L µ E p ‰ Z Më ¦ MEGELETA OROMIA · Labsii Baajataa bara Baajataa 2009/ ¾፪ሺ9 ¯. U uËƒ ›ªÏ / Budget Proclamation 2009 E.C Akkaataa Uffisa Baasii Mootummaa Naannoo

Labsii Baajataa bara 2009 Hojiiwwan Mootummaa Naannoo Oromiyaatif

Labsame Lak 200/2008

Bara baajataa 2009 tti hojiiwwanii fi tajaajilawwan Naannoo Oromiyaa keessatti adeemisfamaniif baajatni barbaachisaa ta'e raggaasifamee ho-jiirra oolchuun barbaachiisaa waan ta'eef,

Akkaata Heera Mootummaa Naan-noo Fooyya'ee bahe labsii 46/1994 keewwata 49/(3) (a) tti kan kanatti aanu labsameera.

Kutaa TokkoWaliigalaa

1. Mata Duree Gababaa Labasiin kun "Bara bajataa

2009tti Labsii baajataa Moo-tummaa Naannoo Oromiyaa Lakk. 200/2008" jedhame waamamuu ni danda'a.

K፪ሺ9 *aT>Á wH@^© ¡ML© S”ÓYƒ

Y^ዎ ‹ ¾¨Ë ¾uËƒ ›ªÏ

ቁጥር 2)/፪ሺ8

K፪ሺ9 uËƒ ¯Sƒ u*aT>Á ¡MM ¨Ÿ“¨’ÁeðMÑ¨ uSJ’

2. ¾uËƒ ¯Sƒ“ SÖ”

ŸNUK? 1 k” 2ሺ8 ዓ.U ËUa

eŸ c’@ V k” 2ሺ9 uT>ðçS¨<

u›”É ¾uËƒ ¯Sƒ ¨Ñ–¨< Ñu=“ ŸK?L Ñ”²w LÃ

ከዚህ ጋር በተያያዘዉ ሠንጠረዥ ዉስጥ

ለተጠቀሱት ሥራዎችና አገልግሎቶች

ቀጥሎ እንደተመለከተዉ }kUጦአዋM::

(G) ለመደበኛ ወጪዎች

ብር 8,364,300,745.00(K) K"úM ¨Ü ዎ‹........

wር 12,853,601,364.00(N) K¨[Ç ዎ‹ ›“ Ÿ}V‹ ÉÒõ ...

ብር 24,822,261,710.00(S) SÖvumÁ ብር 400,000,000.00

በÉU`....w`. 46,440,163,819.00 (አርባ ስድስት ቢሊዮን ፣አራት መቶ

አርባ ሚሊዮን ፣ አንድ መቶ ስልሳ

ሶስት ሺህ፣ስምንት መቶ አሥራ ዘጠኝ)

ወጪ ሆኖ እንድከፈል ይህ ክልላዊ

በጀት በዚህ አዋጅ ተፈቅዷል (ዝርዝሩ

ከዚህ አዋጅ ጋር ተያይ³Dል)፡፡

¡õM G

5. Baajata Ittiin Eeggannoo Baajata ittii- eeggannoodhaaf

qabame kan kaffalamuu dan-da'u ajaja yookaan murtee Mana Maree Bulchiinsa Mootummaa Naannoo Oromiyaatiin darbu ir-ratti hundaa'uudhaan ta'a.

6. Gabaasa fi To'annoo1) Mannneen Hojii Mootummaa

Naannichaa madda maallaqaa labsii kana keessatti hin ham-matamin madda kami irraayyuu gargaarsas ta'e galii biraa bifaan-is ta'e qarshii callaadhaan arga-mee hojii irra oolu mata duree baasii fi gulantaa herregaan gal-meessee qabachuun kurmaana kurmaanaan Biiroo Mallaqaa fi Misooma Dinagdee Oromiyaaf gabasuun irraa jira.

2) Biiroon Maallaqaa fi Misooma Di-nagdee Oromiyaa deeggersa baasii aanaalee fi magaaalotaaf kenname akkasumas baajata manneen hojii mootummaa naannichaf ramadame herregaa isaa xiinxaluu fi hordofuuf aangoo ni qabaata.

3) Manneen Hojii Motummaa Naannichaa Magaalotaa fi aa-naaleen itti fayyadama baaja-ta isaanii Biiroo Maallaqaa fi Misooma Dingdee Oromiyaatiif gabaasa gochuun irraa eegama.

7. Galii Keessaa Mannii hojii naannichaa kami-

yyuu madda galii keessaa baa-jataan qabamee akka hojiirra oolchu labsiidhaan yookaan Mana Maree Mootummaa Naan-noo Oromiyaan yoo heyyama-meef malee galii argamu Biiroo Maallaqaa fi Misooma Dingdee Oromiyaatti dhangalaasuu qaba.

8. Yeroo Labsiin kun itti Ragga'u Labsiin kun Adoolessa 1 bara 2008

irraa eegalee hojiirra kan oolu ta'a.

Finfinnee, Adooleessa 13 Bara 2008

Muktaar Kadir Pireezidaantii Bulchiinsa

Mootummaa Naannoo Oromiyaa

5. ¾SÖvumÁ uËƒ

¾SÖvumÁ uËƒ ¡õÁ K=Ÿ“¨”

¾T>‹K¬ ¾¡MK< "u=’@ ¡õÁ እ”Ç=Ÿ“¨”

uT>Á²¬ ¨ÃU uT>¨e’¬ Sc[ƒ

ÃJ“M::

6. ]þ`ƒ“ lØØ`

1) ¾¡MK< SY]Á u?„‹ u²=I ›ªÏ LÃ

LM}SKŸ~ K"úMU J’ KSÅu—

}ÚT] Y^ ዎ‹ °`ÇታU J’ K?L Ñu=

u¯Ã’ƒU J’ uØ_ Ñ”´w ›Ó˜}¨<

Y^ LÃ ÁªK MTƒ u=a ]

þ`ƒ TÉ[Ó ›Kuƒ::

2) ¾*aT>Á Ñ”²w“ ›=¢•T> MTƒ

u=a K¨[Çዎ ‹“ Ÿ}V‹ ¾T>cÖ¨

Labsii Lak. 200/2008 Fuula 4 አዋጅ ቁጥር 2)/፪ሺ8 ገጽ 4 Proclamation No. 200/2016 page 4

Labsii Baajataa bara Baajataa 2009/ ¾፪ሺ9 ¯. U uËƒ ›ªÏ / Budget Proclamation 2009 E.C

Akkaataa Uffisa Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2009/ የ፪ሺ9 በጀት ዓመት ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉ` SÅu— ¨Ü“ ›góð”/ Oromia Regional State Expenditure and its Financing for the 2008 Eth. Fiscal 1.Baasii/ ¨Ü/ Expenditure1) Baasii Marmaartuu/ SÅu— ¨Ü / Recurrent Expenditure Qr. Tajaajila Bulchiinsaa fi Tajaajila Maraa / K›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ/ Administration and General Services 3,003,469,560.00 Tajaajila Dinaagdee/ K›=¢•T> ›ÑMÓKAƒ/ Economic Services 1,658,623,478.00 Tajaajila Hawaasummaa/ KTIu^© ›ÑMÓKAƒ /Social Services 3,702,207,707.00 Dimshaasha Baasii Marmaartuu / ÖpLL SÅu— ¨Ü / Recurrent Expenditure 8,364,300,745.00

2) Baasii Kaappitaalaa / ŸúM ¨Ü/ Capital Expenditure Tajaajila Bulchiinsaa fi Tajaajila Maraa/ K›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ/ Administration and General Service 518,372,984.00 Tajaajila Diinagdee/ K›=¢•T> MTƒ/ Economic Services 8,680,166,260.00 Tajaajila Hawaasummaa/ KTIu^© MTƒ/ Social Services 3,655,062,120.00 Dimshaasha Baasii Kaappitaala/ ÖpLL ŸúM ¨Ü/Capital Expenditure-Total 12,853,601,364.00

3) Gargaarsa Baasii Aanaalee fi Bulchiinsa Magaalootaaf / K¨[Ç ዎ‹“ KŸ}V‹ ÉÒõ/ Subsidy for Woredas and Urban Administrataions 24,822,261,710.00 4) Ittin Eeggannoo/ SÖvumÁ /Contingency 400,000,000.0 0 Waliigala Dimshaasha Baasii/ ÖpLL ¨Ü/ Total Expenditure 46,440,163,819.00 2.Akkaataa Uffisa Baasii/ ¾¨Ü ›ióð”/ Financing 1) Galii Naannoo/ ¾¡MM Ñu= / Region’s Revenue Galii Taaksii /ከታክስ ገቢ / Taxes Revenue 9,158,781,674.00 Taaksii Kallattii/ kØ}— ታክስ/ Direct Tax 6,112,244,698.00Taaksii Kallattii hintaane/ kØ}— ÁMJ’ ታክስ / Indirect Tax 3,046,536,976.00 Galii Taaksii Hin Taane/ / ታክስ ÁMJ’ ገቢ/ Non-Taxes Revenue 2,840,218,326.00 Galii Kaappitaalaa/ 1,000,000.00 Dimshaasha Galii/ ÖpLL Ñu=/Total Revenue 12,000,000,000.00 2) Gargaarsa Baasii Mootummaa Federaalaarra/ ŸôÈ^M S”ÓYƒ ¨Ü S`Í/ Federal Government Subsidy 28,387,102,850.00 3) Gargaarsa Biyya Alaarraa/ Ÿ¨

Labsii Baajata bara 2009 Cuunfaa Facaatii Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2009

Koodii Baa-jataa

Manneen Hojii Baajata Marmaartuu Baajata Kaappitaalaa Pirojektoota SDGS Deeggarsa Baasii Aanaalee fi Magaalotaa

Ittin-Eegannoo Dimshaasha (Qr.)

Dimshaasha Waliigalaa 8,364,300,745.00 8,959,601,364.00 3,894,000,000.00 24,822,261,710.00 400,000,000.00 46,440,163,819.00

