Finfinnee,......Adoolessa, 2007
Waggaa 23 ffaa..... Lak. 2/2007
፳3ኛ ዓመት........ ቁጥር.....2 /፪ሺ7
23rdyear ........... No. 2/2015
Finfinnee,......Adoolessa, 2007
ፊንፊኔ፣........ hU5? 2ሺ7
Finfine,. July, 2016
MAGALATA OROMIYAA
L µ E p ‰ Z Më ¦
Gatiin Tokkoo ........... Qarshii 66.90 ¦ ¿«è ” ¶ ብር Unit Price Birr 66.90 | To’▇▇▇▇▇ ▇▇▇▇▇▇ Mootummaa Naannoo Oromiyaatiin ▇▇▇ ▇▇▇▇ l ‰ Z Më ¦ wh?^ф ŒGF ” í L ¿ · R r uÚô *aT˛Á º m f } r £ ’ » | Lak. S. Poostaa 21383-1000 £ Þ .Q. e¼Y 21383-1000 ▇.▇.▇▇▇ 21383-1000 |
Qabiyyee Labsii Lakk. 193/2007 Labsii Baajata bara 2008 Hojiiwwan Mootummaa Naannoo Oromiyaatiif Labsame Lakk. 193/2008… Fuula 1 | ማውጫ ›D9 lTC )(3/፪ሺ7 5*aT˛Á haSф æS9Wh W^ዎk ¾ø9 ፪ሺ8 ¾u9h ›D9 ቁጥር )(3/፪ሺ7 …….......................................................... Ñ9 1 | CONTENT Proclamation No. 193/2007 Budget Proclamation for Oromia Re- gional State Service for 2008 EFY Proc- lamation No. 193/2007. page 1 |
LABSII BAAJATAA HOJIIW- WAN MOOTUMMAA NAANNOO OROMIYAATIF LABSAME Bara baajata 2008 tti hojiiwwanii fi taja- ajilawwan ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ keessatti adeemisfamaniif baajatni barbaachisaa ta'e raggaasifamee hojiirra oolchuun barbaachiisaa waan ta'eef, akka Heera Mootummaa Naannoo Fooyya'e▇ ▇▇▇▇ labsii 46/1994 keewwata 49/(3) (a) tti kan kanatti aanu labsameera. Kutaa Tokko Waliigalaa 1. M▇▇▇ ▇▇▇▇▇ Gababaa Labasiin kun "Bara bajataa 2008tti Labsii baajataa Mootummaa Naan- noo Oromiyaa Lakk. 193 /2007" j▇▇- hame waamamuu ni danda'a. | 5*aT˛Á haSф æS9Wh W^ዎk ¾ø9 ፪ሺ8 ¾u9h ›D9 ቁጥር )(3/፪ሺ7 K፪ሺ8 u9h ¯æh u*aT˛Á haa ø~4T 5T˛h£ø’~h W^ዎk£ ›Ña95Aek ¾T˛Á4AaÑø~S u9h ›99% W^ SS TDa ›4ASÑ˛ uæI’~'ተሻሽሎ በወጣዉ የክልሉ መንግስት hÑ æS9Wh አዋጅ ቁጥር ፵፮/፲፱፻፺፬ ›Sk9 ፵፱ (፫)(G) æt£h ¾T˛h}5ø~ ø~9Da:: hõa ›S9 npSS 1. ›ßC Cb4 SU አዋጅ የ2ሺ8 u9h ¯æh ¾*aT˛Á haSф æS9Wh u9h ›D9 lTC )(3/፪ሺ7” }w5A K=nk4 SkSa:: | Budget Proclamation for Oromia Regional State Service for 2008 EFY Proclamation No. 193/2007 WHEREAS, it is necessary to adopt and implement the budgetary appro- priation which are required for the purposes and services of Oromia Re- gional State For the 2008 Ethiopian Fiscal Year, In Accordance with Article 49 (3)(a) of the Revised Constitution of the Region No 46/2001, it is hereby proclaimed as follows: Part One General 1. Short Title This Proclamtion may be cited as the "2008 Ethiopian Fiscal Year Oro- mia Regional State Budget Procla- mation No. 193/2007 E.C’’ |
MEGELETA OROMIA
2. Baraa fi Hamma Bajataa
Adoolessa 1 bara 2007 irraa eegalee hanga Waxabajjii 30 bara 2008tti kan raawwatu bara baajataa waggaa tokko keessatti galii Naannoo ir- raa argamuu fi maallaqa biraa irraa hojiiiwwanii fi tajaajilawwan gabatee kanaan walqabate keessatti ibsama- niif akkuma kanatti aanutti ta'eera.
a) Baasii Marmaartuuf…….
Qr. 7,053,345,344.00
b) BaasiiKaappitaalaaf.. Qr.12,843,563,960.00
C)GargarsaAanaaleefi Bul.magaalaaf ….
Qr. 22,704,202,875.00
d) Deeggersa Baasii Piroojektoota Galmawwan Misooma Barkumee . . .
Qr.3,894,000,000.00
(e) Ittin of eeggannoo..…….
Qr. 350,000,000.00
Walitti………
Qr.42,951,112,179.00 (Biliyoona Af- urtami lamaa fi miliyoona dhibba sagalii fi miliyoonashantamii tokkoo fi kuma dhibba tokko fi kumakud- halamaa fi dhibbaa tokko fi tobaata- mi sagal) baasii ta'ee akka kaffalamu baajatni Naannoo kanaa labsii kanaan heyyamameera. (Facaatiin isaa labsii kanaa wajjin qabsifameera).
Kutaa Lama Bulchiinsa Baajataa
3. Jijjiirraa Baajataa
Jijjiirraan baajataa akkaataa Lab-
2. ¾u9h ¯æh£ ænS
hhU5? 1 kS 2ሺ7ዓ.U 9Ua Ł4h fi’@
# kS 2ሺ8 uT˛A9æø~ u›S9 ¾u9h
¯æh ø~4T uha5~ hT˛ÑZø~ Ñu=£ h5?S ÑSkw SS ከዚህ ጋር በተያያዘዉ ሠንጠረዥ ዉስጥ ለተጠቀሱት ሥራዎችና አገልግሎቶች ቀጥሎ }kU×Da::
(J) 5æ9u2 øøዎk wC 7,053,345,344.00
(5) 5hWa øøዎk........
wር 12,843,563,960.00
(h) 5ø£4ዎk ›£ h}Vk 9Òõ .............
ብር 22,704,202,875.00
መ) የምእተ ዓመቱ ልማት ግቦች Za9hek øø æC9 wC 3,894,000,000.00
ሠ) ænGumÁ ብር 350,000,000.00
በ 9 UC..........wC. 42,951,112,179.00
(አርባ ሁለት ቢሊዮን ዘጠኝ መቶ ሀምሳ አንድ ሚሊዮን አንድ መቶ አስራ ሁለት ሺ አንድ መቶ ሰባ ዘጠኝ) øø Iff ŁS4=hAa ይህ haSф u9h uk=U ›D9 }Ap4Da (ECEG hk=U ›D9 ÒC }ÁS1Da)::
hõa J~5h
¾u9h ›4}49C
3. ¾u9h Eø~ø~C
¾u9h Eø~ø~C }A9T˛ ¾T˛I’ø~
¾@S£S4 ›4}49C ›D9 lTC
2. Budget Year and Amount of Budget Regional Budget is hereby appropri- ated for the fiscal year commencing to Hamle 1, 2007 (E.C.) and ending on Sene 30, 2008 (E.C.) from pub- lic revenues and other funds for the purposes and services set forth in the schedule hereto.
(a) For Recurent Expenditure ……..
Birr 7,053,345,344.00
(b)For Capital Expenditure …….
Birr 12,843,563,960.00
(c)SubsidiesforWoreda(Aana)&Urban adm..
Birr 22,704,202,875.00
d) MDGs Project's Subsidy …..
Birr 3,894,000,000.00
e) Contigency ……...........
Birr 350,000,000.00
In total Birr.................
42,951,112,179.00 (Forty two billion and nine hundred and fifty one mil- lion and one hundred and twelve thousand and one hundred seventy nine) authorized to pay (the details are attched to this proclamation).
Part Two
Budget Administration
3. Budget transfer
Budgetary transfer shall be effected in accordance the Financial Admin-
sii Bulchiinsa Faayinaansii Moo-
)%6/2ሺ2 ›Sk9 @2
@4 እና @5ን
istration Proclam, a@ti3o,n No. 156/2002
tummaa Naannoo Oromiyaa Lakk.156/2002 keewwata 22,23,24 fi 25 akkasumas Dambii Bulchiinsa Faayinaansii lakk. 138/2004 Keew- wata 9 fi 10 bu'uureffachuun kan raawwatamu ta'a.
4. Baajatni Baasii Ta'ee akka Kaffalamu Ajajuu
Dhimmi kan ilaalu hoggantoota manneen hojii Mootummaa Naan- noo Oromiyaa hojii fi tajaajila man- neen hojii isaaniif labsii kanaan galii Naannoo fi horii biraa irraa heyya- mameef gaaffii kaffaltii yommuu dhiyeessan Oogganaan Biiroo Maal- laqaa fi Misooma Dinagdee Oromi- yaa akka kaffalu heyyamameefii aja- jameera.
ŁS4=J~U ¾@S£S4 ›4}49C 9Sw
)# 8/2ሺ4›Sk9 9 እና ! æt£h uT9£9 SI£a::
4. u9h
øø }9CÑA ŁS4=hAa 45TkE
Ñ~4¿ ¾T˛æ5h1ø~ ¾*aT˛Á haa æS9Wh ›hSh ¾uSS t)S6ዎk 5¾æWSÁ u?1ø~ W^£ ›Ña95Ah hha5~ Ñu=£ h5?S ÑSkw uk=U ›D9
¾}Ak9S1ø~S u9h uT˛nSluh Ñ˛k?
¾*aT˛Á ¾ÑSkw£ ¾›=hffT˛ aTh u=a
)S6 ŁS4=hAa }Ap95h 1Da::
Articles 22,23,24 & 25 and Finan- ▇▇▇▇ Administration Regulations No. 138/2004 Article 9 and 10.
4. Budget Execution
The Head of the Oromia Finance and Economic Development Bureau is hereby authorized, upon the request of the heads of the concerned Oro- mia Regional State Organs, to dis- burse o▇▇ ▇▇ the public revenue of the Region and other fund the amounts appropriated for the programes of their respective departments.
5. Baajata Ittii- Eggannoo
Baajata ittii- eeggannoodhaaf qa- bame ka▇ ▇▇▇▇▇▇amuu danda'u aja- ja ▇▇▇▇▇▇n murtee Mana Maree Bulchiinsa Mootummaa Naan- noo Oromiyaatiin darbu irratti Hundaa'uudhaan ta'a.
6. Gabaasa fi To'annoo
1. Mannneen Hojii Mootummaa Naannichaa madda mallaqaa labsii kana kees- s▇▇▇▇ ▇▇▇ ▇▇mmatamin madda k▇▇▇ ▇▇▇▇▇▇yuu gargaarsas ta'e galii biraa bifaanis ta'e qarshii callaadhaan arga- mee hojii irra oolu mata du▇▇▇ ▇▇▇▇▇▇ fi gulantaa herregaan galmeessee qa- bachuun kurmaana kurmaanaan Bi- iroo Mallaqaa fi Misooma Dinagdee Oromiyaaf gabasuun irraa jira.
2. Biiroon Maallaqaa fi Misooma Dinagdee Oromiyaa deeggersa baasii aanaalee fi magaaalotaaf kenname akkasumas baajata manneen hojii motummaa naannichaf ramadame herregaa isaa xiinxaluu fi hordofuuf aangoo ni qa- baata.
3. Manneen Hojii Motummaa Naannichaa Magaalota fi aanaaleen itti fayyadama baajata isaanii Biiroo Maallaqaa fi Misooma Dingdee Oromiyaatiif gab- aasa gochuun irraa eegama.
7. Galii Keessaa
Mannii hojii naannichaa kamiyyuu madda galii keessaa baajataan qa- bamee akka hojiirra oolchu labsi- idhaan yookaan Mana Maree Moo- tummaa ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ malee galii argamu Bi- iroo Maallaqaa fi Misooma Dingdee Oromiyaatti dhangalaasuu qaba.
8. Yeroo Labsiin kun itti Ragga'u Labsiin kun Adoolessa 1 bara 2007 irraa eegalee hojiirra kan oolu ta'a.
Finfinnee, Adooleessa Bara 2007
Muktaar Kadir Pireezidaantii Bulchiinsa
æ4}49C †6E4Sh
Mootummaa Naannoo Oromiyaa
5. ¾ænGumÁ u9h
¾ænGumÁ u9h hõÁ 5=h£øS ¾T˛k5b
¾ha5~ hu=’@ hõÁ እS4=h£øS uT˛Ákb øSU uT˛ø4’b æfi£h SI£a::
SþCh£ lTTC
6.
1. ¾ha5~ æWSÁ u?ek uk=U ›D9 SS Sa}æ5hß 5hWaU I’ 5æ9u2 }ÚTS W^- ዎk bC4ታU I’ 5?S Ñu= u¯S’hU I’ uT6 ÑSEw ›9V}ø~ W^ SS ÁD5~hS uæ/u?ß Ñu= u¯S’hU I’ uT6 ÑSkw
›Cb4h£ uøø ›Cb4h æE9ß uæÁE u¾Gw ¯æß 5ÑSkw£ ›=hffT˛ aTh u=a SþCh T9£9 ›5uh::
2. ¾*aT˛Á ÑSkw£ ›=hffT˛ aTh u=a 5ø£4ዎk£ h}Vk ¾T˛finø~S ¾9hT u9h£ 5ha5~ G5u9h æ/u?ek ¾} æ9uø~S u9h ¾æh}a£ ¾æ%×nC Wa×S ›5ø~::
3. ¾ha5~ æWSÁ u?ek ø£4ዎk£ h}Vk ¾u9h ›nØkT1ø~S u} æ5h} 5ÑSkw£ ›=hffT˛ aTh u=a S þCh T9£9 ›5G1ø~::
7. ¾ø~4T Ñu=
TS2ø~U ¾haa æ4SÁ u?h ¾ø~4T Ñu= u9hS uሥ^ SS እS4=Áø~a u›D9 øSU uha5~ መስተዳድር ምክር ቤት ha}Ak95h u4}kC 5ÑSkw£ ›=hffT˛ aTh u=a Afi4 T9£9 ›5uh::
8. ›DR ¾T˛ì£uh Ñ˛k?
SU ›D9 hhU5? 1 kS 2ሺ7 ¯.U 9Ua
¾ì£ SI£a::
ፊንፊኔ ሐምሌ 2ሺ7
¯.U
ሙክታር ከድር
¾*aT˛Á haSф æS94h
5. Contingency Budget
Disbursment of contingency budget will be conducted based on the deci- sion endorsed by the regional cabi- net.
6. Report and Control
1. Public bodies are here authorized to record on their appropriate budgetary head and under take all acts necessary for the utilization of any additional loan or aid in kind and/or in cash ob- tained from foreign or local sources (other than sources out mentioned in this proclamation) for caring capital project or recurrent programs, and report to the Bureau of Finance and Economic Development of Oromia Quarterly.
2. Oromia Finance and Economic Development Bureau shall inspect and audit the budget granted to wore- das, urban administrations and pub- lic organs of the region.
3. The Public organs, woredas and urban administrations of the region shall report on the utilization of the budget to the Bureau of Finance and Economic Development.
7. Internal Revenue
Oromia Regional State Organs can spend their Retained revenue as part of their budget either by Proclama- tion or getting permission of the Re- gional Administrative Council and, othrwise, all revenues that will not be permitted must be deposited to the Bureau of Finance and Economic Development of Oromia Region.
8. Effective Date
This Proclamation shall enter into force as of the 7th day of July 2007 E.C.
Finfine, July 2015 Muktar Ke▇▇▇
▇▇▇▇▇▇▇nt of the Regional Government of Oromia
Labsii Lak. 193/2007 Fuula 4 አዋጅ ቁጥር 1)(3/፪ሺ7 ገጽ 4 Proclamation No. 193/2015 page 4
Labsii Baajataa bara Baajataa 2008/ ¾፪ሺ8 ¯. U u9h ›D9 / Budget Proclamation 2008E.C Akkaataa Uffisa Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2008/ የ2008 በጀት ዓመት ¾*aT˛Á haSф æS9Wh æ4}49C æ9u2 øø£ ›fl@AS/ Oromia Regional State Expenditure and its Financing for the 2008 Eth. Fiscal 1.Baasii/ øø/ Expenditure | ||
1) Baasii Marmaartuu/ æ9u2 øø / Recurrent Expenditure | Qr. | |
Tajaajila Bulchiinsaa fi Tajaajila Maraa / 5›4}49C£ npSS ›Ña95Ah/ Administration and General Services | 2,437,300,242.00 | |
Tajaajila Dinaagdee/ 5›=hffT˛ ›Ña95Ah/ Economic Services | 1,373,594,841.00 | |
Tajaajila Hawaasummaa/ 5TUu^ф ›Ña95Ah /Social Services | 3,242,450,261.00 | |
Dimshaasha Baasii Marmaartuu / npSS æ9u2 øø / Recurrent Expenditure | 7,053,345,344.00 | |
2) Baasii Kaappitaalaa / hWa øø/ Capital Expenditure | ||
Tajaajila Bulchiinsaa fi Tajaajila Maraa/ 5›4}49C£ npSS ›Ña95Ah/ Administration and General Service | 933,450,957.00 | |
Tajaajila Diinagdee/ 5›=hffT˛ aTh/ Economic Services | 7,489,413,012.00 | |
Tajaajila Hawaasummaa/ 5TUu^ф aTh/ Social Services | 4,420,699,991.00 | |
Dimshaasha Baasii Kaappitaala/ npSS hWa øø/Capital Expenditure-Total | 12,843,563,960.00 | |
3) Gargaarsa Baasii Aanaalee fi Bulchiinsa Magaalootaaf / 5ø£4ዎk£ 5h}Vk 9Òõ/ | Subsidy for Woredas and Urban Administrataions | 22,704,202,875.00 |
4) Ittin Eeggannoo/ ænGumÁ /Contingency | 350,000,000.00 | |
Waliigala Dimshaasha Baasii/ npSS øø/ Total Expenditure | 42,951,112,179.00 | |
2.Akkaataa Uffisa Baasii/ ¾øø ›G@AS/ Financing | ||
1) Galii Naannoo/ ¾haa Ñu= / Region’s Revenue | 13,280,000,000.00 | |
Galii Taaksii / ከታክስ ገቢ / Taxes Revenue | 10,971,000,000.00 | |
Taaksii Kallattii/ kT}2 ታክስ/ Direct Tax | 6,582,600,000.00 | |
Taaksii Kallattii hintaane/ kT}2 ÁaI’ ታክስ / Indirect Tax | 4,388,400,000.00 | |
Galii Taaksii Hin Taane/ / ታክስ ÁaI’ ገቢ/ Non-Taxes Revenue | 2,309,000,000.00 | |
Galii Kaappitaalaa/ Dimshaasha Galii/ npSS Ñu=/Total Revenue | 13,280,000,000.00 | |
2) Gargaarsa Baasii Mootummaa Federaalaarra/ hô8^a æS9Wh øø æC9/ Federal Government Subsidy | 23,660,338,125.00 | |
3) Gargaarsa Biyya Alaarraa/ hø~ß ዕC4 / External Assistance 4) Liqii Biyya Alaarraa/ hø~ß w9C/ Foreign Loan - 5) Galii Keessaa Manneen Hojiin Uwwifamu/ hø~4T Ñu= ¾T˛flAS / From Retained Earnings | 153,811,520.00 1,812,962,534 | |
6) Deeggarsa Baasii Pir. MDGs / MDGS Za9hek øø æC9/ MDGS Projects Expenditure Block Grant | 3,894,000,000 | |
7) Haftee Tireezyarii Naannoo/h9U9 u?h/ Treasury | 150,000,000.00 | |
Dimshaasha Galii , Deegaarsa Baasii,Gargaarsa alaa, Liqii fi kannen biroo/ npSS Ñu=£ ¾øø æC9£ ¾ø~ß ŁC4£ w9C Ł£ 5?5Ak/ Total Revenue, Subsidy, Assistance, Loan & Others 42,951,112,179.00 | ||
Labsii Lak. 193/2007 Fuula 5
Cuunfaa Facaatii Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2008 (Qarshii)
Koodii Baajataa | Manneen Hojii | Baajata Kaappitaalaa Idilee | Pirojektoota "SDGS" | Deeggarsa Baasii Aanaalee fi Magaalootaa | Ittin-Eegannoo | Dimshaasha | |
Dimshaasha Waliigalaa | 7,053,345,344.00 | 8,949,563,960.00 | 3,894,000,000.00 | 22,704,202,875.00 | 350,000,000.00 | 42,951,112,179.00 | |
100 | Bulchiinsaa fi Tajaajila Maraa | 2,437,300,242.00 | 933,450,957.00 | - | 3,370,751,199.00 | ||
111 | Waajjira Af-Yaa'ii fi Caffee | 34,482,353.00 | - | 34,482,353.00 | |||
113 | Mana Hojii Odiitara Muummichaa | 29,263,657.00 | - | 29,263,657.00 | |||
115 | Waajjira Pireezidaantii MNO | 130,283,347.00 | 10,000,000.00 | 140,283,347.00 | |||
119 | Biiroo Dhimma Dubartootaa fi Daa'immanii | 31,605,923.00 | 2,906,294.00 | 34,512,217.00 | |||
121 | Biiroo Haqaa | 68,442,253.00 | - | 68,442,253.00 | |||
122 | Mana Murtii Waliigalaa | 165,269,295.00 | 146,709,631.00 | 311,978,926.00 | |||
123 | Inistitiyutii Leenjii Ogeessoota Qo'annoo Seeraa | 44,976,222.00 | - | 44,976,222.00 | |||
124 | Ejansii Galmeessa Ragaalee Bu'uraa Hawaasummaa | 63,498,647.00 | - | 63,498,647.00 | |||
126 | Kolleejjii Poolisii Oromiyaa | 107,687,589.00 | - | 107,687,589.00 | |||
127 | Komishinnii Poolisii | 432,694,052.00 | 179,332,471.00 | 612,026,523.00 | |||
128 | Komishinii Naamusaa fi Farra Malaamm▇▇▇▇▇maa | 29,533,681.00 | - | 29,533,681.00 | |||
129 | Komishinii Bulchiinsa Manneen Sirreessaa | 355,393,563.00 | 51,888,196.00 | 407,281,759.00 | |||
132 | Waajjira Qindeessaa Pirojekttii Oromiyaa -Sumaalee | - | 1,877,900.00 | 1,877,900.00 | |||
133 | Biiroo Bulchiinsaa fi Nageenyaa | 84,026,888.00 | - | 84,026,888.00 | |||
152 | Biiroo Maallaqaa fi Misooma Diinagdee | 283,258,643.00 | 9,954,024.00 | 293,212,667.00 | |||
153 | Biiroo Dhimmoota Kominikeeshinii Mootummaa | 52,351,069.00 | - | 52,351,069.00 | |||
154 | Dhaabbata Raadiyoo fi Televizyinii | 103,139,100.00 | 184,782,441.00 | 287,921,541.00 | |||
155 | Biiroo Siivil Sarvisii fi Bulchinnsa Gaarii | 160,033,395.00 | - | 160,033,395.00 | |||
156 | Abbaa Taayitaa Galiiwwanii | 113,118,273.00 | 10,000,000.00 | 123,118,273.00 | |||
157 | Abbaa Taayitaa To'annoo Dhaabbilee Misoomaa | 9,839,834.00 | 306,000,000.00 | 315,839,834.00 | |||
166 | Ejeensii Bittaa fi Dhabamsiisa Qabeenya Mootummaa | 15,999,711.00 | - | 15,999,711.00 | |||
175 | Akkaadaamii Ooggansaa Motummaa Naannoo Oromiyaa | 122,402,747.00 | 30,000,000.00 | 152,402,747.00 | |||
200 | Damee Dinagdee | 1,373,594,841.00 | 5,172,892,238.00 | 2,316,520,774.00 | 8,863,007,853.00 | ||
211 | Biiroo Qonnaa | 172,528,932.00 | 97,287,947.00 | 269,816,879.00 | |||
213 | Instiitiyuutii Qorannoo Qonnaa | 95,225,505.00 | 80,536,457.00 | 175,761,962.00 | |||
214 | Ejeensii Misooma Qabeenya EgumsaFayyaa Beelladaa | 105,574,665.00 | 131,271,744.00 | 336,457.00 | 237,182,866.00 | ||
216 | Ejeensii ▇▇▇▇▇'inaa Waldaa Hojii Gamataa | 56,554,716.00 | - | 56,554,716.00 |
Labsii Lak. 193/2007 Fuula 6
219 | Biiroo Lafa Baadiyyaa fi Eegumsa Naannoo | 50,441,657.00 | 98,007,160.00 | 148,448,817.00 | |||
221 | Biiroo Bishaanii fi Albuudaa fi Inarjii | 221,221,312.00 | 1,636,396,609.00 | 279,967,792.00 | 2,137,585,713.00 | ||
224 | Abbaa Taayitaa Misooma Jalisii | 83,882,149.00 | 223,157,300.00 | 76,973,862.00 | 384,013,311.00 | ||
227 | Komishinii Misooma Naannoo Horsiisee Bulaa | 39,526,239.00 | 69,555,977.00 | 109,082,216.00 | |||
231 | Biiroo Daldalaa fi Misooma Gabaa | 71,684,853.00 | 22,257,569.00 | 93,942,422.00 | |||
232 | Ejeensii HIMX | 55,647,698.00 | - | 190,285,178.00 | 245,932,876.00 | ||
233 | Ejeensii Geejjibaa | 87,410,748.00 | 207,015,108.00 | 294,425,856.00 | |||
235 | Komishinii Invastimantii | 26,966,429.00 | - | 26,966,429.00 | |||
273 | Abaa Taayitaa Daandiiwwanii | 93,546,669.00 | 1,761,425,872.00 | 1,768,957,485.00 | 3,623,930,026.00 | ||
274 | Wajjira Piro.Qindeess▇ ▇▇rna Qabiinsa Ragaa Lafa Magaalaa | - | 251,080,179.00 | 251,080,179.00 | |||
275 | Waajjira Bulchiinsa Gamoowwan Mootummaa | 27,878,194.00 | 35,405,532.00 | 63,283,726.00 | |||
276 | Ejeensii Misoomaa fi Manaajimantii Lafa Magaalaa | 53,184,723.00 | - | 53,184,723.00 | |||
277 | Biiroo Industirii fi Mis.Magaalaa | 83,439,665.00 | 532,263,958.00 | 615,703,623.00 | |||
278 | Ejeensii Ijaarsa Misooma Manneenii | 17,215,317.00 | - | - | - | 17,215,317.00 | |
279 | Instiitiyuutii Pilaanii Magaalaa | 31,665,370.00 | 27,230,826.00 | - | 58,896,196.00 | ||
300 | Damee Hawasummaa | 3,242,450,261.00 | 2,843,220,765.00 | 1,577,479,226.00 | - | - | 7,663,150,252.00 |
311 | Biiroo Barnootaa | 952,277,442.00 | 1,395,352,191.00 | 80,391,510.00 | 2,428,021,143.00 | ||
312 | Komishinii BLTO | 639,734,628.00 | 158,306,485.00 | 23,742,137.00 | 821,783,250.00 | ||
313 | Ejeensii Mirkaneessa Gahuumsaa Ogummaa | 25,134,133.00 | 25,134,133.00 | ||||
317 | Kolleejjii Pabiliiki Sarviisii | 116,089,229.00 | 100,579,792.00 | 216,669,021.00 | |||
319 | Ejeensii Misooma Teeknolojii Qunnamtii Odeeffan- noo | 26,460,702.00 | 66,613,255.00 | 93,073,957.00 | |||
331 | Biiroo Dhimma Dargaggootaa fi Ispoortii | 85,941,071.00 | 263,763,706.00 | 349,704,777.00 | |||
332 | Biiroo Aadaa fi Tuurizimii | 48,362,530.00 | 82,081,080.00 | 130,443,610.00 | |||
333 | Ejeensii Dhimma Hojjataa fi Hawaasummaa | 44,927,213.00 | 7,538,475.00 | 52,465,688.00 | |||
341 | Biiroo Eegumsa Fayyaa | 1,213,249,698.00 | 729,585,781.00 | 1,473,345,579.00 | 3,416,181,058.00 | ||
361 | Komishinii Qophaa'inaa fi Iittisa Balaa | 90273615 | 39,400,000.00 | 129,673,615.00 | |||
400 | Baasii Kanneen Biroo | 22,704,202,875.00 | 350,000,000.00 | 23,054,202,875.00 | |||
430 | Deeggarsa Baasii Aanaalee/Magalootaaf | 22,704,202,875.00 | 22,704,202,875.00 | ||||
460 | Ittin-Eegannoof | 350,000,000.00 | 350,000,000.00 |
¾2008 ¯. U u9h ›D9
የ2008 በጀት ዓመት ¾*aT˛Á haSф æS9Wh æ4}49C ¾øø TnØ5Á
u9h h9 | የæS9Wh æ/u?ek ECEC | æ9u2 u9h | ¾hWa u9h | MDGs Za9hek øø æC9 | 5ø£4k£ h}Vk 9Òõ | የክልሉ ænGumÁ በጀት | npSS (wC) |
npSS 9UC | 7,053,345,344.00 | 8,949,563,960.00 | 3,894,000,000.00 | 22,704,202,875.00 | 350,000,000.00 | 42,951,112,179.00 | |
100 | ›4}49C£ npSS ›Ña95Ah h9 | 2,437,300,242.00 | 933,450,957.00 | - | 3,370,751,199.00 | ||
111 | የጨፌ ኦሮሚያ 9/u?h | 34,482,353.00 | - | 34,482,353.00 | |||
113 | ¾D£ø~ *4=}C æWSÁ u?h | 29,263,657.00 | - | 29,263,657.00 | |||
115 | የኦሮሚያ ክልላዊ መንግሰት መስተዳድር ፕሬዚዳንት ጽ/ቤት | 130,283,347.00 | 10,000,000.00 | 140,283,347.00 | |||
119 | ¾fi?ek£ ¾U&£h Ñ~4S u=a | 31,605,923.00 | 2,906,294.00 | 34,512,217.00 | |||
121 | የõhU u=a | 68,442,253.00 | - | 68,442,253.00 | |||
122 | npSS õ/u?h | 165,269,295.00 | 146,709,631.00 | 311,978,926.00 | |||
123 | የፍትህ ኣካላት ባለሙያዎች ማሰልጠኛና የህግ ምርምር ኢንስቲትዩት | 44,976,222.00 | - | 44,976,222.00 | |||
124 | የኦሮሚያ ክልል የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | 63,498,647.00 | - | 63,498,647.00 | |||
126 | ኦሮሚያ ፖሊስ ኮሌጅ | 107,687,589.00 | - | 107,687,589.00 | |||
127 | þ5=4 hT˛GS | 432,694,052.00 | 179,332,471.00 | 612,026,523.00 | |||
128 | ¾W£-ም9GC£ ì£- æ~ስ£ hT˛flS | 29,533,681.00 | - | 29,533,681.00 | |||
129 | ¾T£T˛Á u.ek ›ስ}49C hT˛GS | 355,393,563.00 | 51,888,196.00 | 407,281,759.00 | |||
132 | ¾ ahtf ሱማሌ ኘaጄክት ጽ/ቤት | - | 1,877,900.00 | 1,877,900.00 | |||
133 | ¾›4}49C£ ፀጥታ ቢሮ | 84,026,888.00 | - | 84,026,888.00 | |||
152 | ¾ÑSkw£ ¾›=hffT˛ aTh u=a | 283,258,643.00 | 9,954,024.00 | 293,212,667.00 | |||
153 | የመንግስት ኮሙኒኬሽን ጉዳዮች ቢሮ | 52,351,069.00 | - | 52,351,069.00 | |||
154 | የኦሮሚያ ሬድዮና ቴሌW=»S 9C9h | 103,139,100.00 | 184,782,441.00 | 287,921,541.00 | |||
155 | ¾fi=Wa fiCfl=4£ æahU ›4}49C u=a | 160,033,395.00 | - | 160,033,395.00 | |||
156 | ¾Ñu=k u=a | 113,118,273.00 | 10,000,000.00 | 123,118,273.00 | |||
157 | ¾æS94h aTh 9C9ek }%××S G54a×S | 9,839,834.00 | 306,000,000.00 | 315,839,834.00 | |||
166 | የመንግስት ግዥና ንብረት ማስወገድ ኤጀንሲ | 15,999,711.00 | - | 15,999,711.00 | |||
175 | ¾*aT˛Á ›æ^C ›h4T˛ | 122,402,747.00 | 30,000,000.00 | 152,402,747.00 | |||
200 | ¾›=hffT˛ aTh | 1,373,594,841.00 | 5,172,892,238.00 | 2,316,520,774.00 | 8,863,007,853.00 | ||
211 | ¾9wC£ u=a | 172,528,932.00 | 97,287,947.00 | 269,816,879.00 | |||
213 | ¾9wC£ UCUC ›=S4+h¿h | 95,225,505.00 | 80,536,457.00 | 175,761,962.00 |
214 | ¾ŁS4£h ሃwh aTh£ n?£ ›nGup ›?9Sfi= | 105,574,665.00 | 131,271,744.00 | 336,457.00 | 237,182,866.00 | ||
216 | ¾hw£h W^ T4@6Á ›?9Sfi= | 56,554,716.00 | - | 56,554,716.00 | |||
219 | የÑnC æ6h£ ›hGu= TuØ u=a | 50,441,657.00 | 98,007,160.00 | 148,448,817.00 | |||
