Shaxda Kharashka Guud ee Miisaaniyadda Sannadka 2016.slmof.org/wp-content/uploads/2019/03/Budget-2016.pdf · Shaxda Kharashka Guud ee Miisaaniyadda Sannadka 2016. M/Xige FaahFaahin

Shaxda Kharashka Guud ee Miisaaniyadda Sannadka 2016.

M/Xige FaahFaahin Sannadka 2016 Percentage

210 Kharashka Shaqaalaha 585,021,141,700 48.0%

2210 Kharashka Isticmaalka Adeega Hawsha 236,773,286,840 19.4%

2220 Kharashka Isticmaalka Alaabta Hawsha 131,259,903,091 10.8%

2230 Daryeelka iyo Dib-u Dhiska Dhismayaasha 13,049,086,986 1.1%

2310 Iibsiga Hantida Raagta 38,227,083,720 3.1%

2320 Dhismayaasha Cusub 94,290,098,000 7.7%

2510 Kabka 5,308,760,504 0.4%

2630 Kalmooyinka Qaybaha Kale ee Dawladda 28,291,390,800 2.3%

2650 Wareejimaha Lacagaha aan Deeqaha ahyn 61,734,942,000 5.1%

2660 Keydka Qaranka 8,144,986,360 0.7%

2910 Bixinta Deymaha Qaranka 15,899,320,000 1.3%

Total 1,218,000,000,000 100%

Kharashka Guud ee Miisaaniyadda Sannadka 2016.

SOO KOOBIDA GUUD EE DAKHLIGA MIISAANIYADDA 2016

S/N Goobta Amount Percentage %

1 Hadhaaga Khasnadda ee Dec,31,2014 56,799,504,671 4.66%

2 Kastamka 783,375,415,871 64.32%

3 Cashuuraha Berriga 168,756,947,837 13.86%

4 W/Ganacsiga 6,000,000,001 0.49%

5 W/Boostada 25,350,645,667 2.08%

6 W/Warfaafinta 2,000,000,000 0.16%

7 Hawlaha Guud (kiro) 2,335,160,018 0.19%

8 W/Macdanta 11,398,538,552 0.94%

9 W/beeraha 1,000,000,000 0.08%

10 W/Kalumaysiga 5,132,879,997 0.42%

11 W/R/Miyiga 1,700,000,000 0.14%

12 Haamaha berbera 36,000,000,000 2.96%

13 iIbka Baasaaboorada 4,226,733,000 0.35%

14 Iibka Hantida Dawladda 36,000,000,000 2.96%

16 fuel levy 10,933,391,989 0.90%

17 Kabka D/Hoose 30,000,000,000 2.46%

18 2% G/ Bariga 36,990,782,397 3.04%

G/Total 1,218,000,000,000 100.00%

Soo koobida Guud ee Miisaaniyadda 2016.

P.NO Madax Magaca Wasaaradda/ Hay'ada Miis.2015 Miis.2016 Faraqa

1 011 Qasriga Madaxtooyada JSL. 819,000,000 819,000,000 - 1 012 Madax-weyne ku-.Xigeenka JSL. 585,000,000 585,000,000 - 2 013 Comishanka Qaranka ee la dagaalanka HIV/AIDS-KA 1,507,148,452 1,718,825,120 211,676,668 3 021 Golaha Guurtida JSL. 20,199,178,720 25,574,694,240 5,375,515,520 4 031 Golaha Wakiilada JSL. 18,727,824,320 24,317,560,160 5,589,735,840 5 041 Maxkamadda Sare. 2,506,750,160 4,992,726,480 2,485,976,320 6 051 Xeer Ilaalinta Guud ee Qaranka. 3,589,587,600 5,573,350,480 1,983,762,880 7 061 Hay'adda Shaqaalaha Dawladda. 8,490,980,645 8,096,424,805 (394,555,840) 8 071 Hanti-dhawrka Guud ee Qaranka. 3,993,942,184 3,660,330,664 (333,611,520) 9 081 Wasaaradda Madaxtooyadda. 38,516,040,570 45,380,740,778 6,864,700,208 10 082 Ciidanka Ilaaladda Madaxtooyada. 15,352,321,802 16,830,649,043 1,478,327,241 11 083 Garyaqaanka Guud 658,229,520 2,057,614,480 1,399,384,960 12 084 Hayadda Sirdoonka Qaranka 8,688,624,100 9,613,454,100 924,830,000 13 085 Jimciyadda Muj.Sooyaal 1,595,550,000 1,984,550,000 389,000,000 14 091 W.Arrimaha Dibadda. 16,210,847,488 19,142,636,928 2,931,789,440 15 101 Wasaaradda Cadaaladda & Garsoorka. 4,111,733,920 5,137,220,960 1,025,487,040 16 102 Ciidanka Asluubta. 37,016,918,636 40,063,064,076 3,046,145,440 17 103 Max-kamadda Hoose. 11,291,614,600 16,725,781,920 5,434,167,320 18 104 Guddiga Xaquuqal Insaanka Qaranka. 2,223,936,960 4,594,362,240 2,370,425,280 19 105 Guddiga Dib u habaynta Shuruucda. 890,380,800 1,138,627,200 248,246,400 20 111 Wasaaradda Arrimaha Gudaha. 19,262,797,296 25,011,038,896 5,748,241,600 21 112 Ciidanka Booliska. 76,754,310,054 85,161,235,803 8,406,925,749 22 113 Ciidanka Ilaalada Xeebaha. 8,242,074,173 11,281,195,553 3,039,121,380 23 114 Hay'adda Miino-Saarka Qaranka. 901,874,010 1,065,960,730 164,086,720 24 115 Laanta Socdaalka. 4,545,434,652 5,187,779,900 642,345,248 25 116 Ciidanka Dab-Demiska Qaranka Somaliland - 3,861,020,000 3,861,020,000 26 117 Hay'adda W/Qabadka Miinada (SMAC) - 842,784,320 842,784,320 27 121 W.Warfaafinta, Wacyigelinta & Dhaqanka . 25,067,457,952 27,921,252,192 2,853,794,240 28 131 Wasaaradda Gaashandhigga. 2,276,373,110 2,634,829,110 358,456,000 29 132 Ciidanka Qaranka. 180,834,385,468 193,704,398,030 12,870,012,562 30 141 W.Qorshaynta Qaranka & Horumarinta. 3,485,444,000 4,800,447,760 1,315,003,760 31 151 Wasaaradda Maaliyadda. 53,639,293,120 67,599,257,120 13,959,964,000 32 152 khasnada Guud ee Qaranka 236,252,838,246 259,409,942,864 23,157,104,618 33 161 Wasaaradda Ganacsiga & Maalgashiga Caalamiga 5,271,892,226 6,806,362,876 1,534,470,650 34 171 Wasaaradda Macdanta & Tamarta. 2,423,076,936 4,430,111,816 2,007,034,880 35 181 Wasaaradda Kalluumaysiga iyo Khayraadka Badda 2,817,024,262 4,867,114,102 2,050,089,840 36 191 Wasaaradda Beeraha. 4,494,932,013 5,692,145,133 1,197,213,120 37 201 Wasaaradda Xanaannada Xoolaha 6,888,312,261 8,621,076,741 1,732,764,480 38 211 Wasaaradda Boostada & Isgaadhsiinta. 6,942,354,120 8,146,056,840 1,203,702,720 39 221 Wasaaradda Waxbarashada & Tacliinta Sare. 72,602,190,058 79,974,373,120 7,372,183,062 40 222 Agaasinka Tacliinta sare 3,231,888,800 6,259,177,920 3,027,289,120 41 223 Gudiga Tacliinta Sare 1,146,462,240 1,476,462,240 330,000,000 42 231 Wasaaradda Caafimaadka. 35,700,043,934 43,475,929,294 7,775,885,360 43 232 Komishanka qaranka ee Mihnadlayaasha caafimadka 701,545,760 671,195,760 (30,350,000) 44 241 Wasaaradda Diinta & Awqaafta. 4,875,175,200 4,847,271,840 (27,903,360) 45 242 Hay'adda Diiwaanka Sakada - 1,608,392,160 1,608,392,160 46 251 Wasaaradda Hawlaha Guud,Gaadiidka& Guriyaynta 4,868,531,064 8,525,355,384 3,656,824,320 47 261 Wasaaradda Duulista & Hawada. 13,206,683,601 9,527,350,401 (3,679,333,200) 48 271 Hay'adda Abaabul kasaarka Qaranka 32,133,316,276 32,368,789,556 235,473,280 49 291 Wasaradda Xidh Golayaasha Cilm. Badhis iyo Tech. 1,581,817,024 4,151,099,344 2,569,282,320 50 301 Wasaaradda Shaqadda & Arrimaha Bulshada. 4,103,474,978 4,717,575,618 614,100,640 51 311 Wasaaradda Ciyaaraha, Dhalinyarada & Dalxiiska . 5,640,725,650 6,936,538,450 1,295,812,800 52 321 Guddiga Doorshooyinka Qaranka. 38,226,014,684 4,984,815,654 (33,241,199,030) 53 331 Guddiga Qandaraaska Qaranka. 1,375,339,871 2,520,190,271 1,144,850,400 54 341 Hay'adda Deg.Cilmi.iyo u diyargarowga dhibaatooyinka 1,173,355,272 1,314,312,072 140,956,800 55 381 Hay'adda Dhawrista tayada 1,813,610,240 3,417,823,680 1,604,213,440 56 391 Hay'adda Maamulwanaaga iyo La-dagaalanka Mus 2,007,624,000 3,416,624,000 1,409,000,000 57 401 Wasaaraadda dib u dajinta 2,899,387,176 4,998,297,020 2,098,909,844 58 411 Wasaaradda Degaanka & Horumarinta Reermiyiga 5,234,219,220 6,457,541,460 1,223,322,240 59 421 Guddida Diwaangalinta Ururada 2,270,125,000 2,570,125,000 300,000,000 60 431 Wasaaradda Wershadaha 3,392,610,240 4,569,451,200 1,176,840,960 61 441 Wasaaradda Biyaha 4,740,375,336 14,160,685,096 9,420,309,760

Grand Total. 1,080,000,000,000 1,218,000,000,000 138,000,000,000

SOO KOOBIDA GUUD EE MADAX-XIGEENADA KHARASHKA MIISAANIYADDA 2016

P.N0 Madax 210 2210 2220 2230 2310 2320 2510 2630 2650 2660 2910 Isugeyn

1 011 Qasriga Madaxtooyaddan JSL. 819,000,000 819,000,000

1 012 Madax-weyne ku-.Xigeenka JSL. 585,000,000 585,000,000

2 013 Comishanka Qaranka ee la dagaalanka HIV/AIDKA 788,925,120 619,900,000 250,000,000 60,000,000 1,718,825,120

3 021 Golaha Guurtida JSL. 19,163,694,240 4,105,000,000 520,000,000 100,000,000 250,000,000 1,200,000,000 236,000,000 25,574,694,240

4 031 Golaha Wakiiladda JSL. 19,314,660,160 3,127,900,000 800,000,000 200,000,000 425,000,000 - - 450,000,000 24,317,560,160

5 041 Maxkamada Sare. 3,537,653,760 533,971,280 478,274,240 50,827,200 392,000,000 4,992,726,480

6 051 Xeer Illaalinta Guud Qaranka. 4,578,900,480 254,450,000 433,000,000 107,000,000 - 200,000,000 5,573,350,480

7 061 Hay'adda Shaqaalaha Dawladda. 4,347,130,240 1,005,150,120 114,588,560 53,890,685 320,000,000 170,000,000 - 2,085,665,200 8,096,424,805

8 071 Hanti-dhawrka Guud Qaranka. 2,503,007,040 800,778,344 269,921,920 86,623,360 - - 3,660,330,664

9 081 Wasaaradda Madaxtooyadda. 4,991,146,800 33,083,954,105 2,275,163,228 142,557,645 1,087,919,000 1,800,000,000 2,000,000,000 45,380,740,778

10 082 Ciidanka Illaaladda Madaxtooyadda. 6,534,595,320 1,253,780,000 8,070,861,223 253,412,500 518,000,000 200,000,000 16,830,649,043

11 083 Garyaqaanka Guud 574,764,480 259,750,000 121,600,000 41,500,000 150,000,000 910,000,000 2,057,614,480

12 084 Hayadda Sirdoonka Qaranka 5,146,878,720 1,630,000,000 1,966,825,380 330,000,000 75,000,000 464,750,000 9,613,454,100

13 085 Jimciyadda Muj.Sooyaal 700,000,000 1,254,550,000 - 30,000,000 - 1,984,550,000

14 091 W.Arrimaha Dibada. 1,990,991,040 15,907,330,288 434,315,600 110,000,000 700,000,000 - 19,142,636,928

15 101 Wasaaradda Cadaaladda & Garsoorka. 3,227,208,960 502,472,000 358,040,000 63,500,000 176,000,000 810,000,000 5,137,220,960

16 102 Ciidanka Asluubta. 19,576,477,440 712,739,040 15,114,131,126 498,596,470 21,000,000 3,800,000,000 290,000,000 50,120,000 40,063,064,076

17 103 Maxkamada Hoose. 14,261,073,120 575,908,800 536,500,000 63,500,000 760,800,000 528,000,000 16,725,781,920

18 104 Guddiga Xaquuqal Insaanka Qaranka. 2,312,562,240 318,200,000 163,600,000 50,000,000 - 1,750,000,000 - - 4,594,362,240

19 105 Guddiga Dib u habaynta Shuruucda. 517,027,200 474,200,000 83,400,000 22,000,000 42,000,000 1,138,627,200

20 111 Wasaaradda Arrimaha Gudaha. 8,878,938,240 14,146,346,231 995,723,680 50,030,745 120,000,000 - 820,000,000 25,011,038,896

21 112 Ciidanka Booliska. 61,446,781,440 1,617,138,363 19,587,316,000 1,010,000,000 950,000,000 - 550,000,000 - - - - 85,161,235,803

22 113 Ciidanka Ilaaladda Xeebaha. 7,359,879,420 202,342,187 2,894,588,880 107,385,066 689,000,000 28,000,000 11,281,195,553

23 114 Hay'adda Miino-Saarka Qaranka. 658,608,000 210,000,000 159,384,480 37,968,250 - - - - 1,065,960,730

24 115 Laanta Socdaalka. 2,793,459,840 845,900,000 1,366,020,060 8,400,000 174,000,000 5,187,779,900

25 116 Ciidanka Deb-demiska Qaranka 2,147,220,000 450,000,000 837,300,000 - 426,500,000 3,861,020,000

26 117 Hay'dd.Miin. & wal. Qarxa( SMAC) 493,984,320 168,500,000 112,800,000 67,500,000 - 842,784,320

27 121 W.Warfaafinta & Wacyigelinta & Dhaqanka . 9,149,516,720 8,883,750,672 3,555,495,200 300,000,000 2,637,764,000 1,300,000,000 2,094,725,600 27,921,252,192

