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  • Yotor Budget

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    Bekalu Bimrew
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    1. The document provides information about the 2015 budget allocation for various departments and projects in Ethiopia. It lists 10 items with their allocated budgets totaling 1,977,600 Birr. 2. It also includes a table showing the inventory of computer items purchased in 2015 with details on unit price and total cost for each item totaling 248,000 Birr. 3. Additionally, it summarizes the revenue sources for 2015 including fees, rents, donations and others totaling 8,561,000 Birr.

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    this is the budget of us

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    1. The document provides information about the 2015 budget allocation for various departments and projects in Ethiopia. It lists 10 items with their allocated budgets totaling 1,977,600 Birr. 2. It also includes a table showing the inventory of computer items purchased in 2015 with details on unit price and total cost for each item totaling 248,000 Birr. 3. Additionally, it summarizes the revenue sources for 2015 including fees, rents, donations and others totaling 8,561,000 Birr.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    20 views2 pages

    Yotor Budget

    Uploaded by

    Bekalu Bimrew
    1. The document provides information about the 2015 budget allocation for various departments and projects in Ethiopia. It lists 10 items with their allocated budgets totaling 1,977,600 Birr. 2. It also includes a table showing the inventory of computer items purchased in 2015 with details on unit price and total cost for each item totaling 248,000 Birr. 3. Additionally, it summarizes the revenue sources for 2015 including fees, rents, donations and others totaling 8,561,000 Birr.

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    © All Rights Reserved
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    of 2

    የየ 2015 በጀት መግለጫ

    ተ/ቁ የወጪው አይነት የገንዘብ መጠን ምርመራ

    1. ለቋሚ ንብረት 248,000


    2. ለቤት ኪራይ 352,000
    3 ለ ደመወዝ 637,200
    4 ለአላቂ እቃ 75,200
    5 ለጽደት እቃ 16,200
    6 ለስልጠና 164,000
    7 ለህተመት 144,000
    9 ለቴክኖሎጂ ማስፋፋት 125,000
    10 ለአስተዳደራዊ ወጪ 216,000
    ድምር 1,977,600

    የ 2015 የቋሚ ዕቃዎች የግዥ መግለጫ


    ተ/ የቋሚንብረት ዝርዝር ብዛ የአንዱ ጠቅላላ ዋጋ እቀው የሚገዛበት ወቅት ምርመራ
    ቁ ት ዋጋ 1ኛ 2ኛ 3ኛ 4ኛ
    ሩብ ሩብ ሩብ ሩብ
    1. ኮምፒዉተር 4 30,000 120,000. - 4 በሁለተኛው ሩብ
    2. ጠረጴዛ 4 9,000 36,000. - 4 ዓመት የሚገዙት
    3. ወንበር 4 7,500 30,000. - 4
    ቋሚ ንብረቶች
    4. የእንጨት ሸልፍ 1 12,500 9,500. - 1
    5. ካልኩሌተር 2 500 1000 2 - አዲስ ማስተባባሪያ
    6. 3 በ 1 የእንግዳ 1 10,000 10,000. - 1 ቅርጫፍ ከተከፈተ
    ወንበር
    እና አዳዲስ
    7. የብረት ካዝና 1 35,500 35,500 1 -
    8 ትንሽ ስቴፕለር 4 500 2,000 - 4 ሰወራተኞች ቢቀጠሩ
    9 የፈይል ማቀፊያ 20 200 4,000 - 2 በሚል እሳቤ የተሰራ
    10 መጠረዣ 1 2,800 2,800 1 -
    11 WHITE BOARD 1 1900 1900 1 ነው፡፡
    ድምር - - 248,000.00
    በ 2015 ዓ/ ም ገቢ

    ተ/ቁ የገቢው አይነት የገንዘብ መጠን ምርመራ

    1. የብድር ወለድ ገቢ 4,725,000


    2. የቁጠባ ወለድ ገቢ 425,000
    3 የአገልግሎት ክፍያ ገቢ 201,000
    4 ከመመዝገቢያ ገቢ 3,000,000
    5 ከአርቦን ገቢ 210,000
    ጠቅላላ ገቢ 164,000

    በ 2015 ጠቅላላ ተሰብሳቢ ገንዘብ

    ተ/ቁ የገቢው አይነት የገንዘብ መጠን ምርመራ

    1 የነባር አባላት ቁጠባ 800*350*12 =7,680,000


    2 የፈቃደኝነት ቁጠባ 216,000
    የህጻናት ቁጣባ (ከፍቃደኝነት ቁጠባ ላይ 30% 64,800
    ተሰልቶ)
    4 በነባር አባላት እጣ ማሳደግ 10,000*200 = 2,000,000
    5 የአዲስ አባላት ቁጠባ 3000*350*12 = 23,040,0000

    6 የአዲስ እጣ ሽያጭ 100,000*200 =20,000,000


    ድምር 53,000,800

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