221 | ¾ø~ሃ፣ Tb9S£ ኢ’C9= u=a | 221,221,312.00 | 1,636,396,609.00 | 279,967,792.00 | 2,137,585,713.00 | ||
224 | ¾æ4ff aTh G54a×S | 83,882,149.00 | 223,157,300.00 | 76,973,862.00 | 384,013,311.00 | ||
227 | ¾›Cwe ›9C ›hGu= aTh hT˛GS | 39,526,239.00 | 69,555,977.00 | 109,082,216.00 | |||
231 | የS99£ የÑuÁ aTh u=a | 71,684,853.00 | 22,257,569.00 | 93,942,422.00 | |||
232 | ¾TØpS£ ›’4}2 ኢንተርፕራይዝ aTh ›?9Sfi= | 55,647,698.00 | - | 190,285,178.00 | 245,932,876.00 | ||
233 | ¾h^S4þCh ›?9Sfi= | 87,410,748.00 | 207,015,108.00 | 294,425,856.00 | |||
235 | ›=SW4hæSh hT˛GS | 26,966,429.00 | - | 26,966,429.00 | |||
273 | ¾æSÑ9k G54a×S | 93,546,669.00 | 1,761,425,872.00 | 1,768,957,485.00 | 3,623,930,026.00 | ||
274 | የተቀናጄ የከተማ መሬት መረጃ አያያዝ ፕሮጀክት ጽ/ቤት | - | 251,080,179.00 | 251,080,179.00 | |||
275 | ¾haላዊ æS94h USጻk ›4}49C 9C9h | 27,878,194.00 | 35405532 | 63,283,726.00 | |||
276 | ¾›=SÆ4hS£ h}T aTh u=a | 53,184,723.00 | - | 53,184,723.00 | |||
277 | ¾h}T æ6h aTh£ T’@9æSh ›?ÎSfi= | 83,439,665.00 | 532,263,958.00 | 615,703,623.00 | |||
278 | ¾u?ek aThና ግንባታ ኤጄንሲ | 17,215,317.00 | - | - | - | 17,215,317.00 | |
279 | ¾h}T †SS ›=S4+h¿h | 31,665,370.00 | 27,230,826.00 | - | 58,896,196.00 | ||
300 | ¾TUu^ф ›Ña95Ah | 3,242,450,261.00 | 2,843,220,765.00 | 1,577,479,226.00 | - | - | 7,663,150,252.00 |
311 | ¾hUUCh u=a | 952,277,442.00 | 1,395,352,191.00 | 80,391,510.00 | 2,428,021,143.00 | ||
312 | hUUCh£ Wan£ 6h’˛h£ æ~Á hT˛GS | 639,734,628.00 | 158,306,485.00 | 23,742,137.00 | 821,783,250.00 | ||
313 | ኦሮሚያ ልህቀት ኤጄንሲ | 25,134,133.00 | 25,134,133.00 | ||||
317 | tw5=h fiCW=4 h5?9 | 116,089,229.00 | 100,579,792.00 | 216,669,021.00 | |||
319 | ¾æ£9 9SZ~’h 6hff5A9 aTh ›?9Sfi= | 26,460,702.00 | 66,613,255.00 | 93,073,957.00 | |||
331 | ¾4þCh£ ø×ek Ñ~4S u=a | 85,941,071.00 | 263,763,706.00 | 349,704,777.00 | |||
332 | ¾GUa£ ßSዝU u=a | 48,362,530.00 | 82,081,080.00 | 130,443,610.00 | |||
333 | የሠራተኛና TUu^ф Ñ~4S ›?9Sfi= | 44,927,213.00 | 7,538,475.00 | 52,465,688.00 | |||
341 | n?£ TuØ u=a | 1,213,249,698.00 | 729,585,781.00 | 1,473,345,579.00 | 3,416,181,058.00 | ||
361 | ¾›9Ò æhSha£ E9R’h hT˛GS | 90273615 | 39,400,000.00 | 129,673,615.00 | |||
400 | 5?5Ak øøዎk | 22,704,202,875.00 | 350,000,000.00 | 23,054,202,875.00 | |||
430 | 5ø£4ዎk£ 5h}Vk 9Òõ | 22,704,202,875.00 | 22,704,202,875.00 | ||||
460 | ænGumÁ | 350,000,000.00 | 350,000,000.00 |
Budget Proclamation 2008E.C
Summary of Oromia Regional State Expenditure for the 2008 Eth. Fiscal Year (Birr)
Code | Public Bodies | Recurrent Budget | Capital Budget | Federal Subsidy for MDG Projects | Subsidy for Woredas & Urban Adm. | Contingency | Total |
Grand Total | 7,053,345,344.00 | 8,949,563,960.00 | 3,894,000,000.00 | 22,704,202,875.00 | 350,000,000.00 | 42,951,112,179.00 | |
100 | Administration & General Services | 2,437,300,242.00 | 933,450,957.00 | - | 3,370,751,199.00 | ||
111 | The Secretariat of the "▇▇▇▇▇▇" Oromia | 34,482,353.00 | - | 34,482,353.00 | |||
113 | General Audit | 29,263,657.00 | - | 29,263,657.00 | |||
115 | Oromia Regional State Office of the President | 130,283,347.00 | 10,000,000.00 | 140,283,347.00 | |||
119 | Bureau of Women's and Children Affairs | 31,605,923.00 | 2,906,294.00 | 34,512,217.00 | |||
121 | Justice Bureau | 68,442,253.00 | - | 68,442,253.00 | |||
122 | Supreme Court | 165,269,295.00 | 146,709,631.00 | 311,978,926.00 | |||
123 | Justice Sector Professionals Training & Legal Research Institute | 44,976,222.00 | - | 44,976,222.00 | |||
124 | The oromia Regional state Social Vital Events Registration Agency | 63,498,647.00 | - | 63,498,647.00 | |||
126 | Oromia Police College | 107,687,589.00 | - | 107,687,589.00 | |||
127 | Police Commission | 432,694,052.00 | 179,332,471.00 | 612,026,523.00 | |||
128 | Ethics and Anti- Corruption Commission | 29,533,681.00 | - | 29,533,681.00 | |||
129 | Prisons' Administration Commission | 355,393,563.00 | 51,888,196.00 | 407,281,759.00 | |||
132 | Oromia-Somale Coordination Project Office | - | 1,877,900.00 | 1,877,900.00 | |||
133 | Administration and Security Bureau | 84,026,888.00 | - | 84,026,888.00 | |||
152 | Finance & Economic Dev't Bureau | 283,258,643.00 | 9,954,024.00 | 293,212,667.00 | |||
153 | Government Communication Affairs Bureau | 52,351,069.00 | - | 52,351,069.00 | |||
154 | Radio & Television Organisation | 103,139,100.00 | 184,782,441.00 | 287,921,541.00 | |||
155 | Civil Service & Good Governance Bureau | 160,033,395.00 | - | 160,033,395.00 | |||
156 | Revenue Bureau | 113,118,273.00 | 10,000,000.00 | 123,118,273.00 | |||
157 | Public Enterprises Supervising Authority | 9,839,834.00 | 306,000,000.00 | 315,839,834.00 | |||
166 | Government Procurment and Disposal Agency | 15,999,711.00 | - | 15,999,711.00 | |||
175 | Oromia Leadership Acadamy | 122,402,747.00 | 30,000,000.00 | 152,402,747.00 | |||
200 | Economic Services | 1,373,594,841.00 | 5,172,892,238.00 | 2,316,520,774.00 | 8,863,007,853.00 | ||
211 | Bureau of Agriculture | 172,528,932.00 | 97,287,947.00 | 269,816,879.00 | |||
213 | Agricultural Research Institute | 95,225,505.00 | 80,536,457.00 | 175,761,962.00 | |||
214 | LiveStock Development & Health Agency | 105,574,665.00 | 131,271,744.00 | 336,457.00 | 237,182,866.00 | ||
216 | Co-operatives Promotion Agency | 56,554,716.00 | - | 56,554,716.00 |
219 | Rural Land and Environmental Protection Bureau | 50,441,657.00 | 98,007,160.00 | 148,448,817.00 | |||
221 | Water, Mineral & Energy Bureau | 221,221,312.00 | 1,636,396,609.00 | 279,967,792.00 | 2,137,585,713.00 | ||
224 | Irrigation Development Authority | 83,882,149.00 | 223,157,300.00 | 76,973,862.00 | 384,013,311.00 | ||
227 | Pastoral Area Development Commission | 39,526,239.00 | 69,555,977.00 | 109,082,216.00 | |||
231 | Trade & Market Development Bureau | 71,684,853.00 | 22,257,569.00 | 93,942,422.00 | |||
232 | Small and Micro Enterprises Development Agency | 55,647,698.00 | - | 190,285,178.00 | 245,932,876.00 | ||
233 | Transport Agency | 87,410,748.00 | 207,015,108.00 | 294,425,856.00 | |||
235 | Investment Commission | 26,966,429.00 | - | 26,966,429.00 | |||
273 | Roads Authority | 93,546,669.00 | 1,761,425,872.00 | 1,768,957,485.00 | 3,623,930,026.00 | ||
274 | Oromia Integrated Urban Information System Peroject Coordination Office | - | 251,080,179.00 | 251,080,179.00 | |||
275 | Regional Government Buildings Administra- tion Organization | 27,878,194.00 | 35,405,532.00 | 63,283,726.00 | |||
276 | Urban Land Developement and Management Agency | 53,184,723.00 | - | 53,184,723.00 | |||
277 | Industry & Urban Development Bureau | 83,439,665.00 | 532,263,958.00 | 615,703,623.00 | |||
278 | Housing Development Project Office | 17,215,317.00 | - | - | - | 17,215,317.00 | |
279 | Urban Plan Institute | 31,665,370.00 | 27,230,826.00 | - | 58,896,196.00 | ||
300 | Social Services | 3,242,450,261.00 | 2,843,220,765.00 | 1,577,479,226.00 | - | - | 7,663,150,252.00 |
311 | Bureau of Education | 952,277,442.00 | 1,395,352,191.00 | 80,391,510.00 | 2,428,021,143.00 | ||
312 | Oromia TVET Commission | 639,734,628.00 | 158,306,485.00 | 23,742,137.00 | 821,783,250.00 | ||
313 | Oromia Egency for Center Of Competency | 25,134,133.00 | 25,134,133.00 | ||||
317 | Public Service College | 116,089,229.00 | 100,579,792.00 | 216,669,021.00 | |||
319 | ICT Development Agency | 26,460,702.00 | 66,613,255.00 | 93,073,957.00 | |||
331 | Youth & Sport Affairs Bureau | 85,941,071.00 | 263,763,706.00 | 349,704,777.00 | |||
332 | Culture & Tourism Bureau | 48,362,530.00 | 82,081,080.00 | 130,443,610.00 | |||
333 | Labour & Social Affair Agency | 44,927,213.00 | 7,538,475.00 | 52,465,688.00 | |||
341 | Health Bureau | 1,213,249,698.00 | 729,585,781.00 | 1,473,345,579.00 | 3,416,181,058.00 | ||
361 | Disaster Prev. & Preparedness Commission | 90273615 | 39,400,000.00 | 129,673,615.00 | |||
400 | Others | 22,704,202,875.00 | 350,000,000.00 | 23,054,202,875.00 | |||
430 | Regional Subsidy for ▇▇▇▇ and Urban Ad- minstrations | 22,704,202,875.00 | 22,704,202,875.00 | ||||
460 | Contingency | 350,000,000.00 | 350,000,000.00 |
Labsii Baajata bara 2008
Maddda Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2008
Koodii Baa- jataa | Manneen Hojii | Baajata Marmaartuu | Baajata Kaappitaalaa | Deeggarsa Baasii Aanaalee fi Magaalootaa | Ittin-Eegan- noo | Dimshaasha | ||||||||
Sanduqa Moo- tummaa | Galii Kees- saa | ▇▇▇'ama | Sanduqa Mootummaa | Gargaarsa Alaa | Galii Keessaa | Deeggarsa Pirojektoota SDGs | ▇▇▇'ama | Saanduqa Mootumma | Galii keessaa | ▇▇▇'ama | ||||
Dimshaasha Waliigalaa | 6,167,178,950 | 886,166,394 | 7,053,345,344 | 8,618,956,300 | 153,811,520 | 176,796,140 | 3,894,000,000 | 12,843,563,960 | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 42,951,112,179 | |
100 | Bulchiinsaa fi Tajaajila Maraa | 2,351,964,462 | 85,335,780 | 2,437,300,242 | 924,944,663 | 8,506,294 | - | - | 933,450,957 | - | 3,370,751,199 | |||
111 | Waajjira Af-Yaa'ii fi ▇▇▇▇▇▇ | 34,482,353 | - | 34,482,353 | - | - | 34,482,353 | |||||||
113 | Mana Hojii Odiitara Muummichaa | 29,263,657 | - | 29,263,657 | - | - | 29,263,657 | |||||||
115 | Waajjira Pireezidaantii MNO | 130,283,347 | - | 130,283,347 | 10,000,000 | - | - | - | 10,000,000 | - | 140,283,347 | |||
119 | Biiroo Dhimma ▇▇▇▇▇- tootaa fi Daa'immanii | 31,605,923 | - | 31,605,923 | - | 2,906,294 | - | - | 2,906,294 | - | 34,512,217 | |||
121 | Biiroo Haqaa | 68,442,253 | - | 68,442,253 | - | - | - | - | - | - | 68,442,253 | |||
122 | Mana Murtii Waliigala | 165,269,295 | - | 165,269,295 | 141,109,631 | 5,600,000 | - | - | 146,709,631 | - | 311,978,926 | |||
123 | Inistitiyutii Leenjii Ogeessoota Qo'annoo Seeraa | 44,640,442 | 335,780 | 44,976,222 | - | - | - | - | - | - | 44,976,222 | |||
124 | Ejansii Galmeesa Ragaalee Bu'uraa Hawaa- summaa | 63,498,647 | - | 63,498,647 | - | - | - | - | - | 63,498,647 | ||||
126 | Kolleejjii Poolisii | 107,687,589 | - | 107,687,589 | - | 107,687,589 | ||||||||
127 | Komishinnii Poolisii | 432,694,052 | - | 432,694,052 | 179,332,471 | - | - | - | 179,332,471 | - | 612,026,523 | |||
128 | Komishinii Naamusaa fi ▇▇▇▇▇ Malaammaltum- maa | 29,533,681 | - | 29,533,681 | - | - | - | - | 29,533,681 | |||||
129 | Komishinii Bulchiinsa Manneen Sirreessaa | 325,393,563 | 30,000,000 | 355,393,563 | 51,888,196 | - | - | - | 51,888,196 | - | 407,281,759 | |||
132 | Waajjira Qindeessaa pirojekttii Oromiyaa -Sumaalee | - | - | - | 1,877,900 | - | - | - | 1,877,900 | - | 1,877,900 | |||
133 | Biiroo Bulchiinsaa fi Nageenyaa | 84,026,888 | - | 84,026,888 | - | - | - | - | - | 84,026,888 | ||||
152 | Biiroo Maallaqaa fi Misooma Diinagdee | 283,258,643 | - | 283,258,643 | 9,954,024 | - | - | - | 9,954,024 | - | 293,212,667 | |||
153 | Biiroo Dhimmoota Kominikeeshinii Moo- tummaa | 52,351,069 | - | 52,351,069 | - | - | - | - | - | 52,351,069 | ||||
154 | Dhaabbata Raadiyoo fi Televizyinii | 48,139,100 | 55,000,000 | 103,139,100 | 184,782,441 | - | - | - | 184,782,441 | - | 287,921,541 | |||
155 | Biiroo Siivil Sarvisii fi Bulchinnsa Gaarii | 160,033,395 | - | 160,033,395 | - | - | - | - | - | 160,033,395 | ||||
156 | Abbaa Taayitaa Galiiw- wanii | 113,118,273 | - | 113,118,273 | 10,000,000 | - | - | - | 10,000,000 | - | 123,118,273 | |||
157 | Abbaa Taayitaa To'annoo Dhaabbilee Misoomaa | 9,839,834 | - | 9,839,834 | 306,000,000 | - | - | - | 306,000,000 | - | 315,839,834 | |||
166 | Ejeensii Bittaa fi Dhabamsiisa Qabeenya Mootummaa | 15,999,711 | - | 15,999,711 | - | - | - | - | - | 15,999,711 | ||||
175 | Akkaadaamii Ooggansaa Motummaa Naannoo Oromiyaa | 122,402,747 | - | 122,402,747 | 30,000,000 | - | - | - | 30,000,000 | - | 152,402,747 | |||
200 | Damee Dinagdee | 1,135,887,633 | 237,707,208 | 1,373,594,841 | 5,006,056,098 | 25,040,000 | 141,796,140 | 2,316,520,774 | 7,489,413,012 | - | 8,863,007,853 | |||
211 | Biiroo Qonnaa | 168,528,932 | 4,000,000 | 172,528,932 | 97,287,947 | - | - | - | 97,287,947 | - | 269,816,879 | |||
213 | Instiitiyuutii Qorannoo Qonnaa | 95,225,505 | - | 95,225,505 | 80,536,457 | - | - | - | 80,536,457 | - | 175,761,962 | |||
214 | Ejeensii Misooma Qabeenya EgumsaFayyaa Beelladaa | 81,923,165 | 23,651,500 | 105,574,665 | 131,271,744 | - | - | 336,457 | 131,608,201 | - | 237,182,866 | |||
216 | Ejeensii Babal'inaa Waldaa Hojii Gamataa | 56,554,716 | - | 56,554,716 | - | - | - | - | - | 56,554,716 | ||||
219 | Biiroo Lafaa Baadiyyaa fi Eegumsa Naannoo | 50,441,657 | - | 50,441,657 | 98,007,160 | - | - | - | 98,007,160 | - | 148,448,817 | |||
221 | Biiroo Bishaanii fi Albuudaa fi Inarjii | 109,321,829 | 111,899,483 | 221,221,312 | 1,611,356,609 | 25,040,000 | - | 279,967,792 | 1,916,364,401 | - | 2,137,585,713 | |||
224 | Abbaa Taayitaa Misooma Jalisii | 83,882,149 | - | 83,882,149 | 223,157,300 | - | - | 76,973,862 | 300,131,162 | - | 384,013,311 | |||
227 | Komishinii Misooma Naannoo Horsiisee Bulaa | 39,526,239 | - | 39,526,239 | 69,555,977 | - | - | - | 69,555,977 | - | 109,082,216 | |||
231 | Biiroo Daldalaa fi Misooma Gabaa | 71,684,853 | - | 71,684,853 | 22,257,569 | - | - | - | 22,257,569 | - | 93,942,422 | |||
232 | Ejeensii HIMX | 55,647,698 | - | 55,647,698 | - | - | - | 190,285,178 | 190,285,178 | - | 245,932,876 | |||
233 | Ejensii Geejjibaa | - | 87,410,748 | 87,410,748 | 65,218,968 | - | 141,796,140 | - | 207,015,108 | - | 294,425,856 | |||
235 | Komishinii Invastimantii | 26,966,429 | - | 26,966,429 | - | - | - | - | - | 26,966,429 | ||||
273 | Abaa Taayitaa Daandiiw- wanii | 93,546,669 | - | 93,546,669 | 1,761,425,872 | - | - | 1,768,957,485 | 3,530,383,357 | - | 3,623,930,026 | |||
274 | Wajjira ▇▇▇▇.Qindeessa Sirna Qabiinsa Ragaa Lafa Magaalaa | - | - | - | 251,080,179 | - | - | - | 251,080,179 | - | 251,080,179 |
275 | Waajjira Bulchiinsa Gamoowwan Mootum- maa | 17,132,717 | 10,745,477 | 27,878,194 | 35,405,532 | - | - | - | 35,405,532 | - | 63,283,726 | |||
276 | Ejeensii Misoomaa fi Manaajimantii Lafa Magaalaa | 53,184,723 | - | 53,184,723 | - | - | - | - | - | - | 53,184,723 | |||
277 | Biiroo Industirii fi Mis. Magaalaa | 83,439,665 | - | 83,439,665 | 532,263,958 | - | - | - | 532,263,958 | - | 615,703,623 | |||
278 | Ejeensii Ijaarsa Misooma Manneenii | 17,215,317 | - | 17,215,317 | - | - | - | - | - | 17,215,317 | ||||
279 | Instiitiyuutii Pilaani- iMagaalaa | 31,665,370 | - | 31,665,370 | 27,230,826 | - | - | - | 27,230,826 | - | 58,896,196 | |||
300 | Damee Hawwasummaa | 2,679,326,855 | 563,123,406 | 3,242,450,261 | 2,687,955,539 | 120,265,226 | 35,000,000 | 1,577,479,226 | 4,420,699,991 | - | 7,663,150,252 | |||
311 | ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ | 910,792,281 | 41,485,161 | 952,277,442 | 1,367,472,191 | 27,880,000 | - | 80,391,510 | 1,475,743,701 | - | 2,428,021,143 | |||
312 | Komishinii BLTO | 463,546,337 | 176,188,291 | 639,734,628 | 158,306,485 | - | - | 23,742,137 | 182,048,622 | - | 821,783,250 | |||
313 | Ejeensii Madaallii Ga- humsaa Ogummaaa | 12,523,430 | 12,610,703 | 25,134,133 | - | - | 25,134,133 | |||||||
317 | Kolleejjii Pabiliiki Sarviisii | 17,381,959 | 98,707,270 | 116,089,229 | 65,579,792 | - | 35,000,000 | - | 100,579,792 | - | 216,669,021 | |||
319 | Ejeensii Misooma Teeknolojii Qunnamtii Odeeffannoo | 26,460,702 | - | 26,460,702 | 66,613,255 | - | - | - | 66,613,255 | - | 93,073,957 | |||
331 | Biiroo Dhimma Dargag- gootaa fi Ispoortii | 85,941,071 | - | 85,941,071 | 260,000,000 | 3,763,706 | - | - | 263,763,706 | - | 349,704,777 | |||
332 | Biiroo Aadaa fi Tu- urizimii | 48,040,218 | 322,312 | 48,362,530 | 80,781,080 | 1,300,000 | - | - | 82,081,080 | - | 130,443,610 | |||
333 | Ejeensii ▇▇▇▇▇▇ ▇▇▇- jataa fi Hawaasummaa | 44,635,299 | 291,914 | 44,927,213 | 7,538,475 | - | - | - | 7,538,475 | - | 52,465,688 | |||
341 | ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ | 979,731,943 | 233,517,755 | 1,213,249,698 | 646,664,261 | 82,921,520 | - | 1,473,345,579 | 2,202,931,360 | - | 3,416,181,058 | |||
361 | Komishinii Qophaa'inaa fi Iittisa Balaa | 90,273,615 | - | 90,273,615 | 35,000,000 | 4,400,000 | - | - | 39,400,000 | - | 129,673,615 | |||
400 | Baasii Kanneen Biroo | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 23,054,202,875 | ||||||
430 | Deeggarsa Baasii Aa- naalee/Magalootaaf | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 22,704,202,875 | |||||||
460 | Ittin-Eegannoof | - | - | - | 350,000,000 | 350,000,000 | ||||||||
470 | Kanneen biroo | - | - | - |
አዋጅ ቁጥር 1)(3/፪ሺ7 ገጽ !4
¾2008 ¯. U u9h ›D9
የ2008 በጀት ዓመት ¾*aT˛Á haSф æS9Wh æ4}49C u9h uu9h USß
u9h h9 | የæS9Wh æ/u?ek ECEC | æ9u2 u9h | ¾hWa u9h | 5ø£4k£ h}Vk 9Òõ | የክልሉ æn- GumÁ በጀት | npSS (wC) | ||||||||
ከመንግስት ትሬዠሪ | የዉስጥ ገቢ | ድምር | ከመንግስት ትሬዠሪ | የዉጪ ዕርዳታ | የዉስጥ ገቢ | h5?5Ak( Z a9hek øø æC9) | ድምር | ከመንግስት ትሬዠሪ | የዉስጥ ገቢ | ድምር | ||||
npSS 9UC | 6,167,178,950 | 886,166,394 | 7,053,345,344 | 8,618,956,300 | 153,811,520 | 176,796,140 | 3,894,000,000 | 12,843,563,960 | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 42,951,112,179 | |
100 | ›4}49C£ npSS ›Ña95Ah h9 | 2,351,964,462 | 85,335,780 | 2,437,300,242 | 924,944,663 | 8,506,294 | - | - | 933,450,957 | - | 3,370,751,199 | |||
111 | የጨፌና የአፈ-ጉባዔ 9/u?h | 34,482,353 | - | 34,482,353 | - | - | 34,482,353 | |||||||
113 | ¾D£ø~ *4=}C æWSÁ u?h | 29,263,657 | - | 29,263,657 | - | - | 29,263,657 | |||||||
115 | የኦሮሚያ ክልላዊ መንግሰት መስተዳድር ፕሬዚዳንት ጽ/ቤት | 130,283,347 | - | 130,283,347 | 10,000,000 | - | - | - | 10,000,000 | - | 140,283,347 | |||
119 | ¾fi?ek£ ¾U&£h Ñ~4S u=a | 31,605,923 | - | 31,605,923 | - | 2,906,294 | - | - | 2,906,294 | - | 34,512,217 | |||
121 | የõhU u=a | 68,442,253 | - | 68,442,253 | - | - | - | - | - | - | 68,442,253 | |||
122 | npSS õ/u?h | 165,269,295 | - | 165,269,295 | 141,109,631 | 5,600,000 | - | - | 146,709,631 | - | 311,978,926 | |||
123 | የፍትህ ኣካላት ባለሙያዎች ማሰልጠኛና የህግ ምርምር ኢንስቲትዩት | 44,640,442 | 335,780 | 44,976,222 | - | - | - | - | - | - | 44,976,222 | |||
124 | የኦሮሚያ ክልል የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | 63,498,647 | - | 63,498,647 | - | - | - | - | - | 63,498,647 | ||||
126 | ኦሮሚያ ፖሊስ ኮሌጅ | 107,687,589 | - | 107,687,589 | - | 107,687,589 | ||||||||
127 | þ5=4 hT˛GS | 432,694,052 | - | 432,694,052 | 179,332,471 | - | - | - | 179,332,471 | - | 612,026,523 | |||
128 | ¾W£-ም9GC£ ì£- æ~ስ£ hT˛flS | 29,533,681 | - | 29,533,681 | - | - | - | - | 29,533,681 | |||||
129 | ¾T£T˛Á u.ek ›ስ}49C hT˛GS | 325,393,563 | 30,000,000 | 355,393,563 | 51,888,196 | - | - | - | 51,888,196 | - | 407,281,759 | |||
132 | ¾ ahtf ሱማሌ ኘaጄክት ጽ/ቤት | - | - | - | 1,877,900 | - | - | - | 1,877,900 | - | 1,877,900 | |||
133 | ¾›4}49C£ ፀጥታ ቢሮ | 84,026,888 | - | 84,026,888 | - | - | - | - | - | 84,026,888 | ||||
152 | ¾ÑSkw£ ¾›=hffT˛ aTh u=a | 283,258,643 | - | 283,258,643 | 9,954,024 | - | - | - | 9,954,024 | - | 293,212,667 | |||
153 | የመንግስት ኮሙኒኬሽን ጉዳዮች ቢሮ | 52,351,069 | - | 52,351,069 | - | - | - | - | - | 52,351,069 | ||||
154 | የኦሮሚያ ሬድዮና ቴሌW=»S 9C9h | 48,139,100 | 55,000,000 | 103,139,100 | 184,782,441 | - | - | - | 184,782,441 | - | 287,921,541 | |||
155 | ¾fi=Wa fiCfl=4£ æahU ›4}49C u=a | 160,033,395 | - | 160,033,395 | - | - | - | - | - | 160,033,395 | ||||
156 | ¾Ñu=k u=a | 113,118,273 | - | 113,118,273 | 10,000,000 | - | - | - | 10,000,000 | - | 123,118,273 | |||
157 | ¾æS94h aTh 9C9ek }%××S G54a×S | 9,839,834 | - | 9,839,834 | 306,000,000 | - | - | - | 306,000,000 | - | 315,839,834 | |||
166 | የመንግስት ግዥና ንብረት ማስወገድ ኤጀንሲ | 15,999,711 | - | 15,999,711 | - | - | - | - | - | 15,999,711 | ||||
175 | ¾*aT˛Á ›æ^C ›h4T˛ | 122,402,747 | - | 122,402,747 | 30,000,000 | - | - | - | 30,000,000 | - | 152,402,747 | |||
200 | ¾›=hffT˛ aTh | 1,135,887,633 | 237,707,208 | 1,373,594,841 | 5,006,056,098 | 25,040,000 | 141,796,140 | 2,316,520,774 | 7,489,413,012 | - | 8,863,007,853 | |||
211 | ¾9wC£ u=a | 168,528,932 | 4,000,000 | 172,528,932 | 97,287,947 | - | - | - | 97,287,947 | - | 269,816,879 | |||
213 | ¾9wC£ UCUC ›=S4+h¿h | 95,225,505 | - | 95,225,505 | 80,536,457 | - | - | - | 80,536,457 | - | 175,761,962 | |||
214 | ¾ŁS4£h ሃwh aTh£ n?£ ›nGup ›?9Sfi= | 81,923,165 | 23,651,500 | 105,574,665 | 131,271,744 | - | - | 336,457 | 131,608,201 | - | 237,182,866 | |||
216 | ¾hw£h W^ T4@6Á ›?9Sfi= | 56,554,716 | - | 56,554,716 | - | - | - | - | - | 56,554,716 | ||||
219 | የÑnC æ6h£ ›hGu= TuØ u=a | 50,441,657 | - | 50,441,657 | 98,007,160 | - | - | - | 98,007,160 | - | 148,448,817 | |||
221 | ¾ø~ሃ፣ Tb9S£ ኢ’C9= u=a | 109,321,829 | 111,899,483 | 221,221,312 | 1,611,356,609 | 25,040,000 | - | 279,967,792 | 1,916,364,401 | - | 2,137,585,713 | |||
224 | ¾æ4ff aTh G54a×S | 83,882,149 | - | 83,882,149 | 223,157,300 | - | - | 76,973,862 | 300,131,162 | - | 384,013,311 | |||
227 | ¾›Cwe ›9C ›hGu= aTh hT˛GS | 39,526,239 | - | 39,526,239 | 69,555,977 | - | - | - | 69,555,977 | - | 109,082,216 | |||
231 | የS99£ የÑuÁ aTh u=a | 71,684,853 | - | 71,684,853 | 22,257,569 | - | - | - | 22,257,569 | - | 93,942,422 |
232 | ¾TØpS£ ›’4}2 ኢንተርፕራይዝ aTh ›?9Sfi= | 55,647,698 | - | 55,647,698 | - | - | - | 190,285,178 | 190,285,178 | - | 245,932,876 | |||
233 | ¾h^S4þCh ›?9Sfi= | - | 87,410,748 | 87,410,748 | 65,218,968 | - | 141,796,140 | - | 207,015,108 | - | 294,425,856 | |||
235 | ›=SW4hæSh hT˛GS | 26,966,429 | - | 26,966,429 | - | - | - | - | - | 26,966,429 | ||||
273 | ¾æSÑ9k G54a×S | 93,546,669 | - | 93,546,669 | 1,761,425,872 | - | - | 1,768,957,485 | 3,530,383,357 | - | 3,623,930,026 | |||
