Gabatee 1

Godina ___W/Bahaa__
Baajata Aanaa/Magaalaa Kiiramuu bara baajata 2016 madda Faayinaansii Idilee
Qr
a) Galii Aanaa 37,137,994
Galii Taaksii irraa 28,851,673
Galii Taaksii hin taanee irraa 8,286,321
b) Mootummaa Naannoo irraa Gargaarsa Baasii (Qarshii)
Ida'ama Waliigalaa (a+b) 252,914,942

Baajata Idilee Aanaa/Maagalaa_________________________ Waliigalatti,Qarshiidhaan

Baajata
Baajata Kaappitaalaa Ittiin Eeggannoo
Lakk Maqaa Mana Hojii Kutaa Hojiitiin Marmaartuu (Qr.) (Qr.) (Qr.)
Dimshaasha Waliigalaa 199,810,100 25,756,406 4,801,003
Bulchiinsa fi Tajaajila Maraa (Ida'ama) 47,351,491 25,756,406
1 Waajjira Afi Yaa`ii 2,539,373
2 Waajjira Bulchiinsa Aanaa/Kantiibaa 7,953,994 25,756,406
3 Waajjira Dhimma Dubartootaa fi Daa'immaii 1,467,343
4 Waajjira Abbaa Alangaa 2,109,112
5 Mana Murtii 4,066,383
6 Waajjira Galmeessa Sivilii 494,445
7 Waajjira Poolisii 8,191,833
8 Waajjira Bulchinsa fi Nageenyaa 2,130,613
9 Waajjira Milishaa 6,748,113
10 FM Sagaalee Adaamaa 0
11 Waajjira Maallaqaa 4,204,449
12 Waajjira Dhimmoota Kominikeeshinii Mootummaa 1,808,427
13 Waajjira pabiliik Sarvisii fi Misooma Qabeenya Namaa 2,449,289
14 Waajjira Galiiwwanii 3,188,117
15 Komishinii Karoora fi Misooma (Mag. Muummee fi Olaannaa qofaf ) 0
Tajaajila Dinagdee (Ida'ama) 30,282,648 0
15 Waajjira Qonnaa fi Qabeenya uumamaa 12,045,443
16 Abbaa Tayitaa Eegumsa Naannoo, Bosonaa fi Jijjirama Qilleensaa 1,051,639
17 Waajjira Babal'ina Waldaa Hojii Gamtaa 3,178,130
18 Waajjira Bulchiinsa fi Itti Fayyadama lafa 1,928,169
19 Waajjira Misooma Qabeenya Bishaanii fi Inarjii (Aanaalee Qofaaf) 1,580,554
20 Abbaa Taayitaa Misooma Albuudaa (Aanaalee fi Magaalota Caasan Hayyamameef qofa) 729,796
21 Waajjir Misooma Jallisii fi Horsiisee Bulaa (Aanaalee Horsise Bulaa qaban qofa ) 135,260
22 Waajjira Daldalaa fi Gabaa 1,880,937
23 Waajjira Carraa Hojii Uumuu fi Oggummaa 4,234,143
24 Eejensii Geejjibaa 1,709,058
25 Waajjira Investmentii fi Industirii 1,079,894
26 Abba Taayitaa Konistiraakshinii (Muummee fi Olaannaa qofa irratti jira) 0
27 Waajjira Daandiiwwanii fi Lojistikii (Aanaalee Qofaaf) 729,625
Tajaajila Hawwaasummaa (Ida'ama) 122,175,961 0
28 Waajjiraa Barnoota 94,098,264
29 Waajjira Dhimma Dargagoo fi Ispoorti 1,350,620
30 Waajjira Aadaa fi Tuuriziimii 1,327,658
31 Waajira Hojjetaa fi Hawwaasummaa 1,031,550
32 Giddu Gala Aadaa (Aanaa/Magaala Hayyamameef Qofaaf) 0
33 Waajjira Eegumsa Fayyaa 18,447,749
34 Buusaa Gonofaa 5,920,120
35 Ittin Eeggannoo Mindaa fi Hojii Geggessitu 4801003 0
Mindaa 0
Hojii Geggessitu 4,801,003
 28,851,673
8,286,321

Dimshaasha
230,367,509
73,107,897
2,539,373
33,710,400
1,467,343
2,109,112
4,066,383
494,445
8,191,833
2,130,613
6,748,113
0
4,204,449
1,808,427
2,449,289
3,188,117
0
30,282,648
12,045,443
1,051,639
3,178,130
1,928,169
1,580,554
729,796
135,260
1,880,937
4,234,143
1,709,058
1,079,894
0
729,625
122,175,961
94,098,264
1,350,620
1,327,658
1,031,550
0
18,447,749
5,920,120
4,801,003
0
4,801,003
 Gabatee 2
Godina Wallaggaa Bahaa
Baajata Aanaa/Magaalaa Kiiramuu bara baajata 2016 madda Faayinaansii Idilee

1. Baasii
a) Baasii Marmaartuu Qr.