28 131 W.Gaashandhiga. 1,407,159,360 511,138,080 234,115,590 67,416,080 223,000,000 192,000,000 2,634,829,110

29 132 Ciidanka Qaranka. 152,119,506,640 3,942,086,417 34,833,304,973 1,142,000,000 - - 667,500,000 1,000,000,000 193,704,398,030

30 141 W.Qorshaynta Qaranka & Horumarinta. 2,044,197,280 1,666,041,680 591,708,800 238,500,000 260,000,000 - 4,800,447,760

31 151 Wasaaradda Maaliyadda. 46,478,081,120 15,456,176,000 3,945,000,000 700,000,000 420,000,000 - - - - - 600,000,000 67,599,257,120

32 152 Qasnada Guud ee Qaranka 4,617,506,000 87,061,200,000 8,900,000,000 - 11,900,000,000 49,968,848,000 3,773,260,504 13,390,000,000 61,734,942,000 8,144,986,360 9,919,200,000 259,409,942,864

33 161 W/Ganacsiga Maalgashiga Caalamiga 4,029,809,280 1,035,482,576 448,571,020 70,000,000 260,000,000 962,500,000 6,806,362,876

34 171 W.Macdanta & Tamarta. 2,123,193,600 1,451,687,555 291,187,941 64,042,720 500,000,000 4,430,111,816

35 181 W/Kalluumaysiga iyo Khayraadka Badda 1,910,923,200 771,114,788 410,862,514 190,213,600 515,000,000 1,000,000,000 69,000,000 4,867,114,102

36 191 Wasaaradda Beeraha. 3,215,171,520 1,109,299,613 531,988,560 185,000,000 300,685,440 350,000,000 5,692,145,133

37 201 Wasaarada Xanaanada Xoolaha 4,298,538,240 2,157,176,200 1,394,507,901 205,854,400 465,000,000 - - 100,000,000 8,621,076,741

38 211 W.Boostadda & Isgaadhsiinta. 2,006,534,400 1,059,320,000 366,292,240 470,000,000 4,243,910,200 8,146,056,840

39 221 W.Waxbarashada & Tacliinta Sare. 63,679,375,040 4,256,400,000 1,614,427,200 2,598,606,800 381,564,080 2,440,000,000 - 5,004,000,000 79,974,373,120

40 222 Agaasinka Tacliinta sare 348,177,920 116,000,000 185,000,000 60,000,000 - 2,200,000,000 - 3,350,000,000 6,259,177,920

41 223 Gudiga Tacliinta Sare 840,042,240 214,420,000 192,000,000 30,000,000 200,000,000 1,476,462,240

42 231 Wasaaradda Caafimaadka. 26,401,659,840 5,644,793,888 1,854,780,366 267,695,200 1,560,000,000 6,000,000,000 - 1,147,000,000 600,000,000 43,475,929,294

43 232 Komishanka qaranka Mihnadleyda caafimaadka 475,445,760 52,750,000 83,000,000 18,000,000 42,000,000 671,195,760

44 241 W.Diinta & Awqaafta. 1,639,895,040 1,290,770,000 319,000,000 163,606,800 390,000,000 1,044,000,000 4,847,271,840

45 242 Hay'adda Diiwanka Sakada 651,692,160 474,200,000 150,000,000 32,500,000 300,000,000 1,608,392,160

46 251 W.Hawlaha Guud,Gaadiidka& Guriyaynta 4,152,233,280 1,944,714,584 453,193,920 75,213,600 - 1,750,000,000 - - - - 150,000,000 8,525,355,384

47 261 Wasaaradda Duulista & Hawadda. 5,118,917,440 1,771,858,961 1,126,831,200 169,742,800 360,000,000 - - 20,000,000 - - 960,000,000 9,527,350,401

48 271 Hay'adda Abaabul kasaarka Qaranka 25,050,692,480 222,460,871 7,033,431,205 62,205,000 - 32,368,789,556

49 291 Wasarada Xidh Golayaasha Cilm. Badhis iyo Tech. 1,171,850,320 812,400,000 278,979,424 50,869,600 192,000,000 1,600,000,000 - - - - 45,000,000 4,151,099,344

50 301 W. Shaqadda & Arrimaha Bulshadda. 2,369,013,120 1,173,014,834 908,798,240 136,749,424 30,000,000 - - 100,000,000 4,717,575,618

51 311 W/Ciyaaraha, Dhalinyaradda & Dalxiiska . 2,644,757,280 1,369,537,810 431,496,320 49,747,040 2,091,000,000 350,000,000 6,936,538,450

52 321 Guddiga Doorshooyinka Qaranka. 2,423,366,400 854,285,254 347,427,200 99,736,800 1,260,000,000 4,984,815,654

53 331 Guddiga Qandaraaska Qaranka. 987,737,280 181,828,831 127,124,160 23,500,000 - 1,200,000,000 2,520,190,271

54 341 Hay'adda Deg.Cilmi.iyo diyargarowga dhibaatooyinka 609,495,840 453,968,632 178,427,200 30,420,400 42,000,000 1,314,312,072

55 381 Hay'adda Dhawrista tayada 1,310,383,680 598,320,000 239,120,000 50,000,000 1,020,000,000 200,000,000 3,417,823,680

56 391 Hay'ada Maamulwanaaga iyo La-dagaalanka Mus 892,893,600 721,730,400 262,000,000 40,000,000 - 1,500,000,000 3,416,624,000

57 401 W/dib u dajinta 1,754,269,440 2,187,919,580 522,108,000 174,000,000 360,000,000 - 4,998,297,020

58 411 W/Deegaanka & Horumarinta Reermiyiga 4,210,874,880 1,216,575,300 455,213,600 104,877,680 470,000,000 - 6,457,541,460

59 421 Gudiga Diwaangalinta Ururad 1,515,600,000 497,584,000 255,000,000 80,000,000 221,941,000 2,570,125,000

60 431 Wasaarada Wershadaha 2,271,451,200 814,000,000 555,000,000 225,000,000 304,000,000 400,000,000 4,569,451,200

61 441 Wasaarada Biyaha 1,851,612,480 739,019,555 241,155,941 1,328,897,120 - 10,000,000,000 14,160,685,096

Total 585,021,141,700 236,773,286,840 131,259,903,091 13,049,086,986 38,227,083,720 94,290,098,000 5,308,760,504 28,291,390,800 61,734,942,000 8,144,986,360 15,899,320,000 1,218,000,000,000

DAKHLIGA GUUD EE MIISAANIYADA 2016

2015 2016 FaraqHadhaaga Khasnadda Dawladda,31-Dec,2014 60,369,869,966 56,799,504,671 (3,570,365,295)

11 Cashuuraha. - 111 Cashuuraha Dakhliga - 1110 Cash/M/M shaqaalaha Rayidka ah 9,500,000,000 10,830,000,000 1,330,000,000 11120 Cash/M/M Shaqaalaha Dawladda 34,481,021,799 39,308,364,851 4,827,343,052 11130 Cash/M/M Ganacsiga 12,330,839,468 14,303,773,783 1,972,934,315

Sub-Total 56,311,861,267 64,442,138,634 8,130,277,367 1130 Cashuuraha Hantida - - 11350 Cashuurta M/Macaashka Guryaha 5,000,000,000 5,700,000,000 700,000,000

Sub-Total 5,000,000,000 5,700,000,000 700,000,000 114 Cashuurta Alaabta & Adeega - - 11411 Cashuurta Gadida 90,777,076,335 98,130,019,518 7,352,943,183 11441 Daakhliga Faafinta & Iidhehda 2,000,000,000 2,000,000,000 - 11442 Dakhliga kale ee Boosaha & Isgaadhsiinta 25,350,645,667 25,350,645,667 - 11443 Khidmada adeega madaarada 626,988,780 721,037,097 94,048,317

Sub-Total 118,754,710,782 126,201,702,282 7,446,991,500 1145 Cashuurta Isticmaalka Alaabta & Adeega - - 11451 Dakhliga ruqsadaha Biyaha iyo kuwa kale - - - 11452 Dakhliga Ruqsadaha Beeraha iyo kuwa Kale 1,000,000,000 1,000,000,000 - 11453 Dakhliga Liisamada Ganac/& Ruqsooyinka 12,032,538,334 13,235,792,167 1,203,253,833 11454 Dakh/Feega Kaluumaysiga Bada 4,574,452,820 5,132,880,000 558,427,180 11455 Dakh/Liisamada/Ruqsooyinka Macdanta 11,398,538,552 11,398,538,552 - 11456 Cashuurta Diiwaan gelinta 23,042,125,013 25,346,337,514 2,304,212,501 11467 Cashuurta Diiwaangelinta Hantida 5,500,000,000 6,011,500,000 511,500,000 11458 Cashuurta Diiwaangelinta Maraakiibta & Doonyaha 450,000,000 491,850,000 41,850,000 11459 Dakh/Feega Royalityga Dekeda 3,127,510,980 3,596,637,627 469,126,647 114510 Fiiga Xanaanada Xoolaha 18,255,568 20,993,903 2,738,335

Sub-Total 61,143,421,267 66,234,529,764 5,091,108,497 115 Cashuurta Ganacsiga alaabta debeda - - 11510 Import Tax (Cashuuta soo dejinta) 331,982,300,135 398,378,760,162 66,396,460,027 11520 Export Tax (Cashuurta soo Dejinta) 695,605,146 834,726,175 139,121,029 11530 Cashuurta Dekadaha (H.Tax) 31,388,586,871 36,410,760,770 5,022,173,899 11540 Cash/Dhoofinta Xoolaha (L/S/Levy) 109,574,091,391 129,297,427,841 19,723,336,450 11550 Cashuurta.H.W Dhoofka Xoolaha 15,885,249,154 18,744,594,002 2,859,344,848 11560 Dulsaarka shidaalka 10,933,391,988 10,933,391,988 -

Sub-Total 500,459,224,685 594,599,660,939 94,140,436,254 116 Cashuuraha Kale - - 1160 Cashuuraha Kala duwan 1,092,232,757 4,007,296,972 2,915,064,215 11610 Cashuurta Moorka 34,144,229,932 40,290,191,320 6,145,961,388 11620 Cash/Socodka Baabuurta 2,845,334,807 3,243,681,680 398,346,873 11660 Cashuurta Horumarinta wadada 4,000,000,000 4,720,000,000 720,000,000 11650 Dulsaarka wadada 650,695,834 767,821,084 117,125,250 11630 Cashuurta Baaqatay ee kale 964,711,072 1,099,770,622 135,059,550 11640 Iibsiga Tigidhada Dakhliga 6,000,000,000 6,840,000,000 840,000,000

Sub-Total 49,697,204,402 60,968,761,678 11,271,557,276 133 From other general governments units - - 13310 Deynta Gudaha/Deeq - - 13320 Dakhliaga Dawlada ee Faa'iidada Wakaladaha - - 13330 Dakhliga Deeqda D/Hoose 26,000,000,000 30,000,000,000 4,000,000,000

Sub-Total 26,000,000,000 30,000,000,000 4,000,000,000 141 Dakhliga Hantida - - 14120 Dakhliga Iibka Khayraadka Dalka - - 14130 Dakhliga gadida hantida Dawlada 36,000,000,000 36,000,000,000 - 14140 Dakhliga Kirada Guryaha & Bakhaarada 2,335,160,018 2,335,160,018 - 14150 Dakh/Gegida Diyaaradaha & Ajuurada 6,855,557,837 7,911,313,744 1,055,755,907 14160 Dakhliga Haamaha Shidaalka 7,203,532,000 44,312,875,928 37,109,343,928 14110 Dakhliga Daabacaadda Lacagta 45,000,000,000 - (45,000,000,000)

Sub-Total 97,394,249,855 90,559,349,690 (6,834,900,165) 142 Dakhliga Iibsiga Alaabta iyo Adeega - - 14201 Cashuurta Maamulka 37,952,337,048 44,783,757,717 6,831,420,669 14202 Dakhliga Ajuurada Maxkamadaha 838,681,012 989,643,594 150,962,582 14203 Dakh/Nootaayooyinka 54,285,000 64,056,300 9,771,300 14204 Fiiga Gelista iyo Bixista Madaarada 15,012,565,125 17,714,826,848 2,702,261,723 14205 Fiiga Iibka Baasaaboorada 3,000,000,000 4,226,733,000 1,226,733,000 14206 Cashuurta Gudubka Badeecadda 2,942,025,900 3,471,590,562 529,564,662 14207 Dakhliga Numberka & Tijaabada Gaadiidka 3,000,000,000 3,540,000,000 540,000,000 14208 Dakh/ Darawalnimada 4,214,993,113 4,973,691,873 758,698,760 14209 Dakhliga Buuga Lahaanshaha Gaadiidka - - - 14210 Fiisada Baasabooradda Ajanabiga - - - 14211 Dulsaarka liisamada Gaadiidka 600,000,000 708,000,000 108,000,000 14212 Khidmada Galista iyo bixiista Baasabooradda Wadaniga - - - 14213 Enbarketion Fees for Foreings - - -

Sub-Total 67,614,887,198 80,472,299,894 12,857,412,696 143 Ganaaxyada/lawaregista - - 14310 Dakhliga Ganaaxyada 3,663,788,180 4,323,270,052 659,481,872 14330 Iibsiga xadhiga xabsiga 600,000,000 708,000,000 108,000,000

Sub-Total 4,263,788,180 5,031,270,052 767,481,872 144 Voluntary transfers other than grants - - 12110 2% Qaadhaanka horumarintaGobolada Bariga 32,990,782,398 36,990,782,397 3,999,999,999

Sub-Total 1,019,630,130,034 1,161,200,495,329 141,570,365,295 Wadarta Dakhliga Guud 1,080,000,000,000 1,218,000,000,000 138,000,000,000

Madax 011

M/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraqa.

2000 Kharashka Maamulka. 0 0 -

21101 Mushahar. 546,000,000 546,000,000 -

21103 Gunno. 273,000,000 273,000,000 -

Total. 819,000,000 819,000,000 -

Mushaharka iyo Gunnada Madax-weyne ku xigeenka

Madax 012

M/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraqa.

2000 Kh.Maamulka -

21101 Mushahar. 390,000,000 390,000,000 -

21103 Gunno. 195,000,000 195,000,000 -

Sub Total 585,000,000 585,000,000 -

Mushaharka iyo Gunnada Madaxweynaha

1

Commission-ka Qaranka ee la Dagaalanka HIV-Aides.

