Waggaa 25 ffaa..... Lak. ....1 /2008 Finfinnee,...... Waxabajii 2, 2008 ፳5ኛ ዓመት...... ቁጥር.....1/፪ሺ8 ፊንፊኔ፣...... c’@ 2 ቀን 2ሺ8 25thyear ...... No...... 1/2017 Finfine,...... June 9, 2016
MAGALATA OROMIYAA L µ E p ‰ Z Më ¦
MEGELETA OROMIA Gatiin Tokkoo ...... Qarshii 13.20 To’annoo Caffee Mootummaa Naannoo Lak. S. Poostaa ...... 21383-1000 Oromiyaatiin Kan Bahe ¦¿«è ”¶ ...... ብር 13.20 £Þ.Q.e¼Y ...... 21383-1000 Unit Price ...... Birr 13.20 l‰ZMë¦ wN?^© ŒGF”í L¿·Rr uÚô *aT>Á ºmf}r £’» P.O.Box ...... 21383-1000
Proclamation No. 198/2016 Labsii Lak. 198/2008 አዋጅ ቁጥር )(8/፪ሺ8 Labsii Baajata Daabalataa Hojiiw- Supplementary Budget Proclama- wan Mootummaa Naannoo Oromi- K*aT>Á ¡ML© S”ÓYƒ Y^ዎ‹ ¾¨Ë tion For Oromia Regional State 1 yaati Labsame...... Fuula 1 ¾}ÚTሪ u˃ ›ªÏ...... ገጽ Services...... page 1
Labsii Baajata Daabalataa Hojiiwwan K*aT>Á ¡ML© S”ÓYƒ Y^ዎ‹ Supplementary Budget Proclama- Mootummaa Naannoo Oromiyaati ¾¨Ë ¾}ÚTሪ u˃ ›ªÏ tion For Oromia Regional State Labsame Services ለ2ሺ8 u˃ ¯Sƒ u*aT>Á ¡MM WHEREAS, it is necessary to adopt Bara baajataa 2008 tti hojiiwwanii fi ¨
Labsii Baajata Dabalataa bara 2008/ የ2ሺ8 ዓ.ም. ተጨማሪ በጀት አዋጅ/ 2008 E.C Suplementary Budget Proclamation
Akkaataa Uwwisa Baasii Dabalataa Baajata Mootummaa Naannoo Oromiyaa kan bara baajataa 2008/ ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉ` }ÚT] በጀት ¨Ü“ ›góð” 2ሺ8 u˃ ¯Sƒ /Oromia Regional State Expenditure and its Financing 2008 EFY
1. Baasii (Qarshiidhaan)/
1) Baasii Marmaartuu / SÅu— ¨Ü/ Recurrent Expenditure Bulchiinsaa fi Tajaajila Maraa /K›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ/ Administration and General Services 72,311,982.00
Tajaajila Dinagdee/ K›=¢•T> ›ÑMÓKAƒ/ Economic Services 509,023,247.00 Tajaajila Hawaasummaa/ KTIu^© ›ÑMÓKAƒ/ Social Services 140,167,206.00 Dimshaasha Baasii Marmaartuu / ÖpLL SÅu— ¨Ü/ Recurrent Expenditure 721,502,435.00
2) Baasii Kaappitaalaa/ ካúM ¨Ü/ Capital Expenditure Bulchiinsaa fi Tajaajila Maraa /K›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ/ Administration and General Services 7,543,220.00 Tajaajila Dinagdee K›=¢•T> ›ÑMÓKAƒ/ Economic Services 11,962,839.00 Tajaajila Hawaasummaa/ ÖpLL “úM ¨Ü/ Recurrent Expenditure 14,434,815.00 Dimshaasha Baasii Kaappitaalaa/ ÖpLL ካúM ¨Ü/ 33,940,874.00
3) Deeggarsa Aanaalee fi Bulchiinsa Magaalotaa/ K¨[Çዎ ‹“ KŸ}V‹ አስተዳደር ÉÒõ/ Subsidy for Woredas and Urban Administrations 867,493,799.00 Waliigala Dimshaasha Baasii / ÖpLL ¨Ü / Total Expenditure 1,622,937,108.00
2.Akkaataa Uffisa Baasii (Qarshiidhaan)/ ¾¨Ü ›ióð”/ Financing 1) Galii Idilee Karooraan olii bara 2007 sassabbame / ¾¡MM }ÚT] Ñቢ / Region’s Revenue 640,297,203.00 2) Deeggarsa Baasii Mootummaa Feedeeralaa/ ŸôÈ^M S”ÓYƒ ¨Ü S`Í/ Federal Government Subsidy 236,730.00 3) Galii Keessoo Mannneen Hojii Sadarkaa Naannoo / ¾¡MM }ÚT] ¬eØ Ñu=/ Reatained Revenue 49,231,944.00 4) Haftee Tireezyarii Mootummaa Sadarkaa Naannoo / ¾¡MM ት_ዠሪ (k])/ Regional Net Eqiuty Asset (Treasury) 933,171,231.00
Galiiwwan adda addaa fi tireezarii irraa/ÖpLL Ñu=“ ¾¨Ü S`Í“ wÉ` “ K?KA‹/ Total Revenue, Assistance, Loan & Other 1,622,937,108.00
Labsii Lak. 198/2008 Fuula 5 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ 5 Proclamation No. 198/2016 page 5 Labsii Baajata Dabalataa Bara Baajataa 2008 Cuunfama Baasii Baajata Dabalataa Mootummaa Naannoo Oromiyaa Bara Baajataa 2008
Koodii Facaatii Manneen Hojii Mootummaa Baajata Marmaartuu Baajata Kaappitaalaa Gargaarsa Baasii Aanaalee fi Ida'ama Qarshii Waliigala Idilee Magaalootaa Baasii Aanaalee fi Magaalootaaf Waliigala 721,502,435.00 33,940,874.00 867,493,799.00 1,622,937,108.00 100 Damee Bulchiinsaa fi Tjaajila Maraa 72,311,982.00 7,543,220.00 79,855,202.00 115 Waajjira Pireezidantii BMNO 40,288,073.00 7,543,220.00 47,831,293.00 121 Biiroo Haqaa 3,600,000.00 3,600,000.00 133 Biiroo Bulchiinsaa fi Nageenyaa 16,633,855.00 16,633,855.00 152 BMMDO 10,252,805.00 10,252,805.00 153 Biiroo Dhimma Kominikeeshinii Mootunmmaa 1,537,249.00 1,537,249.00 200 Damee Dinagdee 509,023,247.00 11,962,839.00 520,986,086.00 211 Biiroo Qonnaa 65,079,447.00 65,079,447.00 214 Biiroo Misooma Beeyladaa fi Qurxummii 110,992,851.00 110,992,851.00 219 Biiroo Lafa Baadiyyaa fi Egumsa Naannoo 36,195,735.00 36,195,735.00 221 Biiroo Bishaanii, Albuudaa fi Inarjii 103,293,294.00 3,842,976.00 107,136,270.00 224 Abbaa Taayitaa Jallisii 24,000,000.00 24,000,000.00 227 Komishinii Naannoo Horsiisee Bulaa 100,889,254.00 100,889,254.00 233 Abbaa Taayitaa Geejjibaa Oromiyaa 22,643,586.00 22,643,586.00 272 Biiroo Konistiraakishinii 42,368,038.00 42,368,038.00 273 Abbaa Taayitaa Daandiiwwanii 8,119,863.00 8,119,863.00 275 Dhaabbata Bulchiinsa Gamoowwanii 3,561,042.00 3,561,042.00 300 Damee Hawaasummaa 140,167,206.00 14,434,815.00 - 154,602,021.00 311 Biiroo Barnootaa 1,763,688.00 1,763,688.00 312 KBLTO 12,308,730.00 12,440,072.00 24,748,802.00 331 Biiroo Dhimma Dargaggootaa fi Ispoortii 5,865,156.00 5,865,156.00 332 Biiroo Aadaa fi Tuurizimii 1,750,000.00 1,994,743.00 3,744,743.00 333 Biiroo Dhimma Hojjataa fi Hawaasummaa 3,083,122.00 3,083,122.00 341 Biiroo Eegumsa Fayyaa 5,006,821.00 5,006,821.00 361 Komishinii Qophaa'inaa fi Ittisa balaa 110,389,689.00 110,389,689.00 400 Kan biroo 867,493,799.00 867,493,799.00 430 Aanaalee fi Bulchiinsa Magaalootaa 867,493,799.00 867,493,799.00 Labsii Lak. 198/2008 Fuula 6 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ 6 Proclamation No. 198/2016 page 6
የ2008 ዓ.ም. ተጨማሪ በጀት አዋጅ ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉር የ2008 የተጨማሪ በጀት ¾¨Ü TÖnKÁ
u˃ ¢É S”Óስƒ S/u?„‹ ´`´` SÅu— u˃ ¾"úM u˃ K¨[Ç‹“ Ÿ}V‹ ÉÒõ ÖpLL (ብር) ÖpLL ÉU` 721,502,435.00 33,940,874.00 867,493,799.00 1,622,937,108.00 100 ›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ 72,311,982.00 7,543,220.00 79,855,202.00
115 የኦሮሚያ ክልላዊ መንግeት መስተዳድር ፕሬዚዳንት ጽ/ቤት 40,288,073.00 7,543,220.00 47,831,293.00
121 የፍትህ ቢሮ 3,600,000.00 3,600,000.00
133 የአሰተዳዳርና ፀጥታ ቢሮ 16,633,855.00 16,633,855.00
152 የገንዘብና ኢኮኖሚ ልማት ቢሮ 10,252,805.00 10,252,805.00
153 የመንግስት ኮሚኒኬሽን ቢሮ 1,537,249.00 1,537,249.00 200 ¾›=¢•T> ›ÑMÓKAƒ 509,023,247.00 11,962,839.00 520,986,086.00
211 የግብርና ቢሮ 65,079,447.00 65,079,447.00
214 ¾እ”edƒ“ ¯X MTƒ“ u=a 110,992,851.00 110,992,851.00
219 የÑÖ` S_ƒ“ ›"vu= Øun u=a 36,195,735.00 36,195,735.00
221 ¾¨<ሃ፣ T°É”“ ኢ’`Í= u=a 103,293,294.00 3,842,976.00 107,136,270.00 224 ¾Se• MTƒ vKeM×” 24,000,000.00 24,000,000.00 227 ¾›`w„ ›Å` ›Ÿvu= MTƒ ¢T>i” 100,889,254.00 100,889,254.00 233 ¾ƒ^”eþ`ƒ vKYM×” 22,643,586.00 22,643,586.00
272 የኮንስትራክሽን ቢሮ 42,368,038.00 42,368,038.00 273 ¾S”ÑÊ‹ vKeM×” 8,119,863.00 8,119,863.00
275 ¾¡Mላዊ S”Óeƒ I”ጻ‹ ›e}ÇÅ` É`σ 3,561,042.00 3,561,042.00 300 ¾TIu^© ›ÑMÓKAƒ 140,167,206.00 14,434,815.00 - 154,602,021.00 311 ¾ƒUI`ƒ u=a 1,763,688.00 1,763,688.00 312 ƒUI`ƒ“ YMÖ“ ‚¡’>¡“ S<Á ¢T>i” 12,308,730.00 12,440,072.00 24,748,802.00 331 ¾eþ`ƒ“ ¨×„‹ Ñ<Çà u=a 5,865,156.00 5,865,156.00
332 ¾vIM“ ~]ዝU u=a 1,750,000.00 1,994,743.00 3,744,743.00
333 የሠራተኛና TIu^© Ñ<Çà ›?Ë”c= 3,083,122.00 3,083,122.00 341 Ö?“ Øun u=a 5,006,821.00 5,006,821.00 361 ¾›ÅÒ SŸLŸM“ ´ÓÌ’ƒ ¢T>i” 110,389,689.00 110,389,689.00
400 ሌሎች ወጪዎች 867,493,799.00 867,493,799.00 430 K¨[Ç‹“ KŸ}V‹ ÉÒõ 867,493,799.00 867,493,799.00 Labsii Lak. 198/2008 Fuula 7 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ 7 Proclamation No. 198/2016 page 7 Suplmentary Budget Proclamation 2008 EFY Summary of Oromia Regional State Supplemenetary Budget Expenditure 2008 EFY ( Birr) Budget Code List of Governement Institutions Recurrent Budget Capital Budget Subsidy for Woredas & Urban Adm. Total Grand Total 721,502,435.00 33,940,874.00 867,493,799.00 1,622,937,108.00 100 Administration & General Services 72,311,982.00 7,543,220.00 79,855,202.00 115 Oromia Regional State Office of the President 40,288,073.00 7,543,220.00 47,831,293.00 121 Justice Bureau 3,600,000.00 3,600,000.00 133 Administration and Security Bureau 16,633,855.00 16,633,855.00 152 Finance & Economic Dev't Bureau 10,252,805.00 10,252,805.00 153 Government Communication Affairs Bureau 1,537,249.00 1,537,249.00 200 Economic Services 509,023,247.00 11,962,839.00 520,986,086.00 211 Bureau of Agriculture 65,079,447.00 65,079,447.00 214 LiveStock and Fishery Development Bureau 110,992,851.00 110,992,851.00 219 Rural Land and Environmental Protection Bureau 36,195,735.00 36,195,735.00 221 Water, Mineral & Energy Bureau 103,293,294.00 3,842,976.00 