Damee Bulchiinsa 47,351,491
Damee Dinagdee 30,282,648
Damee Hawaasummaa 126,976,964
Dimshaasha Baasii Marmaartuu 204,611,103
b)Baasii kaappitaalaa
Damee Bulchiinsa 25,756,406
Damee Dinagdee 14,151,115
Damee Hawaasummaa 8,396,318
Dimshaasha Baasii kaappitaala 48,303,839
c) Ittiin Eeggannaaf -
Waliigala Dimshaasha Baasii (a+b+c) 252,914,942

2. Akkaataa Uffisa Baasii

Qr.
a) Galii Aanaa 37,137,994
Galii Taaksii 28,851,673
Galii Taaksii Hin Taane 8,286,321
b)Gargaarsa Baasii Mootummaa Naannoorraa 215,776,948
Waliigala Dimshaasha Galii fi Gragaarsaa basii (a+b) 252,914,942
9
 Gabatee 3
Godina Wallaggaa Bahaa
Baajata Idilee Mindaa, hojii gaggeessituu fi baajata Kaappitaalaa Aanaa /Bul. Mag. Kiiramuu, Bara Baajata 2016 Qarshiidhaan252,914,942

Baajata marmaartuu
Ittiin
H/ Baajata
Eegganno
Koodii Maqaa Mana hojii Kutaa hojjittin Mindaa Gaggeessitu Walitti kaappitaalaa Walittii
o
u
0 1 2 3 04=02+03 5 6 07=04+05+06
Dimshaashaa 159,490,270 40,319,830 199,810,100 48,303,839 4,801,003 252,914,942
100-00-00 Bulchinsaa fi Tajaajjilaamaraa (Ida’ama) 25,601,547 21,749,944 47,351,491 25,756,406 0 73,107,897
111-00-00 Waajjira Afa-yaa’i 1,425,692 1,113,681 2,539,373 0 2,539,373
111-01-01 Bulchinsaa fi Tajaajila Maraa 1,425,692 1,113,681 2,539,373 0 0 2,539,373
115-00-00 Waajjira Bulchinsaa Aanaa/kantiiba 3,302,760 4,651,234 7,953,994 25,756,406 0 33,710,400
115-01-01 Bulchinsaa fi Tajaajila Maraa 3,302,760 4,651,234 7,953,994 25,756,406 0 33,710,400
115-01-02 Deeskii Investimentii 0 0 0 0 0
119-00-00 Waajjira Dhimma Dubartootaa, Daa'immaii fi Dargaggoo 970,179 497,164 1,467,343 0 0 1,467,343
119-01-01 Bulchinsaa fi Tajaajila Maraa 970,179 497,164 1,467,343 0 0 1,467,343
121-00-00 Waajjira Abbaa Alangaa 1,852,056 257,056 2,109,112 0 0 2,109,112
121-01-01 Bulchinsaa fi Tajaajila Maraa 1,852,056 257,056 2,109,112 0 0 2,109,112
122-00-00 Mana Murtii 2,598,623 1,467,760 4,066,383 0 0 4,066,383
122-01-01 Bulchinsaa fi Tajaajila Maraa 2,598,623 1,467,760 4,066,383 0 0 4,066,383
124-00-00 Waajjira Galmeessa Sivilii 323,569 170,876 494,445 0 0 494,445
124-01-01 Bulchinsaa fi Tajaajila Maraa 323,569 170,876 494,445 0 0 494,445
127-00-00 Waajjiraa Poolisii 6,196,220 1,995,613 8,191,833 0 0 8,191,833
127-01-01 Bulchinsaa fi Tajaajila Maraa 6,196,220 1,995,613 8,191,833 0 0 8,191,833
133-00-00 Waajjira Bulchinsaa fi Nageenyaa 784,097 1,346,516 2,130,613 0 0 2,130,613
133-01-01 Bulchinsaa fi Tajaajila Maraa 784,097 1,346,516 2,130,613 0 0 2,130,613
