 15/16 center construction Retention 625,044 0 0 0 625,044
10/09/015/226/01/01/00/003 Kebele 15/16 youth center construction Retention 1,002,477 0 0 0 1,002,477
10/09/015/226/01/01/00/004 Kebele 15/16 Asko Secondary school Expansion 4,800,000 0 0 0 4,800,000
10/09/015/226/01/01/00/005 Kebele 15/16 Kale Praimary school fence & toilet construction 100,448 0 0 0 100,448
10/09/015/226/01/01/00/007 kebele 15/16 3by1MEDA in the school 230,000 0 0 0 230,000
10/09/015/226/01/01/00/008 KEBELE 15/16 ROAD CONSTRUCTION 500,000 0 0 0 500,000
10/10/000 Bureaux of Gullalle Sub-City 119,218,268 0 0 0 119,218,268
10/10/000/200 Economic 116,078,268 0 0 0 116,078,268
144

Birr
Budget Code Public Body / Program / Project
Treasury Revenue Assistance Road Funds Total
10/10/000/230 Trade & Industry 116,078,268 0 0 0 116,078,268
10/10/000/231 Sub-City Trade and Industry Development Office 178,268 0 0 0 178,268
10/10/000/232 Micro Small Enterprises Development Office 115,900,000 0 0 0 115,900,000
10/10/000/500 Municipality 3,140,000 0 0 0 3,140,000
10/10/000/510 Administration and General Service 3,140,000 0 0 0 3,140,000
10/10/000/515 Land Dev. & Administration Department 3,140,000 0 0 0 3,140,000
10/10/000 Bureaux of Gullalle Sub-City 119,218,268 0 0 0 119,218,268
10/10/000/200 Economic 116,078,268 0 0 0 116,078,268
10/10/000/230 Trade & Industry 116,078,268 0 0 0 116,078,268
10/10/000/231 Sub-City Trade and Industry Development Office 178,268 0 0 0 178,268
10/10/000/231/04 Organizing & Promoting of Cooperatives 178,268 0 0 0 178,268
10/10/000/231/04/06/00/001 Coopretv Odit 117,962 0 0 0 117,962
10/10/000/231/04/06/00/002 Improvement of work managment 60,306 0 0 0 60,306
10/10/000/232 Micro Small Enterprises Development Office 115,900,000 0 0 0 115,900,000
10/10/000/232/01 Support & Advisory Service 115,900,000 0 0 0 115,900,000
10/10/000/232/01/01/00/002 Micro & Small Scale Industrie Construction Project 115,900,000 0 0 0 115,900,000
10/10/000/500 Municipality 3,140,000 0 0 0 3,140,000
10/10/000/510 Administration and General Service 3,140,000 0 0 0 3,140,000
10/10/000/515 Land Dev. & Administration Department 3,140,000 0 0 0 3,140,000
10/10/000/515/01 Sub City Urban Land and Houses Adminstration 3,140,000 0 0 0 3,140,000
10/10/000/515/01/03/00/001 Land Development Project 3,140,000 0 0 0 3,140,000
10/10/001 keble 01 1,630,000 0 0 0 1,630,000
10/10/001/200 Economic 1,630,000 0 0 0 1,630,000
10/10/001/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/001/226 Kebele 01/02 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/001 keble 01 1,630,000 0 0 0 1,630,000
10/10/001/200 Economic 1,630,000 0 0 0 1,630,000
10/10/001/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/001/226 Kebele 01/02 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/001/226/01 Local Development 1,630,000 0 0 0 1,630,000
10/10/001/226/01/01/00/005 youth center constraction 1,630,000 0 0 0 1,630,000
10/10/006 keble 06 1,630,000 0 0 0 1,630,000
10/10/006/200 Economic 1,630,000 0 0 0 1,630,000
10/10/006/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/006/226 Kebele 06 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/006 keble 06 1,630,000 0 0 0 1,630,000
10/10/006/200 Economic 1,630,000 0 0 0 1,630,000
10/10/006/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/006/226 Kebele 06 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/006/226/01 Local Development 1,630,000 0 0 0 1,630,000
10/10/006/226/01/01/00/005 youth center constraction 1,630,000 0 0 0 1,630,000
10/10/008 keble 08/16 705,000 0 0 0 705,000
10/10/008/200 Economic 705,000 0 0 0 705,000
10/10/008/220 Natural Resource 705,000 0 0 0 705,000
10/10/008/226 Kebele 08/16 Local Development Coordinator 705,000 0 0 0 705,000
10/10/008 keble 08/16 705,000 0 0 0 705,000
10/10/008/200 Economic 705,000 0 0 0 705,000
10/10/008/220 Natural Resource 705,000 0 0 0 705,000
10/10/008/226 Kebele 08/16 Local Development Coordinator 705,000 0 0 0 705,000
10/10/008/226/01 Local Development 705,000 0 0 0 705,000
10/10/008/226/01/01/00/003 Office Con. 705,000 0 0 0 705,000
10/10/009 keble 09/15 1,630,000 0 0 0 1,630,000
10/10/009/200 Economic 1,630,000 0 0 0 1,630,000
10/10/009/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/009/226 Kebele 09/15 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/009 keble 09/15 1,630,000 0 0 0 1,630,000
10/10/009/200 Economic 1,630,000 0 0 0 1,630,000
10/10/009/220 Natural Resource 1,630,000 0 0 0 1,630,000
10/10/009/226 Kebele 09/15 Local Development Coordinator 1,630,000 0 0 0 1,630,000
10/10/009/226/01 Kebele 09/15 Local Development 1,630,000 0 0 0 1,630,000
10/10/009/226/01/01/00/005 youth center constraction 1,630,000 0 0 0 1,630,000
10/10/018 keble 18 705,000 0 0 0 705,000
10/10/018/200 Economic 705,000 0 0 0 705,000
10/10/018/220 Natural Resource 705,000 0 0 0 705,000
10/10/018/226 Kebele 18 Local Development Coordinator 705,000 0 0 0 705,000
10/10/018 keble 18 705,000 0 0 0 705,000
10/10/018/200 Economic 705,000 0 0 0 705,000
10/10/018/220 Natural Resource 705,000 0 0 0 705,000
10/10/018/226 Kebele 18 Local Development Coordinator 705,000 0 0 0 705,000
10/10/018/226/01 Local Development 705,000 0 0 0 705,000
10/10/018/226/01/01/00/003 office con. 705,000 0 0 0 705,000

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