Madax 013 KOMISHANKA QARANKA EE LADAGAALNKA AIDS-ka

M/Xige Faahfaahin Miis.2015 Miis.2016 Faraqa

210 Kharashka Joogtaynta Maamulka.

2110 Kharashka Shaqaalaha.

21101 Mushaharka Shaqaalaha joogtada ah 319,812,480 350,925,120 31,112,640

21102 Mushaharka Sh.aan J/ahayn 276,000,000 276,000,000 -

21103 Gunnada xil 156,000,000 162,000,000 6,000,000

2120 Kharashka Adeega Shaqaalaha. - - -

21203 Caymiska shaqaalaha. - - -

Sub-Total: 751,812,480 788,925,120 37,112,640

220 Isticmaalka Alaabta iyo Adeega Hawsha. -

2210 Kharashka Isticmaalka Adeega Hawsha. -

22101 Habeen Dhaxyada ( Travelling Allowance) 26,000,000 26,000,000 -

22104 Isticmaalka Boosaha & Isgaadhsiinta. 50,000,000 50,000,000 -

22105 Ijaarka Gaadiika, Xaf. & Guryaha. - - -

22106 Tababarka & Imtixaanadda. - - -

22107 Martiqaadyada & Munaasibadaha 32,500,000 32,500,000 -

22108 Kharashka Nabad-gelyadda(sadex askari). 7,200,000 14,400,000 7,200,000

22109 Kharashyadda yar yar ee Xafiisyadda 34,000,000 34,000,000 -

22112 Isticmaalka Nalka & Biyaha 15,000,000 15,000,000 -

22125 Kharashka Wacyi-gelinta 297,883,832 448,000,000 150,116,168

22141 Biilasha Taagan. - - -

Sub-Total: 462,583,832 619,900,000 157,316,168

2220 Kharashka Isticmaalka Alaabta Hawsha. -

22201 Dharka & Dirayska. - - -

22202 Batroolka, Naafatadda & Saliidaha. 200,000,000 200,000,000 -

22203 Iibsiga Alaabta Xafiisyadda (Stationery). 40,000,000 42,247,860 2,247,860

22204 Iibsiga Wargeysyadda & Bugaagta. 7,752,140 7,752,140 -

Sub-Total: 247,752,140 250,000,000 2,247,860

2230 Daryeelka & Dib-udhiska Dhismayaasha. -

22301 Daryeelka Baabuurta & Mishiinada iwm. 45,000,000 60,000,000 15,000,000

22302 Daryeelka Xafiisyadda & Guryaha. - - -

22303 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 45,000,000 60,000,000 15,000,000

Grand Total 1,507,148,452 1,718,825,120 211,676,668

.. 2

Golaha Guurtidda JSL.Madax 021 GOLAHA GUURTIDDA

M/Xige Faahfaahin Miis.2015 Miis.2016 Faraqa




21102 Mushaharka Golaha Guurtidda. 7,176,000,000 7,176,000,000 -

21103 Gunnada Xil 2,099,100,000 2,135,100,000 36,000,000

21105 Gunno Hawleed 6,940,000,000 9,312,672,000 2,372,672,000

21105a Guno lataliyayaal 641,630,400 - (641,630,400)



Sub-Total: 17,232,178,720 19,163,694,240 1,931,515,520



22101 Habeen Dhaxyada ( Travelling Allowance) - 210,000,000 210,000,000

22102 Noolka Safarada Gudaha. - - -

22103 Noolka Safaradda Dibadda. - 84,000,000 84,000,000


22105 Ijaarka Gaadiika, Xaf. & Guryaha. 386,000,000 386,000,000 -


22107 Martiqaadyada & Munaasibadaha 30,000,000 70,000,000 40,000,000

22108 Kharashka Nabad-gelyadda. 600,000,000 1,500,000,000 900,000,000

22109 Kharashyadda yar yar ee Xafiisyadda 20,000,000 40,000,000 20,000,000


22129 Kh. Bilicda Xafiisyadda & Guryaha. - - -

22132 Barnaamijyadda Hawlaha Shaqo. 460,000,000 560,000,000 100,000,000

22134 Kharashka Gaarka ah. - 500,000,000 500,000,000

22137 Dhiirigelinta Shaqaalaha 330,000,000 430,000,000 100,000,000

Sub-Total: 2,151,000,000 4,105,000,000 1,954,000,000



22202 Batroolka, Naafatadda & Saliidaha. 200,000,000 400,000,000 200,000,000

22203 Iibsiga Alaabta Xafiisyadda (Stationery). 100,000,000 100,000,000 -


Sub-Total: 320,000,000 520,000,000 200,000,000


22301 Daryeelka Baabuurta & Mishiinada iwm. 100,000,000 100,000,000 -



Sub-Total: 100,000,000 100,000,000 -

270 Iibsiga Hantidda Raagta. -

2710 Iibsiga Alaabta. -

27601 Iibsiga Qalabka Xafiisyada - 50,000,000

27402 iibsiga Gaadiidka 396,000,000 200,000,000 (196,000,000)

27608 Iibsiga Hantidda kale ee dowladda - - -

Sub-Total: 396,000,000 250,000,000 (146,000,000)

2720 Dhismayaasha Cusub. -

27202 Dhis.Xafiisyadda - 1,200,000,000 1,200,000,000

Sub-Total: - 1,200,000,000 1,200,000,000

2810 Bixinta Deymaha Qaranka

28102 Biilasha Taagan - 236,000,000 236,000,000

Grand Total 20,199,178,720 25,574,694,240 5,375,515,520

3

Golaha Wakiiladda JSL.

Madax 031 GOLAHA WAKIILADA M/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 744,419,520 1,040,232,960 295,813,440 21102 Mushaharka Golaha Wakiiladda. 6,396,000,000 6,396,000,000 - 21103 Gunnada Xil 1,988,100,000 2,312,100,000 324,000,000 21105 Gunno Hawleed 8,000,000,000 9,566,327,200 1,566,327,200 21105a Guno lataliyayaal 213,604,800 - (213,604,800) 2120 Kharashka Adeega Shaqaalaha. - - - 21203 Caymiska shaqaalaha. - - -

Sub-Total: 17,342,124,320 19,314,660,160 1,972,535,840 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) - - - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. 100,000,000 400,000,000 300,000,000 22104 Isticmaalka Boosaha & Isgaadhsiinta. 100,000,000 250,000,000 150,000,000 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 335,700,000 20,700,000 (315,000,000) 22106 Tababarka & Imtixaanadda. - - - 22107 Martiqaadyada & Munaasibadaha 30,000,000 250,000,000 220,000,000 22108 Kharashka Nabad-gelyadda. - 300,000,000 300,000,000 22109 Kharashyadda yar yar ee Xafiisyadda 20,000,000 83,000,000 63,000,000 22112 Isticmaalka Nalka & Biyaha 100,000,000 150,000,000 50,000,000 22122 Kharashka Cilmi Baadhista 100,000,000 100,000,000 22129 Kh. Bilicda Xafiisyadda & guryaha. - 50,000,000 50,000,000 22132 Barnaamijyadda Hawlaha Shaqo. - - - 22134 Kharashka Gaarka ah. - 180,000,000 180,000,000 22137 Dhiirigelinta Shaqaalaha 330,000,000 1,344,200,000 1,014,200,000

Sub-Total: 1,015,700,000 3,127,900,000 2,112,200,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. - - - 22202 Batroolka, Naafatadda & Saliidaha. 200,000,000 450,000,000 250,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 100,000,000 150,000,000 50,000,000 22204 Iibsiga Wargeysyadda & Bugaagta. 20,000,000 200,000,000 180,000,000

Sub-Total: 320,000,000 800,000,000 480,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 50,000,000 200,000,000 150,000,000 22302 Daryeelka Xafiisyadda & Guryaha. - - - 22303 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 50,000,000 200,000,000 150,000,000 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Iibsiga Qalabka Xafisyada - 50,000,000 50,000,000 27402 Iibsiga Gaadiidka & Mishiinadda. - 300,000,000 300,000,000 27502 Qalabka Nalka & Biyaha. - 25,000,000 25,000,000 27604 Qalabaka Boosaha & Isgaadhsiinta. - 50,000,000 50,000,000

Sub-Total: - 425,000,000 425,000,000 2720 Dhismayaasha Cusub. - 27202 Dhis.Xafiisyadda - - -

Sub-Total: - - - 2810 Bixinta Deymaha Qaranka28102 Biilasha Taagan - 450,000,000 450,000,000

Sub-Total: - 450,000,000 Grand Total 18,727,824,320 24,317,560,160 5,589,735,840

4

Maxkamada Sare

Madax 041 MAXKAMADA SARE

M/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraqa



21101 Mushaharka Shaqaalaha joogtada ah. 248,077,440 574,853,760 326,776,320

21102 Mushaharka Shaqaalaha aan J/ahayn(10+1+5sh) 1,069,200,000 1,603,800,000 534,600,000

21103 Gunnada Xil. 199,200,000 306,000,000 106,800,000

21105 Gunno (kaaliyayaal) 217,200,000 1,053,000,000 835,800,000

2120 Kharashka Adeega Shaqaalaha. -

Sub-Total: 1,733,677,440 3,537,653,760 1,803,976,320



22101 Habeen Dhaxyada ( Travelling Allowance) 140,000,000 250,000,000 110,000,000


22103 Noolka Safaradda Dibadda. - - -

22104 Isticmaalka Boosaha & Isgaadhsiinta. 53,850,880 73,850,880 20,000,000




22108 Kharashka Nabad-gelyadda. 54,000,000 84,000,000 30,000,000


22112 Isticmaalka Nalka & Biyaha 24,820,400 64,820,400 40,000,000

22113 Kharashka Markhaatiyaasha & Dambi-baadhista 10,500,000 10,500,000 -

22115 Kharashka Qareenka Saboolka 21,000,000 21,000,000 -

22132 Barnaamijyadda Hawlaha Shaqo. - - -

Sub-Total: 323,971,280 533,971,280 210,000,000


22201 Dharka & Dirayska. 12,000,000 32,000,000 20,000,000



22204 Iibsiga Wargeysyadda & Bugaagta. 4,200,000 14,200,000 10,000,000

22205 Daabacaadda Documentiga Lacagta. - - -

Sub-Total: 278,274,240 478,274,240 200,000,000



22302 Daryeelka Xafiisyadda & Guryaha. 7,000,000 7,000,000 -


Sub-Total: 35,827,200 50,827,200 15,000,000

Sub-Total: -



27601 Iibsiga Qalabka Xafiisyada 15,000,000 250,000,000 235,000,000

27402 Iibsiga Gaadiidka iyo Miishiinadda. 120,000,000 142,000,000 22,000,000

27502 Qalabka Nalka & Biyaha. - - -

27604 Qalabaka Boosaha & Isgaadhsiinta. - - -

Sub-Total: 135,000,000 392,000,000 257,000,000

Grand Total 2,506,750,160 4,992,726,480 2,485,976,320

5

Xeer Ilaalinta Guud ee Qaranka

Madax 051 XEER-ILAALINTA GUUD EE QARANKA

M/Xige Faahfaahin Miis.2015 Miis.2016 Faraq



21101 Mushaharka Shaqaalaha joogtada ah 1,008,633,600 1,165,020,480 156,386,880

21102 Mushaharka Shaqaalaha aan J/ahayn 97,200,000 145,800,000 48,600,000

21103 Gunnada Xil 1,297,704,000 2,175,480,000 877,776,000

21104 Hard Allowance 43,200,000 64,800,000 21,600,000

21105 Gunno kaaliyayaal 488,400,000 1,027,800,000 539,400,000


Sub-Total: 2,935,137,600 4,578,900,480 1,643,762,880










22108 Kharashka Nabad-gelyadda. 15,000,000 15,000,000 -




22115 Kharashka Qareenka Saboolka - - -


22134 Kharashka Gaarka ah. - - -

Sub-Total: 254,450,000 254,450,000 -







Sub-Total: 343,000,000 433,000,000 90,000,000





Sub-Total: 57,000,000 107,000,000 50,000,000


2710 Iibsiga Alaabta -

27402 Gaadiidka - - -

2720 Dhismayaasha Cusub -

27202 Dhismaha Derka. - - -

27202 Dhismaha Xafiiska Xeer ilaalinta Gabiley - 200,000,000 200,000,000

Sub-Total: - 200,000,000 200,000,000

Grand Total 3,589,587,600 5,573,350,480 1,983,762,880

6

HAY'ADDA SHAQAALAHA DAWLADAMadax 061 HAY'ADDA SHAQAALAHA DAWLADA

M/Xige Faahfaahin Miis.2015 Miis.2016 Faraq



21101 Mushaharka Shaqaalaha joogtada ah 904,999,680 1,111,443,840 206,444,160

21102 Mushaharka Shaqaalaha aan J/ahayn( 2+3gudi). 276,000,000 276,000,000 -

21103 Gunnada Guri & Xil. 324,000,000 324,000,000 -

21105 Gunno lataliyayaal 120,000,000 120,000,000 -

Sub-Total: 1,624,999,680 1,831,443,840 206,444,160


21201 Hawl-gabka Shaqaalaha 1,915,686,400 1,915,686,400

21202 Liiltirka 400,000,000 600,000,000 200,000,000


Sub-Total: 2,315,686,400 2,515,686,400 200,000,000






22106 kh. Tababarada & Imtaxaanada 300,000,000 400,000,000 100,000,000




22137 Kharashka Dhiirigelinta & Abaalmarinta 100,000,000 100,000,000 -

22152 Kh. Qalinjebinta Ardayda Jam.Eithopia 240,000,000 240,000,000 -

22155 Kh. Habeynta Darajoojinka Shaqalaha(Data Base) 200,000,000 200,000,000 -

Sub-Total: 880,150,120 1,005,150,120 125,000,000







Sub-Total: 114,588,560 114,588,560 -





Sub-Total: 3,890,685 53,890,685 50,000,000



27601 Qalabka Xafiisyada - 200,000,000 200,000,000

27402 Gaadiidka & Mishiinada( CSI) - 120,000,000 120,000,000

Sub-Total: - 320,000,000 320,000,000

2720 Dhismayaasha -

27202 Dhismaha xarunta hayadda shaqaalaha 1,790,000,000 170,000,000 (1,620,000,000)

Sub-Total: 1,790,000,000 170,000,000 (1,620,000,000)

2630 Kaalmooyinka Qeybaha kale ee dawladda -

26316 Kalmadd Machadka Tababarka Shaqaalaha CSI 1,761,665,200 2,085,665,200 324,000,000

Sub-Total: 1,761,665,200 2,085,665,200 324,000,000

Grand Total 8,490,980,645 8,096,424,805 (394,555,840)

7

Hanti-dhawrka Guud ee QarankaMadax 071 HANTI-DHAWRKA GUUD EE QARANKA

M/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq




21102 Mushaharka Shaqaalaha aan J/ahayn+Gudomiye 121,680,000 121,680,000 -

21103 Gunnada Xil 126,000,000 126,000,000 -

21105 Gunnada hanti-dhowrida + lataliye 1,243,200,000 1,390,800,000 147,600,000



Sub-Total: 2,254,618,560 2,503,007,040 248,388,480









22107 Martiqaadyada & Munaasibadaha - - -

22108 Kharashka Nabad-gelyadda. - - -



22113 Kharashka Markhaatiyaasha & Dambi-baadhista - - -

22128 kharashka sameyta Xisaab xidhka 100,000,000 300,000,000 200,000,000


Sub-Total: 450,778,344 800,778,344 350,000,000







Sub-Total: 239,921,920 269,921,920 30,000,000





Sub-Total: 46,623,360 86,623,360 40,000,000



27601 Qalabka Xafiisyada & Guryaha 300,000,000 - (300,000,000)

Sub-Total: 300,000,000 - (300,000,000)