134-00-00 Waajjira Milishaa 351,810 6,396,303 6,748,113 0 0 6,748,113
134-01-01 Bulchinsaa fi Tajaajila Maraa 351,810 6,396,303 6,748,113 0 0 6,748,113
151-00-00 FM Sagaalee Adaamaa 0 0 0 0 0 0
134-01-01 Bulchinsaa fi Tajaajila Maraa 0 0 0 0 0 0
152-00-00 Waajjira Maallaqaa 3,143,142 1,061,307 4,204,449 0 0 4,204,449
152-01-01 Bulchinsaa fi Tajaajila Maraa 2,356,716 941,907 3,298,623 0 0 3,298,623
152-01-02 Adeemsa Deeggarsa Odiitii Keessaa 786,426 119,400 905,826 0 0 905,826
153-00-00 Waajjira Dhimmoota Kominiikeeshinii 573,042 1,235,385 1,808,427 0 0 1,808,427
153-01-01 Bulchinsaa fi Tajaajila Maraa 573,042 1,235,385 1,808,427 0 0 1,808,427
155-00-00 Waajjira pabiliik Sarvisii fi Misooma Qabeenya Humna Namaa 1,673,571 775,718 2,449,289 0 0 2,449,289
155-01-01 Bulchinsaa fi Tajaajila Maraa 1,552,945 735,197 2,288,142 0 0 2,288,142
155-01-02 Waajira Sagantaa Fooyya'iinsa Sirna Haqaa 120,626 40,521 161,147 0 0 161,147
156-00-00 Waajjira Galiiwwanii 2,406,786 781,331 3,188,117 0 0 3,188,117
156-01-01 Bulchinsaa fi Tajaajila Maraa 2,406,786 781,331 3,188,117 0 0 3,188,117
174-00-00 Komishinii Karoora Misooma (Mag. Mummee fi Olaanoo) 0 0 0 0 0 0
174-01-01 Bulchinsaa fi Tajaajila Maraa 0 0 0 0 0 0
200-00-00 TajaajjilaaDiagdee (Ida’ama) 25,043,364 5,239,284 30,282,648 14,151,115 0 44,433,763
211-00-00 Waajjira Qonnaa fi Qabeenya Uumamaa 10,431,741 1,613,702 12,045,443 4,554,427 0 16,599,870
211-01-01 Bulchinsaa fi Tajaajila Maraa 988,721 783,296 1,772,017 0 0 1,772,017
211-02-02 Gareewwaan Ekisteenshinii Qonnaa 3,818,740 205,476 4,024,216 0 0 4,024,216
211-03-03 Gareewwaan Misooma Buna, Mi'eesituu, Muduraa fi Shaayii 336,598 100,868 437,466 0 0 437,466
211-04-12 Gareewwan Qabeenyaa Uumamaa fi Wabii Nyaata 640,773 153,868 794,641 4,554,427 0 5,349,068
211-05-34 Garee Eegumsa Biqiltuu 0 0 0 0 0 0
211-06-15 Damee Misooma Beeyladaa 2,057,767 111,868 2,169,635 0 0 2,169,635
211-07-27 Damee EegumsaEegumsa
Abbaa Tayitaa Fayyaa Beeyladaa
Naannoo, Bosonaa fi Jijjirama 2,589,142 258,326 2,847,468 0 0 2,847,468
215-00-00 Qilleensaa 768,539 283,100 1,051,639 0 0 1,051,639
215-02-02 Damee Hojii Eegumsa Naannoo fi Jijjirama Qilleensaa 501,873 210,859 712,732 0 0 712,732
215-03-04 Damee Hojii Bosonaa fi Bineensota Bosonaa 266,666 72,241 338,907 0 0 338,907
216-00-00 Waajjira Babalina Waldaa Hojii Gamtaa 2,855,828 322,302 3,178,130 0 0 3,178,130
216-01-01 Bulchinsaa fi Tajaajila Maraa 2,855,828 322,302 3,178,130 0 0 3,178,130
219-00-00 Waajjira Bulchiinsa fi Itti Fayyadama lafa 1,497,416 430,753 1,928,169 0 0 1,928,169