274 | የተቀናጄ የከተማ መሬት መረጃ አያያዝ ፕሮጀክት ጽ/ቤት | - | - | - | 251,080,179 | - | - | - | 251,080,179 | - | 251,080,179 | |||
275 | ¾haላዊ æS94h USጻk ›4}49C 9C9h | 17,132,717 | 10,745,477 | 27,878,194 | 35,405,532 | - | - | - | 35,405,532 | - | 63,283,726 | |||
276 | ¾›=SÆ4hS£ h}T aTh u=a | 53,184,723 | - | 53,184,723 | - | - | - | - | - | - | 53,184,723 | |||
277 | ¾h}T æ6h aTh£ T’@9æSh ›?ÎSfi= | 83,439,665 | - | 83,439,665 | 532,263,958 | - | - | - | 532,263,958 | - | 615,703,623 | |||
278 | ¾u?ek aThና ግንባታ ኤጄንሲ | 17,215,317 | - | 17,215,317 | - | - | - | - | - | 17,215,317 | ||||
279 | ¾h}T †SS ›=S4+h¿h | 31,665,370 | - | 31,665,370 | 27,230,826 | - | - | - | 27,230,826 | - | 58,896,196 | |||
300 | ¾TUu^ф ›Ña95Ah | 2,679,326,855 | 563,123,406 | 3,242,450,261 | 2,687,955,539 | 120,265,226 | 35,000,000 | 1,577,479,226 | 4,420,699,991 | - | 7,663,150,252 | |||
311 | ¾hUUCh u=a | 910,792,281 | 41,485,161 | 952,277,442 | 1,367,472,191 | 27,880,000 | - | 80,391,510 | 1,475,743,701 | - | 2,428,021,143 | |||
312 | hUUCh£ Wan£ 6h’˛h£ æ~Á hT˛GS | 463,546,337 | 176,188,291 | 639,734,628 | 158,306,485 | - | - | 23,742,137 | 182,048,622 | - | 821,783,250 | |||
313 | ኦሮሚያ ልህቀት ኤጄንሲ | 12,523,430 | 12,610,703 | 25,134,133 | - | - | 25,134,133 | |||||||
317 | tw5=h fiCW=4 h5?9 | 17,381,959 | 98,707,270 | 116,089,229 | 65,579,792 | - | 35,000,000 | - | 100,579,792 | - | 216,669,021 | |||
319 | ¾æ£9 9SZ~’h 6hff5A9 aTh ›?9Sfi= | 26,460,702 | - | 26,460,702 | 66,613,255 | - | - | - | 66,613,255 | - | 93,073,957 | |||
331 | ¾4þCh£ ø×ek Ñ~4S u=a | 85,941,071 | - | 85,941,071 | 260,000,000 | 3,763,706 | - | - | 263,763,706 | - | 349,704,777 | |||
332 | ¾GUa£ ßSዝU u=a | 48,040,218 | 322,312 | 48,362,530 | 80,781,080 | 1,300,000 | - | - | 82,081,080 | - | 130,443,610 | |||
333 | የሠራተኛና TUu^ф Ñ~4S ›?9Sfi= | 44,635,299 | 291,914 | 44,927,213 | 7,538,475 | - | - | - | 7,538,475 | - | 52,465,688 |
አዋጅ ቁጥር 1)(3/፪ሺ7 ገጽ !7
341 | n?£ TuØ u=a | 979,731,943 | 233,517,755 | 1,213,249,698 | 646,664,261 | 82,921,520 | - | 1,473,345,579 | 2,202,931,360 | - | 3,416,181,058 | |||
361 | ¾›9Ò æhSha£ E9R’h hT˛GS | 90,273,615 | - | 90,273,615 | 35,000,000 | 4,400,000 | - | - | 39,400,000 | - | 129,673,615 | |||
400 | 5?5Ak øøዎk | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 23,054,202,875 | ||||||
430 | 5ø£4ዎk£ 5h} Vk 9Òõ | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 22,704,202,875 | |||||||
460 | ænGumÁ | - | - | - | 350,000,000 | 350,000,000 |
Budget Proclamation 2008 E.C
Oromia Regional State Expenditure for the 2008 Eth. Fiscal Year (Birr) by Sources of Budget
Recurrent Budget | Capital Budget | Subsidy for Woredas & Urban Adm. | Contin- gency | Total | ||||||||||
Code | Public Bodies | Government Treasury | Reatained Revenues | Total | Government Treasury | External As- sistance | Reatained Revenues | Federal Sub- sidy for MDG Projects | Total | Government Treasury | Reatained Revenues | Total | ||
Grand Total | 6,167,178,950 | 886,166,394 | 7,053,345,344 | 8,618,956,300 | 153,811,520 | 176,796,140 | 3,894,000,000 | 12,843,563,960 | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 42,951,112,179 | |
100 | Administration & General Services | 2,351,964,462 | 85,335,780 | 2,437,300,242 | 924,944,663 | 8,506,294 | - | - | 933,450,957 | - | 3,370,751,199 | |||
111 | Office of the Speaker and the Secretariat of the "C▇▇▇▇▇" | 34,482,353 | - | 34,482,353 | - | - | 34,482,353 | |||||||
113 | General Audit | 29,263,657 | - | 29,263,657 | - | - | 29,263,657 | |||||||
115 | Oromia Regional State Office of the President | 130,283,347 | - | 130,283,347 | 10,000,000 | - | - | - | 10,000,000 | - | 140,283,347 | |||
119 | Bureau of Women's and Children Affairs | 31,605,923 | - | 31,605,923 | - | 2,906,294 | - | - | 2,906,294 | - | 34,512,217 | |||
121 | Justice Bureau | 68,442,253 | - | 68,442,253 | - | - | - | - | - | - | 68,442,253 | |||
122 | Supreme Court | 165,269,295 | - | 165,269,295 | 141,109,631 | 5,600,000 | - | - | 146,709,631 | - | 311,978,926 | |||
123 | Justice Sector Profes- sionals Training & Legal Research Institute | 44,640,442 | 335,780 | 44,976,222 | - | - | - | - | - | - | 44,976,222 | |||
124 | The oromia Regional state Social Vital Events Registration Agency | 63,498,647 | - | 63,498,647 | - | - | - | - | - | 63,498,647 | ||||
126 | Oromia Police College | 107,687,589 | - | 107,687,589 | - | 107,687,589 | ||||||||
127 | Police Commission | 432,694,052 | - | 432,694,052 | 179,332,471 | - | - | - | 179,332,471 | - | 612,026,523 | |||
128 | Ethics and Anti- Cor- ruption Commission | 29,533,681 | - | 29,533,681 | - | - | - | - | 29,533,681 | |||||
129 | Prisons' Administration Commission | 325,393,563 | 30,000,000 | 355,393,563 | 51,888,196 | - | - | - | 51,888,196 | - | 407,281,759 | |||
132 | Oromia-Somale Coor- dination Project Office | - | - | - | 1,877,900 | - | - | - | 1,877,900 | - | 1,877,900 | |||
133 | Administration and Security Bureau | 84,026,888 | - | 84,026,888 | - | - | - | - | - | 84,026,888 | ||||
152 | Finance & Economic Dev't Bureau | 283,258,643 | - | 283,258,643 | 9,954,024 | - | - | - | 9,954,024 | - | 293,212,667 | |||
153 | Government Commu- nication Affairs Bureau | 52,351,069 | - | 52,351,069 | - | - | - | - | - | 52,351,069 | ||||
154 | Radio & Television Organisation | 48,139,100 | 55,000,000 | 103,139,100 | 184,782,441 | - | - | - | 184,782,441 | - | 287,921,541 | |||
155 | Civil Service & Good Governance Bureau | 160,033,395 | - | 160,033,395 | - | - | - | - | - | 160,033,395 | ||||
156 | Revenue Bureau | 113,118,273 | - | 113,118,273 | 10,000,000 | - | - | - | 10,000,000 | - | 123,118,273 | |||
157 | Public Enterprises Supervising Authority | 9,839,834 | - | 9,839,834 | 306,000,000 | - | - | - | 306,000,000 | - | 315,839,834 | |||
166 | Government Procur- ment and Disposal Agency | 15,999,711 | - | 15,999,711 | - | - | - | - | - | 15,999,711 | ||||
175 | Oromia Leadership Acadamy | 122,402,747 | - | 122,402,747 | 30,000,000 | - | - | - | 30,000,000 | - | 152,402,747 | |||
200 | Economic Services | 1,135,887,633 | 237,707,208 | 1,373,594,841 | 5,006,056,098 | 25,040,000 | 141,796,140 | 2,316,520,774 | 7,489,413,012 | - | 8,863,007,853 | |||
211 | Bureau of Agriculture | 168,528,932 | 4,000,000 | 172,528,932 | 97,287,947 | - | - | - | 97,287,947 | - | 269,816,879 | |||
213 | Agricultural Research Institute | 95,225,505 | - | 95,225,505 | 80,536,457 | - | - | - | 80,536,457 | - | 175,761,962 | |||
214 | LiveStock Development & Health Agency | 81,923,165 | 23,651,500 | 105,574,665 | 131,271,744 | - | - | 336,457 | 131,608,201 | - | 237,182,866 | |||
216 | Co-operatives Promo- tion Agency | 56,554,716 | - | 56,554,716 | - | - | - | - | - | 56,554,716 | ||||
219 | Rural Land and Envi- ronmental Protection Bureau | 50,441,657 | - | 50,441,657 | 98,007,160 | - | - | - | 98,007,160 | - | 148,448,817 | |||
221 | Water, Mineral & Energy Bureau | 109,321,829 | 111,899,483 | 221,221,312 | 1,611,356,609 | 25,040,000 | - | 279,967,792 | 1,916,364,401 | - | 2,137,585,713 | |||
224 | Irrigation Develop- ment Authority | 83,882,149 | - | 83,882,149 | 223,157,300 | - | - | 76,973,862 | 300,131,162 | - | 384,013,311 | |||
227 | Pastoral Area Develop- ment Commission | 39,526,239 | - | 39,526,239 | 69,555,977 | - | - | - | 69,555,977 | - | 109,082,216 | |||
231 | Trade & Market Devel- opment Bureau | 71,684,853 | - | 71,684,853 | 22,257,569 | - | - | - | 22,257,569 | - | 93,942,422 | |||
232 | Small and Micro En- terprises Development Agency | 55,647,698 | - | 55,647,698 | - | - | - | 190,285,178 | 190,285,178 | - | 245,932,876 | |||
233 | Transport Agency | - | 87,410,748 | 87,410,748 | 65,218,968 | - | 141,796,140 | - | 207,015,108 | - | 294,425,856 | |||
235 | Investment Commis- sion | 26,966,429 | - | 26,966,429 | - | - | - | - | - | 26,966,429 | ||||
273 | Roads Authority | 93,546,669 | - | 93,546,669 | 1,761,425,872 | - | - | 1,768,957,485 | 3,530,383,357 | - | 3,623,930,026 | |||
274 | Oromia Integrated Ur- ban Information System Peroject Coordination Office | - | - | - | 251,080,179 | - | - | - | 251,080,179 | - | 251,080,179 | |||
275 | Regional Government Buildings Administra- tion Organization | 17,132,717 | 10,745,477 | 27,878,194 | 35,405,532 | - | - | - | 35,405,532 | - | 63,283,726 |
276 | Urban Land Develope- ment and Management Agency | 53,184,723 | - | 53,184,723 | - | - | - | - | - | - | 53,184,723 | |||
277 | Industry & Urban Development Bureau | 83,439,665 | - | 83,439,665 | 532,263,958 | - | - | - | 532,263,958 | - | 615,703,623 | |||
278 | Housing Development Project Office | 17,215,317 | - | 17,215,317 | - | - | - | - | - | 17,215,317 | ||||
279 | Urban Plan Institute | 31,665,370 | - | 31,665,370 | 27,230,826 | - | - | - | 27,230,826 | - | 58,896,196 | |||
300 | Social Services | 2,679,326,855 | 563,123,406 | 3,242,450,261 | 2,687,955,539 | 120,265,226 | 35,000,000 | 1,577,479,226 | 4,420,699,991 | - | 7,663,150,252 | |||
311 | Bureau of Education | 910,792,281 | 41,485,161 | 952,277,442 | 1,367,472,191 | 27,880,000 | - | 80,391,510 | 1,475,743,701 | - | 2,428,021,143 | |||
312 | Oromia TVET Com- mission | 463,546,337 | 176,188,291 | 639,734,628 | 158,306,485 | - | - | 23,742,137 | 182,048,622 | - | 821,783,250 | |||
313 | Oromia Egency for Center Of Competency | 12,523,430 | 12,610,703 | 25,134,133 | - | - | 25,134,133 | |||||||
317 | Public Service College | 17,381,959 | 98,707,270 | 116,089,229 | 65,579,792 | - | 35,000,000 | - | 100,579,792 | - | 216,669,021 | |||
319 | ICT Development Agency | 26,460,702 | - | 26,460,702 | 66,613,255 | - | - | - | 66,613,255 | - | 93,073,957 | |||
331 | Youth & Sport Affairs Bureau | 85,941,071 | - | 85,941,071 | 260,000,000 | 3,763,706 | - | - | 263,763,706 | - | 349,704,777 | |||
332 | Culture & Tourism Bureau | 48,040,218 | 322,312 | 48,362,530 | 80,781,080 | 1,300,000 | - | - | 82,081,080 | - | 130,443,610 | |||
333 | Labour & Social Affair Agency | 44,635,299 | 291,914 | 44,927,213 | 7,538,475 | - | - | - | 7,538,475 | - | 52,465,688 | |||
341 | Health Bureau | 979,731,943 | 233,517,755 | 1,213,249,698 | 646,664,261 | 82,921,520 | - | 1,473,345,579 | 2,202,931,360 | - | 3,416,181,058 | |||
361 | Disaster Prev. & Pre- paredness Commission | 90,273,615 | - | 90,273,615 | 35,000,000 | 4,400,000 | - | - | 39,400,000 | - | 129,673,615 | |||
400 | Others | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 350,000,000 | 23,054,202,875 | ||||||
430 | Regional Subsidy for Anas and Urban Adminstrations | - | - | 21,954,202,875 | 750,000,000 | 22,704,202,875 | 22,704,202,875 | |||||||
460 | Contingency | - | - | - | 350,000,000 | 350,000,000 |
Labsii Baajata bara 2008/ የ2008 በጀት አዋጅ/ Budget Proclamation 2008 E.C Baajata Galii Mootummaa Naannoo Oromiyaa kan Bara 2008
¾*aT˛Á haSф æS9Wh ¾2008 Ñu= u9h
Oromia Regional State 2008 E.C. Revenue Budget
Gulantaa Her- regaa/ የሂሳብ መደብ/ Code | ▇▇▇▇ ▇▇▇▇▇ galii | ¾Ñu= ¯S’h | Type of Revenue | Qarshii/ ብር/ Birr |
Dimshaasha Galii | ¾ha5~ npSS ¾Ñu= 9UC | Total Revenue | 13,280,000,000 | |
1000-1300 | Dimshaasha GaliiTaaksii | ¾h4 Ñu= 9UC | Tax Revenue | 10,971,000,000 |
1100-1119 | TAKSII KALATTII | kT h4 | Tax on income, profit and capital Gain | 6,582,600,000 |
1101 | Mindaa irraa | ¾9æøE Ñu= 9wC | Wages and Salaries | 4,654,764,782.00 |
1102 | Galii Kiraa | ¾h=^S Ñu= 9wC | Rental Income | 65,370,064.00 |
1103 | Bu’aa Daldaltoota Dhuunfaarraa | ¾S99 W^ Ñu= 9wC | Profits to Individuals | 1,554,749,723.00 |
1104 | Bu’aawwan dhaabilee daldalaarraa | ¾S99 9C9ek hCõ | Profits to Corporations | 35,466,489.00 |
1106 | Faayidaa guddinna gatii kaapitaalaarraa | ¾hWa b9Ñh Ñu= 9wC | Capital Gains | 19,887,725.00 |
1107 | Gibira Galii Hojii Qonnaa | ¾ŁCfl W^ Ñu= 9wC | Agricultural Income | 130,195,779.00 |
1108 | Royaaliiti irraa | ¾aÁ5=+ hõÁ | Royalties | 87,859,843.00 |
1119 | Kan biroo | 5?5Ak | Others | 34,305,595.00 |
1120-1299 | Taaksii Kallattii hintaane | kT}2 ÁaI’ ታክስ | Indirect taxes | 4,388,400,000 |
1120-1190 | VAT | 2,975,701,344 | ||
1200-1219 | Taaksii Eksaayizii | u›ÑC ø~4T hT˛æ£ß ŁØk ›?h£SE h4 | Excise Taxes on Locally Manufactured Goods | 72,252,688 |
1201 | Bobaaafi Oomishootasaa | ’49£ ¾’49 ø~nek | Petroleum and Its Products | - |
1202 | Shukkaara | ስ@C | Sugar | - |
1203 | Ashaboo(sooggida) | hÚø~ | Salt | 30,000.00 |
1204 | Dhugaatii Lallaafaa | h54S£ ænT | Soft Drinks | - |
1205 | Bishaan Albuudaa | hTŁ9S ø~J | Mineral Water | 15,468,666.00 |
1206 | Alkoolii fi Oomishaawwan Alkoolii | ›aha£ ¾›aha ænhk | Alcohol and Alcoholic Products | - |
1207 | Biiraa | u=^ | Beer | - |
1208 | Tamboo fi Oomishoota Tamboo | hUGI£ ¾hUGI ø~n?ek | Tobacco and Tobacco Products | - |
1209 | Jibrii, Dirii fi Maagii, Huccuuawwanii fi uffan- naa | TT'9C£ T9' ÚCØÚCp£ awfk | Textiles | 2,500,000.00 |
1211 | Gogaa fi omishaalee Gogaa | %4£ ¾%4 ø~n?ek | Leather and Leather Products | 5,000.00 |
1212 | Meeshaalee pilaastikii | ¾tSfi+h UCek | Plastic Products | - |
1213 | Waraqaa fi Meeshaawwan Bareedinaa | ø£kh£ ¾buh bØዎk | Gold and Other Ornaments | - |
▇▇▇▇ | ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ | ▇▇?5Ak ŁØዎk | 54,249,022.00 | |
1220-1240 | Meeshaalee biyya keessatti hoomishaman irraa taaksii tarnoverii | JÑC ø~4T hT˛æ£ß bØk }CS*WC h4 | Sales Turnover Tax On Locally Manufactured Goods | 645,724,335 |
1221 | Bobaaafi Oomishootasaa | }%1ß @}%1 ’9ºîØG | Petroleum and Its Products | 421,023.00 |
1222 | Shukkaara | ስ@C | Sugar | 988,930.00 |
1223 | Ashaboo(sooggida) | Úø~ | Salt | 611,326.00 |
▇▇▇▇ | ▇▇▇▇▇▇ | ▇▇▇ | Food | 26,774,094.00 |
1225 | Dhugaatii Lallaafaa | 54S£ ænT | Soft Drinks | 10,757,567.00 |
1226 | Bishaan Albuudaa | ¾Tb9S ø~J | Mineral Water | 225,194.00 |
1227 | Alkoolii fi Oomishaawwan Alkoolii | ›aha£ ¾›aha ænhk | Alcohol & Alcoholic Products | 4,908,709.00 |
1228 | Biiraa | u=^ | Beer | 791,469.00 |
1229 | Tamboo fi Oomishoota Tamboo | hUGI£ ¾hUGI ø~n?ek | Tobacco and Tobacco Products | 704,803.00 |
1231 | Jirbii, harrii, huccuuawwanii fi Uffannaa | TT'9C£ T9' ÚCØÚCp£ awfk | Cotton,Yarns & Fabrics, Textiles & Clothing | 9,133,828.00 |
1232 | Gogaa fi Oomishaalee Gogaa | %4£ ¾%4 ø~n?ek | Leather & Leather Products | 1,262,808.00 |
1233 | Keemikaalaa fi Oomishaalee Keemikaalaa | h?T˛ha£ ¾h?T˛ha ø~n?ek | Chemical and Chemical Products | 80,000.00 |
1234 | Sibiila fi qorqoorroo | w£h£ %C%a | Iron & Steel | 1,400,000.00 |
1235 | Meeshaalee barreessaa | የፅህፈት መሣሪዎች | Stationery | 1,406,000.00 |
1236 | Oomishaawwan albuudaa fi sibila ▇▇▇ ▇aanee | w£h£ %C%a ወጤት ያልሆኑ ምርቶች | Non Metallic Mineral Products | 11,146,172.00 |
▇▇▇▇ | ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇’▇▇▇▇▇▇ ▇▇▇▇▇▇ | ▇▇▇▇£ ø~n?ek GÁ▇ ▇▇▇ | ▇arm and Farm Products | 13,178,741.00 |
1238 | Mukaa fi bu’aa mukaa | hደን ዉጤቶች | Wood and Wood Products | 10,505,200.00 |
▇▇▇▇ | ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ | ▇▇?5Ak ŁØk | others | 551,428,471.00 |
1250-1270 | Tajaajiloota irraa taaksii tarnoverii | ¾›Ña95Ah }CS*WC h4 | Service Turnover Tax | 180,887,930.00 |
1251 | Telekomunikeshinii | h65?hT˛’˛h?GS ›Ña95Ah | Telecommunication | 700,000.00 |
1252 | Gaaraajii | Ò^» | Garage | 1,590,000.00 |
1253 | Mana miiccaa uffataa (laawundarii) | SbS9S | Laundry | 290,000.00 |
1254 | Uffata (Huccuu) hodhuu | aw4 4ôh | Tailoring | 2,971,854.00 |
1255 | Abukaatummaa | ¾h9 ›Ña95Ah | Lawyers | 3,660,934.00 |
1256 | Suuraa fi footo koppii kaasuu | ¾æe ›Ña95Ah | Photography and Photocopying | 1,605,235.00 |
1257 | Odiitii gochuu | ¾*9h ›Ña95Ah | Auditing | 800,000.00 |
1258 | kontiraakterootarraa | W^ }ቋ^ß | Contractual agrement | 950,000.00 |
1259 | Mana bultii (albeergoo) | ¾I6a ›Ña95Ah | Bed room | 8,000,000.00 |
1261 | Gorsu | ›ThS’h | consultancy | 18,964.00 |
1262 | Komiishin-ejentii | hT˛GS ›?9Sh | Commision Agent | 184,084.00 |
1263 | Bashannanaarraa | ¾hEw æE£2 | Entertainment | 143,248.00 |
1264 | Rifeensa mataa qixxeessuu fi hojii mana Miid- haginaa | ìÑ~C T4}hha£ ¾lS9£ £5AS W^ | Barber | 4,947,982.00 |
1265 | Tuuriizimii keesummeessurraa | ßS4h T4}£Ñ9 | Tour operation | 420,000.00 |
1266 | Meeshaalee kireessuurraa | bØ Th^¾h | Rental Income | 1,492,000.00 |
1267 | Beeksisa | T4ømÁ | Advertisement | 550,000.00 |
1268 | Qoricha Farra Ilb▇▇▇▇▇ biifurraa | ¾}GS TTõÁ æ9t’˛h | Pesicides | 300,000.00 |
1269 | Taj. Fayinaansii | PdÃYle ttdRRAL | Financial services | 1,668,723.00 |
1279 | Tajaajilaalee biroo | RגRA‹ | others | 150,594,907.00 |
1290 | Qaraxaa fi gurgurtaa tambeeraa | PbUJt Nþß | Stample Sales and Duty | 513,833,703 |
1291 | Gurgurtaa tambeeraa | PbUJt G[T£ Nþß | Stamps Sales | 17,511,535.00 |
1292 | Qaraxa Tambeeraa | PbUJt G[T | Tax On Stamps | 495,292,168.00 |
1299 | Kan biroo | ιRגRA‹ | Other Service | 1,030,000.00 |
1400-1499 | II. Galii Taaksii hin taane | ¡e þdPl7 tK˛ዎ‹ | Non-Tax Revenue | 2,309,000,000 |
1410-1429 | Kaffaltiiwwanii fi tajaajila bulchiinsaa | ιdnPY ιRגRA‹ tK˛ዎ‹ | Administrative Fees and Charges | 324,426,801 |
1411 | Paaspoortootaa fi Viizaa | ιûeftLY 1˛³ | Passports and Visas | - |
1412 | Galmaaumsa lammoota Biyya alaa | ι¨7ß f‹ UUtv | Registration of Foreigners | - |
1413 | Eyyama hojii | Pe^ dnP | Work Permits | 55,020,978.00 |
1414 | Adabbiiwwan mana murtii | ¾õC9 u?h ækÝ | Court Fines | 17,981,588.00 |
1415 | Kaffaltii shanacha mana murtii/daanyinnata/ | 4V’h | Court Fees | 41,027,607.00 |
1416 | Dhaaltummaa | ø~C4 | Forfeits | 800,000.00 |
1417 | Kaffalli galmeeffamaa fi eeyyama daldalaa ogeessotaa | ¾S99 4^ UEÑG£ ¾AØ9 hõÁ | Business and Professionals Registration and License Fees | 40,369,692.00 |
1418 | Kiraa man-kuusaa/magazeena/ | ¾æÒkS | Storage Rent | 3,200,000.00 |
1419 | Tajaajila Teelevizinii | የቲሊቪዥን አገልግሎት | Television service | 170,000.00 |
1421 | kaffala qorannoo bunaa fi gatiiwwan biroo | hu~£ UCæ^£ 5?5Akæ9ßk | Coffee inspection Fee | 1,505,436.00 |
1422 | Kaffaltiiwwan ramaddii sadarkaa/daraja/ | h9£9 æ4u=ዎk | Standards of Different Payment | 700,000.00 |
1429 | Heyyamaa fi Kaffaltiiwwan biroo | 5?5Ak | others | 163,651,500.00 |
1430-1459 | Tajaajilaawwanii fi Meeshaalee mootummaa | hŁØ GÁߣ ›▇▇▇5Ah Ñu= | Sales of Public Goods and Services | 1,328,634,331 |
1431 | Gurgurtaa gaazexoota, baruulee fi ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ | hUhæekናጋዜጦች | Sales of Government Newspapers, Magazines and Publications | 5,073,632.00 |
1432 | Sab-qunnamtii ummataa | hUEw æÑ£2 | Media and Public Relations | 30,000.00 |
1433 | Galii beeksisaa | T4ømÁ | Advertising Revenue | 29,622,247.00 |
1434 | Tajaajila yaala fayyaa beeyladaa | ¾ŁS4£h UhU£ ›Ña95Ah | Veterinary Services | 1,800,000.00 |
▇▇▇▇ | ▇▇▇ ▇▇▇▇▇▇ | ▇▇?£ ›Ña95Ah | Health Services | 7,435,591.00 |
1436 | Gur Qor | hæ9t’˛h GÁߣ ›▇▇▇▇ | Sales of Medicines and Medical Supplies | 382,512,911.00 |
1437 | Taj waldhaansaa | h݄a95Ah | Medical Examinations and Treatments | 98,483,036.00 |
1438 | Bu’aa ogummaawwan harkaa | yxJ S‰ | Handicrafts | 11,571,557.00 |
1439 | Unkaalee Maxxanfaman | HTmT | Printed Forms | 10,352,222.00 |
1441 | Galii bulchiinsa manneen sirreessaa | k¥r¸Ã b@èC ytgß gb! | Prisons Administration Revenue | 27,692,283.00 |
1442 | Tajaajilaawwan misoomaa fi qorannaa | haTh£ UCæ^ ›ÑaÑ5Ah | Research and Development Services | 1,020,000.00 |
1443 | Dhaabbilee barumsaa fi ogummaa | hhUUCh }ØTh£ Tfian2 | Vocational and Educational Institutions | 139,878,940.00 |
1444 | Bashannana | æE£2 | Entertainment | 15,000,000.00 |
1445 | Industirii Injineeriingii | ›=SÆ4hS ›=S9=’SS9 | Industrial Engineering | 56,000.00 |
1446 | Tajaajilaawwan aadaa | GUa | Cultural Services | 272,064.00 |
1447 | Tajaajilaawwan meetirooloojii | hT@ha5A9= ›ÑaÑ5Ah | Meteorological Services | - |
1448 | Taajilaawwan kaartaa | hhC ݄a95Ah | Mapping Services | - |
1449 | Tajaajila Sivil- aviyeeshinii_ | h›W=8GS | Civil Aviation Services | 50,000.00 |
1451 | Tajaajilaalee geejjiba daandii | hæSÑ9 | Road Transport Services | 581,721,124.00 |
1452 | Tajaajiloota Saayinsii fi teekinooloojii | h£SS4£ 6hff5A9=›Ña95Ah | Science and Technology Services | 55,000.00 |
1453 | Gatiiwwan tajaajila qoramaata biyyooleessaa | hwh?^ф A}£ ø~n?ek | National Examination Services Fee | 834,812.00 |
1454 | Tajaajiloota Poostaa | hþ4 ›Ña95Ah | Postal Services | - |
1455 | Gurgurtaa Bu’aa Qonnaa | ¾9wC£ ø~n?ek GÁß | Agri▇▇▇▇▇▇▇▇ Products | 3,798,098.00 |
1456 | Gurgurtaa Bu’aa Bosoonaa | ¾9S ø~n?ek GUß | Fores▇▇▇ ▇▇▇ducts | 1,499,959.00 |
1457 | ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ | øø æÒ^h | Cost Sharing | 7,069,855.00 |
1458 | Inshuraansii Hawaasaa | የማህበራዊ ጢና መድህን | Social Health Inshurance | 2,300,000.00 |
1459 | Tajaajilootaa fi meeshaalee biroo | h›Ña95Ah Ł£ 5?5Ak | Other Goods and Services | 505,000.00 |
1460-1469 | Galii Investimantii Mootummaa | ¾ŁSW4hæSh Ñu= | Government Investment Income | 228,003,368 |
1461 | Haftee bu’aa | ¾kkn hCõ | Residual Surplus | - |
1462 | Galii qooda aksiyoona qabeenya mootummaa irraa | hæS94h ›hfi=PS 9Cfl | Dividend Income from Government Assets | 45,000.00 |
1463 | Bu’aa lootarii biyyooleessaa | hwh? ^ф 5A}S Ñu= | National Lottery Surplus | - |
1464 | Dhala liqii dhaabbilee mootummaaf | 5æS94h 9C9ek hT˛fiT w9C ø59 | Interest on Loan to Government Agencies | 90,000.00 |
1465 | Dhala liqii hojjettoota Mootummaaf | ¾fi^}Pk w9C ø59 Ñu= | Interest on Loan to Government Employees | 3,072,047.00 |