107,136,270.00 224 Irrigation Development Authority 24,000,000.00 24,000,000.00 227 Pastoral Area Development Commission 100,889,254.00 100,889,254.00 233 Transport Authority 22,643,586.00 22,643,586.00 272 Construction Bureau 42,368,038.00 42,368,038.00 273 Roads Authority 8,119,863.00 8,119,863.00 275 Regional Government Buildings Administration Organization 3,561,042.00 3,561,042.00 300 Social Services 140,167,206.00 14,434,815.00 - 154,602,021.00 311 Bureau of Education 1,763,688.00 1,763,688.00 312 Oromia TVET Commission 12,308,730.00 12,440,072.00 24,748,802.00 331 Youth & Sport Affairs Bureau 5,865,156.00 5,865,156.00 332 Culture & Tourism Bureau 1,750,000.00 1,994,743.00 3,744,743.00 333 Labour & Social Affair Agency 3,083,122.00 3,083,122.00 341 Health Bureau 5,006,821.00 5,006,821.00 361 Disaster Prev. & Preparedness Commission 110,389,689.00 110,389,689.00 400 Others 867,493,799.00 867,493,799.00 430-440 Regional Subsidy for Anas and Urban Adminstrations 867,493,799.00 867,493,799.00 Labsii Lak. 198/2008 Fuula 8 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ 8 Proclamation No. 198/2016 page 8 Labsii Baajata Dabalataa Bara Baajataa 2008 Madda Baasii Baajaata Dabalataa Bara Baajtaa 2008 Mootummaa Naannoo Oromiyaa (Qarshii) Koodii Facaatii Manneen Hojii Mootummaa Saanduqa Mootummaa Galii keessaa Ida'ama Waliigala 1,573,705,164 49,231,944 1,622,937,108 100 Bulchiinsaa fi Tjaajila Maraa 79,855,202 - 79,855,202 115 Waajjira Pireezidantii BMNO 47,831,293 47,831,293 121 Biiroo Haqaa 3,600,000 3,600,000 133 Biiroo Bulchiinsaa fi Nageenyaa 16,633,855 16,633,855 152 Biiroo Maallaqaa fi Misooma Dinagdee Oromiyaa 10,252,805 10,252,805 153 Biiroo Dhimma Kominikeeshinii Mootummaa 1,537,249 1,537,249 200 Damee Diinagdee 494,781,458 26,204,628 520,986,086 211 Biiroo Qonnaa 65,079,447 65,079,447 214 Biiroo Misooma Beeyladaa fi Qurxummii 110,992,851 110,992,851 219 Biiroo Lafa Baadiyyaa fi Egumsa Naannoo 36,195,735 36,195,735 221 Biiroo Bishaanii, Albuudaa fi Inarjii 107,136,270 107,136,270 224 Abbaa Taayitaa Jallisii 24,000,000 24,000,000 227 Komishinii Naannoo Horsiisee Bulaa 100,889,254 100,889,254 233 Abbaa Taayitaa Geejjibaa - 22,643,586 22,643,586 272 Biiroo Konistraakishinii 42,368,038 42,368,038 273 Abbaa Taayitaa Daandiiwwanii 8,119,863 8,119,863 275 Dhaabbata Bulchiinsa Gamoowwanii 3,561,042 3,561,042 300 Damee Tajaajila Hawaasummaa 135,465,923 19,136,098 154,602,021 311 Biiroo Barnootaa 1,763,688 1,763,688 312 Komishinii BLTO 12,440,072 12,308,730 24,748,802 331 Biiroo Dhimma Dargaggootaa fi Ispoortii 5,865,156 5,865,156 332 Biiroo Aadaa fi Turiizimii 3,744,743 3,744,743 333 Biiroo Dhimma Hojjataa fi Hawaasummaa 3,026,263 56,859 3,083,122 341 Biiroo Eegumsa Fayyaa 5,006,821 5,006,821 361 Komishinii Qophaa'inaa fi ittisa balaa 110,389,689 110,389,689 400 Kan biroo 863,602,581 3,891,218 867,493,799 430 Aanaalee fi Bulchiinsa Magalootaa 863,602,581 3,891,218 867,493,799 Labsii Lak. 198/2008 Fuula 9 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ 9 Proclamation No. 198/2016 page 9 ¾2008 u˃ ¯Sƒ ¾}ÚT] u˃ ›ªÏ ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉ` ¾}ÚT] u˃ uu˃ U”ß 2008 u˃ ¯Sƒ (ብር)
u˃ ¢É የS”ÓYƒ S/u?„‹ ´`´` ከመንግስት ትሬዠሪ የዉስጥ ገቢ ድምር ÖpLL ÉU` 1,573,705,164 49,231,944 1,622,937,108 100 ›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ 79,855,202 - 79,855,202 115 የኦሮሚያ ክልላዊ መንግeት መስተዳድር ፕሬዚዳንት ጽ/ቤት 47,831,293 47,831,293
121 የፍትህ ቢሮ 3,600,000 3,600,000
133 የአሰተዳዳርና ፀጥታ ቢሮ 16,633,855 16,633,855
152 የገንዘብና ኢኮኖሚ ልማት ቢሮ 10,252,805 10,252,805
153 የመንግስት ኮሚኒኬሽን ቢሮ 1,537,249 1,537,249 200 ¾›=¢•T> ›ÑMÓKAƒ 494,781,458 26,204,628 520,986,086 211 የግብርና ቢሮ 65,079,447 65,079,447 214 ¾”edƒ“ ¯X MTƒ“ u=a 110,992,851 110,992,851 219 የÑÖ` S_ƒ“ ›"vu= Øun u=a 36,195,735 36,195,735
221 ¾¨<ሃ፣ T°É”“ ኢ’`Í= u=a 107,136,270 107,136,270 224 ¾Se• MTƒ vKeM×” 24,000,000 24,000,000 227 ¾›`w„ ›Å` ›Ÿvu= MTƒ ¢T>i” 100,889,254 100,889,254 233 ¾ƒ^”eþ`ƒ vKYM×” - 22,643,586 22,643,586 272 የኮንስትራክሽን ቢሮ 42,368,038 42,368,038 273 ¾S”ÑÊ‹ vKeM×” 8,119,863 8,119,863 275 ¾¡Mላዊ S”Óeƒ I”ጻ‹ ›e}ÇÅ` É`σ 3,561,042 3,561,042 300 ¾TIu^© ›ÑMÓKAƒ 135,465,923 19,136,098 154,602,021 311 ¾ƒUI`ƒ u=a 1,763,688 1,763,688 312 ƒUI`ƒ“ YMÖ“ ‚¡’>¡“ S<Á ¢T>i” 12,440,072 12,308,730 24,748,802 331 ¾eþ`ƒ“ ¨×„‹ Ñ<Çà u=a 5,865,156 5,865,156 332 ¾vIM“ ~]ዝU u=a 3,744,743 3,744,743
333 የሠራተኛና TIu^© Ñ<Çà ›?Ë”c= 3,026,263 56,859 3,083,122 341 Ö?“ Øun u=a 5,006,821 5,006,821 361 ¾›ÅÒ SŸLŸM“ ´ÓÌ’ƒ ¢T>i” 110,389,689 110,389,689 400 ሌሎች ወጪዎች 863,602,581 3,891,218 867,493,799 430 K¨[Ç‹“ KŸ}V‹ ÉÒõ 863,602,581 3,891,218 867,493,799 Labsii Lak. 198/2008 Fuula 10 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ ! Proclamation No. 198/2016 page 10 The 2008 E.C. Suplementary Budget Proclamation Oromia Regional State Supplementary Budget Expenditure by Source of Budget 2008 EFY (Birr) Budget Code List of Governement Institutions Government Treasury Retained Revenues Total Grand Total 1,573,705,164.00 49,231,944.00 1,622,937,108.00 100 Administration & General Services 79,855,202.00 - 79,855,202.00 115 Oromia Regional State Office of the President 47,831,293.00 47,831,293.00 121 Justice Bureau 3,600,000.00 3,600,000.00 133 Administration and Security Bureau 16,633,855.00 16,633,855.00 152 Finance & Economic Dev't Bureau 10,252,805.00 10,252,805.00 153 Government Communication Affairs Bureau 1,537,249.00 1,537,249.00 200 Economic Services 494,781,458.00 26,204,628.00 520,986,086.00 211 Bureau of Agriculture 65,079,447.00 65,079,447.00 214 LiveStock and Fishery Development Bureau 110,992,851.00 110,992,851.00 219 Rural Land and Environmental Protection Bureau 36,195,735.00 36,195,735.00 221 Water, Mineral & Energy Bureau 107,136,270.00 107,136,270.00 224 Irrigation Development Authority 24,000,000.00 24,000,000.00 227 Pastoral Area Development Commission 100,889,254.00 100,889,254.00 233 Transport Authority - 22,643,586.00 22,643,586.00 272 Construction Bureau 42,368,038.00 42,368,038.00 273 Roads Authority 8,119,863.00 8,119,863.00 275 Regional Government Buildings Administration Organization 3,561,042.00 3,561,042.00 300 Social Services 135,465,923.00 19,136,098.00 154,602,021.00 311 Bureau of Education 1,763,688.00 1,763,688.00 312 Oromia TVET Commission 12,440,072.00 12,308,730.00 24,748,802.00 331 Youth & Sport Affairs Bureau 5,865,156.00 5,865,156.00 332 Culture & Tourism Bureau 3,744,743.00 3,744,743.00 333 Labour & Social Affair Agency 3,026,263.00 56,859.00 3,083,122.00 341 Health Bureau 5,006,821.00 5,006,821.00 361 Disaster Prev. & Preparedness Commission 110,389,689.00 110,389,689.00 400 Others 863,602,581.00 3,891,218.00 867,493,799.00 430-440 Regional Subsidy for Anas and Urban Adminstrations 863,602,581.00 3,891,218.00 867,493,799.00 Labsii Lak. 198/2008 Fuula 11 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !1 Proclamation No. 198/2016 page 11
Bulchiinsa Mootummaa Naannoo Oromiyaa Facaatii Baajata Dabalataa Bara Baajataa 2008 ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉ` የ2ሺ8 በጀት ዓመት ¾}ÚT] u˃ ´`´` Oromia Regional State the 2008 Eth. Fiscal Year Budget Expenditure Schedules
Koodii Baajataa Tarreeffama Manneen Hojii Mootum- S”Óስƒ S/u?„‹ ´`´` Lists of Governement Institutions Sanduuqa Mootummaa Galii keessaa Waliigala Idilee maa 4 Dimshaasha Waliigalaa ÖpLL ÉU` Grand Total 676,161,710 45,340,726 721,502,436
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 72,311,982 - 72,311,982 200 482,818,620 26,204,628 509,023,248 300 121,031,108.00 19,136,098.00 140,167,206.00 04/00/000 Finfinnee ð”ð’> Finfine 524,195,651 17,748,824 541,944,475
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልገሎት Adminstration & General Service 46,342,276 46,342,276.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 14,318,367.00 14,318,367.00
115 Waajjira Pireezidaantii BMNO የኦሮሚያ ብሔራዊ ክልላዊ መንግሥት Oromia Regional State President Office 14,318,367 0.00 14,318,367.00 ፕሬዝዳንት ጽ/ቤት
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልገሎት Administration and General Services 14,318,367 0 14,318,367.00
120 Haqaa fi Nageenya Ummataa ፍትህና ደህንነት Justice and Security 3,600,000 3,600,000.00
121 Biiroo Haqaa ፈትህ ቢሮ Justice Bureau 3,600,000 3,600,000.00
121/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 3,600,000 3,600,000.00
133 Biiroo Bulchiinsaa fi Nageenyaa የአሰስተዳደርና ጸጥታ ቢሮ Security & Adminstration Bureau 16,633,855.00 16,633,855.00