2720 Dhiismayaasha Cusub -

27202 Dhismaha Xaafiska Hanti dhawraha. 702,000,000 - (702,000,000)

Sub-Total: 702,000,000 - (702,000,000)

Grand Total 3,993,942,184 3,660,330,664 (333,611,520)

8

WASAARADdA MADAXTOOYAdDA

Madax 081 WASAARADDA MADAXTOOYADA210 Kharashka Joogtaynta Maamulka. Miis.2012Miis.2015 Miis.2016 Faraq2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah. 1,115,075,520 1,196,020,800 80,945,280 21102 Mushaharka Shaqaalaha aan J/ahayn. 376,920,000 376,920,000 - 21103 Gunnada Xil. 1,578,000,000 1,578,000,000 - 21105 Gunno Hawleed 1,161,436,800 1,451,796,000 290,359,200

Sub-Total: 4,231,432,320 4,602,736,800 371,304,480 2120 Kharashka Adeega Shaqaalaha. - 21201 Hawl-gab. 238,410,000 238,410,000 - 21202 Liiltirka. - - - 21203 Caymiska shaqaalaha. - - - 21204 Daawaynta & Caafimaadka. 150,000,000 150,000,000 -

Sub-Total: 388,410,000 388,410,000 - 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 27,650,000 313,380,000 285,730,000 22102 Noolka Safarada Gudaha. 285,730,000 - (285,730,000) 22103 Noolka Safaradda Dibadda. 1,768,000,000 1,768,000,000 - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 282,612,000 593,048,000 310,436,000 21105 Ijaarka Bakhaaradda Sooy. Ee Komishanka. - - - 22106 Tababarka & Imtixaanadda. 15,000,000 15,000,000 - 22107 Martiqaadyada & Munaasibadaha 1,647,754,000 1,647,754,000 - 22108 Kharashka Nabad-gelyadda. 4,207,600,000 4,207,600,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 89,323,500 89,323,500 - 22112 Isticmaalka Nalka & Biyaha 100,800,000 100,800,000 - 22118 Hawsha Miino Saarka (SMAC). - - - 22130 Kharashka Lama filaanka ah & Gurmadka 16,005,243,233 16,005,243,233 - 22132 Barnaamijyadda Hawlaha Shaqo. 2,543,805,372 2,543,805,372 - 22180 Kharashka Xafiiska M/Xigeenka 3,500,000,000 4,500,000,000 1,000,000,000 22181 Kharashka Xafiiska Wasiiru-dawlaha G/Bari 1,145,800,000 1,300,000,000 154,200,000

Sub-Total: 31,619,318,105 33,083,954,105 1,464,636,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. 5,460,000 5,460,000 - 22202 Batroolka, Naafatadda & Saliidaha. 1,100,000,000 1,548,987,728 448,987,728 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 140,715,500 140,715,500 - 22204 Iibsiga Wargeysyadda & Bugaagta. 580,000,000 580,000,000 - 22205 Daabacaadda Documentiga Lacagta. - - -

Sub-Total: 1,826,175,500 2,275,163,228 448,987,728 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 117,060,845 117,060,845 - 22302 Daryeelka Xafiisyadda & Guryaha. 25,496,800 25,496,800 -

Sub-Total: 142,557,645 142,557,645 - 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha 102,228,000 - (102,228,000) 27402 Gaadiidka 168,000,000 1,050,000,000 882,000,000 27502 Qalabka Nalka & Biyaha. 28,059,500 28,059,500 - 27608 Iibsiga Hantidda kale ee Dowladda 9,859,500 9,859,500 -

Sub-Total: 308,147,000 1,087,919,000 779,772,000 27202 Dhismayaasha - 27202 Dhismayasha - 1,800,000,000 1,800,000,000

Sub-Total: - 1,800,000,000 1,800,000,000 2810 Bixinta Deymaha Qaranka - 28102 Bilasha Taagan(Deynta Bank) - 2,000,000,000 2,000,000,000

Sub-Total: - 2,000,000,000 2,000,000,000 Grand Total 38,516,040,570 45,380,740,778 6,864,700,208

9

CIIDANKA ILAALADA MADAXTOOYADA

Madax 082 CIIDANKA ILAALADA MADAXTOOYADAM/Xige Faahfaahin Miis.2015 Miis.2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Ciimadda. 4,090,726,080 4,076,608,320 (14,117,760) 21102 Mushaharka Shaqaalaha aan J/ahayn - - - 21103 Gunnada Xil 365,667,000 365,667,000 - 21105 Gunnada ilaalada madaxtooyadda 346,320,000 1,792,320,000 1,446,000,000

Sub-Total: 4,802,713,080 6,234,595,320 1,431,882,240 2120 Kharashka Adeega Shaqaalaha. - 21203 Caymiska shaqaalaha. - - - 21204 Daawaynta & Caafimaadka. 300,000,000 300,000,000 -

Sub-Total: 300,000,000 300,000,000 - 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 106,754,999 140,000,000 33,245,001 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 20,000,000 20,000,000 - 22105 Ijaarka Gaadiika, Xaf. & Guryaha. - - - 22106 Tababarka & Imtixaanadda. 158,280,000 158,280,000 - 22107 Martiqaadyada & Munaasibadaha 14,000,000 14,000,000 - 22108 Kharashka Nabad-gelyadda. 856,000,000 856,000,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 10,500,000 10,500,000 - 22112 Isticmaalka Nalka iyo Biyaha 55,000,000 55,000,000 - 22132 Barnaamijyadda Hawlaha Shaqo. - - -

Sub-Total: 1,220,534,999 1,253,780,000 33,245,001 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. 270,000,000 324,000,000 54,000,000 22202 Batroolka, Naafatadda & Saliidaha. 440,000,000 440,000,000 - 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 20,000,000 20,000,000 - 22204 Iibsiga Wargeysyadda & Bugaagta. 3,062,500 3,062,500 - 22208 Raashinka & Wixii Raaca 6,795,189,498 7,006,389,498 211,200,000 22210 Gogosha & Maacuunka 140,000,000 140,000,000 - 22216 Daawada 137,409,225 137,409,225 -

Sub-Total: 7,805,661,223 8,070,861,223 265,200,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 250,000,000 250,000,000 - 22302 Daryeelka Xafiisyadda & Guryaha. 3,412,500 3,412,500 - 22303 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 253,412,500 253,412,500 - 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha - - - 27402 Gaadiidka & Mishiinada 100,000,000 300,000,000 200,000,000 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta ( one time) - 148,000,000 148,000,000

27608 Iibsiga Hantida kale ee dowlada( Qalabka Cidanka) 70,000,000 70,000,000 - Sub-Total: 170,000,000 518,000,000 348,000,000

2720 Dhismayaasha - 27202 Dhisme 800,000,000 200,000,000 (600,000,000)

Sub-Total: 800,000,000 200,000,000 (600,000,000) Grand Total 15,352,321,802 16,830,649,043 1,478,327,241

10

GARYAQAANKA GUUD Madax 083 GARYAQAANKA GUUD

210 Kharashka Joogtaynta Maamulka. Miis 2015 Miis 2016 Faraq


21101 Mushaharka Shaqaalaha joogtada ah. 121,979,520 232,764,480 110,784,960

21102 Mushaharka Shaqaalaha aan J/ahayn. 60,000,000 60,000,000 -

21103 Gunnada Xil. 144,000,000 282,000,000 138,000,000

Sub-Total: 325,979,520 574,764,480 248,784,960




22102 Noolka Safarada Gudaha. -

22103 Noolka Safaradda Dibadda. -


22105 Ijaarka Gaadiidka,Xafiisyada. 50,400,000 76,000,000 25,600,000


22107 Martiqaadyada & Munaasibadaha -

22108 Kharashka Nabad-gelyadda. -



22114 Kharashka Garsoorayaasha 30,000,000 30,000,000 -

22130 kharashka Gaarka ah - - -

22137 Dhiirigalinta 50,000,000 50,000,000 -

22163 Kharashka Faafinta Shuruucda 10,000,000 60,000,000 50,000,000

Sub-Total: 184,150,000 259,750,000 75,600,000


22201 Dharka & Dirayska. -




22205 Daabacaadda Documentiga Lacagta. -

Sub-Total: 121,600,000 121,600,000 -



22302 Daryeelka Xafiisyadda & Guryaha. 500,000 500,000 -

Sub-Total: 26,500,000 41,500,000 15,000,000


2710 Iibsiga Alaabta. - - -

27601 Qalabka Xafiisyada & Guryaha - - -

27402 Gaadiidka & Mishiinada - 150,000,000 150,000,000


27608 Iibsiga Hantidda kale ee dowladda -

Sub-Total: - 150,000,000 150,000,000

2720 Dhismayaal -

27202 Dhismaha Xafiiska Garyaqanka - 910,000,000 910,000,000

Sub-Total: 910,000,000 910,000,000

Grand Total 658,229,520 2,057,614,480 1,399,384,960

11

HAY'ADDA SIRDOONKA QARANKAMadax 084 HAY'ADDA SIRDOONKA QARANKA

210 Kharashka Joogtaynta Maamulka. Miis. 2015 Miis. 2016 Faraq

2,110 Kharashka Shaqaalaha.


21102 Mushaharka Shaqaalaha aan joogtada ahyn 180,000,000 180,000,000

21103 Gunnada Xil& Guri 498,000,000 498,000,000 -

Sub-Total: 4,866,798,720 5,146,878,720 280,080,000




22102 Noolka Safarada Gudaha & Badalka Shaq. 50,000,000 50,000,000 -

22103 Noolka Safarada Dibadda - - -




22108 Kh. Nabadgalyada 500,000,000 800,000,000 300,000,000



22113 Kharashka Markhaatiyada & Dambi-baadhista 30,000,000 30,000,000 -

22116 Kharashka Noolka & Sahaysiinta Maxaabiista 20,000,000 20,000,000 -

22132 Barnaamijyadda Hawlaha Shaqo. 510,000,000 510,000,000 -

Sub-Total: 1,330,000,000 1,630,000,000 300,000,000






22208 Raashinka Ciidanka 1,076,825,380 1,076,825,380 -

22210 Gogosha & Maacuunka 20,000,000 20,000,000 -

22216 Iibsiga Daawadda. 100,000,000 100,000,000 -

Sub-Total: 1,966,825,380 1,966,825,380 -




22309 Daryeelka Qalabka Isgaadhsiinta 10,000,000 10,000,000 -

Sub-Total: 330,000,000 330,000,000 -



27601 Qalabka Xafiisyada & Guryaha 40,000,000 40,000,000 -

27402 Gaadiidka & Mishiinada 120,000,000 - (120,000,000)

27604 Qalabka Nalka & Biyaha. 15,000,000 15,000,000 -

27608 Qalabaka Boosaha & Isgaadhsiinta. 20,000,000 20,000,000 -

Sub-Total: 195,000,000 75,000,000 (120,000,000)

2720 dhismayaasha cusub - - -

27202 dhismayaasha 464,750,000 464,750,000

Sub-Total: - 464,750,000 464,750,000

Grand Total 8,688,624,100 9,613,454,100 924,830,000

12

JIMCIYADdA MUJAAHIDIINTA SOOYAALMadax 085 JIMCIYADA MUJAAHIDIINTA SOOYAAL

210 Kharashka Joogtaynta Maamulka. Miis.2015 Miis.2016 Faraq


21101 Mushaharka Shaqaalaha joogtada ah 500,000,000 500,000,000 -


21103 Gunnada Guri & Xil - - -

21105 Gunno hawleed - - -

Sub-Total: 600,000,000 700,000,000 100,000,000



22101 Habeen Dhaxyada ( Travelling Allowance) - - -

22104 Isticmaalka Boosaha & Isgaadhsiinta. - - -


22106 Tababarka & Imtixaanadda. 100,000,000 100,000,000 -

22107 Marti & Munaasibadaha + Malinta Shuhadada 200,000,000 350,000,000 150,000,000

22109 Kharashyadda yar yar ee Xafiisyadda - - -

22112 Isticmaalka Nalka & Biyaha - 9,000,000 9,000,000

22125 Raadraac iyo Baadhista Taariikhada( SNM) 200,000,000 300,000,000 100,000,000

Sub-Total: 995,550,000 1,254,550,000 259,000,000


22202 Batroolka, Naafatadda & Saliidaha. - - -

22203 Iibsiga Alaabta Xafiisyadda (Stationery). -

22204 Iibsiga Wargeysyadda & Bugaagta. - - -

22208 Raashinka ilaalada Warshada sibidhka - - -

Sub-Total: - - -


22301 Daryeelka Gaadiidka & Miishanada - - -

22302 Daryeelka Xafiisyadda & Guryaha. - 30,000,000 30,000,000

Sub-Total: - 30,000,000 30,000,000

270 Iibsiga Hantidda Raagta. - - -

2710 Iibsiga Alaabta. - - -

27601 Qalabka Xafiisyada & Guryaha. - - -

27402 Gaadiidka & Mishiinada. - - -

Sub-Total: - - -


27202 Dhismaha Derka - - -

Sub-Total: - - -

Grand Total 1,595,550,000 1,984,550,000 389,000,000

13

WASAARADdA ARIMAHA DIBADA

Madax 091 WASAARADDA RIMAHA DIBADDA 210 Kharashka Joogtaynta Maamulka. Miis. 2015 Miis. 2016 Faraq2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 599,601,600 652,991,040 53,389,440 21102 Mushaharka Shaqaalaha aan J/ahayn(wasiro 291,600,000 291,600,000 - 21103 Gunnada Xil 378,000,000 378,000,000 - 21105 Gunno lataliye 18,000,000 668,400,000 650,400,000 2120 Kharashka Adeega Shaqaalaha. - - - 21203 Liiltir (Khadra Xasan Ducaale). - - -