219-02-02 Gareewwan Misoomaa fi Bulchiinsa lafa Baadiyyaa 1,497,416 430,753 1,928,169 0 0 1,928,169
219-03-03 Damee Kaadaastara lafa Baadiyyaa/Magaalaa 0 0 0 0 0 0
219-04-04 Gareewwan Misooma fi Bulchiinsa Lafa Magaalaa 0 0 0 0 0 0
221-00-00 Misoom Bishaanii fi Inaarjii (Aanaa ) 1,255,625 324,929 1,580,554 555,720 0 2,136,274
221-02-02 Garee Bulchiinsa Iskimootaa fi dhiyeessa Bishaanii dhugaatii 245,368 73,868 319,236 0 0 319,236
221-02-03 Garee Misooma Bishaanii fi Inaarjii 1,010,257 251,061 1,261,318 555,720 0 1,817,038
222-00-00 Abbaa Taayitaa Misooma Albuudaa (Aanaalee fi Magaalota Caasan Hayyamameef qofa) 339,728 390,068 729,796 0 0 729,796
222-01-01 Bulchinsaa fi Tajaajila Maraa 339,728 390,068 729,796 0 0 729,796
227-00-00 Waajjir Misooma Jallisii fi Horsiisee Bulaa (Aanaa Horsise Bulaa qaban qofaf ) 61,392 73,868 135,260 0 0 135,260
227-02-02 Garee Misooma Horsiise Bulaa 61,392 73,868 135,260 0 0 135,260
231-00-00 Waajjira Daldalaa fi Gabaa 1,571,968 308,969 1,880,937 0 0 1,880,937
231-01-01 Bulchinsaa fi Tajaajila Maraa 1,571,968 308,969 1,880,937 0 0 1,880,937
232-00-00 Waajjira Carraa Hojii Uumuu fi Ogummaa 3,466,386 767,757 4,234,143 5,499,057 0 9,733,200
232-01-01 Bulchinsaa fi Tajaajila Maraa 1,711,062 606,247 2,317,309 0 0 2,317,309
232-02-02 Wurtuu Kenninsa Tajaajila Iddoo Tokkoo 1,020,259 73,868 1,094,127 0 0 1,094,127
232-02-03 Garee Dhaabbata Leenjii Teeknikaa fi Ogummaa 735,065 87,642 822,707 5,499,057 0 6,321,764
233-00-00 Eejensii Geejjibaa 1,416,278 292,780 1,709,058 0 0 1,709,058
233-01-01 Bulchinsaa fi Tajaajila Maraa 1,416,278 292,780 1,709,058 0 0 1,709,058
235-00-00 Waajjira Investmentii fi Industirii 879,441 200,453 1,079,894 0 0 1,079,894
235-01-01 Bulchinsaa fi Tajaajila Maraa 879,441 200,453 1,079,894 0 0 1,079,894
272-00-00 Abba Taayitaa Konistiraakshinii (Muummee fi Olaannaa qofa 0 0 0 0 0 0
irratti jira)
272-01-01 Bulchinsaa fi Tajaajila Maraa 0 0 0 0 0 0
273-00-00 Waajjira Daandiiwwanii fi Lojistikii (Aanaa Qofaf ) 499,022 230,603 729,625 3,541,911 0 4,271,536
273-02-02 Garee Bulchiinsa Kontiraata 0 0 0 0 0 0
273-03-03 Garee Bulchinsa qabeenya Daandii fi Hirmaanna Uummataa 499,022 230,603 729,625 3,541,911 0 4,271,536
300-00-00 Tajaajjilaahawaasummaa (Ida’ama) 108,845,359 13,330,602 122,175,961 8,396,318 0 130,572,279
311-00-00 WaajjiraaBarnoota 91,776,846 2,321,418 94,098,264 5,896,318 0 99,994,582
311-01-01 Bulchinsaa fi Tajaajila Maraa 1,931,097 1,922,077 3,853,174 5,896,318 0 9,749,492