1466 | Dhala herregaalee baankii mootummaa | hæS9Wh GSh t˛£w ø59 | Interest on Government Bank Accounts | 573,287.00 |
1467 | Kaffaltiiwwan kaappitaalaa | ¾hWa Ñu= | Capital Charges | 1,023,697.00 |
1468 | kiraa Itti fayyadama lafa baadiyyaa | hÑnC æ6hænkT˛Á h=^S Ñu= | Rural Land Use Fee | 160,490,049.00 |
1469 | Liizii Lafa Magaalaa | hh}Vk ¾5=E Ñu= | Urban Land Lease | 220,000.00 |
1479 | Galii adda addaa | 5?5~k Ñu=ዎk | Other Investment Revenue | 62,489,288.00 |
1480-1489 | Galiwwan xixiqaa | TØpS Ñu=ዎk | Miscellaneous Revenue | 424,810,440 |
1481 | Galiwwan xixiqaa | TØpS Ñu=ዎk | Proceeds from Sugar Auction Sales | 85,000.00 |
1485 | Galiwwan xixiqaa biroo | 5=5Ak TØpS Ñu=ዎk | Other Miscellaneous Revenue | 5,720,000.00 |
1489 | Galiwwan xixiqaa biroo | 5=5Ak TØpS Ñu=ዎk | Other Miscellaneous Revenue | 419,005,440.00 |
1500-1599 | Galii Kaappitaalaa | hWa Ñu= | Capital Revenue | 3,125,060 |
1501 | Gurgurtaa qabeenyaalee sochoaniifi hin so- choonee | }Sk£ØG£ }Sk£ØG haI’~ Sw£ek GÁß | Sales ▇▇ ▇▇▇▇▇le and Immovable Properties | 3,125,060.00 |
Bulchiinsa Mootummaa Naannoo Oromiyaa Facaatii Baajataa Bara 2008
፪ሺ8
*aT˛Á wh?^ф haSф æS9Wh ¾øø ECEC TnØ5Á
Oromia National Regional State 2008 EFY Expenditure Schedule
A. Baajata Marmaartuu ▇. æ9u2 u9h A. Recurrent Budget Tajaajila /›Ña95Ah / Function
Ramaddii kCõ Sub-Function Madda Galii / የገቢ ምንß /Source of fund
Mata - duree ›▇▇▇▇▇ ▇▇▇▇
Mata -duree- Ga▇- ▇▇▇▇▇▇▇▇ S/S/›Cbfih Sub-Sub-Head
Koodii Baa- jataa/ በጀት ኮድ/ Budget Code
Bulchiinsa Mootummaa ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ *aT˛Á wh?^ф haSф æS9Wh Oromia National Regional State Sand. Moot.ማዕከላዊ ግምጃ ቢት/
Treasury
Galii keessaa/ የውስጥ ገቢ/ Retained Revenue
Ida'ama/ድም▇/Total Qar/ብር/Birr
4 Dimshaasha Baajata Marmaartuu npSS æ9u2 u9h Total Recurrent Budget 6,166,887,704.00 886,457,640.00 7,053,345,344.00 000 Finfinnee ፊንፊኔ Finfine 2,200,854,248.00 354,187,608.00 2,555,041,856.00
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,224,696,137.00 63,736,690.00 1,288,432,827.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 128,348,245.00 0.00 128,348,245.00
111 Waajjira Caffee Oromiyaa ▇ጨፌ ኦሮሚያ ጽ/ቤት The Secretariat of "Caffee" Oromia 34,482,353.00 0.00 34,482,353.00 111/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 34,482,353.00 0.00 34,482,353.00
113 Mana Hojii Odiitara Muummichaa ዋና ኦዲተር ጽ/ቤት Auditor General 29,263,657.00 0.00 29,263,657.00 113/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 29,263,657.00 0.00 29,263,657.00
115 Waajjira Pireezidaantii BMNO የኦሮሚያ ክልላዊ መንግስት ፕሬዝዳንት ጽ/
ቤት
Oromia Regional State President Office 54,323,982.00 0.00 54,323,982.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 54,323,982.00 0.00 54,323,982.00
119 Biiroo Dhimma Dubartootaa fi Daa'immanii የሴቶችና ሕጻናት ጉዳይ ቢሮ Women`s and Children's Affairs
Bureau
10,278,253.00 0.00 10,278,253.00
119/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 10,278,253.00 0.00 10,278,253.00
120 Haqaa fi Nageenya Ummataa ፍትህና ደህንነት Justice and Security 536,887,753.00 8,736,690.00 545,624,443.00
121 ▇▇▇▇▇▇ ▇▇▇▇▇ ፈትህ ቢሮ Justice Bureau 17,659,954.00 0.00 17,659,954.00 121/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 17,659,954.00 0.00 17,659,954.00
122 Mana Murtii Waliigalaa ጠቅላይ ፍርድ ቤት Supreme Court 43,783,187.00 0.00 43,783,187.00 122/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 43,783,187.00 0.00 43,783,187.00
123 Instiitiyuutii Leenjii Ogeessota Qaamolee Haqaa fi Qo'annoo Seeraa
የፍትህ አካላት ባለሙያዎች ማሰልጠኛና የህግ ምርምር እንስቲትዩት
Justice Sector Professionals Training & Legal Research Institute
44,640,442.00 335,780.00 44,976,222.00
123/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration & General Services 44,640,442.00 335,780.00 44,976,222.00
124 Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa
የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ Social Vital Events Registration Agency 52,904,463.00 0.00 52,904,463.00
124/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 52,904,463.00 | 0.00 | 52,904,463.00 |
126 | Koollejjii Poolisii Oromiyaa | ኦሮሚያ ፖሊስ ኮሌጅ | Oromiyaa Police College | 107,687,589.00 | 0.00 | 107,687,589.00 |
126/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 107,687,589.00 | 0.00 | 107,687,589.00 |
127 | Komiishinii Poolisii Oromiyaa | ኦሮሚያ ፖሊስ ኮሚሽን | Police Commission | 176,265,736.00 | 0.00 | 176,265,736.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 176,265,736.00 | 0.00 | 176,265,736.00 |
128 | Komishinii Naamusaa fi ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇- ▇▇▇maa | የሥነ-ምግባርና ጸረ-ሙስና ኮሚሽን | Ethics and Anti Corruption Commis- sion | 19,467,120.00 | 0.00 | 19,467,120.00 |
128/01/01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 19,467,120.00 | 0.00 | 19,467,120.00 |
129 | Koomishiinii Bulchinsa Manneen Sirreessaa | የማረሚያ ቤቶች አስተዳደር ኮሚሽን | Prisons Adminstration Commission | 37,254,366.00 | 8,400,910.00 | 45,655,276.00 |
129/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 37,254,366.00 | 8,400,910.00 | 45,655,276.00 |
133 | Biiroo Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ቢሮ | Security & Adminstration Bureau | 37,224,896.00 | 0.00 | 37,224,896.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 37,224,896.00 | 0.00 | 37,224,896.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 559,460,139.00 | 55,000,000.00 | 614,460,139.00 |
152 | Biiroo Maallaqaa fi Misooma Dinagdee | የገንዘብና ኢኮኖሚ ልማት ቢሮ | Bureau of Finance and Economic Development | 172,582,638.00 | 0.00 | 172,582,638.00 |
152/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Bureau of Finance and Economic Development | 172,582,638.00 | 0.00 | 172,582,638.00 |
153 | Biiroo Dhimmoota Kominikeeshinii Mootum- maa | የመንግስት ኮሙኒኬሽን ጉዳዮች ቢሮ | Government Communication Affairs Bureau | 31,442,368.00 | 0.00 | 31,442,368.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 26,099,397.00 | 0.00 | 26,099,397.00 |
153/01/02 | Hidha Haaromsaa Gudicha Abbaayi kan Naannoo Oromiyaa | የኦሮሚያ ክልል ትልቁ የአባይ ህዳሴ ግድብ | Oromia Region Nile Dam Inhertance Contribution | 5,342,971.00 | 0.00 | 5,342,971.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴሌቪዥን ድርጅት | Radio and Television Organization | 36,984,861.00 | 55,000,000.00 | 91,984,861.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 36,984,861.00 | 55,000,000.00 | 91,984,861.00 |
155 | Biiroo Siivil Sarviisii fi Bulchinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ቢሮ | Civil Service and Good Governance Bureau | 113,840,417.00 | 0.00 | 113,840,417.00 |
155/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 113,840,417.00 | 0.00 | 113,840,417.00 |
156 | Abbaa Tayitaa Galiiwwanii | የገቢዎች ባለስልጣን | Revenue Authority | 56,367,563.00 | 0.00 | 56,367,563.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 56,367,563.00 | 0.00 | 56,367,563.00 |
157 | Abbaa Taayitaa To'annoo Dhaabbilee Misooma Mootummaa | የመንግስት ልማት ድርጅቶች ተቆጣጣሪ ባለስልጣን | Public Enterprises Supervising Author- ity | 9,839,834.00 | 0.00 | 9,839,834.00 |
157/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 9,839,834.00 | 0.00 | 9,839,834.00 |
166 | Ejensii Bittaa fi Dhabamsiisa Qabeenya Mootummaa | የመንግስት ግዥና ንብራት አስወጋጅ ኤጀንስ | Public Procurement and Property Disposal Agency | 15,999,711.00 | 0.00 | 15,999,711.00 |
166/01/01 | Bulchisaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 15,999,711.00 | 0.00 | 15,999,711.00 |
175 | Akkaadamii Oggansa mootummaa | የመንገግስት አመራር አካዳሚ | Leadership Acadamy | 122,402,747.00 | 0.00 | 122,402,747.00 |
175/01/01 | Bulchisaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 122,402,747.00 | 0.00 | 122,402,747.00 |
200 | Dinagdee | የኤኮኖሚ ዘርፍ | Economic Service | 446,978,812.00 | 179,024,733.00 | 626,003,545.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 173,587,272.00 | 27,651,500.00 | 201,238,772.00 |
211 | ▇▇▇▇▇▇ ▇▇▇▇▇▇ | ግብርና ቢሮ | Bureau of Agriculture | 99,898,116.00 | 4,000,000.00 | 103,898,116.00 |
▇▇▇-▇▇-▇▇ | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 28,775,735.00 | 0.00 | 28,775,735.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Keninsaa Tajaajila Ekisteeshinii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 19,058,745.00 | 0.00 | 19,058,745.00 |
▇▇▇-▇▇-▇▇ | Adeemsa hojii Kenninsa Tajaajila Ikisteenshi- nii Misooma Buna | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension service work process | 6,493,703.00 | 0.00 | 6,493,703.00 |
▇▇▇-▇▇-▇▇ | Leenjii Hojjetoota Misooma | የልማት ሠራተኞች ሥልጠና | Development Agents's Training | 28,000,000.00 | 0.00 | 28,000,000.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ To'annoo itti Fayyadama fi qulqullina Callaa Guddistuu | የግብርና ምርት ማሰደግያ ግብዓት አጠቃቀምና ቁጥጥር ስራ ሂደት | Agricultural input Utilization and qual- ity control Service work process | 3,015,769.00 | 0.00 | 3,015,769.00 |
▇▇▇-▇▇-▇▇ | Warshaa ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ | ጉደር ኖራ ማምረፋብሪካ | Gudar Limestone Factory | 2,363,028.00 | 0.00 | 2,363,028.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Protection, Develop- ment and Utilization work Process | 12,191,136.00 | 4,000,000.00 | 16,191,136.00 |
213 | Inistitiyuutii Qoranoo Qonnaa Oromiyaa | የኦሮሚያ ግብርና ምርምር ኢንስቲትዩት | Oromia Agricultural Research Institute | 11,146,511.00 | 0.00 | 11,146,511.00 |
▇▇▇-▇▇-▇▇ | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 11,146,511.00 | 0.00 | 11,146,511.00 |
214 | Ejeensii Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ኤጀንሲ | Oromia Live Stock Resource Develop- ment and Health Agency | 28,052,434.00 | 23,651,500.00 | 51,703,934.00 |
214/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት ስራ ሂደት | Administration and General Services | 9,532,873.00 | 0.00 | 9,532,873.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 7,783,298.00 | 0.00 | 7,783,298.00 |
214/03/07 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Eegumsa Fayyaa, Kuwaaraan- tiinii, Sakatta'insa fi To'annaa Beeyladaa | የእንስሳትና ዓሣ ጤና፡ ኳረንይተን ቁጥጥር የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Work Process | 1,966,125.00 | 0.00 | 1,966,125.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦትና ስርጭት ብድር ማስመለስ ክትትል የሥራ የሂደት | Livestock Input Supply, Distrubution & Credit Repayment Core Process | 8,770,138.00 | 23,651,500.00 | 32,421,638.00 |
216 | Ejeensii Babal'▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ | የህብረት ሥራ ማስፋፍያ አጀንስ | Cooporative Promotion Agency | 14,134,412.00 | 0.00 | 14,134,412.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 14,134,412.00 | 0.00 | 14,134,412.00 |
219 | Biiroo Lafa Baadiyaa fi Eegumsa Naannoo | የገጠር መሬትና አካባቢ ጥበቃ ቢሮ | Bureau Of Rural Land and Enviromen- tal Protection | 20,355,799.00 | 0.00 | 20,355,799.00 |
219/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Services | 11,918,650.00 | 0.00 | 11,918,650.00 |
219/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Itti fayyadama lafa Baadiyaa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rural land use work process | 1,997,937.00 | 0.00 | 1,997,937.00 |
219/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Eegumsa Naannoo | የአካባቢ ጥበቃ ስራ ሂደት | Enviromental Protection work Process | 1,602,002.00 | 0.00 | 1,602,002.00 |
219/03/04 | G/G Laaboratorii Eegumsa Naannoo Buraayyuu | የቡረዩ አከባቢ ጥበቃ ለቦረቶሪ ማዕከል | Burayu Environmental protection Laboratory center | 4,837,210.00 | 0.00 | 4,837,210.00 |
220 | Qabeenya Bishaanii | ውሃ ሃብት | Water Resources | 96,327,941.00 | 111,899,483.00 | 208,227,424.00 |
221 | Biiroo Bishaan, Albuudaa fi Inarjii | የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት ቢሮ | Water, Mineral and Energy Bureau | 48,129,282.00 | 111,899,483.00 | 160,028,765.00 |
▇▇▇-▇▇-▇▇ | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር እና ጠቅላላ አገልግሎት | Administration and General Services | 16,456,560.00 | 0.00 | 16,456,560.00 |
▇▇▇-▇▇-▇▇ | Bittaa Meeshaalee Jijjiraa suphaa Iskimoota dhabbilee bishaanii | የመጠጥ ዉሃ ተቐማት ለማደስ መለዋወጫ ዕቃዎች ግዢ | Water Schemes Rehabilitation Spare parts procurment (Revolving fund) | 0.00 | 29,603,981.00 | 29,603,981.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasiliti fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 21,634,158.00 | 0.00 | 21,634,158.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Bulchiinsa Qabeenya Bishaanii, Kontraataa fi To'annoo Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Contract Admin. & Construction Supervision work Process | 6,056,370.00 | 82,295,502.00 | 88,351,872.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 3,982,194.00 | 0.00 | 3,982,194.00 |
224 | Abbaa Taayitaa Misooma Jallisii Oromiyaa | የኦሮሚያ መስኖ ልማት ባለስልጣን | Oromia Irrigation Development Authority | 26,365,335.00 | 0.00 | 26,365,335.00 |
224/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 11,943,300.00 | 0.00 | 11,943,300.00 |
224/02/03 | Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizzaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimootaa) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and Administration of Schemes) | 4,687,540.00 | 0.00 | 4,687,540.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 6,570,575.00 | 0.00 | 6,570,575.00 |
224/04/05 | Adeemsa Hojii Bulchiinsa Pirojektii Jallisii Fantaallee fi Tibilaa | የፈንታሌና ቲቢላ መስኖ ፕሮጀክቶች የስራ ሂደት | Fantalle and Tibila Irrigation Projects Work Process | 3,163,920.00 | 0.00 | 3,163,920.00 |
227 | Komiishinii Misooma Naannoo Horsiisee Bulaa | አርብቶ አደር አካባቢ ልማት ኮሚሽን | Pastoralist Area Development Com- mission | 21,833,324.00 | 0.00 | 21,833,324.00 |
227/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Services | 21,833,324.00 | 0.00 | 21,833,324.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 57,112,391.00 | 28,728,273.00 | 85,840,664.00 |
231 | Biiroo Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ቢሮ | Bureua of Trade & Market Development | 25,473,797.00 | 0.00 | 25,473,797.00 |
▇▇▇-▇▇-▇▇ | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር እና ጠቅላላ አገልግሎት | Adminstration and General Services | 10,486,197.00 | 0.00 | 10,486,197.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Core Process | 7,261,873.00 | 0.00 | 7,261,873.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Tajaajila misooma Gabaa | የገበያ ልማት አገልግሎት የሥራ ሂደት | Market Development Core Process | 7,725,727.00 | 0.00 | 7,725,727.00 |
232 | Ejensii Misoomaa Interprizii Maayikiroo fi Xixiqqaa | ኦሮሚያ ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ኤጄንሲ | Oromia Micro and Small Enterprises Devt Agency | 20,058,450.00 | 0.00 | 20,058,450.00 |
232/01/01 | Bulchiinsaa fi tajaajila maraa | አስተዳደር አና ጠቅላላ አገልግሎት | Administration And General Service | 20,058,450.00 | 0.00 | 20,058,450.00 |
233 | Abbaa Taayitaa Geejjibaa | ትራንስፖርት ባለሰልጣን | Transport Authority | 0.00 | 28,728,273.00 | 28,728,273.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 22,598,069.00 | 22,598,069.00 |
233/01/07 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Tajaajila Sarvisii Hojjattoota Mootummaa | የመንግስት ሰራታኞች ሰርቪስ አገልግሎት የስራ ሂደት | Goverment Workers Transport sevices Process | 0.00 | 6,130,204.00 | 6,130,204.00 |
235 | Komishinii Invastimantii | ኢንቨስትመንት ኮሚሽን | Investment Commission | 11,580,144.00 | 0.00 | 11,580,144.00 |
235/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstrator and general service | 11,580,144.00 | 0.00 | 11,580,144.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 119,951,208.00 | 10,745,477.00 | 130,696,685.00 |
273 | Abbaa Taayitaa Daandiiwwan | መንገዶች ባለ ሰልጣን | Roads Autority | 29,939,197.00 | 0.00 | 29,939,197.00 |
27301/01 | Bulchiinsa Fi Tajaajila maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 16,686,302.00 | 0.00 | 16,686,302.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijaarsa fi Suphaa Daandiiw- wanii | የመንገዶች ጥገናና ግንባታ ሰራ ሂደት | Roads Construction and Maintenance Work Process | 7,270,512.00 | 0.00 | 7,270,512.00 |
273/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggarsa Teeknikaa fi Hirmannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ ስራ ሂደት | Technical support and public Participa- tion Work Process | 5,982,383.00 | 0.00 | 5,982,383.00 |
275 | Dhaabbata Bulchiinsa Gamoowwan Moot- tuumaa Oromiyaa | አስተዳደርና ጠቅላላ አገልግሎት | Oromia State Bulding Administration | 17,132,717.00 | 10,745,477.00 | 27,878,194.00 |
01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Sevice | 17,132,717.00 | 10,745,477.00 | 27,878,194.00 |
276 | Ejensii Misoomaa fi Manajiimantii Lafa Magaalaa Oromiyaa | የኦሮሚያ መሬት ልማት እና ማነጅሜንት ኤጀንሲ | Oromia Urban Land development and Managemen Agency | 18,250,529.00 | 0.00 | 18,250,529.00 |
276010101 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር እና ጠቅላላ አገልግሎት | Administration & General Services | 18,250,529.00 | 0.00 | 18,250,529.00 |
277 | Biiroo Industrii fi Misooma Magaalaa | ኢንዲስትሪ ና ከተማ ልማት ቢሮ | Bureau of Industry & Urban Develop- ment | 23,378,595.00 | 0.00 | 23,378,595.00 |
277/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 10,553,627.00 | 0.00 | 10,553,627.00 |
277020202 | Adeemsa Hojii Industrii, Diizaayinii fi Kon- straakshinii | ኢንዲስትሪና ኮንስትራክሽን የሥራ ሂደት | Industry & constraction working process | 6,535,268.00 | 0.00 | 6,535,268.00 |
277/03/03 | Adeemsa Hojii Misooma Magaalaa | የከተማ ልማት የሥራ ሂደት | urban development working process | 3,252,296.00 | 0.00 | 3,252,296.00 |
27704/04 | Adeemsa Hojii Bu'uura Misooma magaalaa fi Bulchiinsa gaarii | የከተማ መሠረተ ልማትና መልካም አስተዳደር የሥራ ዕደት | Urban Infrastrcture and Good ▇▇▇▇▇- ▇▇▇▇▇ Work Division | 3,037,404.00 | 0.00 | 3,037,404.00 |
278 | Ejeensii Ijaarsaa fi Misooma Mannen | የኦሮሚያ የኮንስትራክሽንና ቤቶች ልማት ኤጀንሲ | Oromia Construction and Housing Development Agency | 9,503,786.00 | 0.00 | 9,503,786.00 |
278/01/01 | Bulchiinsaa fi Tajaajila Maraa (Head office) | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 9,503,786.00 | 0.00 | 9,503,786.00 |
279 | Institiyuutii Pilaanii Magaalota | የኦሮሚያ ከተሞች ኢንትትዩት | Urban Plan Institute | 21,746,384.00 | 0.00 | 21,746,384.00 |
279/0101/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር ና ጠቅላላ አገልግሎት | Administration and General Services | 18,694,084.00 | 0.00 | 18,694,084.00 |
279/01/02 | Damee Giddu Galeessaa | ማዕ/ዊ ቅርንጫፍ | Central Branch Office | 3,052,300.00 | 0.00 | 3,052,300.00 |
300 | Tajaajila Hawwaasummaa | ማህበራዊ አገልግሎት | Social Service | 529,179,299.00 | 111,426,185.00 | 640,605,484.00 |
310 | Barnoota | ትምህርት | Education | 232,119,075.00 | 111,317,973.00 | 343,437,048.00 |
311 | Biiroo Barnootaa | ትምህርት ቢሮ | Bureau of Education | 152,914,564.00 | 0.00 | 152,914,564.00 |
311/010/1 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 152,914,564.00 | 0.00 | 152,914,564.00 |
312 | Komishinii BLTO Oromiyaa | የኦሮሚያ ቴ/ሙያ ትምህርት ሥልጠና ኮሚሽን | Oromia TVET Commision | 26,331,566.00 | 0.00 | 26,331,566.00 |
312/01/01 | Bulchiinsa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 26,331,566.00 | 0.00 | 26,331,566.00 |
313 | Ejensi Madaallii ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ | የኢሮሚያ ልህቀት ኤጀንሲ | Oromia Egency for Center Of Com- petency | 9,030,284.00 | 12,610,703.00 | 21,640,987.00 |
313/01/01 | Bulchinsa fi tajaajjila mara | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 9,030,284.00 | 12,610,703.00 | 21,640,987.00 |
317 | Kollejjii Pablik Sarviisii Oromiyaa | ሲቪል ሰርቪስ ኮሌጅ | Public Service College Of Oromia | 17,381,959.00 | 98,707,270.00 | 116,089,229.00 |
317/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 17,381,959.00 | 98,707,270.00 | 116,089,229.00 |
319 | Ejansii Misooma TQO | የኦሮሚያ ኢንፎርሜሽን ኮሙ.ተክ. ልማት ኤጄንሲ | ICT Development Agency | 26,460,702.00 | 0.00 | 26,460,702.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 26,089,498.00 | 0.00 | 26,089,498.00 |
03 | Giddugaleessa Qorannoo fi Misooma Tekino- oloojii Odeeffannoo | የኢንፎ. ኮ. ቴ. ምርምርና ልማት ማዕከል | ICT Research and development center | 371,204.00 | 0.00 | 371,204.00 |
330 | Gurmaa'ina Ummataa, Adaa, Dhimma Haw- waasumaa fi Ispoortii | ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና ስፖርት | Social Organization, Culture, Social affairs & Sport | 85,132,928.00 | 108,212.00 | 85,241,140.00 |
331 | Biiroo Dhimma Dargaggootaa fi Ispoortii | የኦሮሚያ ወጣቶችና ስፖርት ጉዳይ ቢሮ | Bureau of Sport & Youth Affairs | 52,629,558.00 | 0.00 | 52,629,558.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 52,629,558.00 | 0.00 | 52,629,558.00 |
332 | Biiroo Adaa fi Tuurizmii | የኦሮሚያ ባህልና ቱሪዝም ቢሮ | Bureau of Culture & Tourism | 21,394,716.00 | 108,212.00 | 21,502,928.00 |
332/0101 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Adminstration & General Services | 9,984,768.00 | 108,212.00 | 10,092,980.00 |
332/01/02 | Giduugaleessa Aadaa Oromoo | የኦሮሞ ባህል ማዕከል | Oromo Cultural Center | 11,409,948.00 | 0.00 | 11,409,948.00 |
333 | ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ fi Hawaasummaa | የሰራተኛ እና ማህበራዊ ጉዳይ ቢሮ | Bureau of Labour & Social Affairs | 11,108,654.00 | 0.00 | 11,108,654.00 |
333/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልገሎት | Administration and General Service | 11,108,654.00 | 0.00 | 11,108,654.00 |
340 | Fayyaa | ጤና | Health | 137,635,034.00 | 0.00 | 137,635,034.00 |
341 | Biiroo Eegumsa Fayyaa | የኦሮሚያ ጥበቃ ቢሮ | Bureau Of Health | 137,635,034.00 | 0.00 | 137,635,034.00 |
341/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 133,299,874.00 | 0.00 | 133,299,874.00 |
341/01/02 | HIV/AIDS Idileessuu | ኤች አይ ቪ ኤድስ ማስረጽ | HIV/AIDS Main streaming | 462,000.00 | 0.00 | 462,000.00 |