100 Bulchiinsaa fi Tajaajila Maraa 3,003,469,560.00 518,372,984.00 - - - 3,521,842,544.00

111 Waajjira Caffee 38,619,286.00 - - 38,619,286.00

113 Mana Hojii Odiitara Muummichaa 31,473,071.00 - - 31,473,071.00

115 Waajjira Pireezidaantii BMNO 110,140,380.00 8,500,000.00 - 118,640,380.00

119 Biiroo Dhimma Dubartootaa fi Daa'immanii 39,988,395.00 - - 39,988,395.00

121 Biiroo Haqaa 72,840,404.00 - - 72,840,404.00

122 Mana Murtii Waliigalaa 180,474,782.00 99,671,517.00 - 280,146,299.00

123 Inistitiyutii Leenjii Ogeessoota Qaamoolee Haqaa fi Qo'annoo Seeraa

51,235,222.00 - - 51,235,222.00

124 Ejeensii Galmeesa Ragaalee Bu'uraa Hawaasummaa 65,535,466.00 - - 65,535,466.00

126 Kolleejjii Poolisii 100,052,365.00 3,600,000.00 - 103,652,365.00

127 Komishinii Poolisii 723,986,689.00 36,000,000.00 - 759,986,689.00

128 Komishinii Naamusaa fi Farra Malaammaltummaa 48,590,701.00 - - 48,590,701.00

129 Komishinii Bulchiinsa Manneen Sirreessaa 387,230,341.00 94,400,000.00 - 481,630,341.00

132 Waaj. Qindeessaa Piroj. Oromiyaa fi Somalee - 1,877,900.00 - 1,877,900.00

133 Biiroo Buulchiinsaa fi Nageenyaa 127,508,506.00 - - 127,508,506.00

152 Biiroo Maallaqaa fi Misooma Diinagdee 381,205,406.00 11,365,230.00 - 392,570,636.00

153 Biiroo Dhimmoota Kominikeeshinii Mootummaa 54,401,711.00 - - 54,401,711.00

154 Dhaabbata Raadiyoo fi Televizyinii 120,673,503.00 199,672,992.00 - 320,346,495.00

155 Biiroo Siivil Sarvisii fi Bulchinnsa Gaarii 166,075,973.00 - - 166,075,973.00

156 Abbaa Taayitaa Galiiwwanii 116,944,410.00 10,000,000.00 - 126,944,410.00

157 Abbaa Taayitaa To'annoo Dhaabbilee Misoomaa Mootummaa

11,455,711.00 18,285,345.00 - 29,741,056.00

166 Ejeensii Bittaa fi Dhabamsiisa Qabeenya Mootum-maa

19,469,211.00 - - 19,469,211.00

175 Akkaadaamii Ooggansaa 155,568,027.00 35,000,000.00 - 190,568,027.00

200 Damee Dinagdee 1,658,623,478.00 5,794,994,649.00 2,885,171,611.00 - - 10,338,789,738.00

211 Biiroo Qonnaa 176,738,659.00 91,844,839.00 - 268,583,498.00

212 Abbaa Taayitaa Misooma Bunaa fi Shaayii 35,457,949.00 39,163,370.00 - 74,621,319.00

213 Instiitiyuutii Qorannoo Qonnaa 101,386,272.00 78,796,255.00 - 180,182,527.00

214 Biiroo Misooma Qabeenya Beelladaa fi Qurxum-mii

118,159,724.00 51,981,727.00 - 170,141,451.00

Labsii Lak. 200/2008 Fuula 5

216 Ejeensii Babal'inaa Waldaa Hojii Gamataa 62,337,556.00 62,556,000.00 - 124,893,556.00

219 Biiroo Lafa Baadiyyaa fi Eegumsa Naannoo 54,626,110.00 77,555,274.00 - 132,181,384.00

221 Biiroo Bishaanii, Albuudaa fi Inarjii 259,711,442.00 1,990,362,355.00 523,764,232.00 2,773,838,029.00

224 Abbaa Taayitaa Misooma Jallisii 97,157,357.00 202,580,372.00 70,663,247.00 370,400,976.00

227 Komishinii Misooma Naannoo Horsiisee Bulaa 47,362,787.00 66,792,773.00 - 114,155,560.00

231 Biiroo Daldalaa fi Misooma Gabaa 81,294,791.00 30,119,450.00 - 111,414,241.00

232 Ejeensii Hojiiwwan Misooma Intarpiraayzi Maayki-roo fi Xixiqqaa

61,071,274.00 37,158,760.00 63,585,448.00 161,815,482.00

233 Abbaa Taayitaa Geejjibaa 118,595,736.00 339,769,010.00 - 458,364,746.00

234 Ejeensii Dhimma Hawaasa Misoomaaf Kaafamuu 12,415,939.00 - - 12,415,939.00

235 Komishinii Invastimantii 33,333,158.00 - - 33,333,158.00

272 Biiroo Konistiraakshinii 61,146,560.00 - - 61,146,560.00

273 Abaa Taayitaa Daandiiwwan Oromiyaa 98,917,830.00 1,762,073,998.00 2,227,158,684.00 4,088,150,512.00

274 Wajjira Piro.Qindeessa Sirna Qabiinsa Ragaa Lafa Magaalaa

- 364,585,007.00 - 364,585,007.00

275 Waajjira Bulchiinsa Gamoowwan Mootummaa 39,397,561.00 47,792,467.00 - - 87,190,028.00

276 Ejeensii Misoomaa fi Maanajimantii Lafa Magaalaa 55,886,158.00 - - 55,886,158.00

277 Biiroo Inustirii fi Misooma Magaalaa 102,221,245.00 534,920,352.00 - - - 637,141,597.00

279 Instiitiyuutii Pilaanii Magaalaa 41,405,370.00 16,942,640.00 - 58,348,010.00

300 Damee Hawasummaa 3,702,207,707.00 2,646,233,731.00 1,008,828,389.00 - - 7,357,269,827.00

311 Biiroo Barnoota 1,084,714,091.00 1,389,719,107.00 35,232,605.00 2,509,665,803.00

312 Biiroo BLTO 710,123,187.00 224,195,245.00 3,258,445.00 937,576,877.00

313 Ejeensii Mirkaneessa Gahumsa Ogummaa 32,170,444.00 - - 32,170,444.00

317 Kolleejjii Pabiliiki Sarviisii 104,589,200.00 44,539,938.00 - 149,129,138.00

319 Ejeensii Misooma Teeknolojii Qunnamtii Odeef-fannoo

31,584,666.00 30,000,000.00 - 61,584,666.00

331 Biiroo Dhimma Dargaggootaa fi Ispoortii 87,720,040.00 283,102,815.00 - 370,822,855.00

332 Biiroo Aadaa fi Tuurizimii 57,461,145.00 13,668,534.00 - 71,129,679.00

333 Biiroo Dhimma Hojjataa fi Hawaasummaa 53,170,677.00 1,909,294.00 - 55,079,971.00

341 Biiroo Eegumsa Fayyaa 1,447,542,438.00 624,098,798.00 970,337,339.00 3,041,978,575.00

361 Komishinii Qophaa'inaa fi Iittisa Balaa 93,131,819.00 35,000,000.00 - 128,131,819.00

400 Baasii kanneen biroo - - 0 24,822,261,710.00 400,000,000.00 25,222,261,710.00

430 Deeggarsa Baasii Aanaalee/Magalootaaf 0 0 0 24,822,261,710.00 24,822,261,710.00

460 Ittin-Eegannoof 400,000,000 400,000,000


¾፪ሺ9 ¯. U uËƒ ›ªÏ

የ፪ሺ9 በጀት ዓመት ¾*aT>Á ¡ML© S”ÓYƒ Se}ÇÉ` ¾¨Ü TÖnKÁ ¾uËƒ ¢É

የS”ÓYƒ S/u?„‹ ´`´` SÅu— uËƒ የካፒታል በጀት ለዘላቂ የልማት ግቦች ፕሮጀክቶች ማስፈፃሚያ

K¨[Ç ዎ‹“ Ÿ}V‹ ÉÒõ መጠባበቂያ በጀት ÖpLL (w`)

ÖpLL ÉU` 8,364,300,745.00 8,959,601,364.00 3,894,000,000.00 24,822,261,710.00 400,000,000.00 46,440,163,819.00

100 ›e}ÇÅ`“ ÖpLL ›ÑMÓKAƒ 3,003,469,560.00 518,372,984.00 - - - 3,521,842,544.00

111 የጨፌ ê/u?ƒ 38,619,286.00 - - 38,619,286.00

113 ¾ª“¨< *Ç=}` SY]Á u?ƒ 31,473,071.00 - - 31,473,071.00

115 የኦሮሚያ ክልላዊ መንግሰት መስተዳድር ፕሬዚዳንት ጽ/ቤት

110,140,380.00 8,500,000.00 - 118,640,380.00

119 ¾c?„‹“ ¾Ií“ƒ Ñi” 723,986,689.00 36,000,000.00 - 759,986,689.00

128 የሥነ-ምግባርና ì[- Sg” 48,590,701.00 - - 48,590,701.00

129 ¾T[T>Á u.„‹ ›ስ}ÇÅ` ¢T>i” 387,230,341.00 94,400,000.00 - 481,630,341.00

132 ¾aQ¼ ሱማሊ ኘaጄክት ማስተባበሪያ ጽ/ቤት

- 1,877,900.00 - 1,877,900.00

133 ¾›e}ÇÅ`“ ፀጥታ ቢሮ 127,508,506.00 - - 127,508,506.00

152 ¾Ñ”²w“ ¾›=¢•T> MTƒ u=a 381,205,406.00 11,365,230.00 - 392,570,636.00

153 የመንግስት ኮሙኒኬሽን ጉዳዮች ቢሮ 54,401,711.00 - - 54,401,711.00

154 የኦሮሚያ ሬድዮና ቴሌy=»” É`Ïƒ 120,673,503.00 199,672,992.00 - 320,346,495.00

155 ¾c=yM c`g=e“ SM"U ›e}ÇÅ` u=a 166,075,973.00 - - 166,075,973.00

156 ¾Ñu= ‹ vKeM×” 116,944,410.00 10,000,000.00 - 126,944,410.00

157 ¾S”Óeƒ MTƒ É`Ï„‹ }q××] vKeM×”

11,455,711.00 18,285,345.00 - 29,741,056.00

166 የመንግስት ግዥና ንብረት ማስወገድ ኤጀንሲ 19,469,211.00 - - 19,469,211.00

175 ¾Ÿõ}— ›S^` ›ŸÇT> 155,568,027.00 35,000,000.00 - 190,568,027.00

200 የኢኮኖሚ ልማት 1,658,623,478.00 5,794,994,649.00 2,885,171,611.00 - - 10,338,789,738.00

211 ¾Ów`“ u=a 176,738,659.00 91,844,839.00 - 268,583,498.00

212 ¾u

214 ¾”edƒ“ ¯X ሃwƒ MTƒ u=a 118,159,724.00 51,981,727.00 - 170,141,451.00

216 ¾Qw[ƒ Y^ TeóòÁ ›?Ë”c= 62,337,556.00 62,556,000.00 - 124,893,556.00

219 የÑÖ` S_ƒ“ ›"vu= Øun u=a 54,626,110.00 77,555,274.00 - 132,181,384.00

221 ¾¨i” 47,362,787.00 66,792,773.00 - 114,155,560.00

231 የ”ÓÉ“ የÑuÁ MTƒ u=a 81,294,791.00 30,119,450.00 - 111,414,241.00

232 ¾Ønp”“ ›’e}— ኢንተርፕራይዞች MTƒ ›?Ë”c=

61,071,274.00 37,158,760.00 63,585,448.00 161,815,482.00

233 ¾ƒ^”eþ`ƒ ባለሥልጣን 118,595,736.00 339,769,010.00 - 458,364,746.00

234 ¾MTƒ }’g= ‹ Ñi” 33,333,158.00 - - 33,333,158.00

272 ¾¢”cƒ^¡i” u=a 61,146,560.00 - - 61,146,560.00

273 ¾S”ÑÊ‹ vKeM×” 98,917,830.00 1,762,073,998.00 2,227,158,684.00 4,088,150,512.00

274 የከተማ መሬት መረጃ አያያዝ ፕሮጀክት ማስተባበሪያ ጽ/ቤት

- 364,585,007.00 - 364,585,007.00

275 ¾¡Mላዊ S”Óeƒ I”ጻ ‹ ›e}ÇÅ` É`Ïƒ 39,397,561.00 47,792,467.00 - - 87,190,028.00

276 ¾Ÿ}T S_ƒ MTƒ“ T’@ÏS”ƒ ›?Î”c= 55,886,158.00 - - 55,886,158.00

277 ¾›=”Æeƒ]“ Ÿ}T MTƒ u=a 102,221,245.00 534,920,352.00 - - - 637,141,597.00

279 ¾Ÿ}T ýL” ›=”e+ƒ¿ƒ 41,405,370.00 16,942,640.00 - 58,348,010.00

300 ¾TIu^© ›ÑMÓKAƒ 3,702,207,707.00 2,646,233,731.00 1,008,828,389.00 - - 7,357,269,827.00

311 ¾ƒUI`ƒ u=a 1,084,714,091.00 1,389,719,107.00 35,232,605.00 2,509,665,803.00

312 ƒUI`ƒ“ YMÖ“ ‚¡’>¡“ S

Budget Proclamation 2009 EFY Summary of Oromia Regional State Expenditure for the 2009 Eth. Fiscal Year

Budget Code

Public Bodies Recurrent Budget Capital Budget Federal Subsidy for SDG Projects

Subsidy for Woredas & Urban Adm.