Sub-Total: 1,287,201,600 1,990,991,040 703,789,440 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 16,220,400 16,220,400 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. 1,000,000,000 1,200,000,000 200,000,000 22104 Isticmaalka Boosaha & Isgaadhsiinta. 150,000,000 200,000,000 50,000,000 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 32,990,688 32,990,688 - 22106 Tababarka & Imtixaanadda. - - - 22107 Martiqaadyada & Munaasibadaha 320,000,000 320,000,000 - 22108 Kharashka Nabadgalyada 18,192,000 18,192,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 31,000,000 81,000,000 50,000,000 22112 Isticmaalka Nalka & Biyaha 31,500,000 31,500,000 - 22132 kh.xafiiska qurbejooga - 1,100,000,000 1,100,000,000 22134 Kharashka Gaarka ah 194,000,000 194,000,000 - 22137 Dhiiri-galinta & Abaalmarinta 150,000,000 150,000,000 - 22139 Kharashka Safaaradaha & Qunsuliyadaha 5,550,400,000 8,550,400,000 3,000,000,000 22144 Kh. Hawsha Iskaashiga Caalamiga ah 200,000,000 200,000,000 - 22150 Sanduuqa Aqoonsi Raadinta 5,425,027,200 3,425,027,200 (2,000,000,000) 22187 Kh. Xafiis La dagaalanka Budhcad badeedka 388,000,000 388,000,000 -

Sub-Total: 13,507,330,288 15,907,330,288 2,400,000,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. - - - 22202 Batroolka, Naafatadda & Saliidaha. 250,000,000 350,000,000 100,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 40,000,000 40,000,000 - 22204 Iibsiga Wargeysyadda & Bugaagta. 44,315,600 44,315,600 -

Sub-Total: 334,315,600 434,315,600 100,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 60,000,000 60,000,000 - 22302 Daryeelka Xafiisyadda & Guryaha. 50,000,000 50,000,000 - 22305 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 110,000,000 110,000,000 - 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha 150,000,000 50,000,000 (100,000,000) 27402 Gaadiidka & Mishiinada 300,000,000 650,000,000 350,000,000 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta. - - -

Sub-Total: 450,000,000 700,000,000 250,000,000 2720 Dhismayaal - 27202 Dhismaha Dayrka iyo hoolka shirarka 522,000,000 - (522,000,000)

Sub-Total: 522,000,000 - (522,000,000) Grand Total 16,210,847,488 19,142,636,928 2,931,789,440

14

Wasaaradda Cadaaladda IYO GARSOORKA

Madax 101 W. CADAALADA IYO GARSOORKA




21102 Mushaharka Shaqaalaha aan J/ahayn(wasiro) 470,400,000 470,400,000 -

21103 Gunnada Xil 488,400,000 488,400,000 -

21104 Gunno Ciideed. -

21105 Gunno Hawleed 1,186,488,000 1,244,088,000 57,600,000


21201 Hawl-gab - - -

21202 Liiltirka - - -


Sub-Total: 3,135,313,920 3,227,208,960 91,895,040







22107 Martiqaadyada 50,400,000 50,400,000 -

22108 Kharashka Nabadgelyada 50,000,000 86,400,000 36,400,000



22114 Kh.Garsoorayaasha Dadweyne( Public Defenders) - - -

22132 Kh. Xafiiska Baadhista xasuuqa 107,600,000 147,600,000 40,000,000

Sub-Total: 356,072,000 502,472,000 146,400,000






Sub-Total: 284,040,000 358,040,000 74,000,000




Sub-Total: 33,500,000 63,500,000 30,000,000




27402 Gaadiidka & Mishiinada 120,000,000 176,000,000 56,000,000

27502 Qalabka Nalka & Biyaha. -

27604 Qalabaka Boosaha & Isgaadhsiinta. -

Sub-Total: 120,000,000 176,000,000 56,000,000

2720 Dhismayaasha -

27202 Dhismaha Musiyamka &Dhism. Xarun. Borama 182,808,000 810,000,000 627,192,000

Sub-Total: 182,808,000 810,000,000 627,192,000

Grand Total 4,111,733,920 5,137,220,960 1,025,487,040

15

Ciidanka Asluubta

Madax 102 CIIDANKA ASLUUBTA

210 Kharashka Joogtaynta Maamulka. Miis .2015 Miis .2016 Faraq



21102 Mushaharka Shaqaalaha aan J/ahayn - - -

21103 Gunnada Xil 965,600,000 695,600,000 (270,000,000)

Sub-Total: 19,544,071,040 19,476,477,440 (67,593,600)


21201 Hawl-gab - - -



21204 Daawada Caafimaadka 100,000,000 100,000,000 -

Sub-Total: 100,000,000 100,000,000 -






22106 Tababarka ciidanka 100,000,000 100,000,000 -





22116 Noolka &Sahaysiinta Maxaabiista 100,000,000 100,000,000 -


22134 Kharashka Gaarka ah - 35,339,040 35,339,040

Sub-Total: 577,400,000 712,739,040 135,339,040


22201 Dharka & Dirayska. - 750,000,000 750,000,000

22202 Batroolka, Naafatadda & Saliidaha. 1,271,624,000 1,271,624,000 -



22208 Raashinka Ciidanka iyo Maxaabiista 12,423,901,126 12,522,181,126 98,280,000


22216 Iibsiga Daawadda. 80,000,000 80,000,000 -

Sub-Total: 14,265,851,126 15,114,131,126 848,280,000




Sub-Total: 418,596,470 498,596,470 80,000,000




27402 Gaadiidka & Mishiinada - - -

27608 Iibsiga hantida kale ( qalabka jeelasha) 21,000,000 21,000,000.00 -

Sub-Total: 21,000,000 21,000,000 -

2720 Dhismeyaasha -

27209 Dhismaha Jeelka Burco (second face) 1,800,000,000 1,800,000,000 -

27209 Dhismaha Jeelka Boorama - 2,000,000,000 2,000,000,000

Sub-Total: 1,800,000,000 3,800,000,000 2,000,000,000

2510 kabka -

25102 Kabka Miisaaniyadda (Qiimaha Raashinka ) 290,000,000 290,000,000 -

Sub-Total: 290,000,000 290,000,000 -

2810 Daynta Gudaha -

28102 Biilasha Taagan( Mustafe Xusen Dahir) - 50,120,000 50,120,000

Sub-Total: - 50,120,000 50,120,000

Grand Total 37,016,918,636 40,063,064,076 3,046,145,440

2.2.2.8 waxaa ku jira raashinkii maxaabiista oo ah 7,300,000,000 16

MAXKAMAdDA HOOSE

Madax 103. MAXKAMADA HOOSE





21103 Gunnada Xil 3,897,924,000 6,891,372,000 2,993,448,000

21104 Hard-Allowance Sool 288,000,000 288,000,000 -

21105 Gunno kaaliyayaasha maxk. Hoose 1,568,400,000 2,714,400,000 1,146,000,000


21201 Hawl-gab - - -



Sub-Total: 9,566,464,800 14,261,073,120 4,694,608,320







22105 Ijaarka Xafiisyadda(Sool), 28,800,000 28,800,000 -

22108 Kharashka Nabadgelyada 102,200,000 251,700,000 149,500,000



22115 Kh.Qareenka Saboolka 10,427,200 10,427,200 -

22114 Kh.Garsoorayaasha Ciidan/Dadweyne 21,481,600 21,481,600 -


Sub-Total: 299,149,800 575,908,800 276,759,000






Sub-Total: 386,500,000 536,500,000 150,000,000





Sub-Total: 31,500,000 63,500,000 32,000,000



27601 iibsiga Qalabka xafiisyadda 480,000,000 480,000,000 -

27402 Iibsiga gaadiidka iyo mashiinada - 280,800,000 280,800,000



Sub-Total: 480,000,000 760,800,000 280,800,000

2720 Dhismayaasha -

27202 Dhismaha Maxkamada 528,000,000 528,000,000 -

Sub-Total: 528,000,000 528,000,000 -

Grand Total 11,291,614,600 16,725,781,920 5,434,167,320

17

GUDIdA XUQUUQAL INSAANKA QARANKA

Madax. 104 GUDIGA XUQUUQAL-INSAANKA QARANKAM/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 398,136,960 436,962,240 38,825,280 21102 Mushaharka Shaqaalaha aan J/ahayn(Gudi7) 1,008,000,000 1,008,000,000 - 21103 Gunnada Xil 144,000,000 144,000,000 - 21105 Gunno Hawleed 30,000,000 723,600,000 693,600,000 2120 Kharashka Adeega Shaqaalaha. - - - 21203 Caymiska shaqaalaha. - - -

Sub-Total: 1,580,136,960 2,312,562,240 732,425,280 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 30,000,000 30,000,000 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 50,000,000 50,000,000 - 22105 Ijaarka Xafiisyada 90,000,000 90,000,000 - 22106 Feega Jamaacadaha - 14,000,000 14,000,000 22107 Martiqaadyada & Munaasibadaha 40,000,000 40,000,000 - 22108 kharashka nabadgalyada( 2 Askari) 7,200,000 7,200,000 - 22109 Kh. Yaryar ee xafiiska 20,000,000 20,000,000 - 22112 Isticmaalka Nalka & Biyaha. 17,000,000 17,000,000 - 22125 kh.wacyigalinta 50,000,000 50,000,000 - 22137 Dhiirigalinta 60,000,000 - (60,000,000)

Sub-Total: 364,200,000 318,200,000 (46,000,000) 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. - - - 22202 Batroolka, Naafatadda & Saliidaha. 129,600,000 129,600,000 - 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 20,000,000 20,000,000 - 22204 Iibsiga Wargeysyadda & Bugaagta. 14,000,000 14,000,000 - 22208 kharashka nabadgalyada( 2Askari) -

Sub-Total: 163,600,000 163,600,000 - 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 50,000,000 50,000,000 - 22302 Daryeelka Xafiisyadda & Guryaha. - - - 22303 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 50,000,000 50,000,000 - 2710 Iibsiga Hantida Raagta & Alaabta - 27601 Qalabka Xafiisyada 15,000,000 - (15,000,000) 27402 Gaadiidka & Mashiinada - - -

Sub-Total: 15,000,000 - (15,000,000) 2720 Dhismayaal - 27202 Dhismaha Xafiiska Wasaarada 1,750,000,000 1,750,000,000

Sub-Total: 1,750,000,000 1,750,000,000 2810 Bixinta Deymaha Qaranka - 28102 Biilasha taagan 51,000,000 - (51,000,000)