133/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልገሎት Administration and General Services 16,633,855.00 16,633,855.00
150 Tajaajila Waliigalaa ጠቅላላ አገልግሎት General Services 11,790,054.00 11,790,054.00
152 Biiroo Maallaqaa fi Misooma Dinagdee የገንዘብና ኢኮኖሚ ልማት ቢሮ Bureau of Finance and Economic Devel- 10,252,805.00 10,252,805.00 opment
152/01/01 Bulchiinsaa fi Tajaajila Maraa አሰተዳደርና ጠቅላላ አገልግሎት Bureau of Finance and Economic Devel- 10,252,805.00 10,252,805.00 opment 153 Biiroo Dhimmoota Komunikeshinii ¾S”Óyƒ ¢S<’>Ÿ?i” Ñ<ÇÄ‹ u=a Bureau of State Affairs comunication 1,537,249.00 - 1,537,249.00 Mootummaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 1,537,249.00 - 1,537,249.00
153/01/01 Bulchiinsaa fi Tajaajila Maraa አሰተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,537,249.00 1,537,249.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 357,868,670.00 17,748,824.00 375,617,494.00 Finfinnee ð”ð’> Finfine 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 357,868,670.00 17,748,824.00 375,617,494.00 211 Biiroo Qonnaa ¾Ów`“ u=a Bureau of Agriculture 7,926,680 - 7,926,680.00
211/02/02 Adeemsa Hojii Kenninsaa Tajaajila የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ Agricultural Extension service delivery 7,926,680.00 7,926,680.00 Ekisteeshinii Qonnaa ስራ ሂደት work process
214 Ejeensii Misooma fi Eegumsa Fayyaa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Oromia Live Stock Resource Development 110,290,779 - 110,290,779.00 Beeylada ኤጀንሲ and Health Agency Labsii Lak. 198/2008 Fuula 12 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !2 Proclamation No. 198/2016 page 12
214/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት ስራ ሂደት Administration and General Services 57,135 0 57,135.00
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 110,228,606 0 110,228,606.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
214/04/11 Adeemsa Hojii Ijoo Dhiyeesa fi raabsa የእንስሳት ግብዓት አቅርቦትና ስርጭት Livestock Input Supply, Distrubution & 5,038 5,038.00 Callaa Guddistuu Beeyladaa fi Hordoffii ብድር ማስመለስ ክትትል የሥራ የሂደት Credit Repayment Core Process Deebbii Liqii
219 Biiroo Lafa Baadiyaa Fi Eegumsa የገጠር መሬትና አካባቢ ጥበቃ ጽ/ቤት Rural land and Environmental Protection 36,195,735 36,195,735.00 Nannoo office
219/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት ስራ ሂደት Administration and General Services 36,195,735 36,195,735.00
221 Biiroo Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Bureau 42,416,023.00 42,416,023.00 ቢሮ
221/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደር እና ጠቅላላ አገልግሎት Administration and General Services 1,234,671.00 1,234,671.00
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 41,014,572.00 41,014,572.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 166,780.00 166,780.00 Inarjii
224 Abbaa taayitaa Misooma Jallisii የመስኖ ልማት ባለስልጣን Irrigation Development Authority 21,200,000.00 21,200,000.00
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 21,200,000.00 21,200,000.00 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
227 Komiishinii Misooma Naannoo Horsi- አርብቶ አደር አካባቢ ልማት ኮሚሽን Pastoralist Area Development Commission 100,889,254.00 100,889,254.00 isee Bulaa
227/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Services 100,889,254.00 100,889,254.00
233 Ejansii Geejjibaa የትራንስፖርት ኢጀንሲ Trasport Ajency 0.00 14,187,782.00 14,187,782.00
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 11,826,980.00 11,826,980.00
233/01/07 Adeemsa Hojii Tajaajila Sarvisii Hojjat- የመንግስት ሰራታኞች ሰርቪስ አገልግሎት Goverment Workers Transport sevices 2,360,802.00 2,360,802.00 toota Mootummaa የስራ ሂደት Process
272 Biiroo konstiraakshinii የኮንስትራክሽን ቢሮ Construction Bureau 38,950,199.00 - 38,950,199.00
272/01/01 Bulchiinsa Fi Tajaajila maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 38,950,199.00 38,950,199.00
275 Dhaabbata Bulchiinsa Gamoowwanii የመንግስት ሕንፃዎች አስተዳደር ድርጅት Oromia state building administration - 3,561,042.00 3,561,042.00 mootummaa Organization
275/01/01 Bulchiinsa Fi Tajaajila maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 3,561,042.00 3,561,042.00 300 Tajaajila Hawaasummaa ¾TIu^© ›ÑMÓKAƒ Social Services 119,984,705.00 - 119,984,705.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 9,595,016.00 - 9,595,016.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
331 Biiroo Dhimma Dargaggootaa fi የወጣቶችና ስፖርት ጉዳይ ቢሮ Oromia Youth and sports Affairs Bureau 5,865,156.00 5,865,156.00 Ispoortii
01 Gorsaa fi Deeggarsa ምክርና አገልግሎት Advice and Support 5,865,156.00 5,865,156.00
331/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 5,865,156.00 5,865,156.00 Labsii Lak. 198/2008 Fuula 13 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !3 Proclamation No. 198/2016 page 13
332 Biiroo Aadaa fi Tuurizimii የባህልና ቱሪዝም ቢሮ Culture and Tourism Bureau 1,750,000.00 1,750,000.00
01 Gorsaa fi Deeggarsa ምክርና አገልግሎት Advice and Support 1,750,000.00 1,750,000.00
331/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,750,000.00 1,750,000.00
333 Ejeensii Dhimma Hojjataa fi Hawaas- የሠራተኛና TIu^© Ñ<Çà ›?Ë”c= Labour & Social Affair Agency 1,979,860.00 - 1,979,860.00 ummaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 1,979,860.00 - 1,979,860.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልገሎት Administration and General Service 1,979,860.00 1,979,860.00
361 Komishinii Ittisa Balaa fi Qophaa'inaa አደጋ መከላከል ና ዝግጁነት ጽ/ቤት Disaster Preventation & Preparedness office 110,389,689 110,389,689
361/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administrator and advisor service 110,389,689 110,389,689
001 Arsii አርሲ Arsi 10,675,159 559,529 11,234,688
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,407,494.00 0.00 1,407,494.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,407,494.00 0.00 1,407,494.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,407,494.00 0.00 1,407,494.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,407,494.00 0.00 1,407,494.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 9,129,792.00 559,529.30 9,689,321.30
Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 5,885,090 5,885,090
211/03/08 Ademsa Hojii To'annoo itti fayyadamaa የግብርና ምርት ማሰደግያ ግብዓት Agricultural input Utilization and Quality 5,885,090 5,885,090 fi Qulqullina Callaa Guddistuu አጠቃቀምና ቁጥጥር ስራ ሂደት control Service work process
214 Waajjira Misooma fi Eegumsa Fayyaa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Live Stock Development and Health Office 39,004 0 39,004 Beeylada ጽ/ቤት
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 2,840,818.00 2,840,818 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 2,814,458.00 2,814,458 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 26,360.00 26,360 Inarjii
224 Waajjira Misooma Jallisii የመስኖ ልማት ጽ/ቤት Irrigation Development Office 175,000 - 175,000
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 175,000 175,000 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 559,529.30 559,529.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845
233/01/10 Abbaa Taayitaa Geejjibaa Magaalaa አሰላ ከተማ ትራንስፖርት ባለሰልጣን Asella Town Transport Authority 260,684.00 260,684 Asallaa
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880 Labsii Lak. 198/2008 Fuula 14 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !4 Proclamation No. 198/2016 page 14
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 137,873.00 - 137,873.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 137,873.00 - 137,873.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Ejjensii Dhimma Hojjetaa fi Hawaas- ሠራተኛና ማህበራዊ ጉዳይ ኤጀንሲ Labour and Social Affairs Agency 137,873.00 - 137,873.00 ummaa
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 40,873.00 40,873.00
333/01/05 Gidduu Galeessa Oomishaa Deeggarsaa አሰላ ፒኦሲ Asella - POC 97,000.00 97,000.00 Qamaa Hireeyyi Asallaa
002 Baalee ባለ Bale 17,635,763 444,028 18,079,791
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,250,000.00 0.00 1,250,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,250,000.00 0.00 1,250,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,250,000.00 0.00 1,250,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,250,000.00 0.00 1,250,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 16,385,763.00 298,845.00 16,684,608.00
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 6,058,493 - 6,058,493