341/04/01 | ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ | በሽታን መከላከል | Diseass Preventaion | 3,873,160.00 | 0.00 | 3,873,160.00 |
360 | Komishinii Ittisa Balaa fi Qopha'ina | አደጋ መከላከል እና ዝግጁ ኮምሽን | Disater Preventation & Preparedness comision | 74,292,262.00 | 0.00 | 74,292,262.00 |
361 | Komiishinii Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝገግጁነት ኮሚሽን | Disaster Preventation & Preparedness Commission | 74,292,262.00 | 0.00 | 74,292,262.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 9,292,262.00 | 0.00 | 9,292,262.00 |
02 | Fandii Of-Eegannoo Balaa Tasaa | ድንገተኘ አዳጋ መጠበባቂያ ፈንድ | Disater Risk preventaion fund | 65,000,000.00 | 0.00 | 65,000,000.00 |
001 | Arsii | አርሲ | Arsi | 284,326,110.00 | 56,628,320.00 | 340,954,430.00 |
100 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልገሎት | Adminstration & General Service | 71,088,928.00 | 1,595,573.00 | 72,684,501.00 |
110 | Qaama Mootummaa | የአስፈፃሚ መንግስት አካል | Organs of The Government | 5,225,394.00 | 0.00 | 5,225,394.00 |
115 | Waajjira Bulchiinsa Godinaa | የዞን አስተዳደር ጽ/ቤት | Zone Administration Office | 3,854,777.00 | 0.00 | 3,854,777.00 |
115/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,854,777.00 | 0.00 | 3,854,777.00 |
119 | Waajjira Dhimma Dubartootaa fi Daa'immanii | የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት | Women`s and Children Affairs Office | 1,370,617.00 | 0.00 | 1,370,617.00 |
119/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,370,617.00 | 0.00 | 1,370,617.00 |
120 | Haqaa fi Nageenya Ummataa | ፍትህና ደህንነት | Justice and Security | 52,051,341.00 | 1,595,573.00 | 53,646,914.00 |
121 | Waajjira Haqaa | ፍትሕ ጽ/ቤት | Justice Office | 2,774,241.00 | 0.00 | 2,774,241.00 |
121/01/01 | Bulchinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,774,241.00 | 0.00 | 2,774,241.00 |
122 | Mana Murtii Ol'aanaa | ጠቅላይ ፍርድ ቤት | Higher Court | 7,193,786.00 | 0.00 | 7,193,786.00 |
122/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 7,193,786.00 | 0.00 | 7,193,786.00 |
124 | Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa | የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | Social Vital Events Registration Agency | 578,839.00 | 0.00 | 578,839.00 |
124/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 578,839.00 | 0.00 | 578,839.00 |
127 | Qajeelcha Poolisii | ፖሊስ መምሪያ | Police Department | 17,473,753.00 | 0.00 | 17,473,753.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 17,473,753.00 | 0.00 | 17,473,753.00 |
129 | Bulchiinsa Mana Sirreessaa ▇▇▇▇▇▇ Arsii | አርሲ ዞን ማራሚያ ቤት አስተደዳር | Arsi zone Prison Administration | 21,662,500.00 | 1,595,573.00 | 23,258,073.00 |
129/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 12,875,386.00 | 620,684.00 | 13,496,070.00 |
129/01/02 | Bulchiinsa Mana sirreessa Martii | መርት ማረሚያ ቤት አስተደዳር | Merti Prison Administration | 4,523,980.00 | 502,192.00 | 5,026,172.00 |
129/01/03 | Bulchiinsa Mana Sirreessaa Roobe | ሮቤ ማረሚያ ቤት አስተደዳር | Robe Prison Administration | 4,263,134.00 | 472,697.00 | 4,735,831.00 |
133 | Waajjira Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ጽ/ቤት | Security & Administration Office | 2,368,222.00 | 0.00 | 2,368,222.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administraton and General Service | 2,368,222.00 | 0.00 | 2,368,222.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 13,812,193.00 | 0.00 | 13,812,193.00 |
152 | Waajjira Maallaqaa fi Misooma Dinagdee | ገንዘብና ኢኮኖሚ ልማት ጽ/ቤት | Finance and Economic Development Office | 6,580,563.00 | 0.00 | 6,580,563.00 |
152/01/01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administraton & General Service | 6,580,563.00 | 0.00 | 6,580,563.00 |
153 | Waajjira Dhimmoota Kominikeeshinii Mootummaa | የመንግስት ኮሙኒከሽን ጉዳዮች ጽ/ቤት | Government Communication Affairs Office | 1,160,077.00 | 0.00 | 1,160,077.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminsatration and General Service | 1,160,077.00 | 0.00 | 1,160,077.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴለቪዥን ድርጅት | Radio And Television Organization | 372,599.00 | 0.00 | 372,599.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 372,599.00 | 0.00 | 372,599.00 |
155 | Waajjira Siivil Sarvisii fi Bulchiinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ጽ/ቤት | Civil Service and Good Governance Office | 2,556,925.00 | 0.00 | 2,556,925.00 |
155/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and GeneralServices | 2,556,925.00 | 0.00 | 2,556,925.00 |
156 | Abbaa Taayitaa Galiiwwanii | ገቢዎች ባለስልጣን ጽ/ቤት | Revenue Autority | 3,142,029.00 | 0.00 | 3,142,029.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,142,029.00 | 0.00 | 3,142,029.00 |
200 | Dinagdee | የኤኮኖሚ ዘርፍ | Economic Service | 42,175,854.00 | 3,848,360.00 | 46,024,214.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 19,435,546.00 | 0.00 | 19,435,546.00 |
211 | Waajjira Qonnaa | ግብርና ጽ/ቤት | Office of Agriculture | |||
▇▇▇-▇▇-▇▇ | Ademsa Hojii Keeninsaa tajaajila Exstnshnii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 2,260,072.00 | 0.00 | 2,260,072.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsa Tajaajila Ikisteenshi- nii Misooma Bunaa | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension Service Work Process | 326,507.00 | 0.00 | 326,507.00 |
▇▇▇-▇▇-▇▇ | Ademsa Hojii To'annoo itti fayyadamaa fi Qulqullina Callaa Guddistuu | የግብርና ምርት ማሰደግያ ግብዓት አጠቃቀምና ቁጥጥር ስራ ሂደት | Agricultural input Utilization and Quality control Service work process | 520,131.00 | 0.00 | 520,131.00 |
▇▇▇-▇▇-▇▇ | Laabraatorii Sanyii ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ | አሰላ ምርጥ ዘር ላቦራቶሪ | ▇▇▇▇▇ Improved Seed Labratory | 1,973,966.00 | 0.00 | 1,973,966.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Protection, Develop- ment and Utilization work Process | 546,316.00 | 0.00 | 546,316.00 |
213 | Inistitiyuutii Qorannoo Qonnaa Oromiyaa | የኦሮሚያ ግብርና ምርምር ኢንስቲትዩት | Oromia Agricultural Research Institute | 4,584,235.00 | 0.00 | 4,584,235.00 |
▇▇▇-▇▇-▇▇ | Makanizeshinii ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ | አሰላ ግብርና ማከናይዜሽን ማዕከል | ▇▇▇▇▇ agricultural Mechanisation | 4,584,235.00 | 0.00 | 4,584,235.00 |
214 | Waajjira Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ጽ/ቤት | Live Stock Development and Health Office | 5,278,722.00 | 0.00 | 5,278,722.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 1,029,268.00 | 0.00 | 1,029,268.00 |
214/03/07 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ Eegumsa Fayyaa, Kuwaaraantiinii, Sakatta'insa fi To'annaa Beeyladaa | የእንስሳት ጤና ልማት፡ ኳረንይተን ቁጥጥር የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Core Process | 560,154.00 | 0.00 | 560,154.00 |
214/03/09 | Laaboratorii Eegumsaa Fayyaa Beeylada Asallaa | አሰላ የእንስሳት ጤና ላቦራቶሪ | ▇▇▇▇▇ Animal Health Laboratory | 2,986,693.00 | 0.00 | 2,986,693.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦት፤ስርጭት ናብድር ማስመለስ ክትትል የሥራ የሂደት | Livestock Input Supply Distrubution & Credit Repayment Core Process | 702,607.00 | 0.00 | 702,607.00 |
216 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇'▇▇▇ ▇▇▇▇▇ Hojii Gamtaa | የህብረት ሥራ ማስፋፍያ ጽ/ቤት | Cooporative Promotion Office | 2,265,850.00 | 0.00 | 2,265,850.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 2,265,850.00 | 0.00 | 2,265,850.00 |
219 | Waajjira Lafa Baadiyaa fi Eegumsa Naannoo | የገጠር መሬት ና አካባቢ ጥበቃ ጽ/ቤት | Rural land and Environmental Protec- tion office | 1,679,747.00 | 0.00 | 1,679,747.00 |
219/02/02 | Adeemssa Hojii itti fayyadama lafa Baadiyaa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rural land Use Work Process | 1,389,005.00 | 0.00 | 1,389,005.00 |
219/03/03 | Adeemssa Hojii Egumsa Naannoo | አካባቢ ጥበቃ ስራ ሂደት | Environmental Protection Work Process | 290,742.00 | 0.00 | 290,742.00 |
220 | Qabeenya Bishaanii | ውሃ ሃብት | Water Resources | 6,840,753.00 | 0.00 | 6,840,753.00 |
221 | Waajjira Bishaan, Albuuda fi Inarjii | የማዕድን እና ኢነርጂ ሀብት ልማት ጽ/ቤት | Water, Mineral and Energy Office | 3,796,141.00 | 0.00 | 3,796,141.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasilitii fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 265,903.00 | 0.00 | 265,903.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Qabeenya Bishaanii, Kontiraataa fi To'anno Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Cntract Admin. & Construction supervision Work Process | 2,498,956.00 | 0.00 | 2,498,956.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 1,031,282.00 | 0.00 | 1,031,282.00 |
224 | Waajjira Misooma Jallisii | መስኖ ልማት ጽ/ቤት | Irrigation Development Office | 3,044,612.00 | 0.00 | 3,044,612.00 |
224/02/03 | Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizzaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimootaa) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and Administration of Schemes) | 1,502,955.00 | 0.00 | 1,502,955.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 1,541,657.00 | 0.00 | 1,541,657.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 5,637,086.00 | 3,848,360.00 | 9,485,446.00 |
231 | Waajjira Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ጽ/ቤት | Trade and Market Development Office | 2,655,631.00 | 0.00 | 2,655,631.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Service Work Process | 2,655,631.00 | 0.00 | 2,655,631.00 |
232 | Waajjira Misooma Interpraayizii Maayikroo fi Xixxiqqaa | ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ጽ/ቤት | Micro & Small Enterprises Develop- ment Office | 2,123,578.00 | 0.00 | 2,123,578.00 |
232/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር አና ጠቅላላ አገልግሎት | Administration and General service | 2,123,578.00 | 0.00 | 2,123,578.00 |
233 | Abbaa Taayitaa Geejjibaa | ትራንስፖርት ባለሰልጣን | Transport Authority | 0.00 | 3,848,360.00 | 3,848,360.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 2,143,540.00 | 2,143,540.00 |
233/01/10 | Abbaa Taayitaa Geejjibaa Magaalaa Asallaa | አሰላ ከተማ ትራንስፖርት ባለሰልጣን | Asella Town Transport Authority | 0.00 | 1,704,820.00 | 1,704,820.00 |
235 | Waajjira Invastimeentii | የኢንቭስትመንት ጽ/ቤት | Investment Office | 857,877.00 | 0.00 | 857,877.00 |
235/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 857,877.00 | 0.00 | 857,877.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 10,262,469.00 | 0.00 | 10,262,469.00 |
273 | Abbaa Taayitaa Daandiwwanii | መንገዶች ባለ ስልጣን | Roads Authority | 4,646,081.00 | 0.00 | 4,646,081.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Daandiwwanii | የመንገዶች ግንባታ የስራ ሂደት | Roads Construction work Process | 777,871.00 | 0.00 | 777,871.00 |
273/02/03 | Waajjira Suphaa Daandiiwwan | የመንገዶች ጥገና ጽ/ቤት | Roads Maintenance Office | 2,944,559.00 | 0.00 | 2,944,559.00 |
273/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggersa Teeknikaa fi Hirmaannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ የስራ ሂደት | Technical Support and Public Participa- tion work Process | 923,651.00 | 0.00 | 923,651.00 |
276 | Deskii Misoomaa fi Manajimantii lafa magaalaa | የመሬት ልማት እና ማነጅሜንት ዴስክ | Urban Land Development & Manege- ment Desk | 2,077,763.00 | 0.00 | 2,077,763.00 |
276/01/01 | Bulchiinsaa fi tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Services | 2,077,763.00 | 0.00 | 2,077,763.00 |
277 | Waajira Industrii fi Misooma Magaalaa | ኢንዲስትሪና ከተማ ልመት ጽ/ቤት | Industry & Urban Development Office | 3,538,625.00 | 0.00 | 3,538,625.00 |
277/02/02 | Adeemsa Hojii Industrii,Diizaayinii fi Kon- straakshinii | ኢንዲስትሪና ኮንስትራክሽን የሥራ ሂደት | Industry & Constraction Working process | 1,332,020.00 | 0.00 | 1,332,020.00 |
277/03/03 | A/H Misooma Magaalaa | የከተማ ልማት የሥራ ሂደት | Urban Development Working Process | 2,206,605.00 | 0.00 | 2,206,605.00 |
300 | Tajaajila Hawwaasumaa | ማህበራዊ አገልግሎት | Social Service | 171,061,328.00 | 51,184,387.00 | 222,245,715.00 |
310 | Barnootaa | ትምህርት | Education | 117,950,404.00 | 39,216,552.00 | 157,166,956.00 |
311 | Waajjira Barnootaa | ትምህርት ቤቶች ጸ/ቤት | Education Office | 69,270,441.00 | 4,627,323.00 | 73,897,764.00 |
311/01/01 | Bulchiinsaa fi Tajaajila Maraa | አሰተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,600,279.00 | 55,000.00 | 4,655,279.00 |
311/04/01 | Mana Barnoota Qophaa'ina Amniyaa | የአሚኛ መሰናዶ ትምህርት ቤት | Amigna Preparatory School | 1,615,093.00 | 60,000.00 | 1,675,093.00 |
311/04/02 | Mana Barnoota Qophaa'ina Assallaa | አሰላ መሰናዶ ትምህርት ቤት | Asella Preparatory School | 5,943,630.00 | 1,208,533.00 | 7,152,163.00 |
311/04/03 | Mana Barnoota Qophaa'ina Arboyee | አርቦየ መሰናዶ ትምህርት ቤት | Arboye Preparatory School | 1,304,351.00 | 15,000.00 | 1,319,351.00 |
311/04/04 | Mana Barnoota Qophaa'ina Boqojii | ቦቆጂ መሰናዶ ትምህርት ቤት | Bokoji Preparatory School | 2,277,193.00 | 155,353.00 | 2,432,546.00 |
311/04/05 | Mana Barnoota Qophaa'▇▇▇ ▇▇▇▇▇▇ | ጮሌ መሰናዶ ትምህርት ቤት | Cholle Preparatory School | 1,648,333.00 | 75,000.00 | 1,723,333.00 |
311/04/06 | Mana Barnoota Qophaa'ina Hurutaa | ሀሩታ መሰናዶ ትምህርት ቤት | Hruta Preparatory School | 2,097,752.00 | 86,000.00 | 2,183,752.00 |
311/04/07 | Mana Barnoota Qophaa'ina Abboomsaa | አቦምሳ መሰናዶ ትምህርት ቤት | Abbomsa Preparatory School | 1,831,458.00 | 52,000.00 | 1,883,458.00 |
311/04/08 | Mana Barnoota Qophaa'ina Qarssaa | ቀርሳ መሰናዶ ትምህርት ቤት | Kersa Preparatory School | 1,700,255.00 | 127,000.00 | 1,827,255.00 |
311/04/09 | Mana Barnoota Qophaa'ina Roobee Dida'aa | ሮቤ ድደአ መሰናዶ ትምህርት ቤት | Robe Didea Preparatory School | 3,220,545.00 | 183,488.00 | 3,404,033.00 |
311/04/10 | Mana Barnoota Qophaa'ina Siree | ስሬ መሰናዶ ትምህርት ቤት | Sire Preparatory School | 1,553,938.00 | 102,781.00 | 1,656,719.00 |
311/04/11 | Mana Barnoota Qophaa'ina Dheeraa | ደራ መሰናዶ ትምህርት ቤት | Dhera Preparatory Schoo | 1,349,575.00 | 53,500.00 | 1,403,075.00 |
311/04/12 | Mana Barnoota Qophaa'ina Caancoo | ጫንጮ መሰናዶ ትምህርት ቤት | Chanchoo Preparatory School | 1,298,739.00 | 47,390.00 | 1,346,129.00 |
311/04/13 | Mana Barnoota Qophaa'ina Saaguree | ሳጉሬ መሰናዶ ትምህርት ቤት | Sagure Preparatory School | 1,624,617.00 | 58,500.00 | 1,683,117.00 |
311/04/14 | Mana Barnoota Qophaa'ina Xichoo | ጢቾ መሰናዶ ትምህርት ቤት | Ticho Preparatory School | 1,289,021.00 | 31,100.00 | 1,320,121.00 |
311/04/15 | Mana Barnoota Qophaa'ina Kullaa | ኩላ መሰናዶ ትምህርት ቤት | Kula Preparatory School | 1,159,406.00 | 48,780.00 | 1,208,186.00 |
311/04/16 | Mana Barnoota Qophaa'ina Shirkaa | ሽርካ መሰናዶ ትምህርት ቤት | Shirka Preparatory School | 1,474,792.00 | 38,700.00 | 1,513,492.00 |
311/04/17 | Mana Barnoota Qophaa'ina Itayyaa | እተያ መሰናዶ ትምህርት ቤት | Iteya Preparatory School | 1,852,061.00 | 53,498.00 | 1,905,559.00 |
311/04/18 | Mana Barnoota Qophaa'ina Gunaa | ጉና መሰናዶ ትምህርት ቤት | Guna Preparatory School | 1,083,324.00 | 45,000.00 | 1,128,324.00 |
311/04/19 | Mana Barumsa Qophaa'inaa Dambal | ደምበል መሰናዶ ትምህርት ቤት | Dambel Priparatory School | 1,157,683.00 | 110,000.00 | 1,267,683.00 |
311/04/20 | Mana Barumsa Qophaa'inaa Balee | በሌ መሰናዶ ትምህርት ቤት | Bale priparatpry School | 1,261,458.00 | 45,000.00 | 1,306,458.00 |
311/04/21 | Mana Barumsa Qophaa'inaa Diksiis | ድክሲስ መሰናዶ ትምህርት ቤት | Diksiis Priparatory School | 1,249,642.00 | 6,000.00 | 1,255,642.00 |
311/04/22 | Mana Barumsa Qophaaína Asakoo | አሰኮ መሰናዶ ትምህርት ቤት | Aseko Priparatory | 1,061,207.00 | 12,000.00 | 1,073,207.00 |
311/04/23 | Mana Barumsa Qophaaínaa Asallaa Lakk. 2 | አሰላ ቁጥር 2 መሰናዶ ትምህርት ቤት | ▇▇▇▇▇ No.2 Priparatory School | 2,423,473.00 | 5,000.00 | 2,428,473.00 |
311/04/24 | Mana Barumsa Qophaaínaa Kaataar | ካታር መሰናዶ ትምህርት ቤት | Katar Priparatory School | 1,181,553.00 | 12,700.00 | 1,194,253.00 |
311/04/25 | Mana Barumsa Qophaaína Silxaanaa | ሥልጣና መሰናዶ ትምህርት ቤት | Siltana Priparatory School | 865,603.00 | 10,000.00 | 875,603.00 |
311/04/26 | Mana Barumsa Qophaa'inaa Mararoo | መረሮ መሰናዶ ት/ት ቤት | Merero Priparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/04/27 | Mana Barumsa Qophaa'inaa Seeruu | ሴሩ መሰናዶ ት/ት ቤት | Seru Priparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/05/02 | Kolleejjii Barnoota Barsiisota Asallaa | አሰላ መምህራን ትምህርት ኮሌጅ | Asella Teachers Education College | 19,317,502.00 | 1,920,000.00 | 21,237,502.00 |
312 | Waajjira Barnota fi Leenjii Teeknikaa fi Og- gummaa | የቴክኒክና ሙያ ትምህርት ስልጠና ተቋም | Technical and Vocational Education Training Office | 48,679,963.00 | 34,589,229.00 | 83,269,192.00 |
312/01/01 | Bulchiinsa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 961,453.00 | 0.00 | 961,453.00 |
312/02/01 | Dhaabbata BLTO Asallaa | የአሰላ ቴ/ሙያ ት/ስልጠና ተቋም | Asella TVET | 4,014,572.00 | 1,496,000.00 | 5,510,572.00 |
312/02/02 | Dhaabbata BLTO Booqojjii | ቦቆጂ ቴ/ሙያ ት/ስልጠና ተቋም | Bokoji TVET | 4,443,448.00 | 900,000.00 | 5,343,448.00 |
312/02/03 | Dhaabbata BLTO Arbaaguuggu | አርባጉጉ ቴ/ሙያ ት/ስልጠና ተቋም | Arbegugu TVET | 2,774,672.00 | 525,000.00 | 3,299,672.00 |
312/02/04 | Dhaabbata BLTO Arsii Roobee | አርሲ ሮቤ ቴ/ሙያ ት/ስልጠና ተቋም | Arsi Robe TVET | 2,530,781.00 | 841,900.00 | 3,372,681.00 |
312/02/05 | KBLTO Atileetii Qananiisaa Baqalaa | አትሌት ቀነኒሳ ቴ/ሙያ ት/ስልጠና ኮሌጅ | Athlete ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ TVET College | 13,140,175.00 | 29,338,056.00 | 42,478,231.00 |
312/02/06 | Dhaabbata BLTO Collee | ጮሌ ቴ/ሙያ ት/ስልጠና ተቋም | Cholle TVET | 2,344,040.00 | 148,100.00 | 2,492,140.00 |
312/02/07 | Dhaabbata BLTO Saaguuree | ሳጉሬ ቴ/ሙያ ት/ስልጠና ተቋም | Sagure TVET | 2,363,899.00 | 353,913.00 | 2,717,812.00 |
312/02/08 | Dhaabbata BLTO Loodee Hexosaa | ሎዴ ሄጦሳ ቴ/ሙያ ት/ስልጠና ተቋም | Lode Hetossa TVET Institute | 2,536,739.00 | 114,300.00 | 2,651,039.00 |
312/02/09 | Dhaabbata BLTO Aminyaa | አሚኛ ቴ/ሙያ ት/ስልጠና ተቋም | Amigna TVET | 2,201,329.00 | 85,480.00 | 2,286,809.00 |
312/02/10 | Dhaabbata BLTO Balee | በሌ ቴ/ሙያ ት/ስልጠና ተቋም | Bale TVET | 1,900,027.00 | 92,150.00 | 1,992,177.00 |
312/02/11 | Dhaabbata BLTO Doddotaa | ዶዶታ ቴ/ሙያ ት/ስልጠና ተቋም | Dodota TVET | 2,304,963.00 | 215,500.00 | 2,520,463.00 |
312/02/12 | Dhaabbata BLTO Dr. Damissuu Gammadaa | ዶ/ር ደሚሱ ገመዳ ቴ/ሙያ ት/ስልጠና ተቋም | ▇▇. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ TVET | 1,474,780.00 | 131,500.00 | 1,606,280.00 |
312/02/13 | Dhaabbata BLTO Suudee | ሱዴ ቴ/ሙያ ት/ስልጠና ተቋም | Sude TVET | 1,271,261.00 | 34,000.00 | 1,305,261.00 |
312/02/14 | Dhaabbata BLTO Itayyaa | ኢተያ ቴ/ሙያ ት/ስልጠና ተቋም | Eteya TVET | 1,922,610.00 | 143,530.00 | 2,066,140.00 |
312/02/15 | Dhaabbata BLTO Jajuu | ጃጁ ቴ/ሙያ ት/ስልጠና ተቋም | Jeju TVET | 1,231,678.00 | 99,800.00 | 1,331,478.00 |
312/02/16 | Dhaabbata BLTO Muunessaa | ሙኔሳ ቴ/ሙያ ት/ስልጠና ተቋም | Munessa TVET | 1,263,536.00 | 70,000.00 | 1,333,536.00 |
330 | Gurmaa'ina Ummataa, Adaa, Dhimma Haw- waasumaa fi Ispoortii | ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና ስፖርት | Social Organization, Culture, Social affairs & Sport | 9,442,589.00 | 50,000.00 | 9,492,589.00 |
331 | Waajjira Dhimma Dargaggootaa fi Ispoortii | የወጣቶችና ስፖርት ጉዳይ ጽ/ቤት | Office of Sport & Youth Affairs | 4,635,411.00 | 0.00 | 4,635,411.00 |
331/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,741,041.00 | 0.00 | 1,741,041.00 |
331/0102 | Giddu-gala leenjii Atileetiksii Boqqojjii | በቆጂ አትሌትክስ ማሰልጠኛ ማዕከል | Bekoji Athletics Training Center | 2,894,370.00 | 0.00 | 2,894,370.00 |
332 | Waajjira Adaa fi Turizimii | የባህልና ቱሪዝም ጽ/ቤት | Office of culture and tourism | 1,616,748.00 | 0.00 | 1,616,748.00 |
332/0101 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Adminstration & General Service | 1,616,748.00 | 0.00 | 1,616,748.00 |
333 | Waajjira Dhimmaa Hojjetaa fi Hawaasummaa | የሰራተኛ እና ማህበራዊ ጉዳይ ጽ/ቤት | Labour and Social Affairs Office | 3,190,430.00 | 50,000.00 | 3,240,430.00 |
333/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,195,595.00 | 0.00 | 1,195,595.00 |
333/01/05 | Gidduu Galeessa Oomishaa Deeggarsaa Qamaa Hireeyyi Asallaa | ›fiS የሰዉ ሠራሽ አካል ድጋፍ ማምረቻ ማእከል (POC) | ▇▇▇▇▇ - Prosthetic & Orthopedic Center(POC) | 1,994,835.00 | 50,000.00 | 2,044,835.00 |
340 | Fayyaa | ጤና | Health | 42,746,564.00 | 11,917,835.00 | 54,664,399.00 |
341 | Waajjira Eegumsa Fayyaa | ጤና ጥበቃ ጽ/ቤት | Office of Health | 42,746,564.00 | 11,917,835.00 | 54,664,399.00 |
341/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,054,238.00 | 0.00 | 1,054,238.00 |
341/03/01 | Hospitaala Roobee Didaa | ሮቤ ሆስፒታል | Robe Dida Hospital | 9,507,536.00 | 4,291,645.00 | 13,799,181.00 |
341/03/22 | Hospitaala Aboomsaa | አቦመሳ ሆስፒታል | Abomsa Hospital | 10,457,234.00 | 4,508,792.00 | 14,966,026.00 |
341/03/52 | Hoospitaala Boqojjii | ቦቆጂ ሆስፒታል | Bokoji Hospital | 8,351,920.00 | 1,511,448.00 | 9,863,368.00 |
341/03/53 | Hoospitaala Balee Gasgar | በሌ ሆስፒታል | Bele Gesgar Hospital | 7,215,055.00 | 1,020,950.00 | 8,236,005.00 |
341/03/55 | Hospitaala Qarsaa | ቀርሳ ሆስፒታል | Kersa Hospital | 2,419,276.00 | 350,000.00 | 2,769,276.00 |
341/03/74 | Hospitaala Shirkaa | ሽርካ ሆስፒታል | Shirka Hospital | 1,501,258.00 | 235,000.00 | 1,736,258.00 |
341/04/01 | Ittisa Dhukkubaa | በሽታን መከላከል | Diseases prevantation | 2,240,047.00 | 0.00 | 2,240,047.00 |
360 | Waajjira Ittisa Balaa fi Qopha'ina | አደጋ መከላከል እና ዝግጁ ጽ/ቤት | Disater Preventation & Preparedness office | 921,771.00 | 0.00 | 921,771.00 |
361 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝግጁነት ጽ/ቤት | Disaster Preventation & Preparedness office | 921,771.00 | 0.00 | 921,771.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administrator and advisor service | 921,771.00 | 0.00 | 921,771.00 |
002 | Baalee | ባሌ | Bale | 226,117,164.00 | 35,814,573.00 | 261,931,737.00 |
100 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልገሎት | Adminstration & General Service | 59,534,505.00 | 1,400,421.00 | 60,934,926.00 |
110 | Qaama Mootummaa | የአስፈፃሚ መንግስት አካል | Organs of The Government | 5,515,021.00 | 0.00 | 5,515,021.00 |