Contingency Total (Birr)

Grand Total 8,364,300,745.00 9,014,681,335.00 3,894,000,000.00 24,822,261,710.00 400,000,000.00 46,440,163,819.00

100 Administration & General Services 3,003,469,560.00 518,372,984.00 - - - 3,521,842,544.00

111 Office of the "Caffee" 38,619,286.00 - - 38,619,286.00

113 General Audit 31,473,071.00 - - 31,473,071.00

115 Oromia Regional State Office of the President 110,140,380.00 8,500,000.00 - 118,640,380.00

119 Bureau of Women's and Children Affairs 39,988,395.00 - - 39,988,395.00

121 Justice Bureau 72,840,404.00 - - 72,840,404.00

122 Supreme Court 180,474,782.00 99,671,517.00 - 280,146,299.00

123 Justice Sector Professionals Training & Legal Research Institute

51,235,222.00 - - 51,235,222.00

124 The Oromia Regional State Social Vital Events Registration Agency

65,535,466.00 - - 65,535,466.00

126 Oromia Police College 100,052,365.00 3,600,000.00 - 103,652,365.00

127 Police Commission 723,986,689.00 36,000,000.00 - 759,986,689.00

128 Ethics and Anti- Corruption Commission 48,590,701.00 - - 48,590,701.00

129 Prisons' Administration Commission 387,230,341.00 94,400,000.00 - 481,630,341.00

132 Oromia-Somale Project Coordination Office - 1,877,900.00 - 1,877,900.00

133 Administration and Security Bureau 127,508,506.00 - - 127,508,506.00

152 Finance & Economic Dev't Bureau 381,205,406.00 11,365,230.00 - 392,570,636.00

153 Government Communication Affairs Bureau 54,401,711.00 - - 54,401,711.00

154 Radio & Television Organisation 120,673,503.00 199,672,992.00 - 320,346,495.00

155 Civil Service & Good Governance Bureau 166,075,973.00 - - 166,075,973.00

156 Revenues Authority 116,944,410.00 10,000,000.00 - 126,944,410.00

157 Public Enterprises Supervising Authority 11,455,711.00 18,285,345.00 - 29,741,056.00

166 Government Procurment and Disposal Agency 19,469,211.00 - - 19,469,211.00

175 Oromia Leadership Acadamy 155,568,027.00 35,000,000.00 - 190,568,027.00

200 Economic Services 1,658,623,478.00 5,794,994,649.00 2,885,171,611.00 - - 10,338,789,738.00

211 Bureau of Agriculture 176,738,659.00 91,844,839.00 - 268,583,498.00

212 Coffee and Tea Development Authority 35,457,949.00 39,163,370.00 - 74,621,319.00

213 Agricultural Research Institute 101,386,272.00 78,796,255.00 - 180,182,527.00

214 Livestock and Fisheries Resources Developemnt Bureau

118,159,724.00 51,981,727.00 - 170,141,451.00

216 Co-operatives Promotion Agency 62,337,556.00 62,556,000.00 - 124,893,556.00

Proclamation No. 200/2016 page 9

219 Rural Land and Environmental Protection Bureau

54,626,110.00 77,555,274.00 - 132,181,384.00

221 Water, Mineral & Energy Bureau 259,711,442.00 1,990,362,355.00 523,764,232.00 2,773,838,029.00

224 Irrigation Development Authority 97,157,357.00 202,580,372.00 70,663,247.00 370,400,976.00

227 Pastoral Area Development Commission 47,362,787.00 66,792,773.00 - 114,155,560.00

231 Trade & Market Development Bureau 81,294,791.00 30,119,450.00 - 111,414,241.00

232 Small and Micro Enterprises Development Agency

61,071,274.00 37,158,760.00 63,585,448.00 161,815,482.00

233 Transport Authority 118,595,736.00 339,769,010.00 - 458,364,746.00

234 Dispalced Communities for Development Affairs Agency

12,415,939.00 - - 12,415,939.00

235 Investment Commission 33,333,158.00 - - 33,333,158.00

272 Construction Bureau 61,146,560.00 - - 61,146,560.00

273 Roads Authority 98,917,830.00 1,762,073,998.00 2,227,158,684.00 4,088,150,512.00

274 Urban Information System Peroject Coordina-tion Office

- 364,585,007.00 - 364,585,007.00

275 Regional Government Buildings Administration Organization

39,397,561.00 47,792,467.00 - - 87,190,028.00

276 Urban Property and and Management Agency 55,886,158.00 - - 55,886,158.00

277 Industry & Urban Development Bureau 102,221,245.00 534,920,352.00 - - - 637,141,597.00

279 Urban Plan Institute 41,405,370.00 16,942,640.00 - 58,348,010.00

300 Social Services 3,702,207,707.00 2,646,233,731.00 1,008,828,389.00 - - 7,357,269,827.00

311 Bureau of Education 1,084,714,091.00 1,389,719,107.00 35,232,605.00 2,509,665,803.00

312 Oromia TVET Bureau 710,123,187.00 224,195,245.00 3,258,445.00 937,576,877.00

313 Oromia Agency for Center of Competency 32,170,444.00 - - 32,170,444.00

317 Public Service College 104,589,200.00 44,539,938.00 - 149,129,138.00

319 ICT Development Agency 31,584,666.00 30,000,000.00 - 61,584,666.00

331 Youth & Sport Affairs Bureau 87,720,040.00 283,102,815.00 - 370,822,855.00

332 Culture & Tourism Bureau 57,461,145.00 13,668,534.00 - 71,129,679.00

333 Labour & Social Affairs Bureau 53,170,677.00 1,909,294.00 - 55,079,971.00

341 Health Bureau 1,447,542,438.00 624,098,798.00 970,337,339.00 3,041,978,575.00

361 Disaster Prev. & Preparedness Commission 93,131,819.00 35,000,000.00 - 128,131,819.00

400 Others - - - 24,822,261,710.00 400,000,000.00 25,222,261,710.00

430 Regional Subsidy for Anas and Urban Admin-strations

0 0 0 24,822,261,710.00 24,822,261,710.00

462 Contingency - - - 400,000,000 400,000,000.00


Labsii Baajata bara 2009 Maddda Baasii Mootummaa Naannoo Oromiyaa bara Baajataa 2009

Koodii Baa-jataa

Manneen Hojii Baajata Marmaartuu Baajata Kaappitaalaa Deeggarsa Baasii Aanaalee fi Magaalootaa Ittin-Ee-gannoo

Dimshaasha (Qr.)Sanduqa

MootummaaGalii Keessaa Ida'ama Sanduqa Moo-

tummaaGargaarsa Alaa

Galii Keessaa Deeggarsa Pirojektoota SDGs

Ida'ama Saanduqa Mootumma

Galii keessaa

Ida'ama

Dimshaasha Waliigalaa

7,369,440,493 994,860,252 8,364,300,745 8,595,400,647 124,887,000 239,313,717 3,894,000,000 12,853,601,364 24,022,261,710 800,000,000 24,822,261,710 400,000,000 46,440,163,819

100 Bulchiinsaa fi Tajaajila Maraa

2,914,133,780 89,335,780 3,003,469,560 518,372,984 - - - 518,372,984 - - - 3,521,842,544

111 Waajjira Caffee

38,619,286 - 38,619,286 - 38,619,286

113 Mana Hojii Odiitara Muummichaa

31,473,071 - 31,473,071 - 31,473,071

115 Waajjira Pireezidaantii BMNO

110,140,380 - 110,140,380 8,500,000 - - - 8,500,000 118,640,380

119 Biiroo Dhimma Dubartootaa fi Daa'immanii

39,988,395 - 39,988,395 - 39,988,395

121 Biiroo Haqaa 72,840,404 - 72,840,404 - 72,840,404

122 Mana Murtii Waliigalaa

180,474,782 - 180,474,782 99,671,517 - - - 99,671,517 280,146,299

123 Inistitiyutii Leenjii Ogees-soota Qaa-moolee Haqaa fi Qo'annoo Seeraa

50,899,442 335,780 51,235,222 - - - - - 51,235,222

124 Ejeensii Galmeesa Ragaalee Bu'uraa Ha-waasummaa

65,535,466 - 65,535,466 - - - - 65,535,466

126 Kolleejjii Poolisii

100,052,365 - 100,052,365 3,600,000 3,600,000 103,652,365

127 Komishinnii Poolisii

723,986,689 - 723,986,689 36,000,000 - - - 36,000,000 759,986,689


128 Komishinii Naamusaa fi Farra Malaam-maltummaa

48,590,701 - 48,590,701 - - - 48,590,701

129 Komishinii Bulchiinsa Manneen Sirreessaa

357,230,341 30,000,000 387,230,341 94,400,000 - - - 94,400,000 481,630,341

132 Waaj. Qin-deessaa Piroj. Oromiyaa fi Somalee

- - - 1,877,900 - - - 1,877,900 1,877,900

133 Biiroo Buulchiinsaa fi Nageenyaa

127,508,506 - 127,508,506 - - - - 127,508,506

152 Biiroo Maallaqaa fi Misooma Dinagdee

381,205,406 - 381,205,406 11,365,230 - - - 11,365,230 392,570,636

153 Biiroo Dhimmoota Kominikeesh-inii Mootum-maa

54,401,711 - 54,401,711 - - - - 54,401,711

154 Dhaabbata Raadiyoo fi Televizyinii

61,673,503 59,000,000 120,673,503 199,672,992 - - - 199,672,992 320,346,495

155 Biiroo Siivil Sarvisii fi Bulchinnsa Gaarii

166,075,973 - 166,075,973 - - - - 166,075,973

156 Abbaa Taay-itaa Galiiw-wanii

116,944,410 - 116,944,410 10,000,000 - - - 10,000,000 126,944,410

157 Abbaa Taay-itaa To'annoo Dhaabbilee Misoomaa Mootummaa

11,455,711 - 11,455,711 18,285,345 - - - 18,285,345 29,741,056

166 Ejeensii Bittaa fi Dhabamsi-isa Qabeenya Mootummaa

19,469,211 - 19,469,211 - - - - 19,469,211

175 Akkaadaamii Ooggansaa

155,568,027 - 155,568,027 35,000,000 - - - 35,000,000 190,568,027


200 Damee Dinag-dee

1,371,320,649 287,302,829 1,658,623,478 5,554,930,932 25,750,000 214,313,717 2,885,171,611 8,680,166,260 10,338,789,738

211 Biiroo Qon-naa

172,738,659 4,000,000 176,738,659 91,844,839 - - - 91,844,839 268,583,498

212 Abbaa Taay-itaa Misooma Bunaa fi Shaayii

35,457,949 - 35,457,949 39,163,370 - - - 39,163,370 74,621,319

213 Instiitiyuutii Qorannoo Qonnaa

101,386,272 - 101,386,272 78,796,255 - - - 78,796,255 180,182,527

214 Biiroo Misooma Qabeenya Beelladaa fi Qurxummii

93,159,724 25,000,000 118,159,724 51,981,727 - - - 51,981,727 170,141,451

216 Ejeensii Ba-bal'ina Waldaa Hojii Gamataa

62,337,556 - 62,337,556 62,556,000 - - - 62,556,000 124,893,556

219 Biiroo Lafa Baadiyyaa fi Eegumsa Naannoo

54,626,110 - 54,626,110 77,555,274 - - - 77,555,274 132,181,384

221 Biiroo Bishaanii, Albuudaa fi Inarjii

139,582,409 120,129,033 259,711,442 1,964,612,355 25,750,000 - 523,764,232 2,514,126,587 2,773,838,029