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 6,058,493 6,058,493 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Live Stock Resource Development and 39,004 39,004 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 10,098,386.00 10,098,386.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 10,058,319.00 10,058,319.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 40,067.00 40,067.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.00 298,845.00
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.00 298,845.00
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 134,203 145,183 279,386 310 Barnoota fi Leenjii ¾ƒUI`ƒ“ YMÖ“ Education and Training - 145,183.00 145,183.00
311 Waajjira Barnootaa ትምህርት ቤቶች ጽ/ቤት Office of Education 145,183.00 145,183.00
04 Barnoota Olaanaa ከፍተኛ ትምህርት Higher Education 145,183.00 145,183.00
311/04/05 Kolleejjii Barsisootaa Roobee ሮቤ መምህራን ትምህርት ኮሌጅ - Robe Teachers College 145,183.00 145,183.00 Labsii Lak. 198/2008 Fuula 15 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !5 Proclamation No. 198/2016 page 15
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 134,203.00 - 134,203.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 134,203.00 - 134,203.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 134,203.00 - 134,203.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 134,203.00 134,203.00
003 Booranaa ቦራና Borena 22,113,915 1,805,412 23,919,327
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,000,000.00 1,000,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,000,000.00 1,000,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,000,000.00 0.00 1,000,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,000,000.00 0.00 1,000,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 21,071,011.00 371,351.70 21,442,362.70
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 10,161,885 - 10,161,885
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 10,161,885 10,161,885 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Live Stock Resource Development and 39,004 - 39,004 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 10,680,242.00 10,680,242.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 10,570,059.00 10,570,059.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 110,183.00 110,183.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 371,351.70 371,351.70
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 371,351.70 371,351.7
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 42904 1434060 1476964
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 42,904.00 - 42,904.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 42,904.00 - 42,904.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 42,904.00 42,904.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 42,904.00 42,904.00 Labsii Lak. 198/2008 Fuula 16 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !6 Proclamation No. 198/2016 page 16
340 Fayyaa ጤና Health 0.00 1,434,060.00 1,434,060.00
341 Waajjira Eegumsa Fayyaa የጤና ጥበቃ ጽ/ቤት Office of Health 0.00 1,434,060.00 1,434,060.00
03 Tajaajila Hospitaalaa የሆስፒታል አገልግሎት Hospoital Services 0.00 1,434,060.00 1,434,060.00
3410/3/35 Hospitaal Yaabelloo ያቤሎ ሆስፒታል Yabeloo Hospital 0.00 1,434,060.00 1,434,060.00
4 Gujii ጉጅ Guje 16,178,816 371,352 16,550,168
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,000,000.00 0.00 1,000,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,000,000.00 0.00 1,000,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,000,000.00 0.00 1,000,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,000,000.00 0.00 1,000,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 15,128,751.00 371,351.70 15,500,102.70
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 10,497,203 10,497,203
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 10,497,203 10,497,203 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Misooma fi Eegumsa Fayyaa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Live Stock Resource Development and 39,004 39,004 Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 4,402,664.00 4,402,664 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 4,263,758.00 4,263,758 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 138,906.00 138,906 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 371,351.70 371,351.70
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 371,351.70 371,352
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 50,065 - 50,065
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 50,065.00 - 50,065.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 50,065.00 50,065.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 50,065.00 - 50,065.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 50,065.00 50,065.00
005 Harargee Bahaa ምስራቅ ሀረሪጌ East Hararghe 20,441,972 937,075 21,379,047 Labsii Lak. 198/2008 Fuula 17 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !7 Proclamation No. 198/2016 page 17
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,200,000.00 0.00 1,200,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,200,000.00 0.00 1,200,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,200,000.00 0.00 1,200,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,200,000.00 0.00 1,200,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 19,201,718.00 298,845.30 19,500,563.30
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 7,120,681 7,120,681
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 7,120,681 7,120,681 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳት እና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 10,802,153.00 10,802,153 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 10,699,363.00 10,699,363 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 102,790.00 102,790 Inarjii
224 Waajjira Misooma Jallisii የመስኖ ልማት ጽ/ቤት Irrigation Development Office 1,050,000.00 1,050,000
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 1,050,000.00 1,050,000 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.30 298,845.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40,254 638,230 678,484
312 BLTO ቴ/ሙያ ት/ስልጠና TVT - 638,230.00 638,230.00
03 Barnoota Leenjii Ogummaa Qonnaa ቴ/ሙያ ት/ስልጠና TVT 638,230.00 638,230.00
312/03/05 Kolleejii Leenjii ekniikaa fi Ogummaa ኮምቦልቻ ግብርና ቴ/ሙያ ማሰልጠኛ Kombolcha TVTCollege of Agriculture 638,230.00 638,230.00 Qonnaa Kombolchaa ኮሌጅ
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,254.00 - 40,254.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 - 40,254.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,254.00 - 40,254.00 Labsii Lak. 198/2008 Fuula 18 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !8 Proclamation No. 198/2016 page 18
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 40,254.00 40,254.00
006 Harargee Lixaa ምዕራብ ሀረርጌ West Hararghe 19,005,163 818,845 19,824,008
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,000,000.00 0.00 1,000,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,000,000.00 0.00 1,000,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,000,000.00 0.00 1,000,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,000,000.00 0.00 1,000,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 17,876,804.00 298,845.30 18,175,649.30
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 4,395,525 4,395,525
211-03-08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 4,395,525 4,395,525 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ 39,004 39,004 Fayyaa Beeylada ጽ/ቤት
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 12,202,395.00 12,202,395 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 12,150,604.00 12,150,604 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 51,791.00 51,791 Inarjii
224 Waajjira Misooma Jallisii የመስኖ ልማት ጽ/ቤት Irrigation Development Office 1,050,000.00 1,050,000
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 1,050,000.00 1,050,000 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.30 298,845.30
233/0101 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 128,359 520,000 648,359