115 | Waajjira Bulchiinsa Godinaa | የዞን አስተዳደር ጽ/ቤት | Zone Administration Office | 4,221,040.00 | 0.00 | 4,221,040.00 |
115/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,221,040.00 | 0.00 | 4,221,040.00 |
119 | Waajjira Dhimma Dubartootaa fi Daa'immanii | የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት | Women`s and Children's Affairs Office | 1,293,981.00 | 0.00 | 1,293,981.00 |
119/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,293,981.00 | 0.00 | 1,293,981.00 |
120 | Haqaa fi Nageenya Ummataa | ፍትህና ደህንነት | Justice and Security | 40,627,088.00 | 1,400,421.00 | 42,027,509.00 |
121 | Waajjira Haqaa | ፍትሕ ጽ/ቤት | Justice Office | 2,647,168.00 | 0.00 | 2,647,168.00 |
121/01/01 | Bulchinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,647,168.00 | 0.00 | 2,647,168.00 |
122 | Mana Murtii Ol'aanaa | ከፍተኛ ፍርድ ቤት | Higher Court | 5,733,053.00 | 0.00 | 5,733,053.00 |
122/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 5,733,053.00 | 0.00 | 5,733,053.00 |
124 | Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa | የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | Social Vital Events Registration Agency | 589,839.00 | 0.00 | 589,839.00 |
124/01/01 | Galmeesaa Ragaalee | ኩነቶች ምዝገባ | Vital Events Registration | 589,839.00 | 0.00 | 589,839.00 |
127 | Qajeelcha Poolisii | ፖሊስ መምሪያ | Police Department | 13,797,887.00 | 0.00 | 13,797,887.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 13,797,887.00 | 0.00 | 13,797,887.00 |
129 | Bulchiinsa Man Sirreessaa ▇▇▇▇▇▇ Baalee | ባሌ ዞን ማራሚያ ቤት አስተደዳር | Bale zone Prison Administration | 15,217,416.00 | 1,400,421.00 | 16,617,837.00 |
129/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 9,577,674.00 | 613,130.00 | 10,190,804.00 |
129/01/04 | Bulchiinsa Mana Sirreessaa Gindhiir | ግንድር ማራሚያ ቤት አስተደዳር | Gindir Prison Adminstration | 3,093,844.00 | 508,781.00 | 3,602,625.00 |
129/01/06 | Bulchiinsa Mana Sirreessaa Angeetuu | አንጌቱ ማራሚያ ቤት አስተደዳር | Angetu Prison Administration | 2,545,898.00 | 278,510.00 | 2,824,408.00 |
133 | Waajjira Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ጽ/ቤት | Security & Administration Office | 2,641,725.00 | 0.00 | 2,641,725.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,641,725.00 | 0.00 | 2,641,725.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 13,392,396.00 | 0.00 | 13,392,396.00 |
152 | Waajjira Maallaqaa fi Misooma Dinagdee | ገንዘብና ኢኮኖሚ ልማት ጽ/ቤት | Finance and Economic Development Office | 5,639,577.00 | 0.00 | 5,639,577.00 |
152/01/01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administraton & General Service | 5,639,577.00 | 0.00 | 5,639,577.00 |
153 | Waajjira Dhimmoota Kominikeeshinii Mootummaa | የመንግስት ኮሙኒኬሽን ጉዳዮች ጽ/ቤት | Government Communication Affairs Office | 1,169,440.00 | 0.00 | 1,169,440.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General service | 1,169,440.00 | 0.00 | 1,169,440.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴሌቪዥን ድርጅት | Radio and Television Organization | 1,255,350.00 | 0.00 | 1,255,350.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,255,350.00 | 0.00 | 1,255,350.00 |
155 | Waajjira Siviil Sarvisii fi Bulchiinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ጽ/ቤት | Civil Service and Good Gevernerce | 2,377,262.00 | 0.00 | 2,377,262.00 |
155/01/01 | Bulchiinsa fi Tajaajila Mara | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General service | 2,377,262.00 | 0.00 | 2,377,262.00 |
156 | Abbaa Taayitaa Galiiwwanii | ገቢዎች ባለስልጣን ጽ/ቤት | Revenue Authority | 2,950,767.00 | 0.00 | 2,950,767.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,950,767.00 | 0.00 | 2,950,767.00 |
200 | Tajaajila Dinagdee | የኤኮኖሚ ዘርፍ | Economic Service | 42,171,272.00 | 2,034,513.00 | 44,205,785.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 18,492,231.00 | 0.00 | 18,492,231.00 |
211 | Waajjira Qonnaa | ግብርና ጽ/ቤት | Office of Agriculture | 4,737,155.00 | 0.00 | 4,737,155.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsaa tajaajila Ekisteen- shinii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 1,746,421.00 | 0.00 | 1,746,421.00 |
▇▇▇-▇▇-▇▇ | Kilinika Egumsa Midhaan Arsii Baalee | አርሲ ባሌ የሰብል ጥበቃ ክሊኒክ | Arsi-Bale Crop Protection Clinc | 1,812,431.00 | 0.00 | 1,812,431.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsa Tajaajila Ikisteenshi- nii Misomma Bunaa | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension Service Work Process | 292,776.00 | 0.00 | 292,776.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Dhiyeessaa fi Raabsaa Callaa Guddiftuu | የግብርና ምርት ማሳደግያ ግብዓት አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት | Agricultural input supply and Distribu- tion Service work process | 419,765.00 | 0.00 | 419,765.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Development Pro- tection and Utilization work Process | 465,762.00 | 0.00 | 465,762.00 |
213 | Inistitiyuutii Qoranoo Qonnaa Oromiyaa | የኦሮሚያ ግብርና ምርምር ኢንስቲትዩት | Oromia Agricultural Research Institute | 8,324,050.00 | 0.00 | 8,324,050.00 |
▇▇▇-▇▇-▇▇ | Gidugaleessaa Qorannoo Qonnaa Sinaana | ሲናና ግብርና ምርምር ማዕከል | Sinana Agricultural research center | 8,324,050.00 | 0.00 | 8,324,050.00 |
214 | Waajjira Qabeenya Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ጽ/ቤት | Live Stock Resource Development and Health Office | 1,559,075.00 | 0.00 | 1,559,075.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 805,317.00 | 0.00 | 805,317.00 |
214/03/07 | Admeesa Hojii Ijoo Eegumsa Fayyaa, Kuwaaraantiinii, Sakatta'insa fi To'annaa Beeyladaa Fi Qurxummii | የእንስሳት ጤና ልማት፡ ኳረንይተን ቁጥጥር የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Core Process | 403,039.00 | 0.00 | 403,039.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa, Gabaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦት፤ስርጭትና ብድር ማስመለስ ክትትል | Livestock Input Supply & Distrubu- tion, Market & Credit Repayment Core Process | 350,719.00 | 0.00 | 350,719.00 |
216 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇'▇▇▇ ▇▇▇▇▇ Hojii Gamtaa | የህብረት ሥራ ማስፋፍያ ጽ/ቤት | Cooporative Promotion Office | 2,144,823.00 | 0.00 | 2,144,823.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 2,144,823.00 | 0.00 | 2,144,823.00 |
219 | Waajjiara lafa Baadiyaa fi Eegumsa Nannoo | የገጠር መሬትና አካባቢ ጥበቃ ጽ/ቤት | Rural land and Environmental Protec- tion Office | 1,727,128.00 | 0.00 | 1,727,128.00 |
219/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Itti Fayyadama Lafa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rural Land Use Work Process | 1,400,299.00 | 0.00 | 1,400,299.00 |
219/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Eegumsa Naannoo | የአካባቢ ጥበቃ ስራ ሂደት | Enviromental Protection work Process | 326,829.00 | 0.00 | 326,829.00 |
220 | Qabeenya Bishaan, Albuudaa fi Inarjii | ውሃ ሃብት | Water. Mineral and Energy Resources | 8,312,155.00 | 0.00 | 8,312,155.00 |
221 | Waajjira Bishaan, Albuuda fi Inarjii | የማዕድን እና ኢነርጂ ሀብት ልማት ጽ/ቤት | Water, Mineral and Energy Office | 3,607,143.00 | 0.00 | 3,607,143.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasilitii fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 208,013.00 | 0.00 | 208,013.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Qabeenya Bishaanii, Kontiraataa fi To'anno Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Cntract Admin. & Construction supervision Work Process | 2,504,434.00 | 0.00 | 2,504,434.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 894,696.00 | 0.00 | 894,696.00 |
224 | Waajjira Misooma Jallisii | መስኖ ልማት ጽ/ቤት | Irrigation Development Office | 2,729,622.00 | 0.00 | 2,729,622.00 |
224/02/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Dhiyeessa Bishaan Jallisii (Qorannoo, Dizaayinii, Ijaarsa, To'annoo fi Bulchiisa Iskimootaa) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and administration of Schemes) | 1,525,870.00 | 0.00 | 1,525,870.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 1,203,752.00 | 0.00 | 1,203,752.00 |
227 | Waajjira Misooma Naannoo Horsiisee Bulaa | አርብቶ አደር አካባቢ ልማት ጵ/ቤት | Pastoralist Area Development Com- mision | 1,975,390.00 | 0.00 | 1,975,390.00 |
227/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር እና ጠቅላላ አገልግሎት | Administration & General Service | 1,975,390.00 | 0.00 | 1,975,390.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 5,265,944.00 | 2,034,513.00 | 7,300,457.00 |
231 | Waajjira Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ጽ/ቤት | Trade and Market Development Office | 2,620,564.00 | 0.00 | 2,620,564.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Service Work Process | 2,620,564.00 | 0.00 | 2,620,564.00 |
232 | Ejensii Hojiiwaan Misooma Interpraayizii Maayikroo fi Xixxiqqaa | ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ጽ/ቤት | Micro & Small Enterprises Development | 1,938,468.00 | 0.00 | 1,938,468.00 |
232/01/01 | Deeggarsaa fi Gorsa | አስተዳደር አና ጠቅላላ አገልግሎት | Administration and General Service | 706,912.00 | 0.00 | 706,912.00 |
233 | Abbaa Taayitaa Geejjibaa | ትራንስፖርት ባለሰልጣን | Transport Authority | 0.00 | 2,034,513.00 | 2,034,513.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 2,034,513.00 | 2,034,513.00 |
235 | Waajjira Invastimeentii | የኢንቭስትመንት ጽ/ቤት | Investment Office | 706,912.00 | 0.00 | 706,912.00 |
235/01/01 | Deeggarsaa fi Gorsa | ድጋፍና ምክር | Administration and General Service | 706,912.00 | 0.00 | 706,912.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 10,100,942.00 | 0.00 | 10,100,942.00 |
273 | Abbaa Taayitaa Daandiiwwanii | መንገዶች ባለ ሰልጣን | Roads Authority | 5,009,292.00 | 0.00 | 5,009,292.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Daandii | የመንገዶች ግንባታ የስራ ሂደት | Roads Construction Work Process | 752,128.00 | 0.00 | 752,128.00 |
273/02/03 | Waajjira Suphaa Daandiiwwanii | የመንገዶች ጥገና ጽ/ቤት | Roads Maintenance Office | 2,956,627.00 | 0.00 | 2,956,627.00 |
273//03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggersa Teeknikaa fi Hirmaannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ የስራ ሂደት | Technical Support and Public Participa- tion Work Process | 1,300,537.00 | 0.00 | 1,300,537.00 |
276 | Deeskii Misoomaa fi Manajimentii Lafa Magaalaa | የመሬት ልማት እና ማነጅሜንት ዴስክ | Urban Land Development & Manege- ment Desk | 1,939,806.00 | 0.00 | 1,939,806.00 |
276/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Sercice | 1,939,806.00 | 0.00 | 1,939,806.00 |
277 | Waajjira Industrii fi Misooma Magaalaa | ኢንዲስትሪና ከተረማ ልመት ጽ/ቤት | Industry & Urban Development Office | 3,151,844.00 | 0.00 | 3,151,844.00 |
277/02/02 | Adeemsa Hojii Industrii,Diizaayinii fi Kon- straakshinii | ኢንዲስትሪና ኮንስትራክሽን የሥራ ሂደት | Industry & Constraction Working Process | 1,247,818.00 | 0.00 | 1,247,818.00 |
277/03/03 | Adeemsa Hojii Misooma Magaalaa | የከተማ ልማት የሥራ ሂደት | Urban Development Working Process | 1,904,026.00 | 0.00 | 1,904,026.00 |
300 | Tajaajila Hawwaasumaa | ማህበራዊ አገልግሎት | Social Service | 124,411,387.00 | 32,379,639.00 | 156,791,026.00 |
310 | Barnootaa | ትምህርት | Education | 73,738,348.00 | 18,832,860.00 | 92,571,208.00 |
311 | Waajjira Barnootaa | ትምህርት ቤቶች ጸ/ቤት | Office of Education | 54,688,514.00 | 2,805,495.00 | 57,494,009.00 |
311/01/01 | Bulchiinsaa fi Tajaajila Maraa | አሰተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,448,146.00 | 0.00 | 4,448,146.00 |
311/04/01 | Mana Barnoota Qophaa'na Agaarfaa | አጋርፋ መሰናዶ ትምህርት ቤት | Agarfa Preparatory School | 1,371,417.00 | 22,000.00 | 1,393,417.00 |
311/04/02 | Mana Barnoota Qophaa'na Baatuu Taraaraa | ባቱ መሰናዶ ትምህርት ቤት | Batu Terara Preparatory School | 2,850,407.00 | 136,700.00 | 2,987,107.00 |
311/04/03 | Mana Barnoota Qophaa'na Dolloo Mannaa | ዶሎ መና መሰናዶ ትምህርት ቤት | Dollo ▇▇▇▇▇ Preparatory School | 1,284,484.00 | 24,500.00 | 1,308,984.00 |
311/04/04 | Mana Barnoota Qophaa'na Ginidhiir | ግኒር መሰናዶ ትምህርት ቤት | Gindhir Preparatory School | 1,558,626.00 | 71,706.00 | 1,630,332.00 |
311/04/05 | Mana Barnoota Qophaa'na Jaaraa | ጃራ መሰናዶ ትምህርት ቤት | Jarra Preparatory School | 1,446,370.00 | 25,273.00 | 1,471,643.00 |
311/04/06 | Mana Barnoota Qophaa'na Roobee | ሮቤ መሰናዶ ትምህርት ቤት | Robe Preparatory School | 2,177,374.00 | 60,600.00 | 2,237,974.00 |
311/04/07 | Mana Barnoota Qophaa'na Goroo | ጎሮ መሰናዶ ትምህርት ቤት | Goro Preparatory School | 1,230,904.00 | 43,500.00 | 1,274,404.00 |
311/04/08 | Mana Barnoota Qophaa'na Gaasaraa | ጋሰራ መሰናዶ ትምህርት ቤት | Gasera Preparatory School | 1,293,881.00 | 31,000.00 | 1,324,881.00 |
311/04/09 | Mana barnoota Qophaa'ina Angeetuu | አንጌቱ መሰናዶ ትምህርት ቤት | Angettu Preparatory School | 1,063,755.00 | 10,150.00 | 1,073,905.00 |
311/04/10 | Maba Barnoota Qophaa'ina Beeltuu | ቤልቱ መሰናዶ ትምህርት ቤት | Beltu Preparatory School | 1,268,928.00 | 10,000.00 | 1,278,928.00 |
311/04/11 | Mana Barnoota Qophaa'ina Bidiree | ብድሬ መሰናዶ ትምህርት ቤት | Bidire Preparatory School | 1,220,012.00 | 11,188.00 | 1,231,200.00 |
311/04/12 | Mana Barnoota Qophaa'ina Calcal | ጨልጨል መሰናዶ ትምህርት ቤት | Chelchel Preparatory School | 1,252,041.00 | 1,700.00 | 1,253,741.00 |
311/04/13 | Mana Barnoota Qophaa'ina Miicaa | ሚጫ መሰናዶ ትምህርት ቤት | Micha Preparatory School | 1,139,659.00 | 5,700.00 | 1,145,359.00 |
311/04/14 | Mana Barnootaa Qophaa'ina Obarraa | ሆበራ መሰናዶ ትምህርት ቤት | Oberra Preparatory School | 1,423,550.00 | 21,900.00 | 1,445,450.00 |
311/04/15 | Mana Barnoota Qophaa'▇▇▇ ▇▇▇▇▇ Sabro | ደሎ ሰብሮ መሰናዶ ትምህርት ቤት | ▇▇▇▇▇ ▇▇▇▇▇ Preparatory School | 994,114.00 | 9,500.00 | 1,003,614.00 |
311/04/16 | Mana Barnoota Qophaa'▇▇▇ ▇▇▇▇▇ | ዱማል መሰናዶ ትምህርት ቤት | Dumal Preparatoryc School | 1,403,852.00 | 24,700.00 | 1,428,552.00 |
311/04/17 | Mana Barumsa Qophaa'inaa Bareedaa | በሬዳ መሰናዶ ት/ት ቤት | Bereda Preparatory School | 1,139,379.00 | 5,000.00 | 1,144,379.00 |
311/04/18 | Mana Barumsaa Qophaa'inaa Diinshoo | ዲንሾ መሰናዶ ት/ት ቤት | Dinsho Priparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/04/19 | Mana Marumsa Qophaa'inaa Jibrii | ጅብሪ መሰናዶ ት/ት ቤት | Jibri Priparatory School | 1,139,379.00 | 5,000.00 | 1,144,379.00 |
311/04/20 | Mana Barumsa Qophaa'inaa Mi'oo | ሚኦ መሰናዶ ት/ት ቤት | Mi'o Priparotory Scool | 1,139,379.00 | 5,000.00 | 1,144,379.00 |
311/04/05 | Kolleejjii Barsisootaa Roobee | ሮቤ መምህራን ትምህርት ኮሌጅ | Robe Teachers College | 20,975,178.00 | 2,241,378.00 | 23,216,556.00 |
311/06/03 | Bufata Raadiyoo fi Istuudiyoo Tamsaasa Barnoota Roobee | የሮቤ የትምህርት ማሰራጫ ሬድዮ ጣቢያና እስቱድዮ | Robe Educational Broadcasting Radio Station and Studio | 1,953,700.00 | 34,000.00 | 1,987,700.00 |
312 | Waajjira Barnoota fi Leenjii Teeknikaa fi Og- gummaa | የቴክኒክና ሙያ ትምህርት ስልጠና ተቋም | Technical and Vocational Education Training Office | 19,049,834.00 | 16,027,365.00 | 35,077,199.00 |
312/01/01 | Bulchiinsa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,057,983.00 | 0.00 | 1,057,983.00 |
312/02/01 | Dhaabbata BLTO Baatuu Taraaraa | ባቱ ተራራ ቴ/ሙያ ት/ስልጠና ተቋም | Batu ▇▇▇▇▇▇ TVET | 3,766,049.00 | 9,091,141.00 | 12,857,190.00 |
312/02/02 | Dhaabbata BLTO Gindhiir | ግኒር ቴ/ሙያ ት/ስልጠና ተቋም | Gindhir TVET | 1,972,635.00 | 475,500.00 | 2,448,135.00 |
312/02/03 | KBLTO Roobee | ሮቤ ቴ /ሙያ ት/ስልጠና ኮሌጅ | Robe TVET College | 5,330,532.00 | 4,478,420.00 | 9,808,952.00 |
312/02/04 | Dhaabbata BLTO Agaarfaa | አጋርፋ ቴ/ሙያ ት/ስልጠና ተቋም | Agarfa TVET | 2,096,221.00 | 300,104.00 | 2,396,325.00 |
312/02/05 | Dhaabbata BLTO Dallo buanna | ደሎ ቡና/ሙያ ት/ስልጠና ተቋም | ▇▇▇▇ ▇▇▇▇ TVET | 1,673,661.00 | 980,000.00 | 2,653,661.00 |
312/02/06 | Dhaabbata BLTO Gololchaa | ጎሎልቻ ቴ/ሙያ ት/ስልጠና ተቋም | Gololcha TVET | 2,093,457.00 | 550,000.00 | 2,643,457.00 |
312/02/07 | Dhaabbata BLTO Gooroo | ጎሮ ቴ/ሙያ ት/ስልጠና ተቋም | Goro TVET | 1,059,296.00 | 152,200.00 | 1,211,496.00 |
330 | Gurmaa'ina Ummataa, Adaa, Dhimma Haw- waasumaa fi Ispoortii | ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና ስፖርት | Social Organization, Culture, Social affairs & Sport | 4,598,774.00 | 98,200.00 | 4,696,974.00 |
331 | Waajjira Dhimma Dargaggootaa fi Ispoortii | የወጣቶችና ስፖርት ጉዳይ ጽ/ቤት | Office of Sport & Youth Affairs | 1,595,408.00 | 0.00 | 1,595,408.00 |
331/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,595,408.00 | 0.00 | 1,595,408.00 |
332 | Waajjira Adaa fi Tuurizmii | የባህልና ቱሪዝም ጽ/ቤት | Office of Culture & Tourism | 1,712,287.00 | 98,200.00 | 1,810,487.00 |
332/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Admnistration & General service | 1,712,287.00 | 98,200.00 | 1,810,487.00 |
333 | Waajjira Dhimma Hojjataa fi Hawaasummaa | የሰራተኛ እና ማህበራዊ ጉዳይ ጽ/ቤት | Office of Lbour & Social Affairs | 1,291,079.00 | 0.00 | 1,291,079.00 |
333/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,291,079.00 | 0.00 | 1,291,079.00 |
340 | Fayyaa | ጤና | Health | 45,026,546.00 | 13,448,579.00 | 58,475,125.00 |
341 | Waajjira Eegumsa Fayyaa | ጤና ጥበቃ ጽ/ቤት | Office of Health | 45,026,546.00 | 13,448,579.00 | 58,475,125.00 |
341/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,114,300.00 | 0.00 | 1,114,300.00 |
341/03/15 | Hospitaala Gindhir | ግኒር ሆስፒታል | Gindhir Hospital | 13,979,469.00 | 4,936,657.00 | 18,916,126.00 |
341/03/36 | Hospitaala Baalee Roobee | ባሌ ሮቤ ሆስፒታል | Bale Robe Hospitals | 13,345,201.00 | 4,485,200.00 | 17,830,401.00 |
341/03/38 | Hospitaala ▇▇▇▇▇▇ Mannaa | ደሎ መና ሆስፒታል | ▇▇▇▇ ▇▇▇▇ Hospita | 9,715,886.00 | 3,791,722.00 | 13,507,608.00 |
341/03/43 | Wirtuu Baankii Diigaa Gobbaa | የጎባ ደም ባንክ ማእከል | Goba Blood Bank | 3,140,106.00 | 0.00 | 3,140,106.00 |
341/03/76 | Hospitaala Madda Walaabuu | መደ ወላቡ ሆስፒታል | Mede Welabu Hospital | 1,501,258.00 | 235,000.00 | 1,736,258.00 |
341/04/01 | ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ | በሽታን መከላከል - | Diseass preventation | 2,230,326.00 | 0.00 | 2,230,326.00 |
360 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከል እና ዝገግጁ ጽ/ቤት | Disater Preventation & Preparedness office | 1,047,719.00 | 0.00 | 1,047,719.00 |
361 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝገግጁነት ጽ/ቤት | Disater Preventation & Preparedness office | 1,047,719.00 | 0.00 | 1,047,719.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General service | 1,047,719.00 | 0.00 | 1,047,719.00 |
003 | Boorana | ቦረና | Borena | 211,844,097.00 | 19,364,425.00 | 231,208,522.00 |
100 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልገሎት | Adminstration & General Service | 58,354,605.00 | 309,447.00 | 58,664,052.00 |
110 | Qaama Mootummaa | የአስፈፃሚ መንግስት አካል | Organs of The Government | 5,814,774.00 | 0.00 | 5,814,774.00 |
115 | Waajjira Bulchiinsa Godinaa | የዞን አስተዳደር ጽ/ቤት | Zone Administration Office | 4,564,888.00 | 0.00 | 4,564,888.00 |
115/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,564,888.00 | 0.00 | 4,564,888.00 |
119 | Waajjira Dhimma Dubartootaa fi Daa'immanii | የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት | Women`s and Chidren's Affairs Office | 1,249,886.00 | 0.00 | 1,249,886.00 |
119/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,249,886.00 | 0.00 | 1,249,886.00 |
120 | Haqaa fi Nageenya Ummataa | ፍትህና ደህንነት | Justice and Security | 36,381,558.00 | 309,447.00 | 36,691,005.00 |
121 | Waajjira Haqaa | ፍትሕ ጽ/ቤት | Justice Office | 2,638,483.00 | 0.00 | 2,638,483.00 |
121/01/01 | Bulchinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,638,483.00 | 0.00 | 2,638,483.00 |
122 | Mana Murtii Ol'aanaa | ከፍተኛ ፍርድ ቤት | Higher Court | 5,847,675.00 | 0.00 | 5,847,675.00 |
122/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 5,847,675.00 | 0.00 | 5,847,675.00 |
124 | Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa | የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | Social Vital Events Registration Agency | 659,998.00 | 0.00 | 659,998.00 |
124/01/01 | Galmeesaa Ragaalee | ኩነቶች ምዝገባ | Vital Events Registration | 659,998.00 | 0.00 | 659,998.00 |
127 | Qajeelcha Poolisii | ፖሊስ መምሪያ | Police Department Office | 15,020,762.00 | 0.00 | 15,020,762.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 15,020,762.00 | 0.00 | 15,020,762.00 |
129 | Bulchiinsa Mana Sirreessa Go/Booranaa | ቦረና ዞን ማራሚያ ቤት አስተደዳር | Borena zone Prison Administrion | 8,716,797.00 | 309,447.00 | 9,026,244.00 |
129/01/01 | Bulchiinsaa fi Tajaajila maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administraion and General Service | 8,716,797.00 | 309,447.00 | 9,026,244.00 |
133 | Waajira Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ጽ/ቤት | Security & Administration | 3,497,843.00 | 0.00 | 3,497,843.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Service | 3,497,843.00 | 0.00 | 3,497,843.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 16,158,273.00 | 0.00 | 16,158,273.00 |
152 | Waajjira Maallaqa fi Misooma Dinagdee | ገንዘብና ኢኮኖሚ ልማት ጽ/ቤት | Finance and Economic Development Office | 7,005,948.00 | 0.00 | 7,005,948.00 |
152/01/01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administraton & General Service | 7,005,948.00 | 0.00 | 7,005,948.00 |
153 | Waajjira Dhimmoota Koominikeshinii Mootummaa | የመንግስት ኮሙኒከሽን ጉዳዮች ጽ/ቤት | Government Communication Affairs Office | 1,407,705.00 | 0.00 | 1,407,705.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,407,705.00 | 0.00 | 1,407,705.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴለቪዥን ድርጅት | Radio and Television Organization | 762,262.00 | 0.00 | 762,262.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 762,262.00 | 0.00 | 762,262.00 |
155 | Waajjira Siivil Sarviisii fi Bulchiinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ጽ/ቤት | Civil Service and Good Governance | 3,417,990.00 | 0.00 | 3,417,990.00 |
155/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 3,417,990.00 | 0.00 | 3,417,990.00 |