224 Abbaa Taay-itaa Misooma Jalisii

97,157,357 - 97,157,357 202,580,372 - - 70,663,247 273,243,619 370,400,976

227 Komishinii Misooma Naannoo Hor-siisee Bulaa

47,362,787 - 47,362,787 66,792,773 - - - 66,792,773 114,155,560

231 Biiroo Dalda-laa fi Misooma Gabaa

81,294,791 - 81,294,791 30,119,450 - - - 30,119,450 111,414,241

232 Ejeensii Misooma Intarpiraayizii Maayikroo fi Xixiqqaa

61,071,274 - 61,071,274 37,158,760 - - 63,585,448 100,744,208 161,815,482

233 Abbaa Taay-itaa Geejjibaa

- 118,595,736 118,595,736 125,455,293 - 214,313,717 - 339,769,010 458,364,746


234 Ejeensii Dhimma Hawaasa Misoomaaf Kaafamuu

12,415,939 - 12,415,939 - 12,415,939

235 Komishinii Investimantii

33,333,158 - 33,333,158 - 33,333,158

272 Biiroo Konistiraak-shinii

61,146,560 - 61,146,560 - 61,146,560

273 Abaa Taayitaa Daandiiwwanii

98,917,830 - 98,917,830 1,762,073,998 - - 2,227,158,684 3,989,232,682 4,088,150,512

274 Wajjira.Qin-deessaa Piro. Sirna Qabiinsa Ragaa Lafa Magaalaa

- - - 364,585,007 - - - 364,585,007 364,585,007

275 Waajjira Bulchiinsa Gamoowwan Mootummaa

19,819,501 19,578,060 39,397,561 47,792,467 - - - 47,792,467 87,190,028

276 Ejeensii Misoomaa fi Manaajimantii Lafa Magaalaa

55,886,158 - 55,886,158 - 55,886,158

277 Biiroo In-dustirii fi Mis.Magaalaa

102,221,245 - 102,221,245 534,920,352 - - - 534,920,352 637,141,597

279 Instiitiyuutii Pilaanii Magaalaa

41,405,370 - 41,405,370 16,942,640 - - - 16,942,640 58,348,010

300 Damee Ha-wasummaa

3,083,986,064 618,221,643 3,702,207,707 2,522,096,731 99,137,000 25,000,000 1,008,828,389 3,655,062,120 7,357,269,827

311 Biiroo Bar-noota

1,032,714,091 52,000,000 1,084,714,091 1,359,779,107 29,940,000 - 35,232,605 1,424,951,712 2,509,665,803

312 Biiroo BLTO 507,022,887 203,100,300 710,123,187 224,195,245 - - 3,258,445 227,453,690 937,576,877

313 Ejeensii Mirkaneessa Gahumsa Ogummaa

14,657,544 17,512,900 32,170,444 - 32,170,444

317 Kolleejjii Pabi-liiki Sarviisii

15,382,389 89,206,811 104,589,200 19,539,938 - 25,000,000 - 44,539,938 149,129,138


319 Ejeensii Misooma Teeknolojii Qunnamtii Odeeffannoo

31,584,666 - 31,584,666 30,000,000 - - - 30,000,000 61,584,666

331 Biiroo Dhimma Dargaggootaa fi Ispoortii

87,720,040 - 87,720,040 283,102,815 - - - 283,102,815 370,822,855

332 Biiroo Aadaa fi Tuurizimii

57,138,833 322,312 57,461,145 6,869,534 6,799,000 - - 13,668,534 71,129,679

333 Biiroo Dhim-ma Hojjataa fi Hawaasum-maa

52,651,719 518,958 53,170,677 1,909,294 - - - 1,909,294 - - 55,079,971

341 Biiroo Ee-gumsa Fayyaa

1,191,982,076 255,560,362 1,447,542,438 561,700,798 62,398,000 - 970,337,339 1,594,436,137 3,041,978,575

361 Komishinii Qophaa'inaa fi Iittisa Balaa

93,131,819 - 93,131,819 35,000,000 - - - 35,000,000 128,131,819

400 Baasii kan-neen biroo

- - - - - - - - 24,022,261,710 800,000,000 24,822,261,710 400,000,000 25,222,261,710

430 Deeggarsa Baasii Aa-naalee/Maga-lootaaf

- - 24,022,261,710 800,000,000 24,822,261,710 24,822,261,710

460 Ittin-Eeggan-noof

- - - 400,000,000 400,000,000


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uËƒ ¢É

የS”ÓYƒ S/u?„‹ ´`´`

SÅu— uËƒ ¾"úM uËƒ K¨[Ç ‹“ Ÿ}V‹ ÉÒõ የክልሉ SÖvumÁ በጀት

ÖpLL (w`)

ከመንግስት ትሬዠሪ

የዉስጥ ገቢ ድምር ከመንግስት ትሬዠሪ

የዉጪ ዕርዳታ

የዉስጥ ገቢ –aË¡„‹ ¨Ü S`Í)

ድምር ከመንግስት ትሬዠሪ

የዉስጥ ገቢ

ድምር

ጠቅላላ ድምር 7,369,440,493 994,860,252 8,364,300,745 8,595,400,647 124,887,000 239,313,717 3,894,000,000 12,853,601,364 24,022,261,710 800,000,000 24,822,261,710 400,000,000 46,440,163,819

100 አስተዳደርና ጠቅላላ አገልግሎት

2,914,133,780 89,335,780 3,003,469,560 518,372,984 - - - 518,372,984 - - - 3,521,842,544

111 የጨፌ ጽ/ቤት 38,619,286 - 38,619,286 - 38,619,286

113 ¾ª“¨< *Ç=}` SY]Á u?ƒ

31,473,071 - 31,473,071 - 31,473,071

115 የኦሮሚያ ክልላዊ መንግሰት መስተዳድር ፕሬዚዳንት ጽ/ቤት

110,140,380 - 110,140,380 8,500,000 - - - 8,500,000 118,640,380

119 ¾c?„‹“ ¾Ií“ƒ Ñi” 723,986,689 - 723,986,689 36,000,000 - - - 36,000,000 759,986,689

128 የሥነ-ምÓv`“ ì[- Sg”

48,590,701 - 48,590,701 - - - 48,590,701

129 ¾T[T>Á ቤ„‹ ›ስ}ÇÅ` ¢T>i”

357,230,341 30,000,000 387,230,341 94,400,000 - - - 94,400,000 481,630,341

አዋጅ ቁጥር 2)/፪ሺ8 ገጽ 06

132 ¾aQ¼ ሱማሊ ኘaጄክት ማስተባበሪያ ጽ/ቤት

- - - 1,877,900 - - - 1,877,900 1,877,900

133 ¾›e}ÇÅ`“ ፀጥታቢሮ

127,508,506 - 127,508,506 - - - - 127,508,506

152 ¾Ñ”²w“ ¾›=¢•T> MTƒ u=a

381,205,406 - 381,205,406 11,365,230 - - - 11,365,230 392,570,636

153 የመንግስት ኮሙኒኬሽን ጉዳዮች ቢሮ

54,401,711 - 54,401,711 - - - - 54,401,711

154 የኦሮሚያ ሬድዮና ቴሌy=»” É`Ïƒ

61,673,503 59,000,000 120,673,503 199,672,992 - - - 199,672,992 320,346,495

155 ¾c=yM c`g=e“ SM"U ›e}ÇÅ` u=a

166,075,973 - 166,075,973 - - - - 166,075,973

156 ¾Ñu= ‹ vKeM×” 116,944,410 - 116,944,410 10,000,000 - - - 10,000,000 126,944,410

157 ¾S”Óeƒ MTƒ É`Ï„‹ }q××] vKeM×”

11,455,711 - 11,455,711 18,285,345 - - - 18,285,345 29,741,056

166 የመንግስት ግዥና ንብረት ማስወገድ ኤጀንሲ

19,469,211 - 19,469,211 - - - - 19,469,211

175 ¾Ÿõ}— ›S^` ›ŸÇT>

155,568,027 - 155,568,027 35,000,000 - - - 35,000,000 190,568,027

200 ¾›=¢•T> MTƒ 1,371,320,649 287,302,829 1,658,623,478 5,554,930,932 25,750,000 214,313,717 2,885,171,611 8,680,166,260 10,338,789,738

211 ¾Ów`“ u=a 172,738,659 4,000,000 176,738,659 91,844,839 - - - 91,844,839 268,583,498

212 ¾u

219 የÑÖ` S_ƒ“ ›"vu= Øun u=a

54,626,110 - 54,626,110 77,555,274 - - - 77,555,274 132,181,384

221 ¾¨i”

47,362,787 - 47,362,787 66,792,773 - - - 66,792,773 114,155,560

231 የ”ÓÉ“ የÑuÁ MTƒ u=a

81,294,791 - 81,294,791 30,119,450 - - - 30,119,450 111,414,241

232 የጥቃቅንና አነስተኛ ኢንተርፕራይዞች ልማት ኤጀንሲ

61,071,274 - 61,071,274 37,158,760 - - 63,585,448 100,744,208 161,815,482

233 ¾ƒ^”eþ`ƒ vKeM×”

- 118,595,736 118,595,736 125,455,293 - 214,313,717 - 339,769,010 458,364,746

234 ¾MTƒ }’g= ‹ Ñi”

33,333,158 - 33,333,158 - 33,333,158

272 ¾¢”cƒ^¡i” u=a

61,146,560 - 61,146,560 - 61,146,560

273 ¾S”ÑÊ‹ vKeM×”

98,917,830 - 98,917,830 1,762,073,998 - - 2,227,158,684 3,989,232,682 4,088,150,512

274 የከተማ መሬት መረጃ አያያዝ ፕሮጀክት ማስተባበሪያ ጽ/ቤት

- - - 364,585,007 - - - 364,585,007 364,585,007

275 ¾¡Mላዊ S”Óeƒ I”ጻ‹ ›e}ÇÅ` É`Ïƒ

19,819,501 19,578,060 39,397,561 47,792,467 - - - 47,792,467 87,190,028

276 ¾Ÿ}T S_ƒ MTƒ“ T’@ÏS”ƒ ›?Î”c=

55,886,158 - 55,886,158 - 55,886,158

277 ¾›=”Æeƒ]“ Ÿ}T MTƒ u=a

102,221,245 - 102,221,245 534,920,352 - - - 534,920,352 637,141,597

279 ¾Ÿ}T ýL” ›=”e+ƒ¿ƒ

41,405,370 - 41,405,370 16,942,640 - - - 16,942,640 58,348,010

አዋጅ ቁጥር 2)/፪ሺ8 ገጽ 08

300 ¾TIu^© ›ÑMÓKAƒ

3,083,986,064 618,221,643 3,702,207,707 2,522,096,731 99,137,000 25,000,000 1,008,828,389 3,655,062,120 7,357,269,827

311 ¾ƒUI`ƒ u=a 1,032,714,091 52,000,000 1,084,714,091 1,359,779,107 29,940,000 - 35,232,605 1,424,951,712 2,509,665,803

312 ƒUI`ƒ“ YMÖ“ ‚¡’>¡“ S

Budget Proclamation 2009 EFY Oromia Regional State Expenditure for the 2009 Eth. Fiscal Year by Sources of Budget

Bud-get Code

Public Bodies

Recurrent Budget Capital Budget Subsidy for Woredas & Urban Adm. Contin-gency

Total (Birr)

Government Treasury

Reatained Revenues

Total Government Treasury

External Assistance

Reatained Revenues

Federal Sub-sidy for SDG Projects

Total Government Treasury

Reatained Revenues

Total

Grand Total 7,369,440,493 994,860,252 8,364,300,745 8,595,400,647 124,887,000 239,313,717 3,894,000,000 12,853,601,364 24,022,261,710 800,000,000 24,822,261,710 400000000 46,440,163,819

100 Adminis-tration & General Services

2,914,133,780 89,335,780 3,003,469,560 518,372,984 - - - 518,372,984 - - - 3,521,842,544