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 128,359.00 - 128,359.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 128,359.00 - 128,359.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 128,359.00 - 128,359.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 128,359.00 128,359.00 Labsii Lak. 198/2008 Fuula 19 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ !9 Proclamation No. 198/2016 page 19
340 Fayyaa ጤና Health 0.00 520,000.00 520,000.00
341 Waajjira Eegumsa Fayyaa የጤና ጥበቃ ጽ/ቤት Office of Health 0.00 520,000.00 520,000.00
03 Tajaajila Hospitaalaa የሆስፒታል አገልግሎት Hospoital Services 0.00 520,000.00 520,000.00
341/03/12 Hospitaala Galamsoo ገለሞሶ ሆስፒታል Gelemso Hospital 0.00 520,000.00 520,000.00
007 Iluu Abbaa Booraa ኢሉባቦሪ Ilu Aba bora 1,218,402 6,442,341 7,660,743
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 800,000.00 0.00 800,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 800,000.00 0.00 800,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 800,000.00 0.00 800,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 800,000.00 0.00 800,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 378,148.00 292,340.70 670,488.70
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 149,264.00 149,264 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 124,618.00 124,618 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 24,646.00 24,646 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 292,340.70 292,341
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 292,340.70 292,341
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40254 6150000 6190254
312 BLTO ቴ/ሙያ ት/ስልጠና TVT - 6,150,000.00 6,150,000.00
02 Barnootaa fi Leenjii Teknikaa ቴ/ሙያ ት/ስልጠና TVT - 6,150,000.00 6,150,000.00
312/02/02 KBLTO Daabanaa ዳበና ቴ/ሙያ ትምህርትና ስልጠና ኮሌጅ Dabana TVET 5,700,000.00 5,700,000.00
312/02/03 Dhaabbata BLTO Mattuu መቱ ቴ/ሙያ ትምህርትና ስልጠና ተቋም Matu TVET 450,000.00 450,000.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,254.00 - 40,254.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 - 40,254.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,254.00 - 40,254.00 Labsii Lak. 198/2008 Fuula 20 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @ Proclamation No. 198/2016 page 20
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 40,254.00 40,254.00
008 Jimmaa ጅማ Jima 1,446,700 1,134,582 2,581,282
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Services 1,000,000.00 0.00 1,000,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,000,000.00 0.00 1,000,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,000,000.00 0.00 1,000,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,000,000.00 0.00 1,000,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 389,763.00 614,582.00 1,004,345.00
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 160,879.00 160,879 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 124,035.00 124,035 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 36,844.00 36,844 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 614,582.00 614,582
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.00 298,845
233/01/09 Abbaa Taayitaa Geejjibaa Geejjibaa ጅማ ከተማ ትራንስፖርት ባለሰልጣን Jimma Town Transport Authority 315,737.00 315,737 Magaalaa Jimmaa
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 56,937 520,000 576,937
312 Waajjira BLTO ቴ/ሙያ ት/ስልጠና TVT - 520,000.00 520,000.00
02 Barnootaa fi Leenjii Teknikaa ቴ/ሙያ ት/ስልጠና TVT - 520,000.00 520,000.00
312/02/05 KBLTO Jimmaa ጅማ ቴ/ሙያ ትምህርትና ስልጠና ኮሌጅ Jimma TVET College 520,000.00 520,000.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 56,937.00 - 56,937.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 56,937.00 - 56,937.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 56,937.00 - 56,937.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 56,937.00 56,937.00
009 Shawaa Bahaa ምስራቅ ሸዋ East Shewa 6,108,622 7,896,053 14,004,675
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 470,000.00 0.00 470,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 470,000.00 0.00 470,000.00 Labsii Lak. 198/2008 Fuula 21 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @1 Proclamation No. 198/2016 page 21
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 470,000.00 0.00 470,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 470,000.00 0.00 470,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 5,563,593.00 1,624,730.30 7,188,323.30
211 Waajjira Qonnaa ግብርና ጽ/ቤት Office of Agriculture 1,504,781 1,504,781
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 1,504,781 1,504,781 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 3,479,928.00 3,479,928 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 3,365,456.00 3,365,456 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 114,472.00 114,472 Inarjii
224 Waajjira Misooma Jallisii የመስኖ ልማት ጽ/ቤት Irrigation Development Office 350,000.00 350,000
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 350,000.00 350,000 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 1,624,730.30 1,624,730.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845
233/01/02 Abbaa Taayitaa Geejjibaa Magaalaa አዳማ ከተማ ትራንስፖርት ባለሰልጣን Adama Town Transport Authority 265,457.00 265,457 Adaamaa
233/01/03 Abbaa Taayitaa Geejjibaa Magaalaa ቢሾፍቱ ከተማ ትራንስፖርት ባለሰልጣን BishoftuTown Transport Authority 264,868.00 264,868 Bishooftu
233/01/04 Gidduugala Leenjii Konkolaachistoota የአዳማ አሸከረካርዎች ማሰልጠኛ ማእከል Adama Drivers Training Center 795,560.00 795,560 Magaalaa Adaamaa
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 75,029 6,271,323 6,346,352
312 Waajjira BLTO ቴ/ሙያ ት/ስልጠና TVT - 3,900,000.00 3,900,000.00
02 Barnootaa fi Leenjii Teknikaa የቴ/ሙያ ትምህርትና ስልጠና TVT - 3,900,000.00 3,900,000.00
312/02/01 Dhaabbata BLTO Bishooftu ብሾፍቱ ቴ/ሙያ ትምህርትና ስልጠና ተቋም Bishoftu TVET 1,700,000.00 1,700,000.00
312/02/05 KBLTO Baatuu ባቱ ቴ/ሙያ ትምህርትና ስልጠና ተቋም Batu TVET College 2,200,000.00 2,200,000.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 75,029.00 - 75,029.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport Labsii Lak. 198/2008 Fuula 22 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @2 Proclamation No. 198/2016 page 22
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 75,029.00 - 75,029.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 75,029.00 - 75,029.00
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 75,029.00 75,029.00
341 Waajjira Eegumsa Fayyaa የጤና ጥበቃ ጽ/ቤት Office of Health 0.00 2,371,323.00 2,371,323.00
03 Tajaajila Hospitaalaa ምክርና ድጋፍ Hospoital Services 0.00 2,371,323.00 2,371,323.00
341/03/02 Kolleejjii Saayinsii Fayyaa Hoospitaala የአዳማ ሳይንስ ኮሌጅ ሆስፒታል Adama College of Science Hospital 0.00 2,371,323.00 2,371,323.00 Adaamaa
010 Shawaa Kaabaa ሰመን ሸዋ North Shewa 4,938,389 298,845 5,237,234
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 1,050,000.00 0.00 1,050,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,050,000.00 0.00 1,050,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,050,000.00 0.00 1,050,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,050,000.00 0.00 1,050,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 3,848,135.00 298,845.30 4,146,980.30
211 Waajjira Qonnaa ግብርና ተፈጥሮ ሃብት Office of Agriculture 3,508,442 - 3,508,442
211/03/08 Adeemsa Hojii Dhiyeessaa fi Raabsaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural input supply and Distribution 3,508,442 3,508,442.00 Callaa Guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት Service work process
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 110,809.00 110,809.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 100,886.00 100,886.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 9,923.00 9,923.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.30 298,845.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40254 0 40254
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,254.00 - 40,254.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 - 40,254.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,254.00 - 40,254.00 Labsii Lak. 198/2008 Fuula 23 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @3 Proclamation No. 198/2016 page 23
333/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 40,254.00 40,254.00
011 Shawaa Kibba Lixaa ደቡብ ምዕራብ ሸዋ South West Shewa 3,538,781 298,845 3,837,626