18

GUDIdA DIB-U-HABAYNTA SHURUUCDA

Madax 105 GUDIGA DIB-U HABAYNTA SHURUUCDA





21102 Mushaharka Shaqaalaha aan J/ahayn 276,000,000 276,000,000 -

21103 Gunnada Xil 180,000,000 180,000,000 -

21105 Gunno Hawleed - - -


Sub-Total: 514,780,800 517,027,200 2,246,400



22101 Habeen Dhaxyada ( Travelling Allowance) - - -




22137 Dhiirigalinta 25,000,000 61,000,000 36,000,000

22163 Kh.faafinta Dib u Habeeynta Shuruucada 200,000,000 330,000,000 130,000,000

Sub-Total: 290,200,000 474,200,000 184,000,000





Sub-Total: 63,400,000 83,400,000 20,000,000





Sub-Total: 22,000,000 22,000,000 -





Sub-Total: - 42,000,000 42,000,000

Grand Total 890,380,800 1,138,627,200 248,246,400

19

WASAARADdA ARIMAHA GUDAHAMadax 111 WASAARADDA ARRIMAHA GUDAHA





21102 Mushaharka Shaq. aan J/ahayn (Wasiir&Cuqaal). 5,121,360,000 5,121,360,000 -

21103 Gunnada Xil 396,000,000 396,000,000 -

21105 Guno la taliye 120,000,000 228,000,000 108,000,000

Sub-Total: 8,180,696,640 8,878,938,240 698,241,600








22108 Kharashka Nabad-gelyadda. 4,260,000,000 6,260,000,000 2,000,000,000



22124 Kh. Gobolada (Badhasaabada) 5,100,000,000 6,360,000,000 1,260,000,000

22132 Barnaamijyadda H/Shaqo. - - -

22135 Mag dhowga 450,000,000 450,000,000 -

22137 Kharashka Dhiirigelinta Shaqaalaha 150,000,000 150,000,000

22147 Kh. Kalaxadaynta Gobolada iyo Degmooyinka - 600,000,000 600,000,000

Sub-Total: 10,086,346,231 14,146,346,231 4,060,000,000





22208 Raashinka & Wixii Raaca (Agoomaha). 168,480,000 168,480,000 -

Sub-Total: 895,723,680 995,723,680 100,000,000





Sub-Total: 50,030,745 50,030,745 -



27601 Qalabka Xafiisyadda & Guryaha. 50,000,000 - (50,000,000)




Sub-Total: 50,000,000 120,000,000 70,000,000

2720 Dhismayaasha Cusub. - - -

27202 Xafiisyadda & Guryaha kale ee Dawladda. - - -

Sub-Total: - - -

2810 Bixinta Deymaha Qaranka -

28102 Biilasha taagan ( Khadar Baarjex) - 820,000,000 820,000,000

Sub-Total: - 820,000,000 820,000,000

Grand Total 19,262,797,296 25,011,038,896 5,748,241,600

20

Ciidanka Booliska

Madax 112. CIIDANKA BOOLIISKA



21101 Mushaharka Shaqaalaha Ciidamadda joogtada 55,696,953,600 60,872,581,440 5,175,627,840

21103 Gunnada Xil 374,200,000 374,200,000 -

Sub-Total: 56,071,153,600 61,246,781,440 5,175,627,840

21200 Kharashka Adeega Shaqaalaha

21204 Daawaynta & Caafimaadka. 200,000,000 200,000,000 -

Sub-Total: 200,000,000 200,000,000 -






22104 Isticmaalka Boosaha & Isgaadhsiinta. - 100,000,000 100,000,000

22105 Ijaarka Gaadiika, Xaf. & Guryaha. - 60,000,000 60,000,000







22116 Kh.Noolka iyo Sahaysiinta Maxaabiista 90,000,000 90,000,000 -


Sub-Total: 1,457,138,363 1,617,138,363 160,000,000

2220 Kharashka Isticmaalka Alaabta Hawsha. - - -

22201 Dharka & Dirayska. 750,000,000 1,000,000,000 250,000,000

22202 Batroolka, Naafatadda & Saliidaha. 2,055,432,000 2,355,432,000 300,000,000

22202 Shidaalka iyo Stationeryga Qaybaha C/booliiska 600,000,000 600,000,000 -



22208 Raashinka 13,823,970,091 15,245,268,000 1,421,297,909


Sub-Total: 17,616,018,091 19,587,316,000 1,971,297,909

2230 Daryeelka & Dib-udhiska Dhismayaasha. - - -




Sub-Total: 860,000,000 1,010,000,000 150,000,000







27608 Iibsiga Qalabka Ciidanka Booliska - 350,000,000 350,000,000

Sub-Total: - 950,000,000 950,000,000

2510 Kabka -

25102 Kabka Miisaniyadda(Qiimaha Raashin ) 550,000,000 550,000,000 -

Sub-Total: 550,000,000.00 550,000,000 -

Grand Total 76,754,310,054 85,161,235,803 8,406,925,749

21

CIIDANKA ILLAALADDA XEEBAHA

Madax 113. CIIDANKA ILAALADA XEEBAHA

M/Xige Faahfaahin Miis .2015 Miis .2016 Faraq



21101 Mushaharka Ciidamadda joogtada ah 5,374,293,120 6,165,429,120 791,136,000


21103 Gunnada Guri & Xil 228,409,500 228,409,500 -

21105 Gunno Xagaayeed 288,478,620 950,400,000 661,921,380

Sub-Total: 5,891,181,240 7,344,238,620 1,453,057,380



Sub-Total: 15,640,800 15,640,800 -





22105 Ijaarka, 33,600,000 33,600,000 -





22137 Dhiiri-galinta & Abaalmarinta 5,213,600 5,213,600 -

22153 Kharashka Hawlgaladda Ciidanka. 100,000,000 100,000,000 -

Sub-Total: 202,342,187 202,342,187 -


22201 Dharka & Dirayska. 125,600,000 425,600,000 300,000,000

22202 Batroolka, Naafatadda & Saliidaha. 652,000,000 1,002,000,000 350,000,000


22208 Raashinka 1,255,297,680 1,452,361,680 197,064,000


Sub-Total: 2,047,524,880 2,894,588,880 847,064,000




Sub-Total: 57,385,066 107,385,066 50,000,000




27401 iibsiga Dooniyaha Ciidanka 395,000,000 395,000,000

27402 iibsiga Gaadiidka 294,000,000 294,000,000



Sub-Total: - 689,000,000 689,000,000

2510 kabka -

25102 Kabka Miisaniyadda(Qiimaha Raashin ) 28,000,000 28,000,000 -

Sub-Total: 28,000,000 28,000,000 -

Grand Total 8,242,074,173 11,281,195,553 3,039,121,380

22

HAY'ADDA MIINOSAARKA QARANKAMadax 114-HAY'ADDA MIINOSAARKA QARANKA

M/Xige M/Xige Miis. 2015 Miis. 2016 Faraq

2110 Kharashka Shaqaalaha



21103 Gunnada Guri & Xil 108,000,000 108,000,000 -

21105 Gunno lataliyayaal 36,000,000 36,000,000 -

2120 Sub Total 564,521,280 658,608,000 94,086,720

220 Isticmaalka Alaabta & Adeega Hawsha -

2210 Kharashka Isticmaalka Adeega hawsh -

22101 Habeen Dhaxyada ( Travelling Allowance). - - -


22103 noolka safarada dibada. - - -


22105 Ijaarka Guryaha & Xafiisyadda. - - -


22107 Martiqaadyada & Munaasibadaha. - - -

22109 Kharashyadda yar yar ee Xafiisyadda. - 20,000,000 20,000,000

22112 Kh. Isticmaalka Nalka & Biyaha. 13,000,000 13,000,000 -

22118 Kh. Hawlaha Miino Saarka. 110,000,000 160,000,000 50,000,000

22129 KH. Bilicda Xafiisyadda & Guryaha. - - -

22137 Kh. Dhiiri-gelinta & Abaalmarinta. - - -

Sub Total 140,000,000 210,000,000 70,000,000

2220 Kh. Iibsiga Adeega Qalabka Hawsha. -




22204 Iibsiga Wargeysyadda & Bugaagta. - - -

Sub-Total: 159,384,480 159,384,480 -


22301 Daryeelka Qal. Gaadiidka, Mish. Iwm. 37,968,250 37,968,250 -

22302 Daryeelka Qal. Xafiisyadda & Guryaha. - - -

Sub Total 37,968,250 37,968,250 -

270 Iibsiga Hantida Raagta -


27601 Qalabka Xafiisyadda & Guryaha. - - -

27402 Gaadiidka & Mishiinadda. - - -



Sub-Total: - - -

Grand Total 901,874,010 1,065,960,730 164,086,720

23

LAANTA SOCDAALKAMadax 115 LAANTA SOCDAALKA




21101 Mushaharka Ciimaddda. 2,033,268,480 2,119,659,840 86,391,360

22102 Mushaharka Shaqaalaha aan J/ahayn. - - -

21103 Gunnada Guri & Xil. 166,800,000 166,800,000 -

21105 Gunno Hawleed 500,000,000 500,000,000 -

Sub-Total: 2,700,068,480 2,786,459,840 86,391,360



Sub-Total: 7,000,000 7,000,000 -




22102 Noolka Safaradda Gudaha. - - -



22105 Ijaarka B/buurta & Xafiisyadda & Guryaha. 72,000,000 72,000,000 -




22113 Kh. Markhaatiyaasha & Dambibaadhista. 14,000,000 14,000,000 -

22116 Kh. Sahaysiinta Maxaabiista. 56,000,000 56,000,000 -


22137 Dhiirigalinta 400,000,000 400,000,000 -

Sub-Total: 609,900,000 845,900,000 236,000,000


22201 Dharka iyo Dirayska. 14,000,000 140,000,000 126,000,000




22208 Raashinka Ciidanka iyo wixii Raaca. 891,066,172 935,020,060 43,953,888

22210 Iibsiga gogosha & Maacuunka. 7,000,000 7,000,000 -

Sub-Total: 1,196,066,172 1,366,020,060 169,953,888




Sub-Total: 8,400,000 8,400,000 -







Sub-Total: 24,000,000 174,000,000 150,000,000

Grand Total 4,545,434,652 5,187,779,900 642,345,248

24

CIIDANKA DAB-DEMISKA QARANKA SOMALILAND

Madax 116- CIIDANKA DAB-DEMISKA QARANKA SOMALILAND



21101 Mushaharka Shaqaalaha joogtada ah 672,122,880 672,122,880

21102 Mushaharka Shaqaalaha aan J/ahayn -

21103 Gunnada Guri & Xil 1,312,017,120 1,312,017,120

21105 Gunno lataliyayaal ( Gudida Dab-demiska) 163,080,000 163,080,000

2120 Sub Total 2,147,220,000 2,147,220,000


21204 Daawaynta & Caafimaadka.

Sub-Total:



22101 Habeen Dhaxyada ( Travelling Allowance). -


22103 noolka safarada dibada. -

22104 Isticmaalka Boosaha & Isgaadhsiinta. 50,000,000 50,000,000

22106 Tababarka & Imtixaanadda. 300,000,000 300,000,000

22107 Martiqaadyada & Munaasibadaha. -

22118 Kh. Hawlaha Miino Saarka. -

22125 Kharashka Wacyi-gelinta - 100,000,000

22137 Kh. Dhiiri-gelinta & Abaalmarinta. -

Sub Total - 450,000,000 450,000,000


22201 Dirayska ( Fire-fighting Uniform) onetime 792,000,000 792,000,000

22202 Batroolka, Naafatadda & Saliidaha. -

22203 Iibsiga Alaabta Xafiisyadda (Stationery). 45,300,000 45,300,000

Sub-Total: 837,300,000 837,300,000


22301 Daryeelka Qal. Gaadiidka, Mish. Iwm. -

22302 Daryeelka Qal. Xafiisyadda & Guryaha. -

Sub Total -



27601 Qalabka Xafiisyadda & Guryaha. Onetime 226,500,000 226,500,000

27402 Gaadiidka & Mishiinadda. -


27604 Qalabaka Boosaha & Isgaadhsiinta. Onetime 200,000,000 200,000,000

Sub-Total: 426,500,000 426,500,000

Grand Total - 3,861,020,000 3,861,020,000

25

HAY'ADDA WAXKA QABADKA MIINADA WALXAHA QARXA (SMAC)

Madax 117- HAY'ADDA WAXKA QABADKA MIINADA & WALXAHA QARXA( SMAC)




21102 Mushaharka Shaqaalaha aan J/ahayn 114,000,000 114,000,000

21103 Gunnada Guri & Xil 126,000,000 126,000,000

21105 Gunno lataliyayaal 18,000,000 18,000,000

2120 Sub Total 493,984,320 493,984,320



22101 Habeen Dhaxyada ( Travelling Allowance). 15,000,000 15,000,000


22103 noolka safarada dibada. -


22105 Ijaarka Guryaha & Xafiisyadda. -

22106 Tababarka & Imtixaanadda. -

22107 Martiqaadyada & Munaasibadaha. 10,000,000 10,000,000

22109 Kharashyadda yar yar ee Xafiisyadda. -

22112 Kh. Isticmaalka Nalka & Biyaha. -

22118 Kh. Hawlaha Miino Saarka. 220,815,000 100,000,000 (120,815,000)

22129 KH. Bilicda Xafiisyadda & Guryaha. -

22137 Kh. Dhiiri-gelinta & Abaalmarinta. 30,000,000 30,000,000

Sub Total 220,815,000 168,500,000 (52,315,000)



22202 Batroolka, Naafatadda & Saliidaha. 96,000,000 96,000,000


22204 Iibsiga Wargeysyadda & Bugaagta. -

Sub-Total: 112,800,000 112,800,000


22301 Daryeelka Qal. Gaadiidka, Mish. Iwm. 50,000,000 50,000,000

22302 Daryeelka Qal. Xafiisyadda & Guryaha. 17,500,000 17,500,000

Sub Total 67,500,000 67,500,000



27601 Qalabka Xafiisyadda & Guryaha. -

27402 Gaadiidka & Mishiinadda. -



Sub-Total: -

Grand Total 220,815,000 842,784,320 621,969,320

26

WASAARADdA WARFAAFINTA DH. IYO WACYIGALINTAMadax 121 WASAARADA W.FAAFINTA DH. IYO WACYIGALINTA





21101 Mushaharka Shaqaalaha joogtada ah TV-ga 1,939,504,320 1,939,504,320 -

21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro) 308,400,000 308,400,000 -

21103 Gunnada Guri & Xil. 396,000,000 396,000,000 -

21105 Guno hawleed 637,045,600 637,045,600 -

21105 Guno hawleed TV-ga 2,418,994,960 2,418,994,960 -

Sub-Total: 9,052,322,480 9,149,516,720 97,194,240







22106 Tababarka 52,136,000 52,136,000 -




22119 ururinta iyo dabagalka taariikhda halganki SNM 100,000,000 100,000,000

22130 KH. Gaarka ah ( 18 May & 26 June Fananin + Saxafad) - 150,000,000 150,000,000

22137 Dhiiri-galinta & Abaalmarinta 150,000,000 150,000,000 -

22142 Kh. Satalite ka thaico iyo Hordird 4,709,887,752 4,709,887,752 -

22186 Kh. Xafiisyadda dibada ee TV-ga Qaranka 2,419,200,000 2,527,200,000 108,000,000

22189 Kh. Hawlaha TV-ga Qaranka 1,041,109,320 1,041,109,320 -

Sub-Total: 8,525,750,672 8,883,750,672 358,000,000



22202 Batroolka, Naafatadda & Saliidaha. 1,600,000,000 1,600,000,000 -



22208 Daaweynta & Caafimaadka. - - -

22218 Iibsiga Barnaamijyadda Idaacada 300,000,000 300,000,000 -

22217 Iibsiga Barnaamijyadda TV-ga 1,619,000,000 1,619,000,000 -

Sub-Total: 3,555,495,200 3,555,495,200 -




Sub-Total: 300,000,000 300,000,000 -



27402 Gaadiidka & Mishiinada (Gadh. Wararlelis Wasiirka) 48,000,000 300,000,000 252,000,000



27607 Iibsiga Hantidda kale (Qalabka idaacada iyo TV-ga) 1,947,764,000 2,247,764,000 300,000,000

27608 iibsiga Qalabka Fanaaninta 240,000,000 90,000,000 (150,000,000)

Sub-Total: 2,235,764,000 2,637,764,000 402,000,000

2720 Dhismayaasha Cusub. -

27202 Dhismaha Xarunta Wasaaradda. 100,000,000 900,000,000 800,000,000

27209 Dhismaha Hoolka fanka - 400,000,000 400,000,000

Sub-Total: 100,000,000 1,300,000,000 1,200,000,000


26311 Kaalmada Dawan 1,298,125,600 2,094,725,600 796,600,000

1,298,125,600 2,094,725,600 796,600,000

Grand Total 25,067,457,952 27,921,252,192 2,853,794,240

27

WASAARADdA GAASHAANDHIGA

Madax 131. W.GAASHANDHIGA





21103 Gunnada Guri & Xil 834,624,000 834,624,000 -

21105 Gunno Lataliye 18,000,000 18,000,000 -



Sub-Total: 1,340,703,360 1,407,159,360 66,456,000










22114 kharashka garsoorka 170,000,000 210,000,000 40,000,000

22115 kharshka qareenka saboolka 4,170,880 4,170,880 -

22137 Dhiirigelinta Shaqaalaha 72,000,000 72,000,000

Sub-Total: 399,138,080 511,138,080 112,000,000





22208 Raashinka & wixii raaca. - - -

Sub-Total: 234,115,590 234,115,590 -



22303 Daryeelka Hantidda kale ee Dawladda. 8,564,080 8,564,080 -

Sub-Total: 67,416,080 67,416,080 -



27601 Iibsiga Qalabka Xafiisyada iyo Guryaha 43,000,000 43,000,000 -



Sub-Total: 43,000,000 223,000,000 180,000,000


27209 Dhismaha Garsoorka Bari 192,000,000 192,000,000 -

Sub-Total: 192,000,000 192,000,000 -

Grand Total. 2,276,373,110 2,634,829,110 358,456,000

28

CIIDANKA QARANKA SOMALILANDMadax 132. CIIDANKA QARANKA



21101 Mushaharka Shaqaalaha joogtada ah 128,898,838,080 128,873,088,000 (25,750,080)

21103 Gunnada Guri & Xil 2,364,966,000 2,724,966,000 360,000,000

21105 Gunno Gaareed (Gunnadda Jiidda Hore). 8,482,872,000 20,482,872,000 12,000,000,000

Sub-Total: 139,746,676,080 152,080,926,000 12,334,249,920


21204 Daaweynta & Caafimaadka. 38,580,640 38,580,640 -

Sub-Total: 38,580,640 38,580,640 -




22102 Noolka Safarada Gudaha. 36,495,200 36,495,200 -


22106 Tababarka & Imtixaanadda. 1,620,000,000 2,212,000,000 592,000,000



22130 Kh. Lama filaanka iyo Gurmadka. - - -

22134 Kharashka Gaarka aha. 1,374,327,937 1,374,327,937 -

22137 kharashka abaalmarinta iyo dhiirigalinta 46,922,400 46,922,400 -

Sub-Total: 3,350,086,417 3,942,086,417 592,000,000


22201 Dharka & Dirayska. 1,134,000,000 1,134,000,000 -

22202 Batroolka, Naafatadda & Saliidaha. 3,000,000,000 3,400,000,000 400,000,000



22208 Raashinka & Wixii Raaca 30,413,433,878 29,957,196,520 (456,237,358)

22210 Iibsiga Gogosha iyo Maacuunka. 220,493,813 220,493,813 -

22216 Daawadda. 70,000,000 70,000,000 -

Sub-Total: 34,889,542,331 34,833,304,973 (56,237,358)


