HCF Report

Gabaasa Baajata Galii keessoo HCF Bara Baajata 2015 Baasii Ji'a Sadaasa 30/2015tti jiru

Maqaa Mana Hojii - _Hospitala Waliigala Aggaroo

Gulantaa Baajata Marmaartu /Galii keessoo Kan Bara Bajataa 2015
Baasii

Baajata Mirkana'ee Baajata Sira'ee Baasii ji'a Baasii hangaa ji'a Haftee baajata
Ibsa Gulantaa Baasii
bara 2015 2015 Sadaasa 2015 Sadaasa 30/2015 Waggaara 2015

Ida'ama 18,406,962.00 18,407,112.00 1,991,140.80 7,808,406.09 10,598,555.91

6100 Tajaajila Namoomaf 72,400.00 72,400.00 1,600.00 8,800.00 63,600.00

6110 Kaffaliiwwan Hojjetootaaf Kaffalaman 10,000.00 10,000.00 - 2,400.00 7,600.00

6111 Mindaa hojjetoota Dhaabbiif - - - - -

- - -
6113 Mindaa hojjetoota kontiraataf - -
10,000.00 10,000.00 -
6114 Mindaa hojjetoota humnaaf 2,400.00 7,600.00
Kaffaliiwwan adda addaa hojjetootaaf - -
6116 godhamu - - -

6120 Durgoo/faayidaa adda addaa 62,400.00 62,400.00 1,600.00 6,400.00 56,000.00

62,400.00 62,400.00 1,600.00
6121 Durgo hojjetoota dhaabbiif 6,400.00 56,000.00
6124 Durgo hojjetoota Kontiraata Alaaf - - - -

6130 Buusiiwwan soorataa hojjetoota mootumm - - - -

Buusii soorataa mootummaan hojjetoota
6131 dhabbiif buusu - - - - -

6200-6400 Ida'ama 18,334,562.00 18,334,712.00 1,989,540.80 7,799,606.09 10,534,955.91

6200 Meeshaalee fi Tajaajilawwan 18,234,362.00 18,234,512.00 1,989,540.80 7,799,606.09 10,434,755.91

6210-20 Qodaawwanii fi meeshaalee dhumaa 16,548,262.00 16,548,262.00 1,892,193.60 6,617,766.94 9,930,495.06

200,000.00 200,000.00
6211 Uffataalee addaa, ufataal hucuuww ciisichaa 6,880.00 24,578.75 175,421.25
6212 Meeshaalee dhumaa biiroo keessaa 500,000.00 500,000.00 - 119,427.60 380,572.40
6213 Maxxansa 500,000.00 500,000.00 209,804.47 518,763.47 (18,763.47)
6214 Meeshaalee wal'aansaa 13,748,262.00 13,748,262.00 1,506,114.13 5,580,137.63 8,168,124.37
6215 Meeshaalee dhumaa barnootaa - - - - -
6216 Nyaataf 500,000.00 500,000.00 - - 500,000.00
6217 Boba'aa fi Dibataaf 500,000.00 500,000.00 - 84,517.00 415,483.00
6218 Meeshaalee dhumaa kanneen biroof 500,000.00 500,000.00 146,970.00 245,985.00 254,015.00
6219 Meeshaalee adda addaa fi kitaabotaaf 100,000.00 100,000.00 22,425.00 44,357.49 55,642.51
6221 Sabsiiwwan Qonnaa fi Bosonaa - - - - -
6223 Meeshaalee dhumaa qorannaafi misoomaa - - - - -

6230 Tajaajila Geejjibaa fi Keessummeessuu 401,000.00 401,000.00 39,736.00 236,332.00 164,668.00

6231 Durgoo ala-oolmaa 400,000.00 400,000.00 39,736.00 236,332.00 163,668.00
6232 Kaffalii geejjibaa 1,000.00 1,000.00 - - 1,000.00
6233 Dhandaa Ifoomaaf - - - -

6240 Tajaajila suphaan fi haaromsaa 700,000.00 700,000.00 30,897.00 746,054.95 (46,054.95)

Suphaa fi haaromsa konkolaataalee fi 200,000.00 200,000.00
6241 geejjiba biroof 8,645.00 153,090.75 46,909.25
Suphaa fi haaromsa Waarshaamaashiinotaaf 200,000.00 200,000.00
6243 meeshaa - 12,980.00 187,020.00
Suphaa fi haaromsa darbiiwwanii, afa fi 300,000.00 300,000.00
6244 erbaalee 22,252.00 579,984.20 (279,984.20)

6250 Tajaajiloota kontiraateffaman 585,100.00 585,100.00 26,564.20 199,452.20 385,647.80

6251 Tajaajiloota kontiraateffaman 50.00 50.00 - - 50.00
6252 Kiraaf - - - - -
6253 Beeksisaf - - - - -
6254 Inshuuraansiif 50.00 50.00 - - 50.00
6255 Gatii fe'iinsaa(geejjibaa) 350,000.00 350,000.00 22,800.00 183,156.00 166,844.00
6256 Kaffaliiwwan tajaajilaa - - -
6257 Gitii ibsaa 200,000.00 200,000.00 - - 200,000.00

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30,000.00 30,000.00
6258 Gatiiwwan quunnamti bilibilaa 3,764.20 16,296.20 13,703.80

5,000.00 5,000.00
6259 Bishaan,poostaa fi tajaajila kana fakkaataniif - - 5,000.00
6270 Tajaajila leenjii - - - - -
6271 Leenjii biyyaa keessaaf - - - - -
6272 Leenjii biyya alaaf - - - -

6300 Qabeenya dhaabbii fi ijaarsaa 100,200.00 100,200.00 - 100,200.00

6310 Qabeenya dhaabbii 100,200.00 100,200.00 - 7,463.50 92,736.50
Bittaa konkolaataa fi kanneen geejjibaaf
6311 oolan akkasi - - - - -
6313 Bittaa warshaalee mashinarii fi qodaa 100,000.00 100,000.00 - 7,463.50 92,536.50
Bittaa darbiiwwanii,meeshaalee geddarsaa fi
6314 afataalee 200.00 200.00 - - 200.00
6320 Ijarsaaf - - -
6321 Kaffaltii dursaa Ijaarsaaf - - -
6323 Ijaarsa Darbawwanf - - -
6400 Kaffaliiwwan kanneen Biroo - - - -
6410 Gargaarsa, investmentii fi kaffalii kennaa - - - -
6412 Ken, buusi fi garga dhaab fi jaarmiyaaleef - - -
6417 Ken, buusi fi garga dhunfaaf - - - - -

Kan Qopheese kan Mikaneessee

Maqaa _______________________ Maqaa_______________________

Mallattoo_______________ Mallattoo___________

Guyyaa___________________ Guyyaa_______________

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