BUDGET CONTROL

Reporting Unit
Code : 15 / 00 / 000 / 374 / 03 / 02
BI Code : 15 / 00 / 000 / 374 / 03 / 02

BI Name : Dilla University - Providing Student Service

Fiscal Year : 2014
Account Code : 6216
SOF Code : 1800
Transaction History
Date Transaction Type Description Ref. No. Amount

21/11/2013 Commitment Konefera agro prosesing 931183 3,087,520.00

26/11/2013 Commitment Ella siga akrabi mahber 931338 573,982.68
26/11/2013 Commitment ela sega akrabi mahber 931340 1,434,817.17
27/11/2013 Commitment Luliye asefa /tefe akrabi 931472 1,966,500.00
27/11/2013 Commitment Luliye Asefa /tefe akrabi 931471 6,485,836.00
27/11/2013 Commitment Abreham Kolato 931516 36,388.65
27/11/2013 Commitment Abreham Kolato 931515 1,104,838.13
27/11/2013 Commitment Fiseha genene 931335 253,745.79
27/11/2013 Commitment Tefera tamirat 931552 323,753.22
27/11/2013 Commitment Tefra tamirat 931551 1,778,637.51
28/11/2013 Commitment Bank / none caffe 932302 31,500.00
28/11/2013 Commitment Bank / none caffee 932303 40,500.00
28/11/2013 Commitment Bank /none caffee 932301 58,500.00
29/11/2013 Commitment Bank /none caffee 932304 58,500.00
29/11/2013 Commitment Bank / none caffee 932099 406,800.00
29/11/2013 Commitment Tigaye atekeltena frafera 932266 6,210.00
3/12/2013 Commitment Firehiwot Tesfaye 932269 8,589.00
3/12/2013 Commitment Mola yitayew 932512 4,660,876.00
4/12/2013 Commitment Bnak / none caffe 137577 8,100.00
4/12/2013 Commitment Habtam endale 931654 5,162.00
7/12/2013 Commitment Amente Abaya 475592 450
Mola ytaywe yme/negde/hotle
7/12/2013 Commitment negde 931658 917,829.60
7/12/2013 Commitment Bersodane Dabou akerabe 932451 689,053.00
10/12/2013 Commitment tega atkltiona frafre 932280 211,446.00
11/12/2013 Commitment Luliy Asefa 931659 5,473,425.00
12/12/2013 Commitment bnak /fild tripe 931295 37,800.00
19/12/2013 Commitment Abrham kolato 931712 1,436,552.14
19/12/2013 Commitment ela siga akirabi mahber 941580 1,451,493.12
Luliye Asefa /500 kuntal tefe gebi
20/12/2013 Commitment yetederege 931805 3,277,500.00
24/12/2013 Commitment Bersodan Dabou Akerabe Mahaber 932165 319,669.50
25/12/2013 Commitment Tega atkltina frafire akrabi 931806 139,657.50
25/12/2013 Commitment Bank / none caffee 931576 13,950.00
30/12/2013 Commitment Luliye Asefa 932554 5,407,875.00
30/12/2013 Commitment Bank /none caffee 931589 17,550.00
 30/12/2013 Commitment bank /none caffe 931588 54,450.00
30/12/2013 Commitment Bank /none caffee 931590 30,600.00
30/12/2013 Commitment Bank/none caffee 931591 19,050.00
30/12/2013 Commitment Bank /none caffee 931593 38,250.00
30/12/2013 Commitment Zewde atara /non cafe 932416 16,800.00
30/12/2013 Commitment Tsega atikilitna firafre 932564 91,102.50
30/12/2013 Commitment Sisayna betesebochu atikilit akirabi 932565 100,584.75
30/12/2013 Commitment Aberhame Kolato 932902 1,184,700.62
30/12/2013 Commitment Lera Siga Akrabi 932472 1,346,653.60
4/1/2014 Commitment Birhanu mulgeta 932951 100,405.00
5/1/2014 Commitment Zewda Atara /non cafe 477567 900
5/1/2014 Commitment Lewerkinesh daba 932713 118,450.00
6/1/2014 Commitment Luliye asefa 931716 6,555,000.00
6/1/2014 Commitment Roza b/meskel 477377 450
Zewde atara/yewefcho bet yeken
7/1/2014 Commitment serategnoch 475599 24,806.00
7/1/2014 Commitment Bersodan dabo akirabi mahber 932478 631,561.25
7/1/2014 Commitment Zewda Atara /Non cafe 477675 900
7/1/2014 Commitment Zewda Atara 484765 16,800.00
12/1/2014 Commitment Zewde atara 476875 1,800.00
24/1/2014 Commitment Tsega atikilitnana firafre 932909 197,868.15
26/1/2014 Commitment Mola Yetaywe 932910 8,579,349.00
28/1/2014 Commitment tefera tamrat 931533 2,209,494.43
28/1/2014 Commitment Ela siga akirabi mahber 932489 2,798,720.62
28/1/2014 Commitment bersodan dabo akrabi 932139 1,581,300.00
28/1/2014 Commitment bersodan dabo akrabi 932492 454,938.75
3/2/2014 Commitment Bank / none caffee 932185 14,400.00
4/2/2014 Commitment Zewde atara /non cafe 933008 26,552.70
4/2/2014 Commitment Leulu Asefia 931537 1,900,950.00
5/2/2014 Commitment Hasen Ebrahim 474899 189
23/2/2014 Commitment Bank 933471 65,970.00
24/2/2014 Commitment Bersodan dabo Akrabi 931910 663,052.50
24/2/2014 Commitment Sisayina betesebu/ tef akrabi 931911 1,966,060.00
25/2/2014 Commitment Werknesh mamo 931444 15,043.00
YTD

Budget Payments Unpaid

Approved Budget Adjusted Budget
Adjustments Received Balance

76,500,000.00 0 76,500,000.00 0 76,500,000.00

 Uncommitted
Commitments
Balance

82,464,124.62 -5,964,124.62
 BUDGET CONTROL

Reporting Unit Code : 15 / 00 / 000 / 374 / 03 / 14

BI Code : 15 / 00 / 000 / 374 / 03 / 14

BI Name : Dilla University - Continuous & Distance Education

Fiscal Year : 2014

Account Code : 6412

SOF Code : 1800
Transaction History
Date Transaction Type Description Ref. No. Amount

28/1/2014 Commitment Feseha Genene /enchet akrabi 931530 2,009,510.53

5/2/2014 Commitment Tsega atekilitna frafre 931717 114,732.00
10/2/2014 Commitment Abreham kelato 931721 826,066.44
10/2/2014 Commitment Abreham kelato 931722 2,289,678.42
11/2/2014 Commitment Bank /yekiremt memhran kifya 932739 3,135,682.40
11/2/2014 Commitment Bank/Yekiremt program 932741 368,120.00

YTD

Budget Payments Unpaid

Approved Budget Adjusted Budget
Adjustments Received Balance

9,500,000.00 0 9,500,000.00 0 9,500,000.00

on

Commitment Uncommitt
s ed Balance

8,743,789.79 756,210.21