111 Office of the "Caffee"

38,619,286 - 38,619,286 - 38,619,286

113 General Audit

31,473,071 - 31,473,071 - 31,473,071

115 Oromia Re-gional State Office of the President

110,140,380 - 110,140,380 8,500,000 - - - 8,500,000 118,640,380

119 Bureau of Women's and Children Affairs

39,988,395 - 39,988,395 - 39,988,395

121 Justice Bureau

72,840,404 - 72,840,404 - 72,840,404

122 Supreme Court

180,474,782 - 180,474,782 99,671,517 - - - 99,671,517 280,146,299

123 Justice Sector Professionals Training & Legal Research Institute

50,899,442 335,780 51,235,222 - - - - - 51,235,222

124 The Oromia Regional State Social Vital Events Registration Agency

65,535,466 - 65,535,466 - - - - 65,535,466

126 Oromia Po-lice College

100,052,365 - 100,052,365 3,600,000 3,600,000 103,652,365


127 Police Com-mission

723,986,689 - 723,986,689 36,000,000 - - - 36,000,000 759,986,689

128 Ethics and Anti- Cor-ruption Commission

48,590,701 - 48,590,701 - - - 48,590,701

129 Prisons' Ad-ministration Commission

357,230,341 30,000,000 387,230,341 94,400,000 - - - 94,400,000 481,630,341

132 Oromia-So-mali Project Coordina-tion Office

- - - 1,877,900 - - - 1,877,900 1,877,900

133 Adminis-tration and Security Bureau

127,508,506 - 127,508,506 - - - - 127,508,506

152 Finance & Economic Dev't Bureau

381,205,406 - 381,205,406 11,365,230 - - - 11,365,230 392,570,636

153 Government Communica-tion Affairs Bureau

54,401,711 - 54,401,711 - - - - 54,401,711

154 Radio & Television Organisation

61,673,503 59,000,000 120,673,503 199,672,992 - - - 199,672,992 320,346,495

155 Civil Service & Good Governance Bureau

166,075,973 - 166,075,973 - - - - 166,075,973

156 Revenues Authority

116,944,410 - 116,944,410 10,000,000 - - - 10,000,000 126,944,410

157 Public Enterprises Supervising Authority

11,455,711 - 11,455,711 18,285,345 - - - 18,285,345 29,741,056

166 Government Procurment and Disposal Agency

19,469,211 - 19,469,211 - - - - 19,469,211

175 Oromia Leadership Acadamy

155,568,027 - 155,568,027 35,000,000 - - - 35,000,000 190,568,027


200 Economic Services

1,371,320,649 287,302,829 1,658,623,478 5,554,930,932 25,750,000 214,313,717 2,885,171,611 8,680,166,260 10,338,789,738

211 Bureau of Agriculture

172,738,659 4,000,000 176,738,659 91,844,839 - - - 91,844,839 268,583,498

212 Coffee and Tea Development Authority

35,457,949 - 35,457,949 39,163,370 - - - 39,163,370 74,621,319

213 Agricultural Research Institute

101,386,272 - 101,386,272 78,796,255 - - - 78,796,255 180,182,527

214 LiveStock and Fisheries Resources Development Bureau

93,159,724 25,000,000 118,159,724 51,981,727 - - - 51,981,727 170,141,451

216 Co-op-eratives Promotion Agency

62,337,556 - 62,337,556 62,556,000 - - - 62,556,000 124,893,556

219 Rural Land and Envi-ronmental Protection Bureau

54,626,110 - 54,626,110 77,555,274 - - - 77,555,274 132,181,384

221 Water, Mineral & Energy Bureau

139,582,409 120,129,033 259,711,442 1,964,612,355 25,750,000 - 523,764,232 2,514,126,587 2,773,838,029

224 Irrigation Development Authority

97,157,357 - 97,157,357 202,580,372 - - 70,663,247 273,243,619 370,400,976

227 Pastoral Area Development Commission

47,362,787 - 47,362,787 66,792,773 - - - 66,792,773 114,155,560

231 Trade & Market Development Bureau

81,294,791 - 81,294,791 30,119,450 - - - 30,119,450 111,414,241

232 Small and Micro Enterprises Development Agency

61,071,274 - 61,071,274 37,158,760 - - 63,585,448 100,744,208 161,815,482


233 Transport Authority

- 118,595,736 118,595,736 125,455,293 - 214,313,717 - 339,769,010 458,364,746

234 Dispalced Community for Develop-ment Affairs Agency

12,415,939 - 12,415,939 - 12,415,939

235 Investment Commission

33,333,158 - 33,333,158 - 33,333,158

272 Construction Bureau

61,146,560 - 61,146,560 - 61,146,560

273 Roads Au-thority

98,917,830 - 98,917,830 1,762,073,998 - - 2,227,158,684 3,989,232,682 4,088,150,512

274 Urban Information System Project Co-ordination Office

- - - 364,585,007 - - - 364,585,007 364,585,007

275 Regional Government Buildings Administra-tion Organi-zation

19,819,501 19,578,060 39,397,561 47,792,467 - - - 47,792,467 87,190,028

276 Urban Land Develope-ment and Management Agency

55,886,158 - 55,886,158 - 55,886,158

277 Industry & Urban Development Bureau

102,221,245 - 102,221,245 534,920,352 - - - 534,920,352 637,141,597

279 Urban Plan Institute

41,405,370 - 41,405,370 16,942,640 - - - 16,942,640 58,348,010

300 Social Ser-vices

3,083,986,064 618,221,643 3,702,207,707 2,522,096,731 99,137,000 25,000,000 1,008,828,389 3,655,062,120 7,357,269,827

311 Bureau of Education

1,032,714,091 52,000,000 1,084,714,091 1,359,779,107 29,940,000 - 35,232,605 1,424,951,712 2,509,665,803

312 Oromia TVET Bureau

507,022,887 203,100,300 710,123,187 224,195,245 - - 3,258,445 227,453,690 937,576,877


313 Agency for Center Of Competency

14,657,544 17,512,900 32,170,444 - 32,170,444

317 Public Ser-vice College

15,382,389 89,206,811 104,589,200 19,539,938 - 25,000,000 - 44,539,938 149,129,138

319 ICT De-velopment Agency

31,584,666 - 31,584,666 30,000,000 - - - 30,000,000 61,584,666

331 Youth & Sport Affairs Bureau

87,720,040 - 87,720,040 283,102,815 - - - 283,102,815 370,822,855

332 Culture & Tourism Bureau

57,138,833 322,312 57,461,145 6,869,534 6,799,000 - - 13,668,534 71,129,679

333 Labour & Social Affair Bureau

52,651,719 518,958 53,170,677 1,909,294 - - - 1,909,294 - - 55,079,971

341 Health Bureau

1,191,982,076 255,560,362 1,447,542,438 561,700,798 62,398,000 - 970,337,339 1,594,436,137 3,041,978,575

361 Disaster Prev. & Preparedness Commission

93,131,819 - 93,131,819 35,000,000 - - - 35,000,000 128,131,819

400 Others - - - - - - - - 24,022,261,710 800,000,000 24,822,261,710 400,000,000 25,222,261,710

430 Regional Subsidy for Anas and Urban Adminstra-tions

- - 24,022,261,710 800,000,000 24,822,261,710 24,822,261,710

462 Contingency - - - 400,000,000 400,000,000


Labsii Baajata bara 2009/ የ2009 በጀት አዋጅ/ Budget Proclamation 2009 EFY Baajata Galii Mootummaa Naannoo Oromiyaa kan Bara 2009 የኦሮሚያ ክልላዊ መንግስት የ2009 ገቢ በጀት Oromia Regional State 2009 EFY. Revenues Budget

Gulantaa Herregaa/ የሂሳብ መደብ/ Code

Mata Duree galii ¾Ñu= ¯Ã’ƒ Type of Revenue Qarshii/ ብር/ Birr

Dimshaasha Galii ¾¡MK< ÖpLL ¾Ñu= ÉU` Total Revenue 12,000,000,000

1000-1300 Dimshaasha GaliiTaaksii ¾¡e Ñu= ÉU` Tax Revenue 9,158,781,674

1100-1119 TAKSII KALATTII kØ}— ¡e Direct Taxes 6,112,244,698

1101 Mindaa irraa ¾ÅS¨´ Ñu= Ów` Wages and Salaries 3,838,886,864.00

1102 Galii Kiraa ¾Ÿ=^Ã Ñu= Ów` Rental Income 86,766,749.00

1103 Bu’aa Daldaltoota Dhuunfaarraa ¾”ÓÉ Y^ Ñu= Ów` Profits to Individuals 1,861,707,234.00

1104 Bu’aawwan dhaabilee daldalaarraa ¾”ÓÉ É`Ï„‹ ƒ`õ Profits to Corporations 28,235,018.00

1106 Faayidaa guddinna gatii kaapitaalaarraa ¾"úM °ÉÑƒ Ñu= Ów` Capital Gains 17,728,517.00

1107 Gibira Galii Hojii Qonnaa ¾`h Y^ Ñu= Ów` Agricultural Income 136,277,634.00

1108 Royaaliiti irraa ŸaÁK=+ Royalties 109,814,274.00

1119 Kan biroo K?KA‹ Others 32,828,408.00

1120-1299 Taaksii Kallattii hin taane kØ}— ÁMJ’ ታክስ Indirect taxes 3,046,536,976

1120-1190 Bu'aa Dabalataa zƒ VAT 2,056,737,184

1200-1219 Taaksii Eksaayizii meeshaalee biyya keessatti omishamanii irraa

u›Ñ` ¨S[~ n ‹ ›?¡dÃ´ ¡e

Excise Taxes on Locally Manufactured Goods

161,744,696

1201 Boba'aa fi Oomishootasaa ’ÇÏ“ ¾’ÇÏ ¨

1236 Oomishaawwan albuudaa fi sibila hin taanee

w[ƒ“ q`qa ወጤት ያልሆኑ ምርቶች

Non-Metallic Mineral Products 7,945,870.00

1237 Oomishaawwan fi bu’aawwan Qonnaa ¾Ów`“ }ªê* Farm and Farm Products 13,838,263.00

1238 Mukaa fi bu’aa mukaa Ÿደን ዉጤቶች Wood and Wood Products 9,853,063.00

1249 Meshaalee Biroo ŸK?KA‹ n ‹ others 222,653,037.00

1250-1270 Tajaajiloota irraa taaksii tarnoverii Ÿ›ÑMÓKAƒ }`” *y` Service Turnover Tax 113,666,698.00