22301 Daryeelka Baabuurta & Mishiinada iwm. 1,100,000,000 1,100,000,000 -



Sub-Total: 1,142,000,000 1,142,000,000 -




27402 Gaadiidka & Mishiinada -


27608 Iibsiga hantida kale (Qalabka ciidanka) - - -

Sub-Total: - - -

2510 kabka -

25102 Kabka Miisaaniyadda (Q. Raashinka). 1,167,500,000 667,500,000 (500,000,000)

Sub-Total: 1,167,500,000 667,500,000 (500,000,000)

2630 Kaalmooyinka qaybaha kale ee Ciimada -

26301 Kaalmada Kuliyada saraakiisha ciidanka dararweyne 500,000,000 1,000,000,000 500,000,000

Sub-Total: 500,000,000 1,000,000,000 500,000,000

Grand-Total 180,834,385,468 193,704,398,030 12,870,012,562

29

WASAARAdDA QORSHAYNTA QARANKA Madax 141 W. QORSHAYNTA QARANKA





21103 Gunnada Guri & Xil 306,000,000 306,000,000 -

21105 Gunno Hawleed +lataliye 193,800,000 216,100,000 22,300,000

Sub-Total: 1,953,232,320 2,044,197,280 90,964,960









22108 Kh. Nabadgelyada 7,200,000 7,200,000 -



22122 Cilmi Baadhista (Macro Economic Research) 340,000,000 540,000,000 200,000,000

22129 Kh. Bilicda Xafiisyadda. - - -

22132 Bar. Hawlaha Shaqo ( Consumer Price Index) - 200,000,000 200,000,000

22134 Kharashka Gaarka aha. 7,350,000 7,350,000 -

22137 kharashka abaalmarinta iyo dhiirigalinta 148,294,560 348,294,560 200,000,000

Sub-Total: 960,002,880 1,666,041,680 706,038,800





Sub-Total: 533,708,800 591,708,800 58,000,000



22302 Daryeelka Xafiisyadda & Guryaha. - 100,000,000 100,000,000

22303 Daryeelka Kale ee Hantidda Dawladda. - - -

Sub-Total: 38,500,000 238,500,000 200,000,000



27601 Qalabka Xafiisyada & Guryaha. - - -

27402 Gaadiidka & Mishiinada. - 260,000,000 260,000,000



Sub-Total: - 260,000,000 260,000,000

Grand Total 3,485,444,000 4,800,447,760 1,315,003,760

30

WASAARAdDA MAALIYADdAMadax 151 W. MAALIYADAM/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 10,788,117,120 14,130,717,120 3,342,600,000 21102 Mushaharka Shaqaalaha aan J/ahayn+Wasiiradda 629,400,000 291,600,000 (337,800,000) 21103 Gunnada Guri & Xil 1,935,000,000 2,807,160,000 872,160,000 21105 Gunno Maaliyadeed 21,426,400,000 28,748,604,000 7,322,204,000

Sub-Total: 34,778,917,120 45,978,081,120 11,199,164,000 2120 Kharashka Adeega Shaqaalaha. - 21202 Liiltirka - - - 21204 Daaweynta & Caafimaadka Shaqaalaha Dowlada 500,000,000 500,000,000 -

Sub-Total: 500,000,000 500,000,000 - 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 501,376,000 501,376,000 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda( Wasaaradaha) - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 295,000,000 450,000,000 155,000,000 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 600,000,000 750,000,000 150,000,000 22106 fee jaamacada 535,000,000 535,000,000 - 22107 Martiqaadyada & Munaasibadaha 250,000,000 250,000,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 220,000,000 320,000,000 100,000,000 22110 Lacag celinta Sannadihii hore. 400,000,000 400,000,000 - 22111 Khidmadda Baanka. - - - 22112 Isticmaalka Nalka & Biyaha 300,000,000 350,000,000 50,000,000 22122 Kh. Cilmi Baadhista ( Macro economic Research) 250,000,000 250,000,000 - 22125 Saxaafada, Wacyigelinta iyo Wargeysyada wasaarada - 693,600,000 693,600,000 22126 Kharashka Dakhli Ururinta. 2,144,000,000 1,715,200,000 (428,800,000) 22129 Kh. Bilicda Xafiisyada & Guryaha. 75,000,000 100,000,000 25,000,000 22128 Kh.Sameynta Miisaaniyadda, Xis. Xidhadda &Maamulka 1,500,000,000 1,600,000,000 100,000,000 22128 kh.Xisaab xidhka xisaabaadka Guud 800,000,000 1,040,000,000 240,000,000 22130 Kharashka Lama Filaanka ah ( W. Maaliyadda) 1,575,000,000 1,625,000,000 50,000,000 22131 Kh. La dagaalanka Kotarabanka,Kormeerka & Badhista 2,450,000,000 2,450,000,000 - 22136 Kharashka Ciyaaraha ( Teamka Wasaarada) - 306,000,000 306,000,000 22137 Kh. Dhiiri-gelinta & Abaalmarinta. 1,500,000,000 1,500,000,000 - 22149 kh.rarista Ducomentiga xisaabaadka 200,000,000 200,000,000 - 22155 kh.sameynta Date base-ka xisaabaadka - - - 22157 Kharashka Horumarinta IT ga & Sameynta ID-Cards - 120,000,000 120,000,000 22190 Kharashka Xafiiska Xisaabadka Guud - 300,000,000 300,000,000

Sub-Total: 13,595,376,000 15,456,176,000 1,860,800,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. 260,000,000 260,000,000 - 22202 Batroolka, Naafatadda & Saliidaha 2,500,000,000 3,060,000,000 560,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 500,000,000 600,000,000 100,000,000 22204 Iibsiga Wargeysyadda & Bugaagta. 25,000,000 25,000,000 - 22205 Daabacaadda Documents-ka Lacagta. - - - 22207 Daabacaadda Tigidhada - - - 22211 Lambaradda Gaadiidka ee dib u sii iibinta. - - - 22213 Daabacaada Fiisooyinka - - -

Sub-Total: 3,285,000,000 3,945,000,000 660,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 500,000,000 700,000,000 200,000,000 22302 Daryeelka Xafiisyadda & Guryaha. - - - 22305 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 500,000,000 700,000,000 200,000,000 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha 300,000,000 300,000,000 - 27402 Iibsiga Gaadiidka & Mishiinadda. - - - 27502 Qalabka Nalka & Biyaha. 60,000,000 100,000,000 40,000,000 27604 Qalabaka Boosaha & Isgaadhsiinta. 20,000,000 20,000,000 - 27111 Khasnadaha Lacagta. - - -

Sub-Total: 380,000,000 420,000,000 40,000,000 2720 Dhismayaasha Cusub. - 27202 Xafiisyadda Wasaarada maaliyada - - -

Sub-Total: - - - 2630 Kaalmooyinka Qeybaha kale ee dawladda - 26301 Kaalmooyinka Guud - - - 26301 Kaalmadda Ururka Now - - -

Sub-Total: - - - 2810 Bixinta Deymaha Qaranka - - - 28102 Biilasha Taagan. 600,000,000 600,000,000 -

Sub-Total: 600,000,000 600,000,000 - Grand Total: 53,639,293,120 67,599,257,120 13,959,964,000

31

KHASNADA GUUD EE QARANKA

Madax 152 KHASNADA GUUD EE QARANKA Miis. 2015 Miis. 2016 FaraqM/Xige Faahfaahin2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha Askarta Turbataariyadda. 1,222,041,600 (1,222,041,600) 21106 Maamuuska Madaxweynayaash iyo Kuxigeenada 1,876,008,160 1,117,506,000 (758,502,160)

Sub-Total: 3,098,049,760 1,117,506,000 (1,980,543,760) 2120 kharashka Adeega Shaqaalaha21204 Daaweynta & Caafimaadka Shaq. Dowlada 3,000,000,000 3,500,000,000 500,000,000

Sub-Total: 3,000,000,000 3,500,000,000 500,000,000 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22103 kharashka Safaradda Dibadda 2,000,000,000 2,500,000,000 500,000,000 22107 Munaasibadaha Qaran ee 18May iyo 26June 2,400,000,000 2,400,000,000 - 22108 Kharashka Nabadgelyadda. 1,051,200,000 1,051,200,000 - 22111 Khidmadda Baanka. 7,000,000,000 10,000,000,000 3,000,000,000 22118 hawsha miinosaarka (smac) 220,815,000 - (220,815,000) 22130 Gurmadka Ciidanka 62,900,000,000 56,100,000,000 (6,800,000,000) 22135 Magaha Guud ee Qaranka 2,000,000,000 2,000,000,000 - 22136 Kharashka Ciyaaraha Kobka Gobolada - 800,000,000 800,000,000 22151 Mashruuca Xoolaha 1,200,000,000 1,200,000,000 - 22151 Mashruuca Biyo gelinta Wajaale ( Botor) - 3,000,000,000 3,000,000,000 22158 kh. Diwaagalinta H.Maguurtada ah & guurtada 900,000,000 - (900,000,000) 22159 Kharashka Daabacaada Lacagta & Rarista 13,729,200,000 - (13,729,200,000) 22160 Kharashka Diiwangelinta Dadwaynaha 6,000,000,000 6,000,000,000 22175 kh.qiimeynta &.dabagaka mash hay'ddaha calam/dowla 210,000,000 410,000,000 200,000,000 22188 Kharashka Xafiiska PFM-KA 1,200,000,000 1,600,000,000 400,000,000

Sub-Total: 94,811,215,000 87,061,200,000 (7,750,015,000) 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22205 Daabacaadda Documents-ka Lacagta. 1,500,000,000 2,500,000,000 1,000,000,000 22206 Daabacada Liisamada Gaadiidka ee Lafta ah - 1,400,000,000 1,400,000,000 22207 Daabacaadda Tigidhada 972,000,000 - (972,000,000) 22208 Raashinka iyo Wixii Raaca. 299,520,000 - (299,520,000) 22211 Lambaradda Gaadiidka ee dib u sii iibinta. 1,500,000,000 2,000,000,000 500,000,000 22213 Daabacaada Baasaaboorada 3,000,000,000 3,000,000,000 -

Sub-Total: 7,271,520,000 8,900,000,000 1,628,480,000 2710 Iibsiga Hantida Raagta - 27402 Iibsiga Gaadiidka 600,000,000 1,000,000,000 400,000,000 27402 Iibsiga Gaadiidka ( Dabdamis) 900,000,000 900,000,000 27608 Iibsiga Hantida kale (Cafcagaf) 280,000,000 - (280,000,000) 27606 Iibsiga Qalabka ciidanka Qaranka 2,000,000,000 2,000,000,000 - 27606 Iibsiga Qalabka ciidanka Booliska 2,000,000,000 2,000,000,000 - 27401 Iibsiga doonyaha wasaarada maaliyada 300,000,000 - (300,000,000) 27608 Iibsiga hantida kale (Madbacada dawan) 700,000,000 - (700,000,000) 27608 Iib. H/kale( Qalabka Wadooyinka Dawladda Hoose Hargeysa) - 6,000,000,000 6,000,000,000

Sub-Total: 5,880,000,000 11,900,000,000 6,020,000,000 2720 Dhismayaasha. - 27202 Dhismayaasha 6,700,000,000 9,468,848,000 2,768,848,000 27206 Dhismaha Mashruuca Wadooyinka ee ( export livestock levy) 24,000,000,000 24,000,000,000 - 27207 dhismaha Madaarka Burco 7,000,000,000 9,000,000,000 2,000,000,000 27209 Dhismaha State houseka iyo maxkamada Baligubadle 1,530,000,000 - (1,530,000,000) 27209 Dhismaha Xarunta Dabdamiska 1,400,000,000 - (1,400,000,000) 27209 Dhismaha Garoonka Shulaac Stadium 2,400,000,000 2,400,000,000 27209 Dhismaha Terminal-ka dekeda berbera iyo Rugta Ganacsiga - 5,100,000,000 5,100,000,000

Sub-Total: 40,630,000,000 49,968,848,000 9,338,848,000 2510 kabka - 25102 kabka Miisaaniyada 3,602,996,306 3,773,260,504 170,264,198

Sub-Total: 3,602,996,306 3,773,260,504 170,264,198 2630 Kaalmooyinka Qeybaha kale ee dawladda - 26305 Kaalmooyinka Guud (Asxaabta Qaranka) 2,592,000,000 3,888,000,000 1,296,000,000 26306 Kaalmadda Ururka Now 800,000,000 800,000,000 - 26307 Kaalmada Ururka Xisaabaadka 300,000,000 300,000,000 - 26301 Kaalmooyinka Guud 3,000,000,000 4,000,000,000 1,000,000,000 26310 Kaalmada Dhimirka Mujahidiintii SNM 1,300,000,000 1,600,000,000 300,000,000 26317 Kaalmada Degmo Center for heritage and rural life - 1,500,000,000 1,500,000,000 26324 Kaalmada Kabka Shidaalka Warshada laydhka barbara 600,000,000 - (600,000,000) 26309 Kaalmada Dalada Naafada Qaranka - 252,000,000 252,000,000 26319 Kaalmada Ururka Saxafiyiinta Somaliland (SOLJA) - 300,000,000 300,000,000 26320 Kaalmada Gudiga Wanagfarista & Xuman rebida - 550,000,000 550,000,000 26323 Kaalmada Ururka Qareenada - 200,000,000 200,000,000

Sub-Total: 8,592,000,000 13,390,000,000 4,798,000,000 2650 Wareejimaha Lacagaha aan Deeqaha ahyn26501 2% Gobolada Bariga 25,842,000,000 24,000,000,000 (1,842,000,000) 26503 Fuel Levy Wadooyinka 12,000,000,000 12,000,000,000 - 26502 Saamiga Dawladda ee Mashruuca JPLG 1,036,800,000 1,734,942,000 698,142,000 26504 Capital Banka ( Rasamaalka Bank) 18,000,000,000 24,000,000,000 6,000,000,000

Sub-Total: 56,878,800,000 61,734,942,000 4,856,142,000 2660 Keydka Qaranka - 26601 Keydka Qaranka - 8,144,986,360 8,144,986,360

Sub-Total: - 8,144,986,360 8,144,986,360 2810 Bixinta Deymaha Qaranka - 28102 Dib U Bixinta Deynta Qaranka Gudaha 12,488,257,180 9,919,200,000 (2,569,057,180)

Sub-Total: 12,488,257,180 9,919,200,000 (2,569,057,180) Grand Total: 236,252,838,246 259,409,942,864 23,157,104,618