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 3,100,000.00 0.00 3,100,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 3,100,000.00 0.00 3,100,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 3,100,000.00 0.00 3,100,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 3,100,000.00 0.00 3,100,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 398,527.00 298,845.30 697,372.30
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 169,643.00 169,643.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 118,015.00 118,015.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 51,628.00 51,628.00 Inarjii
233 Waajjira Geejjibaa ትራንስፖርት ጽ/ቤት Transport Office - 298,845.30 298,845.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40,254 - 40,254
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,254.00 - 40,254.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 - 40,254.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,254.00 - 40,254.00
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 40,254.00 40,254.00
012 Shawaa Lixaa ምዕራብ ሸዋ West Shewa 5,331,538 1,006,145 6,337,683
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 4,600,000.00 0.00 4,600,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 4,600,000.00 0.00 4,600,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 4,600,000.00 0.00 4,600,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 4,600,000.00 0.00 4,600,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 696,509.00 298,845.30 995,354.30
214 Wajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office Labsii Lak. 198/2008 Fuula 24 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @4 Proclamation No. 198/2016 page 24
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 467,625.00 467,625.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 386,839.00 386,839.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 80,786.00 80,786.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.30 298,845.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 35,029 707,300 742,329
312 Waajjira BLTO ቴ/ሙያ ት/ስልጠና TVT - 707,300.00 707,300.00
03 Barnoota Leenjii Ogummaa Qonnaa ግብርና ቴ/ሙያ ትምህርትና ስልጠና Agricultural TVET - 707,300.00 707,300.00
312/03/01 Kolleejii Teekniikaa fi Ogummaa Qon- የባኮ ግብርና ቴ/ሙያ ትምህርትና ስልጠና Bako Technical and Vocational College of 431,300.00 431,300.00 naa Baakkoo ኮሌጅ Agriculture
312/03/04 Kolleejjii BLTO Qonnaa Hooletaa የሆለታ ግብርና ቴ/ሙያ ትምህርትና Holeta Agicultural TVET College 276,000.00 276,000.00 ስልጠና ኮሌጅ
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 35,029.00 - 35,029.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 35,029.00 - 35,029.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 35,029.00 - 35,029.00
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 35,029.00 35,029.00
013 Waallaggaa Bahaa ምስራቅ ወለጋ East Walaga 2,304,165 2,178,034 4,482,199
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 1,800,000.00 0.00 1,800,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,800,000.00 0.00 1,800,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,800,000.00 0.00 1,800,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 440,605.00 559,529.30 1,000,134.30
214 Wajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 211,721.00 0.00 211,721.00 ጽ/ቤት Labsii Lak. 198/2008 Fuula 25 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @5 Proclamation No. 198/2016 page 25
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 122,464.00 122,464.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 89,257.00 89,257.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 559,529.30 559,529.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
233/01/08 Waajjira Geejjibaa Magaalaa Naqamtee ነቀመት ከተማ ትራንስፖርት ጽ/ቤት NekemteTown Transport Office 260,684.00 260,684.00
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 63,560 1,618,505 1,682,065 310 Barnoota ¾ƒUI`ƒ“ YMÖ“ Education and Training - 1,618,505.00 1,618,505.00
311 Waajjira Barnootaa ትምህርት ቤቶች ጽ/ቤት Office of Education 1,618,505.00 1,618,505.00
05 Barnoota Olaanaa ከፍተኛ ትምህርት Higher Education 1,618,505.00 1,618,505.00
311/05/04 Koolleejjii Barnoota Barsisootaa ነቀምቴ መምህራን ትምህርት ኮሌጅ Nekemte Teachers Education College 1,618,505.00 1,618,505.00 Naqamtee
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 63,560.00 - 63,560.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 63,560.00 - 63,560.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 63,560.00 - 63,560.00
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 63,560.00 63,560.00
014 waallagga Lixaa ምዕራብ ወለጋ West Walaga 2,229,704 692,045 2,921,749
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 1,800,000.00 0.00 1,800,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,800,000.00 0.00 1,800,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,800,000.00 0.00 1,800,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,800,000.00 0.00 1,800,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 389,244.00 298,845.30 688,089.30
214 Waajjir Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 160,360.00 160,360.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 121,339.00 121,339.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa Labsii Lak. 198/2008 Fuula 26 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @6 Proclamation No. 198/2016 page 26
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 39,021.00 39,021.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 298,845.30 298,845.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40,460 393,200 433,660
312 Waajjira BLTO ቴ/ሙያ ት/ስልጠና TVT - 393,200.00 393,200.00
03 Barnootaa fi Leenjii Teknikaa Qonnaa የግብርና ቴክኒክ ትምህርትና ሥልጠና Agricultural TVET - 393,200.00 393,200.00
312/03/06 Kolleejii Teknikaa fi Qonnaa Najjoo የነጆ ግብርና ቴክኒክ ኮሌጅ Nejo Agricultural TVET College 393,200.00 393,200.00
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,460.00 - 40,460.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,460.00 - 40,460.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,460.00 - 40,460.00
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 40,460.00 40,460.00
015 Arsii Lixaa ምዕራብ አርሲ West Arsi 14,377,368 620,572 14,997,940
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 1,192,212.00 0.00 1,192,212.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,192,212.00 0.00 1,192,212.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,192,212.00 0.00 1,192,212.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,192,212.00 0.00 1,192,212.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 13,144,902.00 563,713.30 13,708,615.30
211 Waajjiara Qonnaa ግብርና ጽ/ቤት Office of Agriculture 8,020,667 8,020,667.00
211/03/08 Adeemsa Hojii Diyeessa fi Raabsa Callaa የግብርና ምርት ማሳደግያ ግብዓት Agricultural Input Supply Work Process 8,020,667 8,020,667.00 guddiftuu አቅርቦትና ስርጭት አገልግሎት ስራ ሂደት
214 Waajjir Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ekisteenshinii Misooma የእንስሳትና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Beeyldaa fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 4,720,351.00 4,720,351.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 4,694,457.00 4,694,457.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 25,894.00 25,894.00 Inarjii
224 Waajjira Misooma Jallisii የመስኖ ልማት ጽ/ቤት Irrigation Development Office 175,000.00 175,000.00 Labsii Lak. 198/2008 Fuula 27 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @7 Proclamation No. 198/2016 page 27
224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( Irrigation Water Supply Work Process 175,000.00 175,000.00 (Qorannoo, Dizzaayinii, Ijaarsa, To'an- የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና (Study, Design, Construction, Monitoring noo fi Bulchiinsa Iskimootaa) አስተዳደር) and Administration of Schemes)
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 563,713.30 563,713.30
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 298,845.30 298,845.30
233/01/06 Abbaa Taayitaa Geejjibaa Magaalaa ሸሸመኔ ከተማ ትራንስፖርት ባለሰልጣን Shashamanne Town Transport Authority 264,868.00 264,868.00 Shaashamannee
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40,254 56,859 97,113
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና Social Organization, Culture, Social affairs 40,254.00 56,859.00 97,113.00 Hawwaasumaa fi Ispoortii ስፖርት & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 56,859.00 97,113.00 summaa
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 40,254.00 40,254.00