1251 Telekomunikeshinii ‚K?¢T>’>Ÿ?i” Telecommunication 500,000.00

1252 Gaaraajii Ò^» Garage 3,000,000.00

1253 Mana miiccaa uffataa (laawundarii) L¬”Å] Laundry 300,000.00

1254 Uffata (Huccuu) hodhuu Mwe eôƒ Tailoring 4,100,000.00

1255 Abukaatummaa ¾QÓ ›ÑMÓKAƒ Lawyers 2,210,000.00

1256 Suuraa fi footo koppii kaasuu ¾ö„ ›ÑMÓKAƒ Photography and Photocopying 2,300,000.00

1257 Odiitii gochuu ¾*Éƒ ›ÑMÓKAƒ Auditing 1,400,000.00

1258 kontiraakterootarraa Y^ }ቋ^ß Contractual agrement 1000000

1259 Mana bultii (albeergoo) ¾J‚M ›ÑMÓKAƒ Bed room 4,500,000.00

1261 Gorsu ›T"]’ƒ consultancy 20,000.00

1262 Komiishin-ejentii ¢T>i” ›?Ë”ƒ Commision Agent 168,500.00

1263 Bashannanaarraa ¾Q´w S´“— Entertainment 229,547.00

1264 Rifeensa mataa qixxeessuu fi hojii mana Miidhaginaa

ìÑ

1434 Tajaajila yaala fayyaa beeyladaa ¾”cdƒ I¡U“ ›ÑMÓKAƒ Veterinary Services 5,034,386.00

1435 Taj Fayyaa ŸÖ?“ ›ÑMÓKAƒ Health Services 9,922,677.00

1436 Gurgurtaa Qorichaa ŸSÉH’>ƒ iÁß“ ›p`xƒ Sales of Medicines and Medical Supplies

488,164,227.00

1437 Tajaajila waldhaansaa ŸI¡U“ ›ÑMÓKAƒ Medical Examinations and Treat-ments

164,907,024.00

1438 Bu’aa ogummaawwan harkaa ¾Ï e^ Handicrafts 14,507,200.00

1439 Unkaalee Maxxanfaman IƒSƒ Printed Forms 15,189,776.00

1441 Galii bulchiinsa manneen sirreessaa ŸT[T>Á u?„‹ Ñu= Prisons Administration Revenue 20,977,416.00

1442 Tajaajilaawwan misoomaa fi qorannaa ŸMTƒ“ U`S^ ›ÑMÑKAƒ Research and Development Services 80,000.00

1443 Dhaabbilee barumsaa fi ogummaa ŸƒUI`ƒ }sTƒ“ TcMÖ— Vocational and Educational Insti-tutions

60,995,525.00

1444 Bashannana ŸS´“— Entertainment 19,500,000.00

1445 Industirii Injineeriingii ›=”Æeƒ] ›=”Í=’]”Ó Industrial Engineering

1446 Tajaajilaawwan aada M¿ ›ÑMÑKAƒ Cultural Services 200,000.00

1447 Tajaajilaawwan meetirooloojii ŸT@ƒaKAÍ= ›ÑMÑKAƒ Meteorological Services

1448 Taajilaawwan kaartaa Ÿ"` ›ÑMÓKAƒ Mapping Services

1449 Tajaajila Sivil- aviyeeshinii_ Ÿ›y=Âi” Civil Aviation Services 550,000.00

1451 Tajaajilee geejjiba daandii ŸS”ÑÉ ƒ^”eþ`ƒ ›ÑMÓKAƒ Road Transport Services 302,353,886.00

1452 Tajaajiloota Saayinsii fi teekinooloojii ŸdÃ”e“ ‚¡•KAÍ= ›ÑMÓKAƒ Science and Technology Services 4,800.00

1453 Gatiiwwan tajaajila qoramaata biyyool-eessaa

ŸwN?^© ð}“ ¨

Koodii Baajataa/ በጀት ኮድ/ Budget Code

Mata -duree- Gad- Gadaanaa ”/”/›`°cƒ Sub-Sub-Head Qar/ብር/Birr

Bulchiinsa Mootummaa Naannoo Oromiyaa *aT>Á wN?^© ¡ML© S”ÓYƒ Oromia National Regional State Sand. Moot.ማዕከላዊ ግምጃ ቢት/Treasury

Galii keessaa/ የውስጥ ገቢ/Re-tained Revenue

Ida'ama/ድምር/Total

4 Dimshaasha Baajata Marmaartuu ÖpLL SÅu— uËƒ Total Recurrent Budget 7,369,440,493.00 994,860,252.00 8,764,300,745.00

000 Finfinnee ፊንፊኔ Finfine 2,672,118,898.00 385,479,262.00 3,457,598,160.00

100 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Service 1,548,377,373.00 68,396,611.00 1,616,773,984.00

110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 120,983,111.00 0.00 120,983,111.00

111 Waajjira Caffee Mootummaa Nannoo Oromiyaa የጨፌ ኦሮሚያ ጽ/ቤት Oromia National Regional State The Secretariat of "Caffee" Oromia

38,619,286.00 0.00 38,619,286.00

111/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 38,619,286.00 0.00 38,619,286.00

113 Mana Hojii Odiitara Muummichaa ዋና ኦዲተር መ/ቤት Auditor General 31,473,071.00 0.00 31,473,071.00

113/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 31,473,071.00 0.00 31,473,071.00

115 Waajjira Pireezidaantii Bulchiinsa Mot. Nan. Oromiyaa የኦሮሚያ ክልላዊ መንግስት ፕሬዝዳንት ጽ/ቤት The Oromia National Regional Government Office of the Presidant

35,128,450.00 0.00 35,128,450.00


119 Biiroo Dhimma Dubartootaa fi Daa'immanii የሴቶችና ሕጻናት ጉዳይ ቢሮ Women`s and Children's Affairs Bureau 15,762,304.00 0.00 15,762,304.00


119/01/02 Wiirtuu Guddisa Daa'immanii Oromiyaa የኦሮሚያ ሕጻናት ማሳደግያ ማዕከል Oromia Children’s Care Center 5,421,000.00 0.00 5,421,000.00

120 Haqaa fi nageenya Ummataa ፍትህና ደህንነት Justice and Security 737,349,197.00 9,396,611.00 746,745,808.00

121 Biiroo Haqaa ፍትህ ቢሮ Justice Bureau 18,088,632.00 0.00 18,088,632.00


122 Mana Murtii Waliigalaa ጠቅላይ ፍርድ ቤት Supreme Court 46,526,266.00 0.00 46,526,266.00


123 Inistitiyuutii Leenjii Ogeessota Qaamolee Haqaa fi Qo'annoo Seeraa Oromiyaa

የኦሮሚያ ፍትህ አካላት ባለሙያዎችማሰልጠኛና የህግ ምርምር ኢንስቲትዩት

Oromia Justice Sector Prpfessionals Training & Legal Research Institute

50,899,442.00 335,780.00 51,235,222.00

123/0101 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration & General Services 50,899,442.00 335,780.00 51,235,222.00

124 Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaasumma Naannoo Oromiyaa

የኦሮሚያ ክልል የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ Oromia Regional state Social Vital Events Registration Agency

52,424,202.00 0.00 52,424,202.00


126 Koollejjii Poolisii Oromiyaa የኦሮሚያ ፖሊስ ኮሌጅ Oromia Police College 100,052,365.00 0.00 100,052,365.00


Labsii Lak. 200/2008 Fuula 28 አዋጅ ቁጥር 2)/፪ሺ8 ገጽ !8 Proclamation No. 200/2016 page 28Bulchiinsa Mootummaa Naannoo Oromiyaa Facaatii Baajataa Bara 2009

የኦሮሚያ ክልላዊ መንግስት የወጪ ዝርዝር ማጠቃለያ ፪ሺ9 mOromia National Rgional State 2009 EFY Expenditure Schedule

A. Baajata Marmaartuu / መደበኛ በጀት /A. Reccurent Budjet

127 Komiishinii Poolisii Oromiyaa የኦሮሚያ ፖሊስ ኮሚሽን Oromia Police Commission 336,869,764.00 0.00 336,869,764.00

127/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 336,869,764.00 0.00 336,869,764.00

128 Komishinii Namuusaa fi Farra Malaamaltumaa የሥነ-ምግባርና ጸረ-ሙስና ኮሚሽን Ethics and Anti Corruption Commission 26,171,834.00 0.00 26,171,834.00

128/01/01 Bulchinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Service 26,171,834.00 0.00 26,171,834.00

129 Koomishiinii Bulchinsa Manneen Sirreessaa የማረሚያ ቤቶች አስተዳደር ኮሚሽን Prisons Adminstration Commission 38,655,804.00 9,060,831.00 47,716,635.00

129/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 38,655,804.00 9,060,831.00 47,716,635.00

133 Biiroo Bulchiinsaa fi Nageenyaa የአስተዳደርና ጸጥታ ቢሮ Bureau of Security & Adminstration 67,660,888.00 0.00 67,660,888.00


150 Tajaajila Waliigalaa ጠቅላላ አገልግሎት General Services 690,045,065.00 59,000,000.00 749,045,065.00

152 Biiroo Maallaqaa fi Misooma Dinagdee ገንዘብና ኢኮኖሚ ልማት ቢሮ Bureau of Finance and Economic Development 254,007,870.00 0.00 254,007,870.00

152/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Bureau of Finance and Economic Development 254,007,870.00 0.00 254,007,870.00

153 Biiroo Dhimmota Komunikeeshinii Mootummaa -የመንግስት ኮሙኒከሽን ጉዳዮች ቢሮ Government Communication Affairs Bureau 31,907,460.00 0.00 31,907,460.00


153/02/02 Hidhaa Haromisaa Gudicha Abayi nannoo Oromiyaa የኦሮሚያ ክልል ትልቁ የአባይ ህዳሴ ግድብ Oromia region nile dam inhertance contirbution 5,724,971.00 0.00 5,724,971.00

154 Dhaabbata Raadiyoo fi TV Oromiyaa የኦሮሚያ ራዲዮና ቴለቪዥን ድርጅት Oromiya Radio and TV Organization 49,495,191.00 59,000,000.00 108,495,191.00


155 Biiroo Siivil Sarviisii fi Bulchinsa Gaarii Oromiyaa የሲቪል ሰርቭስና መልካም አስተዳደር ቢሮ Civil Service and Good Governance Bureau 111,334,405.00 0.00 111,334,405.00


156 Abbaa Tayitaa Galiiwwan Oromiyaa የኦሮሚያ ገቢዎች ባለስልጣን Oromia Revenue Authority 56,807,190.00 0.00 56,807,190.00


157 Abba Taayitaa To'ataa Dhabbilee Misooma Mootummaa የመንግስት ልማት ድርጅቶች ተቆጣጣሪ ባለስልጣን

Public Enterprises Supervising Authority

157/01/01 Bulchiinsaa fi Tajaajila Maraa -አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 11,455,711.00 0.00 11,455,711.00

166 Ejensii Bittaa fi Dhabamsiisa Qabeenya Mootummaa የመንግስት ግዥና ንብራት አስወጋጅ ኤጀንስ Public Procurement and Property Disposal Agency 19,469,211.00 0.00 19,469,211.00

166/01/01 Bulchisaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 19,469,211.00 0.00 19,469,211.00

175 Akkaadaamii Oggansa Mootummaa የመንግስት አመራር አካዳሚ Leadership Acadamy 155,568,027.00 0.00 155,568,027.00

175/01/01 Bulchisaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 155,568,027.00 0.00 155,568,027.00

200 Dinagdee የኢኮኖሚ ዘርፍ Economic Service 551,016,306.00 208,180,753.00 759,197,059.00

210 Qonnaa fi Qabeenya Uumamaa ግብርና ተፈጥሮ ሀብት Agriculture and Natural Resources 192,578,862.00 29,000,000.00 221,578,862.00

211 Biiroo Qonnaa fi Qabeenya Uumamaa ግብርና እና የተፈጥሮ ኃብት ቢሮ Agriculture and Natural Resource Bureau 99,546,518.00 4,000,000.00 103,546,518.00

211-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደር እና ጠቅላላ አገልግሎት Adminstration and General Service 26,287,139.00 0.00 26,287,139.00

211-02-02 Adeemsa Hojii Kenninsaa Tajaajila Ekisteeshinii Qonnaa የግብርና ኤክስቴንሽን አገልግሎት አሰጣጥ ስራ ሂደት

Agricultural Extension service delivery work process 28,043,788.00 0.00 28,043,788.00

Labsii Lak. 200/2008 Fuula 29 አዋጅ ቁጥር 2)/፪ሺ8 ገጽ !9 Proclamation No. 200/2016 page 29

211-02-14 Leenjii Hojjetoota Misooma የልማት ሠራተኞች ሥልጠና Development Agent’s Training 28,000,000.00 0.00 28,000,000.00

211-03-08 Adeemsa Hojii To'annoo Itti fayyadamaa fi Qulqullina Callaa Guddistuu

የግብርና ምርት ማሰደግያ ግብዓት አጠቃቀምና ቁጥጥር ስራ ሂደት

Agricultural Input Utilization and Quality Control Service Work Process

5,682,400.00 0.00 5,682,400.00

211-03-11 Warshaa Oomishaa Nooraa Gudaar ጉደር ኖራ ፋብሪካ Guder Limestone Factory 2,363,028.00 0.00 2,363,028.00

