Professional Documents
Culture Documents
2001 Budget Proclamation
2001 Budget Proclamation
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
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።
3
እንደአስፈֶጊነً ወጪ እያደנጉ שׂጥٍ በጥቅֶ וይ በאዋָ shall report monthly to Finance and Economic
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
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
ֳ/ 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
Kuma Dammaksa
ኩ דደאቅሳ Mayor of Addis Ababa City Administration
የአዲስ አበ וֹከ דـአስـዳደ ץከንٌוֹ
6
1. ገቢ
ብር ብር ብር
ሀ. የከተማው ገቢ
ታክስ ገቢ 1,916,939,000
ካፒታል ገቢ 3,336,100,000
2.ወጪ
ሀ. መደበኛ ወጪ ብር ብር ብር
ለ. የካፒታል ወጪ
6
7
1. REVENUE
2. EXPENDITURE
A. Recurrent Expenditure
B. Capital Expenditure
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8
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11
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
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
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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
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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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
Birr
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
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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