311-01-02 Barnoota Ga'eessotaa 120,626 50,521 171,147 0 0 171,147
311-02-02 Manneen Barnoota Sadarkaa 1ffaa (1-8) 66,517,999 252,180 66,770,179 0 0 66,770,179
311-03-03 Manneen Barnoota Sadarkaa 2ffaa (9-12) 23,207,124 96,640 23,303,764 0 0 23,303,764
331-00-00 Waajjira Dhimma Dargagoo fi Ispoorti 1,100,475 250,145 1,350,620 0 0 1,350,620
331-01-01 Bulchinsaa fi Tajaajila Maraa 1,100,475 250,145 1,350,620 0 0 1,350,620
332-00-00 Waajjira Aadaa fi Turiizimii 969,525 358,133 1,327,658 0 0 1,327,658
332-01-01 Bulchinsaa fi Tajaajila Maraa 969,525 358,133 1,327,658 0 0 1,327,658
333-00-00 Waajjira Hojjeeta fi Hawaasummaa 786,281 245,269 1,031,550 0 0 1,031,550
333-01-01 Bulchinsaa fi Tajaajila Maraa 786,281 245,269 1,031,550 0 0 1,031,550
334-00-00 Giddu Gala Aadaa (Aanaa/Mag. Hayyamameef Qofa) 0 0 0 0 0 0
334-01-01 Bulchinsaa fi Tajaajila Maraa 0 0 0 0 0 0
341-00-00 Waajjira Eegumsa Fayyaa 13,532,284 4,915,465 18,447,749 2,500,000 0 20,947,749
341-01-01 Bulchinsaa fi Tajaajila Maraa 2,301,572 3,272,572 5,574,144 2,500,000 0 8,074,144
341-01-04 Inshuuraansii Fayyaa Hawaasaa fi Maddisiisa Qabeenyaa 0 0 0 0 0 0
341-02-01 Kilinikoota fi Keelloota Fayyaa 3,688,508 0 3,688,508 0 0 3,688,508
341-02-02 Bufataa Fayyaa Kiiramuu 3,374,649 431,484 3,806,133 0 0 3,806,133
341-02-03 Bufataa Fayyaa Margaa Jireenyaa 886,307 403,803 1,290,110 0 0 1,290,110
341-02-04 Bufataa Fayyaa Qooqoffee 2,273,039 403,803 2,676,842 0 0 2,676,842
341-02-05 Bufataa Fayyaa Haaroo 1,008,209 403,803 1,412,012 0 0 1,412,012
341-02-06 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-07 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-08 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-09 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-10 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-11 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-12 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-13 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-02-14 Bufataa Fayyaa--------- 0 0 0 0 0 0
341-04-01 Tajaajila Ittisaa Dhukkuba Dadarbaa adda addaa 0 0 0 0 0 0
361-00-00 Buusaa Gonofaa 679,948 5,240,172 5,920,120 0 0 5,920,120
361-01-01 Bulchinsaa fi Tajaajila Maraa 679,948 5,240,172 5,920,120 0 0 5,920,120
462-00-00 Ittin Eeggannoo Mindaa fi Hojii Gaggeessitu 0 0 0 4,801,003 4,801,003
462-01-00 Mindaa 0 0 0 0 0
462-02-00 HojiiGaggeesitu. 0 0 0 4,801,003 4,801,003
 Gabatee 4
Bulchiinsa Godina _____________________________