211-04-12 Adeemsa Hojii Misooma Egumsaa fi Itti fayadama Qabeenya Uumamaa

የተፈጥሮ ሃብት ልማት፤ ጥበቃና አጠቃቀም ስራ ሂደት

Natural Resource Protection, Development and Utiliza-tion Work Process

9,170,163.00 4,000,000.00 13,170,163.00

212 Abbaa Taayitaa Misooma Bunna fi Shaayyii የቡናና ሻይ ልማት ባለስልጣን Coffe and Tea Development Authority 13,430,684.00 0.00 13,430,684.00

212-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 6,451,592.00 0.00 6,451,592.00

212-02-02 Adeemsaa Hojii Misooma fi Eegumsaa Buna,Shaayyii fi Mi'eesituu

"የቡና፤ ሻይና ቅመማ ቅመም ልማትና ጥበቃ የሥራ ሂደት

Coffee, Tea and spices Development and Protection work process

3,748,746.00 00 3,748,746.00

212-03-03 Adeemsa Hojii Qulqullina, Daldaala fi Gabaa Bu-na,Shaayyii fi mi'eesituu

"የቡና፤ ሻይና ቅመማ ቅመም ንግድ፤ ገበያና ጥራት የሥራ ሂደት

Coffee, Tea and Spices Quality, trading and marketing work process

3230346.00 0.00 3,230,346.00

213 Inistitiyuutii Qoranoo Qonnaa Oromiyaa የኦሮሚያ ግብርና ምርምር ኢንስቲትዩት Oromia Agricultural Research Institute 11,130,521.00 0.00 11,130,521.00

213-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 11,130,521.00 0.00 11,130,521.00

214 Biiroo Misooma Qabeenya Beeyladaa fi Qurxummii የእንስሳት ሃብት ና ዓሣ ልማት ቢሮ Bureau of Oromia Live Stock Resource and fishery Development

31,931,891.00 25,000,000.00 56,931,891.00

01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት ስራ ሂደት Administration and General Services 11,053,739.00 0.00 11,053,739.00

02 Adeemsa Hojii Ijoo Ekisteeshinii Misooma Beeylada Fi Qurxummii

የእንስሳት እና ዓሳ ሃብት ልማት ኤክስቴንሽን አገልግሎት የስራ ሂደት

Livestok and Fishery Resource Development Extension Process

6,725,521.00 0.00 6,725,521.00

07 Adeemsa Hojii Eegumsa Fayyaa, Kuwaaraantiinii, Sakat-ta'insa fi To'annaa Beeyladaa

የእንስሳትና ዓሣ ጤና፡ ኳረንይተን ቁጥጥር የስራ ሂደት

Livestock Health, Quarantine, Survey and Control Work Process

1,796,447.00 0.00 1,796,447.00

11 Adeemsa Hojii Ijoo Dhiyeesa fi raabsa Callaa Guddistuu Beeyladaa fi Hordoffii Deebbii Liqii

የእንስሳት ግብዓት አቅርቦትና ስርጭት ብድር ማስመለስ ክትትል የሥራ የሂደት

Livestock Input Supply, Distrubution & Credit Repay-ment Core Process

10,503,428.00 25,000,000.00 35,503,428.00

04 Adeemsa Hojii To'annoo Qabeenya, Bu'aalee fi Callaa Guddiftuuwwan Beeyladaa fi Qurxumii

የእንስሳት ሃብት ፤ ተዋጽዖና ግባት ቁጥጥር የሥራ ሂደት

Livestock Resource, output and input control work process

1,852,756.00 0.00 1,852,756.00

216 Ejeensii Babal'ina Walda Hojii Gamtaa የህብረት ሥራ ማስፋፍያ አጀንስ Cooporative Promotion Agency 16,090,521.00 0.00 16,090,521.00

216-01-01 Bulchiinsaa fi Tajaajiila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Service 16,090,521.00 0.00 16,090,521.00

219 Biiroo Lafa Baadiyyaa fi Eegumsa Naannoo የገጠር መሬትና አካባቢ ጥበቃ ቢሮ Bureau Of Rural Land and Enviromental Protection 20,448,727.00 0.00 20,448,727.00

219-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Services 11,108,023.00 0.00 11,108,023.00

219-02-02 Adeemsa Hojii Itti fayyadama lafa Baadiyaa የገጠር መሬት አጠቃቀም ስራ ሂደት Rural land use work process 2,204,357.00 0.00 2,204,357.00

219-03-03 Adeemsa Hojii Eegumsa Naannoo የአካባቢ ጥበቃ ስራ ሂደት Enviromental Protection work Process 2,871,448.00 0.00 2,871,448.00

219-03-04 G/G Laaboratorii Eegumsa Naannoo Buraayyuu የቡረዩ አከባቢ ጥበቃ ለቦረቶሪ ማዕከል Burayu Environmental protection Laboratory center 4,264,899.00 0.00 4,264,899.00

220 Qabeenya Bishaanii ውሃ ሃብት Water Resources 123,910,882.00 120,129,033.00 244,039,915.00

221 Biiroo Bishaan, Albuudaa fi Inarjii የውሃ ፣ ማዕድንና ኢነርጅ ሀብት ልማት ቢሮ Water, Mineral and Energy Bureau 66,222,922.00 120,129,033.00 186,351,955.00

221/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 16,742,155.00 0.00 16,742,155.00

221/01/02 Bittaa Meeshaalee Jijjiraa suphaa Iskimoota Dhabbilee Bishaanii

የመጠጥ ዉሃ ተቐማት ለማደስ መለዋወጫ ዕቃዎች ግዢ

Water Schemes Rehabilitation Spare parts procurment (Revolving fund)

0.00 29,603,981.00 29,603,981.00

Labsii Lak. 200/2008 Fuula 30 አዋጅ ቁጥር 2)/፪ሺ8 ገጽ # Proclamation No. 200/2016 page 30

221/02/02 Adeemsa Hojii Ijoo Bulchiinsa fasilitiif dhiyeessa bishaan dhugaatii

የዉሃ ሀብት አቅርቦት ፋሲሊቲና አስተዳደር ዋና የሥራ ሂደት

Water Resource Facilities & Administration Core Process

37,573,718.00 0.00 37,573,718.00

221/02/03 Adeemsa Hojii Bulchiinsa Qabeenyaa Bishaanii, Kon-traataa fi To'annoo Ijaarsaa

የዉሃ ሀብት አስተዳደር ፣ ኮንትራትና የግንባታ ክትትል የስራ ሂደት

Water Resources & Contract Admin. & Construction Supervision Process

6,815,981.00 90,525,052.00 97,341,033.00

221/04/05 Adeemsa Hojii misooma Albuuda fi Inaarjii የማዕድንና ዒነርጅ ልማት የስራ ሂደት Department of Mines and Energy 5,091,068.00 0.00 5,091,068.00

224 Abbaa Taayitaa Misooma Jallisii Oromiyaa የኦሮሚያ መስኖ ልማት ባለስልጣን Oromia Irrigation Development Authority 29,881,233.00 0.00 29,881,233.00


224/02/03 Adeemsa Hojii Dhiyeessa Bishaan Jallisii (Qorannoo, Dizzaayinii, Ijaarsa, To'annoo fi Bulchiinsa Iskimootaa)

የመሰኖ ዉሃ አቅርቦት የስራ ሂደት ( የጥናት፣ድዛይን፣ግንባታ፣ ክትትልና የመስኖ ተቋማት አስተዳደር)

Irrigation Water Supply Work Process (Study, Design, Construction, Monitoring and Administration of Schemes)

6,394,622.00 0.00 6,394,622.00

224/03/04 Adeemsa Hojii Ikisteenshinii Misooma Jallisii የመሰኖ ልማት እክስተንሽን የስራ ሂደት Irrigation Development Extension Works Process 7,491,083.00 0.00 7,491,083.00

224/04/05 Adeemsa Hojii Bulchiinsa Iskimoota Jallisii የመስኖ የመስኖ ተቋማት አስተደዳር የስራ ሂደት Irrigation Schemes Management Work Process 2,967,577.00 0.00 2,967,577.00

227 Komiishinii Misooma Naannoo Horsiisee Bulaa አርብቶ አደር አካባቢ ልማት ኮሚሽን Pastoralist Area Development Commission 27,806,727.00 0.00 27,806,727.00

227-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Services 21,414,906.00 0.00 21,414,906.00

227-02-03 Adeemsa kennisaa Tajaajila Eksiteenshinii Naannoo Horsiisee Bulaa

አርብቶ አደር ኤክስቴንሽን አገልግሎት አሰጣጥ የስራ ሂደት

Pastoralist extension delivery service Owner process 874,214.00 0.00 874,214.00

227-03-06 Adeemsa Misooma ,Eegumsa fi itti fayyadama Qabeen-ya Uumamaa

የተፈጥሮ ሃብት ልማት፣ጥበቃ ና አጠቀቃም የስራ ሂደት

Natural Resource Developmen ,Protectiont and Use Owner process

487,333.00 0.00 487,333.00

227-04-07 Adeemsa Misooma Lafa Dheedhumsa fi Nyaata Beey-ladaa

የግጦሽ መሬት ልማት ና የእንስሰት መኖ የስራ ሂደት

Grazing land development and Animals feed process owner

343,325.00 0.00 343,325.00

227-05-08 Adeemsa Misooma Qabeenya fi Eegumsa Fayyaa Beeyladaa

የሀብት ልመት ና እንስሳት ጤና አጠበበቅ የስራ ሂደት

Resource Development and Livestock Health Service process owner

4,286,349.00 0.00 4,286,349.00

227-06-09 Adeemsa Dhiyeessaa ,Raabsa CallaaGuddistuu itti fayyadama teekinoloojii

የአርብቶ አደር ምርት ማሰደግያ ግብዓት ቴክኖሎጅ ስርጭት ና አጠቃቀም የስራ ሂደት

Pastoralist input supply ,Distribution and Utilization process owner

400,600.00 0.00 400,600.00

230 Daldala, Industirii fi Tuurizimii ንግድ፣ ኢንዱስትሪና ቱሪዝም Trade, Industry and Tourism 69,777,492.00 39,473,660.00 109,251,152.00

231 Biiroo Daldalaa fi Misooma Gabaa የንግድና ገበያ ልማት ቢሮ Bureua of Trade & Market Dev't 27,995,414.00 0.00 27,995,414.00

231/0101 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstration and General Services 11,231,065.00 0.00 11,231,065.00

231/02/02 Adeemsa Hojii Misooma Daldala የንግድ ልማት የስራ ሂደት Trade Department 8,222,991.00 0.00 8,222,991.00

231/03/03 Adeemsa Hojii misooma Gabaa የገበያ ልማት የስራ ሂደት Market Development Work Process 8,541,358.00 0.00 8,541,358.00

232 Ejansii Misooma Intarpiraayizoota Maayikiroo fi Xixiqqaa

የጥቃቅንና አነስተኛ ኢንተርፕራይዞች ልማት ኤጀንሲ

Micro & Small Enterprise Development Agency 20,509,467.00 0.00 20,509,467.00

232/01/01 Bulchiinsaa fi tajaajila maraa አስተዳደር አና ጠቅላላ አገልግሎት Administration And General Service 20,509,467.00 0.00 20,509,467.00

233 Abbaa Taayitaa Geejjibaa የትራንስፖርት ባለስልጣን Transport Authority 0.00 39,473,660.00 39,473,660.00

233/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 0.00 23,792,475.00 23,792,475.00