156 | Abbaa Taayitaa Galiiwwanii | ገቢዎች ባለስልጣን ጽ/ቤት | Revenue Authority | 3,564,368.00 | 0.00 | 3,564,368.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,564,368.00 | 0.00 | 3,564,368.00 |
200 | Dinagdee | የኤኮኖሚ ዘርፍ | Economic Service | 47,836,992.00 | 2,373,293.00 | 50,210,285.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 15,307,885.00 | 0.00 | 15,307,885.00 |
211 | Waajjira Qonnaa | ግብርና ጽ/ቤት | Office of Agriculture | 2,379,819.00 | 0.00 | 2,379,819.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsaa tajaajila Ekisteen- shnii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 1,461,396.00 | 0.00 | 1,461,396.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsa Tajaajila Ikisteenshi- nii Misooma Bunaa | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension Service Work process | 242,377.00 | 0.00 | 242,377.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Dhiyeessaa fi Raabsaa Callaa Guddiftuu | የግብርና ምርት ማሳደግያ ግብዓት አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት | Agricultural input supply and Distribu- tion Service work process | 342,331.00 | 0.00 | 342,331.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Protection, Develop- ment and Utilization work Process | 333,715.00 | 0.00 | 333,715.00 |
213 | Inistitiyuutii Qoranoo Qonnaa Oromiyaa | የኦሮሚያ ግብርና ምርምር ኢንስቲትዩት | Oromia Agricultural Research Institute | 7,276,704.00 | 0.00 | 7,276,704.00 |
▇▇▇-▇▇-▇▇ | Gidugaleessaa Qorannoo Qonnaa Gammojii Yabelloo | ያቤሎ ግብርና ምርምር ማዕከል | Yabelloo Agricultural Research Center | 7,276,704.00 | 0.00 | 7,276,704.00 |
214 | Waajjira Qabeenya Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ጽ/ቤት | Live Stock Resource Development and Health Office | 1,315,554.00 | 0.00 | 1,315,554.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 699,182.00 | 0.00 | 699,182.00 |
214/03/07 | Admeesa Hojii Ijoo Eegumsa Fayyaa, Kuwaaraantiinii, Sakatta'insa fi To'annaa Beeyladaa Fi Qurxummii | የእንስሳት ጤና ልማት፡ ኳረንይተን ቁጥጥርና አገልግሎት የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Core Process | 334,794.00 | 0.00 | 334,794.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa, Gabaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦትና ስርጭት የብድር ማስማለስ ክትትል የስራ ሂደት | Livestock Input Supply & Distrubution, Market & Credit Repayment Core Works process | 281,578.00 | 0.00 | 281,578.00 |
216 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇'▇▇▇ ▇▇▇▇▇ Hojii Gamtaa | የህብረት ሥራ ማስፋፍያ ጽ/ቤት | Cooporative Promotion Office | 2,481,837.00 | 0.00 | 2,481,837.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 2,481,837.00 | 0.00 | 2,481,837.00 |
219 | Waajjira Lafa Baadiyaa fi Eegumsa Naannoo | የገጠር መሬትና አካባቢ ጥበቃ ጽ/ቤት | Rural land and Environmental Protec- tion Office | 1,853,971.00 | 0.00 | 1,853,971.00 |
219/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Itti Fayyadama Lafa Baadiyaa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rural Land Use Work Process | 1,497,126.00 | 0.00 | 1,497,126.00 |
219/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Egumsa Naannoo | የአካባቢ ጥበቃ ስራ ሂደት | Environmental Protection Work Process | 356,845.00 | 0.00 | 356,845.00 |
220 | Qabeenya Bishaanii | ውሃ ሃብት | Water Resources | 17,740,304.00 | 0.00 | 17,740,304.00 |
221 | Waajjira Bishaan, Albuuda fi Inarjii | የማዕድን እና ኢነርጂ ሀብት ልማት ጽ/ቤት | Water, Mineral and Energy Office | 4,003,955.00 | 0.00 | 4,003,955.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasilitii fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 234,806.00 | 0.00 | 234,806.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Qabeenya Bishaanii, Kontiraataa fi To'anno Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Cntract Admin. & Construction supervision Work Process | 2,722,741.00 | 0.00 | 2,722,741.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 1,046,408.00 | 0.00 | 1,046,408.00 |
224 | Waajjira Misooma Jallisii | መስኖ ልማት ጽ/ቤት | Irrigation Development Office | 3,334,507.00 | 0.00 | 3,334,507.00 |
224/02/03 | Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizzaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimootaa) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and Administration of Schemes) | 1,763,179.00 | 0.00 | 1,763,179.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 1,571,328.00 | 0.00 | 1,571,328.00 |
227 | Waajjira Misooma Naannoo Horsisee Bulaa | አርብቶ አደር አካባቢ ልማት ጽ/ቤት | Pastoral Area Development Office | 10,401,842.00 | 0.00 | 10,401,842.00 |
227/01/01 | Bulchinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General service | 2,851,447.00 | 0.00 | 2,851,447.00 |
227/01/02 | Giddugaleessa Horsiisa loonii Diidaa Xuyyuuraa | ዲደ ጡዩራ ከብት እርባታ ማዕከል | Dida Tuyura Cattle Breading Center | 2,032,380.00 | 0.00 | 2,032,380.00 |
227/01/04 | Laaboraatorii Eegumsa Fayyaa Beeyladaa Yaaballoo | ያቤሎ የእንስሳት ጤና አጠባበቅ ላቦራቶሪ | Yabello Vet. Laboratory | 2,558,854.00 | 0.00 | 2,558,854.00 |
227/01/05 | Giddugaleessa Dheedumsa Gammoojjii Yaaballoo(SORDU) | ያቤሎ ግጦሽ ልማት ማዕከል | Yabelo Range Land Management Center (SORDU) | 2,959,161.00 | 0.00 | 2,959,161.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 6,464,903.00 | 2,373,293.00 | 8,838,196.00 |
231 | Waajjira Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ጽ/ቤት | Trade and Market Development Office | 3,286,385.00 | 0.00 | 3,286,385.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Service Work Process | 3,286,385.00 | 0.00 | 3,286,385.00 |
232 | Waajjira Misooma Interpraayizii Maayikroo fi Xixxiqqaa | ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ጽ/ቤት | Micro & Small Enterprises Develop- ment Office | 2,160,346.00 | 0.00 | 2,160,346.00 |
232/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር አና ጠቅላላ አገልግሎት | Administration And General Service | 2,160,346.00 | 0.00 | 2,160,346.00 |
233 | Abbaa Taayitaa Geejjibaa | ትራንስፖርት ባለሰልጣን | Transport Authority | 0.00 | 2,373,293.00 | 2,373,293.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 2,373,293.00 | 2,373,293.00 |
235 | Waajjira Invastimeentii | የኢንቨስትመንት ጽ/ቤት | Investment Office | 1,018,172.00 | 0.00 | 1,018,172.00 |
235/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,018,172.00 | 0.00 | 1,018,172.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 8,323,900.00 | 0.00 | 8,323,900.00 |
273 | Abbaa Taayitaa Daandiwwanii | መንገዶች ባለ ስልጣን | Roads Authority | 2,166,846.00 | 0.00 | 2,166,846.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Daandiiwwanii | የመንገዶች ግንባታ የስራ ሂደት | Roads Construction Work Process | 972,986.00 | 0.00 | 972,986.00 |
273/02/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggersa Teeknikaa fi Hirmaannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ የስራ ሂደት | Technical Support and Public Participa- tion Work Process | 1,193,860.00 | 0.00 | 1,193,860.00 |
276 | Deeskii Misoomaa fi manajimentii Lafa Magaalaa | የመሬት ልማት እና ማነጅሜንት ዴስክ | Urban Land Development & Manege- ment Desk | 2,448,627.00 | 0.00 | 2,448,627.00 |
276/01/01 | Bulchiinsaa fi Tajaajila maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General services | 2,448,627.00 | 0.00 | 2,448,627.00 |
277 | Waajjira Industrii fi Misooma Magaalaa | ኢንዲስትሪና ከተረማ ልመት ጽ/ቤት | Industry & Urban Development Office | 3,708,427.00 | 0.00 | 3,708,427.00 |
277/02/02 | A/H Industrii,Diizaayinii fi Konstraakshinii | ኢንዲስትሪና ኮንስትራክሽን የሥራ ሂደት | Industry & Constraction Working Process | 1,541,168.00 | 0.00 | 1,541,168.00 |
277/03/03 | A/Hojii Misooma Magaalaa | የከተማ ልማት የሥራ ሂደት | Urban development Working Process | 2,167,259.00 | 0.00 | 2,167,259.00 |
300 | Tajaajila Hawwaasumaa | ማህበራዊ አገልግሎት | Social Service | 105,652,500.00 | 16,681,685.00 | 122,334,185.00 |
310 | Barnoota | ትምህርት | Education | 54,290,272.00 | 4,425,725.00 | 58,715,997.00 |
311 | Waajjira Barnootaa | ትምህርት ቤቶች ጸ/ቤት | Office of Education | 37,815,404.00 | 883,640.00 | 38,699,044.00 |
311/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,719,804.00 | 0.00 | 4,719,804.00 |
311/04/01 | Mana Barnoota Qophaa'ina Bulee Horaa | ቡሌ ሆራ መሰናዶ ትምህርት ቤት | Bule Hora Preparatory School | 1,560,739.00 | 35,000.00 | 1,595,739.00 |
311/04/02 | Mana Barnoota Qophaa'ina Guwaangaa | ጉዋንጋ መሰናዶ ትምህርት ቤት | Guwangaa Preparatory School | 1,240,254.00 | 16,000.00 | 1,256,254.00 |
311/04/03 | Mana Barnoota Qophaa'ina Mooyaalee | ሞያሌ መሰናዶ ትምህርት ቤት | Moyale Preparatory School | 1,628,896.00 | 13,000.00 | 1,641,896.00 |
311/04/04 | Mana Barnoota Qophaa'ina Yaabeelloo | ያአበልኦ መሰናዶ ትምህርት ቤት | Yabello Preparatory School | 2,955,791.00 | 60,380.00 | 3,016,171.00 |
311/04/05 | Mana Barnoota Qophaa'ina Meeggaa | ሜጋ መሰናዶ ትምህርት ቤት | Mega Preparatory School | 1,505,824.00 | 24,000.00 | 1,529,824.00 |
311/04/06 | Mana Barumsa Qophaa'inaa Fincaawaa | ፍንጫዋ መሰናዶ ትምህርት ቤት | Finchawa Preparatory | 1,242,537.00 | 4,161.00 | 1,246,698.00 |
311/04/07 | Mana Barnoota Qophaa'inaa ▇▇▇▇▇▇ | ቦርቦር መሰናዶ ትምህርት ቤት | ▇▇▇▇▇▇ Preparatory School | 997,480.00 | 7,000.00 | 1,004,480.00 |
311/04/08 | Mana Barnoota Qophaa'inaa Diilloo | ዲሎ መሰናዶ ትምህርት ቤት | Dillo Preparatory School | 1,004,413.00 | 7,000.00 | 1,011,413.00 |
311/04/09 | Mana Barnoota Qophaa'inaa Hiddii Lolaa | ሂዲሎላ መሰናዶ ትምህርት ቤት | Hiddi Lola Preparatoory School | 1,460,049.00 | 15,000.00 | 1,475,049.00 |
311/04/10 | Mana Barnoota Qophaa'inaa Mataa Gafarsaa | መታ ገፈርሳ መሰናዶ ትምህርት ቤት | ▇▇▇▇ Gafarsa Preparatory School | 1,257,778.00 | 11,999.00 | 1,269,777.00 |
311/04/11 | Mana Barnoota Qophaa'inaa Miillamii | ምላሚ መሰናዶ ትምህርት ቤት | Milami Preparatory School | 1,325,796.00 | 4,000.00 | 1,329,796.00 |
311/04/12 | Mana Barnoota Qophaa'inaa Soddaa | ሶዳ መሰናዶ ትምህርት ቤት | Sodda Preparatory School | 977,437.00 | 4,000.00 | 981,437.00 |
311/04/13 | Mana Barumsaa Qophaaínaa Garbaa | ገብራ መሰናዶ ትምህርት ቤት | Gerba Preparatory School | 901,287.00 | 4,000.00 | 905,287.00 |
311/04/14 | Mana Barumsa Qophaaínaa Tooree | ቶሬ መሰናዶ ትምህርት ቤት | Tore Preparatory School | 1,246,592.00 | 4,000.00 | 1,250,592.00 |
311/04/15 | Mana Barumsa Qophaa'inaa El-Wayyee | ኤልወዬ መሰናዶ ት/ት ቤት | El-▇▇▇▇ Preparatory School | 1,139,379.00 | 5,000.00 | 1,144,379.00 |
311/05/08 | Kolleejjii Barnoota Barsiisota ▇▇▇▇▇ ▇▇▇▇▇ | ቡሌ ሖራ መምህራን ትምህርት ኮሌጅ | Bule Hora College of Teachers Educa- tion | 11,870,571.00 | 649,100.00 | 12,519,671.00 |
311/06/06 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ | ያቤሎ የትምህርት ማሰራጫ ሬድዮ ጣቢያ | Yabello Educational Broadcasting Radio Station | 780,777.00 | 20,000.00 | 800,777.00 |
312 | Waajjira barnoota fi Leenjii Teeknikaa fi Og- gummaa | የቴክኒክና ሙያ ትምህርት ስልጠና ተቋም | Technical and Vocational Educational Training Office | 16,474,868.00 | 3,542,085.00 | 20,016,953.00 |
312/01/01 | Bulchiinsa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,174,602.00 | 0.00 | 1,174,602.00 |
312/02/01 | Dhaabbata BLTO Bulee Horaa | ቡሌ ሆራ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Bule Hora TVET | 3,795,295.00 | 1,653,185.00 | 5,448,480.00 |
312/02/02 | Dhaabbata BLTO Yaabeelloo | ያበሎ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Yabello TVET | 3,832,751.00 | 710,300.00 | 4,543,051.00 |
312/02/03 | Dhaabbata BLTO Guwaangaa | ጓንጓ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Guwanguwa TVET | 1,639,713.00 | 224,800.00 | 1,864,513.00 |
312/02/04 | Dhaabbata BLTO Moyaalee | ሞያሌ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Moyale TVET | 1,283,532.00 | 32,300.00 | 1,315,832.00 |
312/02/06 | Kol. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Bulaa Yaabeelloo | ያበሎ የአርብቶ አደሮች ግብርና ቴ/ሙያ ትምህርትና ስልጠና ከኮለሌጀጅ | Yabello Pastoralist Area Agricultural College | 4,748,975.00 | 921,500.00 | 5,670,475.00 |
330 | Gurmaa'ina Ummataa, Adaa, Dhimma Haw- waasumaa fi Ispoortii | ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና ስፖርት | Social Organization, Culture, Social affairs & Sport | 4,622,931.00 | 0.00 | 4,622,931.00 |
331 | Waajjira Dhimma Dargaggootaa fi Ispoortii | የወጣቶችና ስፖርት ጉዳይ ጽ/ቤት | Office of Sport & Youth Affairs | 1,687,294.00 | 0.00 | 1,687,294.00 |
331/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,687,294.00 | 0.00 | 1,687,294.00 |
332 | Waajjira Adaa fi Tuurizmii | የባህልና ቱሪዝም ጽ/ቤት | Culture & Tourisim Office | 1,555,837.00 | 0.00 | 1,555,837.00 |
332/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | support & advisory | 1,555,837.00 | 0.00 | 1,555,837.00 |
333 | Waajjira Dhimma Hojjataa fi Hawaasummaa | የሰራተኛና ማህበራዊ ጉዳይ ጽ/ቤት | Labour & Social Affairs Office | 1,379,800.00 | 0.00 | 1,379,800.00 |
333/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልግሎት | Administration and General Services | 1,379,800.00 | 0.00 | 1,379,800.00 |
340 | Fayyaa | ጤና | Health | 45,758,991.00 | 12,255,960.00 | 58,014,951.00 |
341 | Waajjira Eegumsa Fayyaa | የጤና ጥበቃ ጽ/ቤት | Office of Health | 45,758,991.00 | 12,255,960.00 | 58,014,951.00 |
341/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,316,584.00 | 0.00 | 1,316,584.00 |
341/03/17 | Hospitaala ▇▇▇▇▇ ▇▇▇▇▇ | ቡሌ ሆራ ሆስፒታል | Bule Hora Hospital | 14,276,415.00 | 5,646,180.00 | 19,922,595.00 |
341/03/35 | Hospitaal ▇▇▇▇▇▇▇▇ | ያቤሎ ሆስፒታል | Yabeloo Hospital | 15,144,898.00 | 3,509,780.00 | 18,654,678.00 |
341/03/39 | Hospitaala Moyyaalee | ሞያሌ ሆስፒታል | Moyale Hospital | 11,491,273.00 | 3,000,000.00 | 14,491,273.00 |
341/03/80 | Hospitaala Malkaa Soddaa | መልካ ሶዳ ሆስፒታል | ▇▇▇▇▇ Soda Hospital | 880,000.00 | 100,000.00 | 980,000.00 |
341/04/01 | ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ | በሽታን መከላከል | Diseases Prevantaion | 2,649,821.00 | 0.00 | 2,649,821.00 |
360 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝግጁነት ጽ/ቤት | Disater Preventation & Preparedness office | 980,306.00 | 0.00 | 980,306.00 |
361 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝግጁነት ጽ/ቤት | Disaster Preventation & Preparedness office | 980,306.00 | 0.00 | 980,306.00 |
01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | administration and general service | 980,306.00 | 0.00 | 980,306.00 |
004 | Gujii | ጉጂ | Guji | 207,740,742.00 | 18,464,345.00 | 226,205,087.00 |
100 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልገሎት | Adminstration & General Service | 67,369,786.00 | 996,248.00 | 68,366,034.00 |
110 | Qaama Mootummaa | የአስፈፃሚ መንግስት አካል | Organs of The Government | 5,990,398.00 | 0.00 | 5,990,398.00 |
115 | Waajjira Bulchiinsa Godinaa | የዞን አስተዳደር ጽ/ቤት | Zone Administration Office | 4,763,778.00 | 0.00 | 4,763,778.00 |
115/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,763,778.00 | 0.00 | 4,763,778.00 |
119 | Waajjira Dhimma Dubartootaa fi Daa'iimmanii | የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት | Women`s and Children's Affairs Office | 1,226,620.00 | 0.00 | 1,226,620.00 |
119/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,226,620.00 | 0.00 | 1,226,620.00 |
120 | Haqaa fi Nageenya Ummataa | ፍትህና ደህንነት | Justice and Security | 44,731,225.00 | 996,248.00 | 45,727,473.00 |
121 | Waajjira Haqaa | ፍትሕ ጽ/ቤት | Justice Office | 2,633,888.00 | 0.00 | 2,633,888.00 |
121/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,633,888.00 | 0.00 | 2,633,888.00 |
122 | Mana Murtii Ol'aanaa | ከፍተኛ ፍርድ ቤት | Higher Court | 5,445,671.00 | 0.00 | 5,445,671.00 |
122/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 5,445,671.00 | 0.00 | 5,445,671.00 |
124 | Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa | የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | Social Vital Events Registration Agency | 659,998.00 | 0.00 | 659,998.00 |
124/01/01 | Galmeesaa Ragaalee | ኩነቶች ምዝገባ | Vital Events Registration | 659,998.00 | 0.00 | 659,998.00 |
127 | Qajeelcha Poolisii | ፖሊስ መምሪያ | Police Department Office | 19,062,626.00 | 0.00 | 19,062,626.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 19,062,626.00 | 0.00 | 19,062,626.00 |
129 | Bulchiinsa Mana Sirreessa ▇▇▇▇▇▇ ▇▇▇▇▇ | ጉጂ ዞን ማረሚያ ቤት አስተደዳር | Guji zone Prison Administration | 14,064,006.00 | 996,248.00 | 15,060,254.00 |
129/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 7,356,231.00 | 469,146.00 | 7,825,377.00 |
129/01/07 | Bulchiinsa Mana Sirreessa Adoolaa | አዶላ ማረሚያ ቤት አስተደዳር | Adola Prison Administration | 6,707,775.00 | 527,102.00 | 7,234,877.00 |
133 | Biiroo Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ጽ/ቤት | Security & Adminstration Office | 2,865,036.00 | 0.00 | 2,865,036.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,865,036.00 | 0.00 | 2,865,036.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 16,648,163.00 | 0.00 | 16,648,163.00 |
152 | Waajjira Maallaqa fi Misooma Dinagdee | ገንዘብና ኢኮኖሚ ልማት ጽ/ቤት | Finance and Economic Development Office | 8,037,687.00 | 0.00 | 8,037,687.00 |
152/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 8,037,687.00 | 0.00 | 8,037,687.00 |
153 | Waajjira Dhimmoota Koominikeshinii Mootumma | የመንግስት ኮሙኒከሽን ጉዳዮች ጽ/ቤት | Government Communication Affairs Office | 1,396,994.00 | 0.00 | 1,396,994.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,396,994.00 | 0.00 | 1,396,994.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴለቪዥን ድርጅት | Radio and Television Organization | 730,666.00 | 0.00 | 730,666.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 730,666.00 | 0.00 | 730,666.00 |
155 | Waajjira Siivil Sarviisii fi Bulchiinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ጽ/ቤት | Civil Service and Good Governance | 3,126,158.00 | 0.00 | 3,126,158.00 |
155/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 3,126,158.00 | 0.00 | 3,126,158.00 |
156 | Abbaa Taayitaa Galiiwwanii | ገቢዎች ባለስልጣን ጽ/ቤት | Revenue Autority | 3,356,658.00 | 0.00 | 3,356,658.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,356,658.00 | 0.00 | 3,356,658.00 |
200 | Tajaajila Dinagdee | የኤኮኖሚ ዘርፍ | Economic service | 38,140,612.00 | 2,672,243.00 | 40,812,855.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 12,279,745.00 | 0.00 | 12,279,745.00 |
211 | Waajjira Qonnaa | ግብርና ጽ/ቤት | Agriculture Office | 3,067,339.00 | 0.00 | 3,067,339.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsaa tajaajila Ekisteen- shnii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 1,878,674.00 | 0.00 | 1,878,674.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kennisa Tajaajila Ikisteension Misooma Bunaa | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension Service Work Process | 353,457.00 | 0.00 | 353,457.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Dhiyeessaa fi Raabsaa Callaa Guddiftuu | የግብርና ምርት ማሳደግያ ግብዓት አቅርቦትና ስርጭት ስራ ሂደት | Agricultural input supply and Distribu- tion Service work process | 414,155.00 | 0.00 | 414,155.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Protection, Develop- ment and Utilization work Process | 421,053.00 | 0.00 | 421,053.00 |
213 | Instityuutii Qorannoo Qonnaa Oromiyaa | ኦሮሚያ ግብርና ምረምር ኢንስቲትዩት | Oromia Agricultural research institute | 3,273,356.00 | 0.00 | 3,273,356.00 |
▇▇▇-▇▇-▇▇ | Giddugalessa Qorannoo Qonnaa Booree | ቦሬ ግብርና ምርምር ማዕከል | ▇▇▇▇▇ Agricultural Research Center | 3,273,356.00 | 0.00 | 3,273,356.00 |
214 | Waajjira Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ጽ/ቤት | Live Stock Resource Development and Health Office | 1,644,180.00 | 0.00 | 1,644,180.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 878,214.00 | 0.00 | 878,214.00 |
214/03/07 | Admeesa Hojii Ijoo Eegumsa Fayyaa, Kuwaaraantiinii, Sakatta'insa fi To'annaa Beeyladaa Fi Qurxummii | የእንስሳት ጤና ልማት፡ ኳረንይተን ቁጥጥር የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Core Process | 408,656.00 | 0.00 | 408,656.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa, Gabaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦት፤ስርጭትና ብድር ማስመለስ ክትትል የሥራ የሂደት | Livestock Input Supply & Distrubu- tion, Market & Credit Repayment Core Process | 357,310.00 | 0.00 | 357,310.00 |
216 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇'▇▇▇ ▇▇▇▇▇ Hojii Gamtaa | የህብረት ሥራ ማስፋፍያ ጽ/ቤት | Cooporative Promotion Office | 2,541,251.00 | 0.00 | 2,541,251.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adminstration and General Service | 2,541,251.00 | 0.00 | 2,541,251.00 |
219 | Wajjira Lafa Baadiyaa fi Eegumsa Nannoo | የገጠር መሬትና አካባቢ ጥበቃ ጽ/ቤት | Rural land and Environmental Protec- tion Office | 1,753,619.00 | 0.00 | 1,753,619.00 |
219/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Itti Fayyadama Lafa Baadiyaa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rural land Use Work Process | 1,421,193.00 | 0.00 | 1,421,193.00 |
219/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Egumsa Naannoo | የአካባቢ ጥበቃ ስራ ሂደት | Environmental Protection Work Process | 332,426.00 | 0.00 | 332,426.00 |
220 | Qabeenya Bishaan, Albuudaa fi Inarjii | ውሃ ሃብት | Water, Mineral and Enegy Resources | 8,793,316.00 | 0.00 | 8,793,316.00 |
221 | Waajjira Bishaan, Albuuda fi Inarjii | የማዕድን እና ኢነርጂ ሀብት ልማት ጽ/ቤት | Water, Mineral and Energy Office | 3,885,109.00 | 0.00 | 3,885,109.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasilitii fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 218,830.00 | 0.00 | 218,830.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Qabeenya Bishaanii, Kontiraataa fi To'anno Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Cntract Admin. & Construction supervision Work Process | 2,703,483.00 | 0.00 | 2,703,483.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 962,796.00 | 0.00 | 962,796.00 |
224 | Waajjira Misooma Jallisii | መስኖ ልማት ጽ/ቤት | Irrigation Development Office | 2,894,729.00 | 0.00 | 2,894,729.00 |