333/01/03 Giddu Gala Haarmsa Qaama Hir'eeyyii ሻሸመኔ የአከል ጉዳተኞች ተሃድሶ ማዕከል Shashemene Disablies Rehabilitaion Center 56,859.00 56,859.00 Shaashamannee
016 Qellam Wallaggaa ቄ/ወለጋ Kelam Walaga 2,286,461 973,779 3,260,240
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 1,900,000.00 0.00 1,900,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 1,900,000.00 0.00 1,900,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 1,900,000.00 0.00 1,900,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 1,900,000.00 0.00 1,900,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 346,207.00 292,341.00 638,548.00
214 Waajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳት እና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 117,323.00 117,323.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 92,388.00 92,388.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 24,935.00 24,935.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 292,341.00 292,341.00
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 292,341.00 292,341.00
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880 Labsii Lak. 198/2008 Fuula 28 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @8 Proclamation No. 198/2016 page 28
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 15,997.00 15,997.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 292,340.70 292,340.70
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 292,340.70 292,340.70
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 40,254 681,438 721,692
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛና ህበራዊ ጉዳይና ስፖርት Social Organization, Culture, Social affairs 40,254.00 - 40,254.00 Hawwaasumaa fi Ispoortii & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,254.00 - 40,254.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,254.00 - 40,254.00
333/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 40,254.00 40,254.00
340 Fayyaa ጤና Health 0.00 681,438.00 681,438.00
341 Waajjira Eegumsa Fayyaa የጤና ጥበቃ ጽ/ቤት Office of Health 0.00 681,438.00 681,438.00
03 Tajaajila Hospitaalaa የሆስፒታል አገልግሎት Hospoital Services 0.00 681,438.00 681,438.00
341/03/12 Hospitaala Dambi Doolloo ደምቢ ዶሎ ሆስፒታል Dembi Dollo Hospital 0.00 681,438.00 681,438.00
017 Horoo Guduruu Wallagga ሆሮ ጉዱሩ ወለጋ Horo Guduru Walega 1,172,054 292,341 1,464,395
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 800,000.00 0.00 800,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 800,000.00 0.00 800,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 800,000.00 0.00 800,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 800,000.00 0.00 800,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 331,594.00 292,340.70 623,934.70
214 Waajjira Qabeenya Misooma fi Eegumsa የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004.00 Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳት እና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004.00 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
221 Waajjira Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት ልማት Water, Mineral and Energy Office 102,710.00 102,710.00 ጽ/ቤት
221/02/03 Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና Water Resources & Contract Admin. & 86,713.00 86,713.00 Bishaanii, Kontraataa fi To'annoo የግንባታ ክትትል የስራ ሂደት Construction Supervision work Process Ijaarsaa
221/04/05 Adeemsa Hojii misooma Albuuda fi የማዕድን እና ኢነርጂ የስራ ሂደት Department of Mines and Energy 15,997.00 15,997.00 Inarjii
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 292,340.70 292,340.70
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 292,340.70 292,340.70
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880 Labsii Lak. 198/2008 Fuula 29 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ @9 Proclamation No. 198/2016 page 29
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880
330 Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛና ህበራዊ ጉዳይና ስፖርት Social Organization, Culture, Social affairs 40,460.00 - 40,460.00 Hawwaasumaa fi Ispoortii & Sport
333 Waajjira Dhimma Hojjetaa fi Hawaa- የሠራተኛና TIu^© Ñ<ÇÃ ê/u?ƒ Labour & Social Affair Office 40,460.00 - 40,460.00 summaa 01 Gorsaa fi Deeggarsa U¡`“ ÉÒõ Advice and Support 40,460.00 - 40,460.00
33/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 40,460.00 40,460.00
18 Godina Adda Oromiiyaa Nanawaa በፊንፊነ ዙረያ ኦሮሚያ ልዩ ዞን 828,884 822,077 1,650,961 Finfinee
100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Services 600,000.00 0.00 600,000.00
110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 600,000.00 0.00 600,000.00
115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 600,000.00 0.00 600,000.00
115/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 600,000.00 0.00 600,000.00 200 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 228,884.00 822,076.70 1,050,960.70
214 Waajjira Qabeenya Misooma fi Eegum- የእንስሳት ሃብት ልማትና ጤና አጠባበቅ Livestock Resource Development and 39,004 39,004 sa Fayyaa Beeylada ጽ/ቤት Health Office
214/02/02 Adeemsa Hojii Ijoo Ekisteeshinii የእንስሳት እና ዓሳ ሃብት ልማት Livestok and Fishery Resource Develop- 39,004 39,004 Misooma Beeylada Fi Qurxummii ኤክስቴንሽን አገልግሎት የስራ ሂደት ment Extension Process
233 Abbaa Taayitaa Geejjibaa ትራንስፖርት ባለሰልጣን Transport Authority - 822,076.70 822,077
233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 292,340.70 292,341
233/0/04 Abbaa Taayitaa Geejjibaa Magaalaa ቡራዩ ከተማ ትራንስፖርት ባለሰልጣን Burayu Town Transport Authority 264,868.00 264,868 Burraayyuu
233/01/05 Abbaa Taayitaa Geejjibaa Magaalaa ሰበታ ከተማ ትራንስፖርት ባለሰልጣን Sebeta Town Transport Authority 264,868.00 264,868 Sabbataa
272 Waajjira Konstiraakshinii የኮንስትራክሽን ጽ/ቤት Construction Office 189,880 189,880
272/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 189,880 189,880 Labsii Lak. 198/2008 Fuula 30 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ # Proclamation No. 198/2016 page 30 Labsii Baajata Dabalataa Bara baajata 2008 የ2008 በጀት ዓመት ተጨማሪ በጀት አዋጅ Suplementary Budget Proclamation 2008 EFY
Tarreeffama Manneen Hojii Mootum- S”Óስƒ S/u?„‹ ´`´` Lists of Governement Institutions Sanduuqa Mootummaa Galii keessaa Waliigala Idilee maa Dimshaasha Waliigalaa ÖpLL ÉU` Grand Total 33,940,874 - 33,940,874 Finfinnee ð”ð’> Finfine 26,397,654 - 26,397,654 Damee Dinagdee ¾›=¢•T> MTƒ Economic Services 11,962,839.00 - 11,962,839.00 Biiroo Bishaan, Albuudaa fi Inarjii የዉሃ; ማዕድን እና ኢነርጂ ሀብት Water, Mineral and Energy Bureau 3,842,976.00 3,842,976 ልማት ቢሮ
Adeemsa Hojii Bulchiinsa Qabeenya የዉሃ ሀብት አስተዳደር ፣ Water Resources & Contract Admin. 3,842,976.00 3,842,976 Bishaanii, Kontraataa fi To'annoo ኮንትራትና የግንባታ ክትትል የስራ & Construction Supervision work Ijaarsaa ሂደት Process
Abbaa Taayitaa Daandiiwwanii መንገዶች ባለ ስልጣን Roads Authority 8,119,863.00 - 8,119,863.00
Ijaarsa Daandii Ejersaa Goroo-Ci- ኤጀርሳጎሮ- ጪናቅሰን መንገድ Ejersagoro-chinaksen Road con- 8,119,863.00 8,119,863.00 naaqsan ግንባታ straction Tajaajila Hawaasummaa ¾TIu^© ›ÑMÓKAƒ Social Services 14,434,815.00 - 14,434,815.00 Biiroo BLTO የቴ/ሙያ ት/ስልጠና ቢሮ Bureau of Technical & Vocational 12,440,072.00 12,440,072.00 Training Barnootaa fi Leenjii Tekniikaa fi Ogum- ቴ/ሙያ ት/ስልጠና Bureau of Technical & Vocational 12,440,072.00 12,440,072.00 maa Training Ijaarsa Babal'isuu Dhaabbilee BLTO 20 ከ20 የቀረዉ 7 ቴ/ሙያ ት/ስልጠና Bureau of Technical & Vocational 7,592,887.00 7,592,887.00 keessaa 7 ተቋም የማስፋፊያ ግንባታ Training
Ijaarsa WLTO Naannoo Horsiisee Bulaa ከ5ቱ የቀረዉ የ1 ቴ/ሙያ ት/ስልጠና Bureau of Technical & Vocational 726,808.00 726,808.00 5 keessaa 1 ማዕከል ግንባታ Training
Ijaarsa Babal'isuu Dhaabbilee BLTO 20 ከ20 የቀረዉ የ3 ቴ/ሙያ ት/ስልጠና Bureau of Technical & Vocational 4,120,377.00 4,120,377.00 keessaa 3 ማዕከል ግንባታ Training
Gurmaa'ina Ummataa, Adaa, Dhimma ባህል፣ የሰራተኛ እና ማህበራዊ Social Organization, Culture, Social 1,994,743.00 - 1,994,743.00 Hawwaasumaa fi Ispoortii ጉዳይና ስፖርት affairs & Sport Biiroo Aadaa fi Tuurizimii vIM“ ~]´U u=a Bureau of Culture and Tourism 1,994,743.00 1,994,743.00 Bulchiinsaa fi Tajaajila Mara አስተዳደርና ጠቅላላ አግልገሎት Adminstration and General Services 1,994,743.00 1,994,743.00
Kunuunsaa fi Dhaadhessa Hambaalee የባህልና ታሪካዊ ቅርሶች ጥበቃና Protection and Promotion of cultural 1,994,743.00 1,994,743.00 Aadaa fi Seenaa(Pirojektii EU) ፕሮሞሽን and Historical Heritages( EU Funded Project) Shawaa Kibba Lixaa ደቡብ ምዕራብ ሸዋ South West Shewa 7,543,220 - 7,543,220 Labsii Lak. 198/2008 Fuula 31 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ #1 Proclamation No. 198/2016 page 31
Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አግልገሎት Adminstration & General Service 7,543,220.00 0.00 7,543,220.00
Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 7,543,220.00 0.00 7,543,220.00
Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zone Administration Office 7,543,220.00 0.00 7,543,220.00
Ijaarsa Waajjira የህንጻ ግንባታ Office constructon 7,543,220.00 0.00 7,543,220.00 Labsii Lak. 198/2008 Fuula 32 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ #2 Proclamation No. 198/2016 page 32 Bulchiinsa Mootummaa Naannoo Oromiyaa Labsii Baajata Dabalataa bara Baajataa 2008 *aT>Á wN?^© ¡ML© S”ÓYƒ ¾2008 u˃ ¯Sƒ ¾}ÚT] u˃ ›ªÏ Oromia National Regional State the 2008 EFY Suplementary Budget Proclamation
Koodii/ Deeggarsa Baajataa Dabalataa ¾¨[Ç‹“ Ÿ}V‹ ›e}ÇÅ` Districts & Urban Adminis- Qarshii /ብር/Birr ኮድ/Code Aanoolee fi Bulchiinsa Magaalotaa ¾}ÚT] u˃ ÉÒõ trations Suplementary Subsidy 430 Dimshaasha Deggersa ÖpLL ÉÒõ Total Support 867,493,799 431 Godina Arsii አርሲ ዞን Arsi Zone 60,518,202 1 Aminyaa አT>— Amigna 1,091,718 2 Asakoo አc¢ Aseko 1,477,555 3 Bale Gasgar uK? ገስጋር Bele Gesgar 1,231,323 4 Collee àK? Chole 1,749,064 5 Digaluu fi Xiijoo ድÑK<ና Ö=Ð Digalu &Tijo 4,211,305 6 Diksiis Ç=¡c=e Diksis 1,223,877 7 Dodota ዶዶታ Dodota 2,818,643 8 Gololcha ÔKAM‰ Gololcha 2,390,652 9 Gunaa Ñ<“ Guna 3,470,927 10 Heexosa H@Ùd Hetosa 2,532,301 11 Inqolloo Waabee እ”¢KA ªu? Enkolo Wabe 1,546,025 12 Jajuu ጀÌ Jeju 6,654,009 13 Limmuu fi Bilbilo K=S<ና u=Mu=KA Limu & Bilbilo 1,770,757 14 Loodee Heexosaa KAÈ H@Ùd Lode Hetosa 1,684,345 15 Bul. Mag. Asallaa ›cL Ÿ}T አስተዳደር Asela Town Adminstration - 16 Bul. Mag. Boqojjii xqÍ= Ÿ}T አስተዳደር Bekoji Town Adminstration 848,442 17 Martii S`+ Merti 4,953,474 18 Muneessaa S<’@X Munesa 2,734,449 19 Roobee au? Robe 5,420,536 20 Seeruu c?\ Seru 837,926 21 Shirkaa ሸ`" Shirka 1,918,968 22 Siree ስሬ Sire 3,202,436 23 Suudee c<È Sude 1,546,445 24 Xannaa Ö“ Tena 1,444,022 25 Xiyyoo ጢዮ Tiyo 2,216,372 26 Zuwaay Dugdaa ዝªÃ ÆÓÇ Ziway Dugda 1,542,633 432 Godina Baalee vK? ዞን Bale Zone 46,366,202 1 Agaarfaa ›Ò`ó Agarfa 1,877,317 2 Barbaree u`u_ Berbere 4,835,118 3 Daawwee Qaachan Ç« kÚ” Dawe Kechen 1,267,933 4 Daawwee Sarar Ç« \TY Dawe Serer 1,553,193 5 Dalloo Mannaa ÅKA S“ Delo Mana 2,824,822 6 Dinshoo Ç=”j Dinsho 1,046,638 7 Gaasaraa Òc^ Gasera 1,227,587 Labsii Lak. 198/2008 Fuula 33 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ #3
8 Gindhiir Ñ>’>` Ginir 2,108,731 9 Gololcha Ôv Goba 2,239,236 10 Goobba ÔKAM‰ Gololcha 4,647,937 11 Gooroo Ôa Goro 1,971,252 12 Gurraadhaamolee Ñ<^ ÇVK? GuraDamole 2,391,011 13 Harannaa Bulluq G[“ u
11 Bul.Mag. Shaakkisoo ሻኪሶ Ÿ}T አስተዳደር Shakiso Urban Administra- 1,764,203 tion 12 Oddoo Shaakkisoo ኦዶ hŸ=f Odo Shakiso 419,522 13 Qarcaa k`Ý Kercha 1,925,869 14 Sabbaa Boruu cv x\ Saba Boru 2,789,509 15 Uraagaa ›<^Ò Uraga 3,915,757 16 Waadaraa ªÅ^ Wadera 1,636,474 435 Godina Harargee Bahaa UY^p N[`Ñ@ ዞን E/Hararghe Zone 34,469,605 1 Baabbillee vu=K? Babile 1,540,461 2 Baddannoo uÅ• Bedeno 622,138 3 Cinaaqsan ጭ“¡c” Chinaksen 2,506,998 4 Dadar ÅÅ` Deder 2,900,241 5 Fadiis ðÇ=e Fedis 1,700,084 6 Gola Odaa ÔK *Ç Gola Odaa 1,156,544 7 Gooroo Guutuu Ôa Ñ<~ Goro Gutu 1,733,120 8 Guraawwaa ጉ^ª Girawa 2,011,464 9 Gursum Ñ<`cJarso 2,001,246 12 Kombolcha ¢UxM‰ Kombolcha 2,278,538 13 Kurfaa Callee Ÿ<`ó ÚK? Kurfa Chele 1,226,367 14 Bul.Mag. Awadaay ›¨Çà Ÿ}T አስተዳደር Aweday Urban Administra- - tion 15 Bul.Mag. Baabbillee vu=K? Ÿ}T አስተዳደር Babile Urban Administartion 385,260 16 Bul.Mag. Dadar ÅÅ` Ÿ}T አስተዳደር Deder Urban Administration 229,354 17 Bul.Mag. Haroomaayyaa HረTÁ Ÿ}T አስተዳደር Haramaya Urban Adminis- 157,154 tration 18 Malkaa Balloo SM" uKA Melka Belo 1,972,949 19 Mayyuu Muluqqee S¿ S 10 Hawwii Guddinaa Nዊ Ñ<Ç=“ Hawi Gudina 6,110,082 11 Bul.Mag. Baddeessaa uÈd Ÿ}T አስተዳደር Bedesa Urban Administration 401,756 12 Bul.Mag. Ciroo ጭa Ÿ}T አስተዳደር Chiro Urban Administration 1,297,122 13 Masalaa ScL Mesela 3,050,306 14 Mi'eessoo T>›?f Mi'eso 2,824,139 15 Odaa Bultuum *Ç u 11 Noonnoo Beenjaa ኖ• u?”Í Nono Benja 2,145,073 12 Oomoo Naaddaa *V “Ç Omo Nada 2,524,555 13 Qarsaa k`d Kersa 2,356,297 14 Saqqaa Coqorsaa cn àq`d Seka Chokorsa 1,640,773 15 Saxxamaa cÖT Setama 1,282,781 16 Shabbee Somboo gቤ f”x Shabe Sonbo 1,525,789 17 Sigimoo c=ÓV Sigimoo 1,736,298 18 Sokorruu f¢\ Sokoru 3,077,502 19 Xiroo Afataa Ö=a ›ð Tiro Afata 2,562,029 439 Godina Sh/Bahaa UY^p gª ዞን E/Shewa Zone 99,453,963 1 Ada'aa አÉ› Ada'a 4,929,648 2 Adaamaa አÇT Adama 7,818,078 3 Adaamii T/J/ Kombolchaa አÇT> ~K<“ ጂዶ ¢UxM‰ Adami Tullu fi Jidduu Kom- 3,082,449 bolcha 4 Booraa x^ Bora 1,533,521 5 Boosat xcƒ Bosat 3,950,385 6 Dugdaa ÆÓዳ Dugda 3,789,140 7 Fantaallee ð”K? Fentale 2,819,978 8 Gimbichuu ግUu=‡ Gimbichu 1,104,464 9 Liban Cuqqaalaa K=u” ÛnL Liban Chukala 2,268,068 10 Lumee K 442 Godina Sh/K/Lixaa Åu 8 Haroo Limmuu Ga K=S< Haro Limu 3,243,710 9 Jimmaa Arjoo ÏT ›`Ð Jima Arjo 1,612,108 10 Kiiramuu Ÿ=[S< Kiramu 1,794,048 11 Leeqaa Dullachaa K?n ÆK‰ Leka Dulecha 2,742,474 12 Limmuu K=S< Limu 2,464,338 13 Bul.Mag. Naqamtee ’kU‚ Ÿ}T አስተዳደር Nekemte Urban Administra- 37,573,802 tion 14 Nuunnuu Qumbaa ’<’< lUv Nunu Kumba 3,015,821 15 Saassiggaa dስ=Ò Sasiga 2,669,948 16 Sibuu Siree ስu< ስ_ Sibu Sire 5,635,095 17 Waamaa Hagaloo ªT HÑKA Wama Hagalo 2,600,975 18 Waayyuu Tuqaa ¨¿ ~n Wayu Tuka 2,810,257 445 Godina W/Lixaa U°^w ¨KÒ ዞን W/Wellega Zone 41,547,388 1 Ayiiraa አÃ^ Ayira 1,343,919 2 Baabboo Gambeel vx ÒምቤM Babo Gambel 2,447,836 3 Begii u?Ñ> Begi 2,183,163 4 Boojjii Coqorsaa xÍ= àqርd Boji Chokorsa 2,685,556 5 Boojjii Dirmajjii xÍ= É`መÍ= Boji Dirmaji 1,817,206 6 Ganjii ገ”Í= Genji 2,679,360 7 Gimbii Ñ>Uu= Gimbi 2,542,286 8 Guddatuu Qondaalaa Ñ<Ç~ q”ÇL Gudetu Kondala 1,609,958 9 Gullisoo Ñ 7 Bul.Mag. Arsii Nageellee አርሲ ነጌሌ ከተማ አሰተዳደር Arsi Negele Urban Adminis- 3,283,233 tration 8 Bul.Mag. Bishaan gurraachaa u=h” Ñ<^‰ ከተማ አሰተዳደር Bishan Guracha Urban Ad- 2,242,469 ministration 9 Bul.Mag. Dodolaa ÊÊL Ÿ}T አስተዳደር Dodola Urban Administra- 741,777 tion 10 Bul.Mag. Shaashamannee hgS’@ Ÿ}T አስተዳደር Shashamane Urban Admin- 3,650,547 istration 11 Nansaboo “”cx Nansebo 2,013,453 12 Qoree qሬ Kore 2,265,783 13 Shaalaa ሻL Shala 1,944,366 14 Shaashamannee hgS’@ Shashamane 3,670,443 15 Siraaroo ስ^a Siraro 2,573,703 16 Wandoo ¨”Ê Wondo 1,246,163 447 Godina Qeellem Wallaggaa oKU ¨KÒ ዞን Kellem Wellega Zone 21,291,586 1 Anfilloo አ”òKA Anfilo 1,251,543 2 Daallee Sadii ÇK? cÇ= Dale Sadi 2,359,049 3 Daallee Waabaraa ÇK ªበ^ Dale Wabera 1,884,848 4 Gaawoo Qeebbee Ò ou? Gewo Kebe 2,309,343 5 Gidaamii ግÇT> Gidami 2,126,989 6 Hawwaa Galaan Nª ÑL” Hewa Gelan 3,237,902 7 Jimmaa Horroo ጅT Ja Jima Horo 950,019 8 Laaloo Qilee LKA ቅK? Lalo Kile 1,345,625 9 Bul.Mag. Dambii Doolloo ÅUቢ ÊKA Ÿ}T አስተዳደር Dambi Dolo Urban Admin- 720,132 istration 10 Sayyoo ሰÄ Seyo 3,474,219 11 Yamaaloogii Walal ¾TKAÑ> ¨KM Yamelogi Welel 1,631,920 448 Godina H/G/Wallaggaa Jሮ Ñ<É\ ¨KÒ ዞን H/G/Wellega Zone 32,698,978 1 Abbay Comman አvà àመ” Abay Choman 1,089,328 2 Abee Dongoroo አu? ÊንÔa Abe Dongoro 4,124,735 3 Amuruu አS<\ Amuru 2,441,439 4 Guduruu Ñ<Æ\ Guduru 4,008,180 5 Habaaboo Guduruu Nvx Ñ<Æ\ Hebabo Guduru 2,066,365 6 Horroo Ja Horo 2,285,651 7 Jaardagaa Jaartee Í`ÅÒ Í`‚ Jardega Jarte 2,929,054 8 Jimmaa Gannatii ጅT ገ’+ Jima Ganati 4,924,841 9 Jimmaa Raaree ጅT ^_ Jima Rare 4,696,597 10 Bul.Mag. Shaamboo hUu< Ÿ}T አስተዳደር Shambu Urban Administra- 4,132,789 tion 449 Godina Addaa Naannaa Finfinnee ò”ò’@ ዙ]Á M¿ µ” Oromia Special Surrounding 60,372,407 Finfine Zone 1 Aqaaqi አnm Akaki 3,068,064 2 Barak u[¡ Barak 7,710,645 3 Bul. Mag. Buraayyuu u<^¿ Ÿ}T አስተዳደር Burayu Urban Administration 8,754,391 Labsii Lak. 198/2008 Fuula 40 አዋጅ ቁጥር 1)(8/፪ሺ8 ገጽ $ Proclamation No. 198/2016 page 40 4 Bul. Mag. Duukam Æ"U Ÿ}T አስተዳደር Dukem Urban Administra- 3,153,614 tion 5 Bul. Mag. Galaan ÑL” Ÿ}T አስተዳደር Gelan Urban Administration 2,884,319 6 Bul. Mag. Hoolataa JK Ÿ}T አስተዳደር Holota Urban Administration 5,550,000 7 Bul. Mag. Laga Xaafoo Laga KÑ×ö - KÑ ÇÇ= Ÿ}T Laga Tafo -Laga Dadi Urban 4,050,000 Daadhii አስተዳደር Administration 8 Bul. Mag. Sabbataa cuታ Ÿ}T አስተዳደር Sebeta Urban Administration - 9 Bul. Mag. Sandaafaa c”Åó በኬ Ÿ}T አስተዳደር Sendafa Urban Administra- 6,550,000 tion 10 Bul. Mag. Sulultaa c ©Waajjira Caffee Oromiyaatiin kan Maxxanfame በጨፌ ኦሮሚያ ጽ/ቤት የታተመ Printed by The Secretariat of “Caffee” Oromia Ebla 10 Bara 2009/ T>Á´Á ! ቀን 2ሺ9 /April 18 , 2017