Bulchiinsa Aanaa/Magaalaa_________________________________
Baajata Idilee Kaappitaalaa bara 2016'f ramadamee, Qarshiidhaan
Baajata bara 2016'f qabame
Baajata 2016 Hirmaannaa Ummataa
Dimshaasha
Baajata
Pirojektootaaf
Barbaachisu Gargaars
Ganda fi (jalqabamee Sanduqa a
Iddoo hanga Mootummaa Galii Alaa(LIG Maallaqa Meeshaaa
Koodii Piroojektii Maqaa Piroojektii/ mataduree baasiitiin Ijaarsaa xumuramutti) rraa keessaarraa ) an Humnaan dhaan Walitti Waligalaa
00 01 02 03 04 05 06 07 08 09=06+07+08 10=05+06+07+09
Magaalaa
115-01-01-00-005 Ijaarsaa Gammo Waajjira Mootummaa Kiiramuu 48,303,839
6323 23,761,149 23,761,149 0 0 0 0 0 0 23,761,149
6326 990,256 990,256 0 0 0 0 0 0 990,256
Magaalaa
Ijaarsa Daandii Koobilstoni Magaalaa keessa keess Kiiramuu
6323 960,000 960,000 960,000
6326 40,000 40,000 40,000
Haromsaa Burqaa Gabbisuu Gandaa Tokumma
221-02-03-00-063 Qoqqoffee Lagaa Botee 0 0 0 0 0 0
6324 146,183 146,183 0 0 0 0 0 0 146,183
6326 6090 6090 0 0 0 0 0 0 6090
Haromsaa Burqaa Gabbisuu Gandaa Tokumma
221-02-03-00-069 Qoqqoffee Laga Homii 0 0 0 0 0 0
6324 146,183 146,183 0 0 0 0 0 0 146,183
6326 6090 6090 0 0 0 0 0 0 6090
Haromsaa Burqaa Gabbisuu Gandaa Caffee
221-02-03-00-070 Sorummaa Lgaa Homii 0 0 0 0 0 0
146,183 146,183 0 0 0 0 0 0 146,183
6090 6090 0 0 0 0 0 0 6090
Haromsaa Burqaa Gabbisuu Gandaa Caffee
221-02-03-00-071 Sorummaa Lagaa Ilikee 0 0 0 0 0 0
94,944 94,944 0 0 0 0 0 0 94,944
3956 3956 0 0 0 0 0 0 3956
273-03-03-00-006 Suphaa Daandii Tooraa Kiiramuu Naachinoo Naachinoo 0 0 0 0 0 0
6324 3,400,000 3,400,000 0 0 0 0 0 0 3,400,000
6326 141,676 141,676 0 0 0 0 0 0 141,676
magaalaa
211-04-12-00-001 Ijaarsaa giddu galeessa mana Raammoo Kompoostii Kiiramuu 01 0 0 0 0 0 0
6323 4,372,250 4,372,250 0 0 0 0 0 0 4,372,250
6326 182,177 182,177 0 0 0 0 0 0 182,177
magaalaa
232-01-03-00-001 Ijaarsa kooleejjii BLTO Kiiramuu 01 0 0 0 0 0 0
6323 5,279,095 5,279,095 0 0 0 0 0 0 5,279,095
6326 219,962 219,962 0 0 0 0 0 0 219,962
magaalaa
311-01-01-00-001 Ijaarsaa Mana Barumsa Bu'uura Booruu Kiiramuu 01 0 0 0 0 0 0
6323 5,660,466 5,660,466 0 0 0 0 0 0 5,660,466
6326 235,852 235,852 0 0 0 0 0 0 235,852
 Ijaarsa Keellaa Fayyaa namaa Ganda Caaffee Caffee
341-01-01-00-001 Soorumaa Soorumaa 0 0 0 0 0 0
6323 2,400,000 2,400,000 0 0 0 0 0 0 2,400,000
6326 100,000 100,000 0 0 0 0 0 0 100,000
Yaadachiisa: unka kana keessatti pirojektootni aanicha keessatti gaggeefaman hundinuu ni mul'ifama.
Pirojektii tokko tokkoof baajatni mata duree baasiitiin taa'uu qaba.