224/02/03 | Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimoota) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and administration of Schemes) | 1,559,451.00 | 0.00 | 1,559,451.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 1,335,278.00 | 0.00 | 1,335,278.00 |
227 | Waajjira Misooma Naannoo Horsiisee Bulaa | አርብቶ አደር አካባቢ ልማት ጽ/ቤት | Pastoralist Area Development office | 2,013,478.00 | 0.00 | 2,013,478.00 |
227/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Service | 2,013,478.00 | 0.00 | 2,013,478.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 6,027,995.00 | 2,672,243.00 | 8,700,238.00 |
231 | Waajjira Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ጽ/ቤት | Trade and Market Development Office | 2,965,081.00 | 0.00 | 2,965,081.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Service Work Process | 2,965,081.00 | 0.00 | 2,965,081.00 |
232 | Ejensii Hojiiwaan Misooma Interpraayizii Maayikroo fi Xixxiqqaa | ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ጽ/ቤት | Micro & Small Enterprises Develop- ment Office | 1,992,797.00 | 0.00 | 1,992,797.00 |
232/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር አና ጠቅላላ አገልግሎት | Administration And General Service | 1,992,797.00 | 0.00 | 1,992,797.00 |
233 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ | ትራንስፖርት ባለ ስልጣን | Transport Authority | 0.00 | 2,672,243.00 | 2,672,243.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 2,672,243.00 | 2,672,243.00 |
235 | Waajjira Invastimeentii | የኢንቨስትመንት ጽ/ቤት | Investment Office | 1,070,117.00 | 0.00 | 1,070,117.00 |
235/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,070,117.00 | 0.00 | 1,070,117.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 11,039,556.00 | 0.00 | 11,039,556.00 |
273 | Abbaa Taayitaa Daandiwwanii | መንገዶች ባለ ስልጣን | Roads Authority | 4,988,477.00 | 0.00 | 4,988,477.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Daandiiwwanii | የመንገዶች ጥገና ና ግንባታ የስራ ሂደት | Road Construction Work Process | 879,424.00 | 0.00 | 879,424.00 |
273/02/03 | Waajjira Suphaa Daandiiwwan | መንገዶች ጥገና ቅርንጫፍ | Roads Maintainance office | 2,810,711.00 | 0.00 | 2,810,711.00 |
273/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggersa Teeknikaa fi Hirmaannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ የስራ ሂደት | Technical Support and Public Participa- tion Work Process | 1,298,342.00 | 0.00 | 1,298,342.00 |
276 | Deeskii Misoomaa fi Manajimentii Lafa magaalaa | የመሬት ልማት እና ማነጅሜንት ዴስክ | Urban Land Developmenet & Manege- ment Desk | 2,222,067.00 | 0.00 | 2,222,067.00 |
276/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Services | 2,222,067.00 | 0.00 | 2,222,067.00 |
277 | Waajjira Industrii fi Misooma Magaalaa | ኢንዲስትሪና ከተረማ ልመት ጽ/ቤት | Industry & Urban Development Office | 3,829,012.00 | 0.00 | 3,829,012.00 |
277/02/02 | A/H Industrii, Diizaayinii fi Konstraakshinii | ኢንዲስትሪና ኮንስትራክሽን የሥራ ሂደት | Industry & Constraction Working Process | 1,411,510.00 | 0.00 | 1,411,510.00 |
277/03/03 | Adeemsa Hojii Misooma Magaalaa | የከተማ ልማት የሥራ ሂደት | Urban Development Working Process | 2,417,502.00 | 0.00 | 2,417,502.00 |
300 | Tajaajila Hawwaasumaa | ማህበራዊ አገልግሎት | Social Service | 102,230,344.00 | 14,795,854.00 | 117,026,198.00 |
310 | Barnoota | ትምህርት | Education | 56,528,469.00 | 3,336,097.00 | 59,864,566.00 |
311 | Waajjira Barnootaa | ትምህርት ቤቶች ጸ/ቤት | Office of Education | 37,926,992.00 | 944,106.00 | 38,871,098.00 |
311/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,760,706.00 | 0.00 | 4,760,706.00 |
311/04/01 | Mana Barnoota Qophaa'ina Adoolaa | አዶላ መሰናዶ ትምህርት ቤት | Adola Preparatory School | 1,817,197.00 | 54,800.00 | 1,871,997.00 |
311/04/02 | Mana Barnoota Qophaa'▇▇▇ ▇▇▇▇▇ | ቦሬ መሰናዶ ትምህርት ቤት | Bore Preparatory School | 1,283,836.00 | 30,000.00 | 1,313,836.00 |
311/04/03 | Mana Barnoota Qophaa'ina Nageellee | ናጌሌ መሰናዶ ትምህርት ቤት | Nagelle Preparatory School | 2,755,094.00 | 64,306.00 | 2,819,400.00 |
311/04/04 | Mana Barnoota Qophaa'ina Shaakisoo | ሻክሶ መሰናዶ ትምህርት ቤት | Shakiso Preparatory School | 1,634,187.00 | 29,500.00 | 1,663,687.00 |
311/04/05 | Mana Barnoota Qophaa'ina Uraagaa | ኡራጋ መሰናዶ ትምህርት ቤት | ▇▇▇▇▇ Preparatory School | 1,025,960.00 | 7,000.00 | 1,032,960.00 |
311/04/06 | Mana Barnoota Qophaa'iina Qarcaa Qul- quullee | ቀርጫ መሰናዶ ትምህርት ቤት | Kercha Kulkulee Preparatory School | 868,624.00 | 24,500.00 | 893,124.00 |
311/04/07 | Mana Barnoota Qophaa'inaa Waadaraa | ዋደራ መሰናዶ ትምህርት ቤት | ▇▇▇▇▇▇ Preparatory School | 967,496.00 | 16,000.00 | 983,496.00 |
311/04/08 | Mana Barnoota Qophaa'inaa Darmee | ዳርሜ መሰናዶ ትምህርት ቤት | Darme Preparatory School | 1,150,703.00 | 4,000.00 | 1,154,703.00 |
311/04/09 | Mana Barnoota Qophaa'inaa Diimtuu | ዲምቱ መሰናዶ ትምህርት ቤት | Dimitu Preparatory School | 820,758.00 | 4,000.00 | 824,758.00 |
311/04/10 | Mana Barnoota Qophaa'inaa Girjaa | ግርጃ መሰናዶ ትምህርት ቤት | ▇▇▇▇▇ Preparatory School | 1,014,615.00 | 7,000.00 | 1,021,615.00 |
311/04/11 | Mana Barnoota Qophaa'inaa Haraqalloo | ሐራቀሎ መሰናዶ ትምህርት ቤት | Harakalo Preparatory School | 1,097,071.00 | 4,000.00 | 1,101,071.00 |
311/04/12 | Mana Barumsa Qophaaínaa Erbaa Muddaa | ኤርባ ሙዳ መሰናዶ ትምህርት ቤት | Erba Muda Preparatory School | 842,959.00 | 4,000.00 | 846,959.00 |
311/04/13 | Mana Barumsa Qophaa'inaa Cambee | ጨምቤ መሰናዶ ት/ት ቤት | Chambe Preparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/04/14 | Mana Barumsa Qophaa'ina Daamaa | ዳማ መሰናዶ ት/ት ቤት | Dama Preparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/04/15 | Mana Barumsa Qophaa'inaa Bulbul | ቡልቡል መሰናዶ ት/ቤት | Bulbul Preparatory School | 1,139,379.00 | 5,000.00 | 1,144,379.00 |
311/04/16 | Mana Barumsa Qophaa'inaa Magaaddoo | መጋዶ መሰናዶ ት/ት ቤት | Megado Preparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/04/17 | Mana Barumsa Qophaa'inaa Mi'ee Bokkoo | ሚኤ ቦኮ መሰናዶ ት/ት ቤት | Mie Boko Preparatory School | 913,979.00 | 5,000.00 | 918,979.00 |
311/05/11 | Kolleejjii Barnoota Barsiisotaa Adoolaa | አዶላ መምህራን ትምህርት ኮሌጅ | Adola Teachers Education College | 13,092,491.00 | 670,000.00 | 13,762,491.00 |
312 | Waajjira Barnoota fi Leenjii Teeknikaa fi Og- gummaa | የቴክኒክና ሙያ ትምህርት ስልጠና ተቋም | Technical and Vocational Educational Training Office | 18,601,477.00 | 2,391,991.00 | 20,993,468.00 |
01 | Bulchiinsa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,160,779.00 | 0.00 | 1,160,779.00 |
312/02/01 | Dhaabbata BLTO Adoolaa | አዶላ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Adola TVET | 3,011,270.00 | 518,180.00 | 3,529,450.00 |
312/02/02 | Dhaabbata BLTO Boree | ቦሬ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Bore TVET | 2,296,535.00 | 406,000.00 | 2,702,535.00 |
312/02/03 | Dhaabbata BLTO Uraagaa | ኡራጋ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | ▇▇▇▇▇ TVET | 1,520,822.00 | 231,500.00 | 1,752,322.00 |
312/02/04 | Dhaabbata BLTO Nageelee | ነገሌ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Negelle TVET | 2,319,075.00 | 451,000.00 | 2,770,075.00 |
312/02/05 | Dhaabbata BLTO Shaakkisoo | ሻክሶ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Shakiso TVET | 1,566,384.00 | 369,000.00 | 1,935,384.00 |
312/02/06 | Dhaabbata BLTO Qarcaa | ቀርጫ ቴ/ሙያ ትምህርትና ስልጠና ተቋም | Kercha TVET | 997,035.00 | 43,811.00 | 1,040,846.00 |
312/02/03 | Kolleejii Saayinsii ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ | ነገሌ የጤና ባለሙያ ማሰልጠኛ ኮሌጅ | Negelle Health Science College | 5,729,577.00 | 372,500.00 | 6,102,077.00 |
330 | Gurmaa'ina Ummataa, Adaa, Dhimma Haw- waasumaa fi Ispoortii | ባህል፣የሰራተኛና ማህበራዊ ጉዳይ እና ስፖርት | Social Organization, Culture, Social affairs & Sport | 4,952,439.00 | 0.00 | 4,952,439.00 |
331 | Waajjira Dhimma Dargaggootaa fi Ispoortii | የወጣቶችና ስፖርት ጉዳይ ጽ/ቤት | Sport & Youth Affairs Office | 1,687,259.00 | 0.00 | 1,687,259.00 |
331/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,687,259.00 | 0.00 | 1,687,259.00 |
332 | Waajjira Adaa fi Tuurizmii | የባህልና ቱሪዝም ጽ/ቤት | Culture & Tourism Office | 1,751,208.00 | 0.00 | 1,751,208.00 |
332/01/01 | Bulchiinsaa fi Tajaajila Maraa | የአስተዳደርና ጠቅላላ አገልግሎት | Administrative and General service | 1,751,208.00 | 0.00 | 1,751,208.00 |
333 | Waajiira Dhimma Hojjataa fi Hawaasummaa | የሰራተኛና ማህበራዊ ጉዳይ ጽ/ቤት | Office of Labour & Social Affairs | 1,513,972.00 | 0.00 | 1,513,972.00 |
333/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,513,972.00 | 0.00 | 1,513,972.00 |
340 | Fayyaa | ጤና | Health | 39,740,074.00 | 11,459,757.00 | 51,199,831.00 |
341 | Waajjira Eegumsa Fayyaa | የጤና ጥበቃ ጽ/ቤት | Office of Health | 39,740,074.00 | 11,459,757.00 | 51,199,831.00 |
341/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 784,491.00 | 0.00 | 784,491.00 |
341/03/16 | Hospitaala Nagelle | ነጌሌ ሆስፒታል | ▇▇▇▇▇▇ Hospital | 16,431,152.00 | 5,754,157.00 | 22,185,309.00 |
341/03/34 | Hospitaala Adoollaa Waayyuu | አዶላ ዋዩ ሆስፒታል | Adola Wayu Hospital | 10,787,596.00 | 4,113,800.00 | 14,901,396.00 |
341/03/66 | Hospitaala Qarcaa | ቀርጫ ሆስፒታል | Kercha Hospital | 7,518,296.00 | 1,356,800.00 | 8,875,096.00 |
341/03/77 | Hospitaala Booree | ቦሬ ሆስፒታል | Bore Hospital | 1,501,258.00 | 235,000.00 | 1,736,258.00 |
341/04/01 | Ittisa Dhukubaa | በሽታን መከላከል | Diseass prevention | 2,717,281.00 | 0.00 | 2,717,281.00 |
360 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝገግጁነት ጽ/ቤት | Disater Preventation & Preparedness office | 1,009,362.00 | 0.00 | 1,009,362.00 |
361 | Waajjira Ittisa Balaa fi Qophaa'inaa | አደጋ መከላከልና ዝገግጁነት ጽ/ቤት | Disa ter Preventation & Preparedness office | 1,009,362.00 | 0.00 | 1,009,362.00 |
01 | Bulchiinsaa fi Tajaajila Mara | አስተዳደርና ጠቅላላ አገልግሎት | Administration and general service | 1,009,362.00 | 0.00 | 1,009,362.00 |
005 | Harargee Bahaa | ምስራቅ ሐረርጌ | East Hararghe | 241,728,893.00 | 25,550,181.00 | 267,279,074.00 |
100 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አግልገሎት | Adminstration & General Service | 67,546,989.00 | 1,434,546.00 | 68,981,535.00 |
110 | Qaama Mootummaa | የአስፈፃሚ መንግስት አካል | Organs of The Government | 5,703,206.00 | 0.00 | 5,703,206.00 |
115 | Waajjira Bulchiinsa Godinaa | የዞን አስተዳደር ጽ/ቤት | Zone Administration Office | 4,411,415.00 | 0.00 | 4,411,415.00 |
115/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 4,411,415.00 | 0.00 | 4,411,415.00 |
119 | Waajjira Dhimma Dubartootaa fi Daa'immanii | የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት | Women`s and Chldren's Affairs Office | 1,291,791.00 | 0.00 | 1,291,791.00 |
119/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 1,291,791.00 | 0.00 | 1,291,791.00 |
120 | Haqaa fi Nageenya Ummataa | ፍትህና ደህንነት | Justice and Security | 48,509,579.00 | 1,434,546.00 | 49,944,125.00 |
121 | Waajjira Haqaa | ፍትሕ ጽ/ቤት | Justice Office | 2,524,424.00 | 0.00 | 2,524,424.00 |
121/01/01 | Bulchinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 2,524,424.00 | 0.00 | 2,524,424.00 |
122 | Mana Murtii Ol'aanaa | ከፍተኛ ፍርድ ቤት | Higher Court | 6,564,668.00 | 0.00 | 6,564,668.00 |
122/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 6,564,668.00 | 0.00 | 6,564,668.00 |
124 | Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaa- summaa | የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ | Social Vital Events Registration Agency | 599,839.00 | 0.00 | 599,839.00 |
124/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 599,839.00 | 0.00 | 599,839.00 |
127 | Qajeelcha Poolisii | ፖሊስ መምሪያ | Police Department Office | 13,090,198.00 | 0.00 | 13,090,198.00 |
127/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 13,090,198.00 | 0.00 | 13,090,198.00 |
129 | Bulchiinsa Mana Sirreessa ▇▇▇▇▇▇ Harargee Bahaa | ምስራቅ ሐራርጌ ዞን ማራሚያ ቤት አስተደዳር | East Hararge zone Prison Administraion | 22,577,650.00 | 1,434,546.00 | 24,012,196.00 |
129/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 10,005,420.00 | 429,963.00 | 10,435,383.00 |
129/01/08 | Bulchiinsa Mana Sireessaa Dadar | ደደር ማረሚያ ቤት አስተደዳር | Dedar Prison Administration | 5,538,018.00 | 342,237.00 | 5,880,255.00 |
129/01/09 | Bulchiinsa Mana Sireessaa Giraawwaa | ጊራዋ ማረሚያ ቤት አስተደዳር | Girawa Prison Administration | 4,129,940.00 | 365,478.00 | 4,495,418.00 |
129/01/10 | Bulchiinsa Mana Sireessa Gursuum | ጉርሱም ማረሚያ ቤት አስተደዳር | Gursum Prison Administration | 2,904,272.00 | 296,868.00 | 3,201,140.00 |
133 | Waajjira Bulchiinsaa fi Nageenyaa | የአስተዳደርና ጸጥታ ጽ/ቤት | Security & Administration Office | 3,152,800.00 | 0.00 | 3,152,800.00 |
133/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,152,800.00 | 0.00 | 3,152,800.00 |
150 | Tajaajila Waliigalaa | ጠቅላላ አገልግሎት | General Services | 13,334,204.00 | 0.00 | 13,334,204.00 |
152 | Waajjira Maallaqa fi Misooma Dinagdee | ገንዘብና ኢኮኖሚ ልማት ጽ/ቤት | Finance &Economic dev't Office | 5,897,765.00 | 0.00 | 5,897,765.00 |
152/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 5,897,765.00 | 0.00 | 5,897,765.00 |
153 | Waajjira Dhimmoota Koominikeshinii Mootummaa | የመንግስት ኮሙኒከሽን ጉዳዮች ጽ/ቤት | Government Communication Affairs Office | 1,188,007.00 | 0.00 | 1,188,007.00 |
153/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Adiminstration & General Service | 1,188,007.00 | 0.00 | 1,188,007.00 |
154 | Dhaabbata Raadiyoo fi Televizyinii | የራዲዮና ቴለቪዥን ድርጅት | Radio and Television Organization | 610,562.00 | 0.00 | 610,562.00 |
154/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 610,562.00 | 0.00 | 610,562.00 |
155 | Waajjira Siivil Saarvisii fi Bulchiinsa Gaarii | የሲቪል ሰርቭስና መልካም አስተዳደር ጽ/ቤት | Civil Service and Good Governance Office | 2,519,657.00 | 0.00 | 2,519,657.00 |
155/01/01 | Bulchiinsa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 2,519,657.00 | 0.00 | 2,519,657.00 |
156 | Abbaa Taayitaa Galiiwwanii | ገቢዎች ባለስልጣን ጽ/ቤት | Revenue Authority | 3,118,213.00 | 0.00 | 3,118,213.00 |
156/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Services | 3,118,213.00 | 0.00 | 3,118,213.00 |
200 | Dinagdee | የኤኮኖሚ ዘርፍ | Economic Service | 44,815,583.00 | 2,284,680.00 | 47,100,263.00 |
210 | Qonnaa fi Qabeenya Uumamaa | ግብርና ተፈጥሮ ሀብት | Agriculture and Natural Resources | 17,715,089.00 | 0.00 | 17,715,089.00 |
211 | Wajjiraa Qonnaa | ግብርና ጽ/ቤት | Agriculture Office | 3,163,757.00 | 0.00 | 3,163,757.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsaa tajaajila Ekisteen- shnii Qonnaa | የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Agricultural Extension service delivery work process | 1,875,717.00 | 0.00 | 1,875,717.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Kenninsa Tajaajila Ikisteenshi- nii Misooma Bunaa | የቡና ልማት ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት | Coffee Development Extension Service Work Process | 344,327.00 | 0.00 | 344,327.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Dhiyeessaa fi Raabsaa Callaa Guddiftuu | የግብርና ምርት ማሳደግያ ግብዓት አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት | Agricultural input supply and Distribu- tion Service work process | 476,582.00 | 0.00 | 476,582.00 |
▇▇▇-▇▇-▇▇ | Adeemsa Hojii Misooma Egumsaa fi Itti fayad- ama Qabeenya Uumamaa | የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት | Natural Resource Protection, Develop- ment and Utilization work Process | 467,131.00 | 0.00 | 467,131.00 |
213 | Inistitiyuutii Qoranoo Qonnaa Oromiyaa | ኦሮሚያ ግብርና ምርምር ኢንስቲትዩት | Oromia Agricultural Research Institute | 5,707,274.00 | 0.00 | 5,707,274.00 |
▇▇▇-▇▇-▇▇ | Gidugaleessaa Qorannoo Qonnaa Fadiis | ፈዲስ ግብርና ምርምር ማዕከል | Fadis Agricultural Research Center | 5,707,274.00 | 0.00 | 5,707,274.00 |
214 | Waajjira Qabeenya Misooma fi Eegumsa Fayyaa Beeylada | የእንስሳት ሃብት ልማትና ጤና አጠባበቅ ጽ/ቤት | Livestock Resource Development and Health Office | 4,827,355.00 | 0.00 | 4,827,355.00 |
214/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii | የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት | Livestok and Fishery Resource Develop- ment Extension Process | 940,632.00 | 0.00 | 940,632.00 |
214/03/07 | Admeesa Hojii Ijoo Eegumsa Fayyaa, Kuwaaraantiinii, Sakatta'insa fi To'annaa Beeyladaa Fi Qurxummii | የእንስሳት ጤና ልማት፡ ኳረንይተን ቁጥጥር የስራ ሂደት | Livestock Health, Quarantine, Survey and Control Core Process | 513,168.00 | 0.00 | 513,168.00 |
214/04/11 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ fi raabsa Callaa Guddistuu Beeyladaa fi Hordoffii Deebbii Liqii | የእንስሳት ግብዓት አቅርቦትና ስርጭት የብድር ማስማለስ ክትትል የስራ ሂደት | Livestock Input Supply & Distrubution, Credit Repayment Core Process | 457,569.00 | 0.00 | 457,569.00 |
214/04/12 | G/Galeessa Hormaata Lukkuu Addeellee | አዴሌ የዶሮ እርባታ ማዕከል | ▇▇▇▇▇ ▇▇▇▇▇▇▇ Breeding Center | 2,915,986.00 | 0.00 | 2,915,986.00 |
216 | ▇▇▇▇▇▇▇▇ ▇▇▇▇▇'▇▇▇ ▇▇▇▇▇ Hojii Gamtaa | የህብረት ሥራ ማስፋፍያ ጽ/ቤት | Cooporative Promotion Office | 2,410,938.00 | 0.00 | 2,410,938.00 |
216/01/01 | Bulchiinsaa fi Tajaajiila Maraa | ድጋፍና ምክር | Adminstration and General Service | 2,410,938.00 | 0.00 | 2,410,938.00 |
219 | Waajjira Lafa Baadiyaa fi Eegumsa Naannoo | የገጠር መሬትና አካባቢ ጥበቃ ጽ/ቤት | Rural land and Environmental Protec- tion Office | 1,605,765.00 | 0.00 | 1,605,765.00 |
219/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Itti Fayyadama Lafa Baadiyaa | የገጠር መሬት አጠቃቀም ስራ ሂደት | Rura Land Use Work Process | 1,348,666.00 | 0.00 | 1,348,666.00 |
219/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Egumsa Naannoo | የአካባቢ ጥበቃ ስራ ሂደት | Environmental Protection Work Process | 257,099.00 | 0.00 | 257,099.00 |
220 | Qabeenya Bishaan, Albuudaa fi Inarjii | ውሃ ሃብት | Water, Mineral and Enegy Resources | 8,525,649.00 | 0.00 | 8,525,649.00 |
221 | Waajjira Bishaan, Albuuda fi Inarjii | የማዕድን እና ኢነርጂ ሀብት ልማት ጽ/ቤት | Water, Mineral and Energy Office | 3,513,594.00 | 0.00 | 3,513,594.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Ijoo Bulchiinsa fasilitii fi dhiy- eessa bishaan dhugaatii | የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት | Water Resource Facilities & Administra- tion Core Process | 240,518.00 | 0.00 | 240,518.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Qabeenya Bishaanii, Kontiraataa fi To'anno Ijaarsaa | የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት | Water Resources & Cntract Admin. & Construction supervision Work Process | 2,361,363.00 | 0.00 | 2,361,363.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ misooma Albuuda fi Inarjii | የማዕድን እና ኢነርጂ የስራ ሂደት | Department of Mines and Energy | 911,713.00 | 0.00 | 911,713.00 |
224 | Waajjira Misooma Jallisii | መስኖ ልማት ጽ/ቤት | Irrigation Development Office | 3,255,184.00 | 0.00 | 3,255,184.00 |
224/02/03 | Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimoota) | የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና አስተዳደር) | Irrigation Water Supply Work Process (Study, Design, Construction, Monitor- ing and administration of Schemes) | 1,546,819.00 | 0.00 | 1,546,819.00 |
224/03/04 | Adeemsa Hojii Hojiiwwan Ikisteenshinii Misooma Jallisii | የመሰኖ ልማት እክስተንሽን የስራ ሂደት | Irrigation Development Extension works Process | 1,708,365.00 | 0.00 | 1,708,365.00 |
227 | Waajjira Misoma Naannoo Horsiisee Bulaa | አርብቶ አደር አካባቢ ልማት ጽ/ቤት | Pastoralist Area Development office | 1,756,871.00 | 0.00 | 1,756,871.00 |
227/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration & General Service | 1,756,871.00 | 0.00 | 1,756,871.00 |
230 | Daldala, fi Geejiba | ንግድና ትራንስፖርት | Trade & transport | 5,889,424.00 | 2,284,680.00 | 8,174,104.00 |
231 | Waajjira Daldalaa fi Misooma Gabaa | የንግድ እና ገበያ ልማት ጽ/ቤት | Trade and Market Development Office | 2,825,344.00 | 0.00 | 2,825,344.00 |
▇▇▇-▇▇-▇▇ | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Tajaajila Misooma Daldala | የንግድ ልማት አገልግሎት የሥራ ሂደት | Trade Development Service Work Process | 2,825,344.00 | 0.00 | 2,825,344.00 |
232 | Ejensii Hojiiwaan Misooma Interpraayizii Maayikroo fi Xixxiqqaa | ጥቃቅንና አነስተኛ አንተርፕራይዞች ልማት ጽ/ቤት | Micro & Small Enterprises Develop- ment Office | 2,273,746.00 | 0.00 | 2,273,746.00 |
232/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደር አና ጠቅላላ አገልግሎት | Adminstration And General Service | 2,273,746.00 | 0.00 | 2,273,746.00 |
233 | Abbaa Taayitaa Geejjibaa | ትራንስፖርት ባለሰልጣን | Transport Authority | 0.00 | 2,672,243.00 | 2,672,243.00 |
233/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 0.00 | 2,672,243.00 | 2,672,243.00 |
235 | Waajjira Invastimeentii | የኢንቨስትመንት ጽ/ቤት | Investment Office | 1,070,117.00 | 0.00 | 1,070,117.00 |
235/01/01 | Bulchiinsaa fi Tajaajila Maraa | አስተዳደርና ጠቅላላ አገልግሎት | Administration and General Service | 1,070,117.00 | 0.00 | 1,070,117.00 |
270 | Ijaarsa | ኮንስትራክሽን | Constraction | 11,039,556.00 | 0.00 | 11,039,556.00 |
273 | Abbaa Taayitaa Daandiwwanii | መንገዶች ባለ ስልጣን | Roads Authority | 4,988,477.00 | 0.00 | 4,988,477.00 |
273/02/02 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ Daandiiwwanii | የመንገዶች ጥገና ና ግንባታ የስራ ሂደት | Roads Construction Work Process | 879,424.00 | 0.00 | 879,424.00 |
273/02/03 | Waajjira Suphaa Daandiiwwan | የመንገዶች ጥገና ጽ/ቤት | Roads Maintainance office | 2,810,711.00 | 0.00 | 2,810,711.00 |
273/03/03 | ▇▇▇▇▇▇▇ ▇▇▇▇▇ Deeggersa Teeknikaa fi Hirmaannaa Ummataa | የቴክኒክ ድጋፍና የህዝብ ተሳትፎ የስራ ሂደት | Technical Support and Public Participa- tion Work Process | 1,298,342.00 | 0.00 | 1,298,342.00 |
276 | deeskii Misoomaa fi Manajimentii Lafa magaalaa | የመሬት ልማት እና ማነጅሜንት ዴስክ | Urban land Development & Manege- ment Desk | 1,824,860.00 | 0.00 | 1,824,860.00 |
276/01/01 | Bulchiinsaa fi tajaajila Maraa | አስተዳደር ና ጠቅላላ አገልግሎት | Administration & General Services | 1,824,860.00 | 0.00 | 1,824,860.00 |
277 | Waajjira Industrii fi Misooma Magaalaa | ኢንዲስትሪና ከተማ ልመት ጽ/ቤት | Industry & Urban Development Office | 2,928,874.00 | 0.00 |