233/01/07 Adeemsa Hojii Tajaajila Sarvisii Hojjattoota Mootum-maa

የመንግስት ሰራታኞች ሰርቪስ አገልግሎት የስራ ሂደት

Goverment Workers Transport sevices Process 0.00 15,681,185.00 15,681,185.00

234 Ejansii Dhimma Hawaasa Misoomaaf Kaafamu የልማት ተነሺዎች ጉዳይ ኤጀንሲ Development Displaced Community Affairs Agency 7,331,132.00 0.00 7,331,132.00


Labsii Lak. 200/2008 Fuula 31 አዋጅ ቁጥር 2)/፪ሺ8 ገጽ #1 Proclamation No. 200/2016 page 31

235 Komishinii Invastimantii ኢንቨስትመንት ኮሚሽን Investment Commission 13,941,479.00 0.00 13,941,479.00

235/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Adminstrator and general service 13,941,479.00 0.00 13,941,479.00

270 Ijaarsa ኮንስትራክሽን Construction 164,749,070.00 19,578,060.00 184,327,130.00

272 Biiroo Konistiraakshinii የኮንስትራክሽን ቢሮ Bureau of Construction 32,713,711.00 0.00 32,713,711.00

272/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 32,713,711.00 0.00 32,713,711.00

273 Abbaa Taayitaa Daandiiwwanii Oromiyaa የኦሮሚያ መንገዶች ባለ ሰልጣን Oromia Roads Autority 31,622,441.00 0.00 31,622,441.00

273/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 16,975,036.00 0.00 16,975,036.00

273/02/02 Adeemsa Hojii Ijaarsa fi Suphaa Daandiiwwanii የመንገዶች ጥገናና ግንባታ ሰራ ሂደት Roads Construction and Maintenance Work Process 7,599,098.00 0.00 7,599,098.00

273/03/03 Adeemsa Hojii Deeggarsa Teeknikaa fi Hirmaannaa Ummataa

የቴክኒክ ድጋፍና የህዝብ ተሳትፎ ስራ ሂደት Technical Support and Public Participation Work Process

7,048,307.00 0.00 7,048,307.00

275 Dhaabbata Bulchiinsa Gamoowwan Mootummaa Oromiyaa

የኦሮሚያ የመንግስት ህንጻዎች አስተዳደር ድርጅት

Organization of Oromia State Buldings Administration 19,819,501.00 19,578,060.00 39,397,561.00

275/01/01 Bulchinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Sevice 19,819,501.00 19,578,060.00 39,397,561.00

276 Ejensii Misoomaa fi Manajiimantii Lafa Magaalaa የመሬት ልማትና ማነጅሜንት ኤጀንሲ Urban Land development and Managemen Agency 17,500,582.00 0.00 17,500,582.00

276/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደር እና ጠቅላላ አገልግሎት Administration & General Services 17,500,582.00 0.00 17,500,582.00

277 Biiroo Industirii fi Misooma Magaalaa የኢንዱስትሪና ከተማ ልማት ቢሮ Bureau of Industry & Urban Development 32,015,618.00 0.00 32,015,618.00

277/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደር ና ጠቅላላ አገልግሎት Administration and General Services 15,160,650.00 0.00 15,160,650.00

277/02/02 Adeemsa Hojii Industrii, Diizaayinii fi Konstraakshinii ኢንዱስትሪና ኮንስትራክሽን የሥራ ሂደት Industry & constraction working process 8,216,514.00 0.00 8,216,514.00

277/03/03 Adeemsa Hojii Misooma Magaalaa የከተማ ልማት የሥራ ሂደት urban development working process 3,276,862.00 0.00 3,276,862.00

277/04/04 Adeemsa Hojii Bu'uura Misooma magaalaa fi Bulchiinsa gaarii

የከተማ መሠረተ ልማትና መልካም አስተዳደር የሥራ ሂደት

Urban Infrastrcture and Good Governance Work Division

5,361,592.00 0.00 5,361,592.00

279 Institiyuutii Pilaanii Magaalota የከተሞች ፕላን ኢንስትትዩት Urban Plan Institute 31,077,217.00 0.00 31,077,217.00


279/01/02 Damee Giddu Galeessaa ማዕከላዊ ቅርንጫፍ Central Branch Office 5,536,239.00 0.00 5,536,239.00

300 Tajaajila Hawwaasummaa ማህበራዊ አገልግሎት Social Service 572,725,219.00 108,901,898.00 681,627,117.00

310 Barnoota ትምህርት Education 240,234,663.00 108,786,286.00 349,020,949.00

311 Biiroo Barnootaa ትምህርት ቢሮ Bureau of Education 152,858,922.00 2,066,575.00 154,925,497.00


312 Komishinii BLTO Oromiyaa የኦሮሚያ ቴ/ሙያ ትምህርት ሥልጠና ኮሚሽን Oromia TVET Commision 32,591,692.00 0.00 32,591,692.00

312/01/01 Bulchiinsa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 32,591,692.00 0.00 32,591,692.00

313 Ejensi Madaallii Gahumsa Ogummaa የ ኢሮሚያ ልህቀት ኤጀንሲ Oromia Egency for Center Of Competency 7,816,994.00 17,512,900.00 25,329,894.00

313/01/01 Bulchinsa fi tajaajjila mara የአስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 7,816,994.00 17,512,900.00 25,329,894.00

317 Kollejjii Pablik Sarviisii Oromiyaa የኦሮሚያ ፐብሊክ ሰርቪስ ኮሌጅ Public Service College Of Oromia 15,382,389.00 89,206,811.00 104,589,200.00



319 Ejansii Misooma TQO የኦሮሚያ ኢንፎርሜሽን ኮሙ.ተክ. ልማት ኤጄንሲ

ICT Development Agency 31,584,666.00 0.00 31,584,666.00


319/01/03 Giddugaleessa Qorannoo fi Misooma Tekinooloojii Odeeffannoo

የ ኢንፎ. ኮ. ቴ. ምርምርና ልማት ማዕከል ICT Research and development center 575,240.00 0.00 575,240.00

330 Gurmaa'ina Ummataa, Adaa, Dhimma Hawwaasumaa fi Ispoortii

ባህል፣ የሰራተኛ እና ማህበራዊ ጉዳይና ስፖርት Social Organization, Culture, Social affairs & Sport 89,102,138.00 115,612.00 89,217,750.00

331 Biiroo Dhimma Dargaggootaa fi Ispoortii የኦሮሚያ ወጣቶችና ስፖርት ጉዳይ ቢሮ Bureau of Youth Sports Affairs 50,370,522.00 0.00 50,370,522.00


332 Biiroo Adaa fi Tuurizmii የኦሮሚያ ባህልና ቱሪዝም ቢሮ Bureau of Culture & Tourism 28,027,195.00 115,612.00 28,142,807.00

332/01/01 Bulchiinsaa fi Tajaajila Maraa የአስተዳደርና ጠቅላላ አገልግሎት Adminstration & General Services 16,617,247.00 115,612.00 16,732,859.00

332/01/02 Giduugaleessa Aadaa Oromoo የኦሮሞ ባህል ማዕከል Oromo Cultural Center 11,409,948.00 0.00 11,409,948.00

333 Biiroo Dhimma Hojjetaa fi Hawaasummaa የሰራተኛ እና ማህበራዊ ጉዳይ ቢሮ Bureau of Labour & Social Affairs 10,704,421.00 0.00 10,704,421.00

333/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልገሎት Administration and General Service 10,704,421.00 0.00 10,704,421.00

340 Fayyaa ጤና Health 168,385,123.00 0.00 168,385,123.00

341 Biiroo Eegumsa Fayyaa ጤና ጥበቃ ቢሮ Bureau Of Health 168,385,123.00 0.00 168,385,123.00

341/01/01 Bulchiinsa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 163,137,035.00 0.00 163,137,035.00

341/01/02 HIV/AIDS Idileessuu ኤች አይ ቪ ኤድስ ማስረጽ HIV/AIDS Main streaming 1,600,000.00 0.00 1,600,000.00

341/04/01 Ittisa Dhukubaa በሽታን መከላከል Diseass Preventaion 3,648,088.00 0.00 3,648,088.00

360 Komishinii Ittisa Balaa fi Qopha'ina አደጋ መከላከል እና ዝግጁ ኮምሽን Disater Preventation & Preparedness comision 75,003,295.00 0.00 75,003,295.00

361 Komiishinii Hooggansaa Sodaa Balaa Oromiyaa የኦሮሚያ የአደጋ ስጋት ሥራ አመራር ኮሚሽን Oromia Disaster Risk Management Commission 75,003,295.00 0.00 75,003,295.00

361-01-01 Bulchiinsaa fi Tajaajila Maraa አስተዳደር እና ጠቅላላ አገልግሎት Administration and General Service 10,003,295.00 0.00 10,003,295.00

361-01-02 Fandii Of-Eegannoo Balaa Tasaa ድንገተኛ አዳጋ መጠበባቂያ ፈንድ Disaster Risk Prevention Fund 65,000,000.00 0.00 65,000,000.00

001 Arsii አርሲ Arsi 328,036,597.00 61,828,181.00 389,864,778.00

100 Bulchiinsa fi Tajaajila Maraa አስተዳደር እና ጠቅላላ አገልግሎት Adminstration & General Service 83,524,117.00 1,303,784.00 84,827,901.00

110 Qaama Mootummaa የአስፈፃሚ መንግስት አካል Organs of The Government 5,537,054.00 0.00 5,537,054.00

115 Waajjira Bulchiinsa Godinaa የዞን አስተዳደር ጽ/ቤት Zonal Adminstration 4,033,736.00 0.00 4,033,736.00


119 Waajjira Dhimma Dubartootaa fi Daa'immanii የሴቶችና ሕፃናት ጉዳይ ጽ/ቤት Women`s and Children Affairs Office 1,503,318.00 0.00 1,503,318.00


120 Haqaa fi nageenya Ummataa ፍትህና ደህንነት Justice and Security 63,844,102.00 1,303,784.00 65,147,886.00

121 Waajjira Haqaa ፍትሕ ጽ/ቤት Justice Office 2,790,680.00 0.00 2,790,680.00

121/01/01 Bulchinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 2,790,680.00 0.00 2,790,680.00

122 Mana Murtii Olaanaa ከፍተኛ ፍ/ቤት Higher Court 8,234,391.00 0.00 8,234,391.00



124 Ejensii Galmeessaa Ragaalee Bu'uuraa Hawaasumma የወሳኝ ኩነቶች ምዝገባ ኤጀንሲ Social Vital Events Registration Agency 701,294.00 0.00 701,294.00

124/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 701,294.00 0.00 701,294.00

127 Qajeelcha Poolisii ፖሊስ መምሪያ Police Department 25,263,270.00 0.00 25,263,270.00

127/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Service 25,263,270.00 0.00 25,263,270.00

129 Bulchiinsa Mana Sirreessaa Godina Arsii አርሲ ዞን ማረሚያ ቤት አስተደዳር Arsi zone Prison Administration 23,971,069.00 1,303,784.00 25,274,853.00

129/01/01 Bulchiinsaa fi Tajaajila Maraa አስተዳደርና ጠቅላላ አገልግሎት Administration and General Services 14,004,905.00 503,684.00 14,508,589.00

129/01/02 Bulchiinsa Mana sirreessa Martii መርቲ ማረሚያ ቤት Merty pirson Administration 4,820,771.00 429,508.00 5,250,279.00

129/01/03 Bulchiinsa Mana Sirreessaa Roobe ሮቤ ማረሚያ ቤት አስተደዳር Robe prison Administration 5,145,393.00 370,592.00 5,515,985.00

133 Waajjira Bulchiinsaa fi Nageenyaa የአስተዳደርና ጸጥታ ጽ/

Documents

L µ E p ‰ Z Më ¦ MEGELETA OROMIA · Labsii Baajataa bara Baajataa 2009/ ¾፪ሺ9 ¯. U uËƒ ›ªÏ / Budget Proclamation 2009 E.C Akkaataa Uffisa Baasii Mootummaa Naannoo