32

WASAARADDA GANACSIGA IYO MAAL-GASHIGA CAALAMIGA AH

Madax 161 W. GANACSIGA IYO MAALGASHIGA CAALAMIGA AH





21103 Gunnada Guri & Xil 306,000,000 306,000,000 -

21105 Gunno hawleed 1,356,314,400 1,671,000,000 314,685,600

Sub-Total: 3,515,493,600 4,029,809,280 514,315,680





22105 Ijaarka Gaadiika, Xaf. & Guryaha. - 8,400,000 8,400,000





22129 Kh. Bilicda Xafiisyadda. - 20,000,000 20,000,000

22132 Barnaamijyadda Hawlaha Shaqo. - 100,000,000 100,000,000

22136 Kh.ciyaaraha ( tiimka Wasaarada) 30,000,000 30,000,000

22137 kharashka abaalmarinta iyo dhiirigalinta 142,491,280 142,491,280 -

22170 kh.hawlaha Maalgashiga Caalamiga ah 350,000,000 350,000,000 -

Sub-Total: 827,827,606 1,035,482,576 207,654,970





22208 Raashinka ilaalada Warshada sibidhka - - -

Sub-Total: 448,571,020 448,571,020 -


22301 Daryeelka Gaadiidka & Miishanada 70,000,000 70,000,000 -


Sub-Total: 70,000,000 70,000,000 -



27601 Qalabka Xafiisyada & Guryaha. 10,000,000 10,000,000 -


Sub-Total: 10,000,000 260,000,000 250,000,000

2720 Dhismayaasha -

27202 Dhismaha Xafiisyada Gobolada 400,000,000 962,500,000 562,500,000

Sub-Total: 400,000,000 962,500,000 562,500,000

Grand Total 5,271,892,226 6,806,362,876 1,534,470,650

33

Wasaaradda MACDANTA IYO TAMARTA

Madax 171 W.MACDANTA IYO TAMARTA





21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro) 194,400,000 867,600,000 673,200,000

21103 Gunnada Guri & Xil 306,000,000 378,000,000 72,000,000

21105 Gunno Lataliyayaal - - -

Sub-Total: 1,351,336,320 2,123,193,600 771,857,280














22121 Soo saarista Daarasadka & Tij. Tamarka Warsh. 206,068,000 206,068,000 -


22134 Kharashka Gaarka aha. - - -


22169 KH. Kormeerka iyo Sahaminta Shidaalka 400,000,000 800,000,000 400,000,000

22154 kh.ilaalinta Macdanta 100,000,000 200,000,000 100,000,000

Sub-Total: 801,687,555 1,451,687,555 650,000,000






Sub-Total: 191,155,941 291,187,941 100,032,000



22302 Daryeelka Xafiisyadda & Guryaha. 50,000,000 - (50,000,000)


Sub-Total: 78,897,120 64,042,720 (14,854,400)





27608 Iibsiga Handida Kale ( Mishiinka Macdanta) - 350,000,000 350,000,000

Sub-Total: - 500,000,000 500,000,000

Grand Total 2,423,076,936 4,430,111,816 2,007,034,880

34

WASAARADdA KALUUMAYSIGA IYO KHAYRAADKA BADDA

Madax 181 W.KALUUMAYSIGA IYO KHAYRAADKA BADDA

M/Xige Faahfaahin. Miis. 2015 Miis. 2016 Faraq





22103 Gunnada Guri & Xil 270,000,000 390,000,000 120,000,000

21105 Gunno ( Lataliyaayaal) 48,000,000 132,000,000 84,000,000

Sub-Total: 1,526,799,360 1,910,923,200 384,123,840






22106 Tababarka & Imtixaanadda. - 50,000,000 50,000,000




22117 Kharashka Baadhista Khayraatka Dalka. 200,000,000 250,000,000 50,000,000



Sub-Total: 624,148,788 771,114,788 146,966,000


22202 Batroolka, Naafatadda & Saliidaha.+ (lash) 324,285,794 374,285,794 50,000,000



Sub-Total: 356,862,514 410,862,514 54,000,000





Sub-Total: 174,213,600 190,213,600 16,000,000



27601 Iibsiga Qalabka xafiisyada 15,000,000 15,000,000 -

27402 Gaadiidka & Mashiinada 120,000,000 - (120,000,000)



27401 Iibsiga Doonyaha - 500,000,000 500,000,000

Sub-Total: 135,000,000 515,000,000

2720 Dhismayaasha -

27209 dhismaha goobaha kalunka - 1,000,000,000 1,000,000,000

Sub-Total: - 1,000,000,000 1,000,000,000


28102 Biilasha taagan (hadhaaga Gaadhiga W/kuxigeenka) - 69,000,000 69,000,000

Sub-Total: - 69,000,000 69,000,000

Grand Total 2,817,024,262 4,867,114,102 2,050,089,840

35

WASAARADDA BEERAHA

Madax 191 W.BEERAHA





21103 Gunnada Guri & Xil 324,000,000 396,000,000 72,000,000

21105 Gunno Gareed(lataliyayaal) 72,000,000 72,000,000 -

Sub-Total: 2,831,558,400 3,215,171,520 383,613,120













22134 Kharashka Gaarka ah. - - -

22136 kharashka ciyaaraha (Teamka Wasarada) 30,000,000 30,000,000

22137 Kharashka dhiiri-gelinta & Abaalmarinta. 230,000,000 230,000,000 -

22151 Kh.Mashruuca Wajaale & Aburiin 148,000,000 228,000,000 80,000,000

22151 Mashruuca Timirta 117,000,000 117,000,000 -

22165 kharashka Ladagaalanka Ayaxa 100,000,000 100,000,000

Sub-Total: 799,299,613 1,109,299,613 310,000,000







Sub-Total: 531,988,560 531,988,560 -




22303 Daryeelka Hantida kale ee dowladda 25,000,000 25,000,000 -

Sub-Total: 185,000,000 185,000,000 -




27402 Iibsiga Gaadiidka 120,000,000 273,600,000 153,600,000



Sub-Total: 147,085,440 300,685,440 153,600,000

2720 Dhismayaal -

27202 Dhismaha Xafiisyada Sool & Sheekh 250,000,000 250,000,000

27209 Dhismaha Hoostada Cagafyada 100,000,000 100,000,000

Sub-Total: 350,000,000 350,000,000

Grand Total 4,494,932,013 5,692,145,133 1,197,213,120

36

WASAARADDA XANAANADDA XOOLAHAMadax 201 W. XANAANADA XOOLAHA210 Kharashka Joogtaynta Maamulka. Miis. 2015 Miis. 2016 Faraq2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah+30Dr 3,331,373,760 3,564,138,240 232,764,480 21102 Mushaharka Sh/ aan J/ahayn(wasiiro) 194,400,000 194,400,000 - 21103 Gunnada Guri & Xil 324,000,000 324,000,000 - 21105 Gunno Hawleed 216,000,000 216,000,000 -

Sub-Total: 4,065,773,760 4,298,538,240 232,764,480 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 27,892,800 27,892,800 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 50,927,200 100,927,200 50,000,000 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 7,820,400 7,820,400 - 22106 Tababarka & Imtixaanadda. - - - 22107 Martiqaadyada & Munaasibadaha 55,474,280 55,474,280 - 22108 Kharashka Nabad-gelyadda. - - - 22109 Kharashyadda yar yar ee Xafiisyadda 9,756,320 9,756,320 - 22112 Isticmaalka Nalka & Biyaha 133,461,200 133,461,200 - 22132 Barnaamijyadda Hawlaha Shaqo. - - - 22134 Kharashka Gaarka ah. - - - 22137 Dhiirigalinta 150,000,000 150,000,000 - 22151 Mashruuca Daawaynta Xoolaha 1,071,844,000 1,671,844,000 600,000,000

Sub-Total: 1,507,176,200 2,157,176,200 650,000,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. - - - 22202 Batroolka, Naafatadda & Saliidaha. 411,600,000 411,600,000 - 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 17,267,101 67,267,101 50,000,000 22204 Iibsiga Wargeysyadda & Bugaagta. 15,640,800 15,640,800 - 22216 Iibsiga Daawadda Xoolaha. 450,000,000 900,000,000 450,000,000

Sub-Total: 894,507,901 1,394,507,901 500,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 155,854,400 205,854,400 50,000,000 22302 Daryeelka Xafiisyadda & Guryaha. - - - 22304 Daryeelka Wadooyinka & Biriijyadda. - - - 22314 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 155,854,400 205,854,400 50,000,000 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha 15,000,000 15,000,000 - 27402 Gaadiidka & Mishiinada 150,000,000 - (150,000,000) 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta. - - - 27608 Iibsiga Hant. kale ( Qalabka Sh.badhka Xolaha) - 450,000,000 450,000,000

Sub-Total: 165,000,000 465,000,000 300,000,000 2720 Dhismayaasha - 27202 Dhismaha Xafiisyada wasaarada - - -

Sub-Total: - - - 2630 Kaalmooyinka Qaybaha kale - 26313 Kaalmada Vet Board and Association 100,000,000 100,000,000 -

Sub-Total: 100,000,000 100,000,000 - Grand Total 6,888,312,261 8,621,076,741 1,732,764,480

37

WASAARAdDA BOOSAHA IYO ISGAADHSIINTA

Madax 211 W. BOOSAHA IYO ISGAADHSIINTA





21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro) 157,200,000 254,400,000 97,200,000

21103 Gunnada Guri & Xil 270,000,000 342,000,000 72,000,000

21105 Gunno latalilye 42,000,000 90,000,000 48,000,000

Sub-Total: 1,642,831,680 2,006,534,400 363,702,720




22102 Noolka Safarada Gudaha. 30,000,000 30,000,000 -









22137 Kharashka Dhirigelinta - 250,000,000 250,000,000

22184 Kharashka xafiiska (ICT) 249,120,000 279,120,000 30,000,000

Sub-Total: 779,320,000 1,059,320,000 280,000,000







Sub-Total: 286,292,240 366,292,240 80,000,000



22302 Daryeelka Xafiisyadda & Guryaha (Gobolada) - 200,000,000 200,000,000


Sub-Total: 50,000,000 470,000,000 420,000,000




27402 Gaadiidka - 150,000,000 150,000,000

27402 Gaadiidka ( Xafiiska ICT) 90,000,000 90,000,000


27604 Iibsiga Qalabaka Boosaha & Isgaadhsiinta. 4,000,000,000 4,000,000,000 -

Sub-Total: 4,183,910,200 4,243,910,200 60,000,000

Grand Total 6,942,354,120 8,146,056,840 1,203,702,720

38

WASAARADA WAXBARASHADA IYO TACLIINTA SARRE

Madax 221 W. WAXBARASHADAM/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 61,024,504,320 62,142,575,040 1,118,070,720 21102 Mushaharka Sh/ aan J/ahayn +wasiiro) 194,400,000 291,600,000 97,200,000 21103 Gunnada Guri & Xil 432,000,000 504,000,000 72,000,000 21105 Gunno hawleed 18,000,000 741,200,000 723,200,000

Sub-Total: 61,668,904,320 63,679,375,040 2,010,470,720 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 23,461,200 100,000,000 76,538,800 22104 Isticmaalka Boosaha & Isgaadhsiinta. 70,326,458 100,000,000 29,673,542 22105 Ijaarka Guryaha (Guryaha Masaarida) 32,400,000 32,400,000 - 22106 kh. Imtixaanadda. 2,313,000,000 2,313,000,000 - 22107 Martiqaadyada & Munaasibadaha 24,500,000 100,000,000 75,500,000 22108 Kh. Nabadgalyadda 36,000,000 36,000,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 17,000,000 50,000,000 33,000,000 22112 Isticmaalka Nalka & Biyaha 300,000,000 300,000,000 - 22125 Kharashka wacyigelinta - 50,000,000 50,000,000 22128 Kharashka Xisaab-Xidhka ( Waaxda Maamulka) - 100,000,000 100,000,000 22129 Kharashka Bilicda Xafiisyadda. 7,000,000 7,000,000 - 22134 kh.gaarka 300,000,000 300,000,000 - 22137 Kharashka dhiiri-gelinta & Abaalmarinta. 7,000,000 38,000,000 31,000,000 22166 kharashka kormeerka dugsiyada 300,000,000 300,000,000 22185 Kh.Agaasinka Waxb. Gaarka loo leeyahay 180,000,000 180,000,000 - 22194 Kharashka Manaahijta - 250,000,000 250,000,000

Sub-Total: 3,310,687,658 4,256,400,000 945,712,342 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22202 Batroolka, Naafatadda & Saliidaha. 704,000,000 854,000,000 150,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 38,000,000 100,000,000 62,000,000 22204 Iibsiga Wargeysyad & Bugaagta & Dabacada Manj 10,427,200 10,427,200 - 22208 Geb secondary Boodhin school(Awdal) 60,000,000 165,000,000 105,000,000 22208 sacadadiin Boardig 60,000,000 165,000,000 105,000,000 22208 cali ciise Boarding school 120,000,000 320,000,000 200,000,000

Sub-Total: 992,427,200 1,614,427,200 622,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 156,000,000 306,000,000 150,000,000 22302 Daryeelka Xafiisyadda & Guryaha. 22,606,800 22,606,800 - 22304 Daryeelka dugsiyada 2,420,000,000 2,220,000,000 (200,000,000) 22314 Daryeelka Hantidda kale ee Dawladda. - 50,000,000 50,000,000

Sub-Total: 2,598,606,800 2,598,606,800 - 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 iibs iga qalabka xafiisyada iyo Guryaha 60,000,000 60,000,000 - 27402 iibsiga Gaadiidka 300,000,000 300,000,000 27502 Qalabka Nalka & Biyaha. 21,564,080 21,564,080 -

Sub-Total: 81,564,080 381,564,080 300,000,000 2720 Dhismayaasha - 27202 Dhismayasha - 1,440,000,000 1,440,000,000 27203 Dhismaha Library Berbera 480,000,000 300,000,000 (180,000,000) 27203 Dhismaha Library Hargeisa - 700,000,000 700,000,000

Sub-Total: 480,000,000 2,440,000,000 1,960,000,000 2630 Kaalmooyinka Qeybaha kale ee dawladda - 26308 kalm Dugs. Agoomaha Har.Gab.Burco. Borama 1,200,000,000 1,384,000,000 184,000,000 26302 Kaalmada Dugsiyada 1,170,000,000 2,820,000,000 1,650,000,000 26317 Kaalmada Degmo Center for heritage and rural life 300,000,000 - (300,000,000) 26318 Kaalmada Academic And Art 800,000,000 800,000,000 -

Sub-Total: 3,470,000,000 5,004,000,000 1,534,000,000 Grand Total 72,602,190,058 79,974,373,120 7,372,183,062

N.B 2.1.1.1 waxaaku jira 250101800 oo ah Advance M/hawlgab ah 39

AGAASIMKA TACLIINTA SARE Madax 222 AGAASIMKA TACLIINTA SARE




21101 Mushaharka Shaqaalaha joogtada ah 178,588,800 154,177,920 (24,410,880)

21102 Mushaharka Shaqaalaha aan J/ahayn -

21103 Gunnada Guri & Xil(Agaasinka Guud) 108,000,000 144,000,000 36,000,000

21105 guno hawleed 50,000,000 50,000,000 -

Sub-Total: 336,588,800 348,177,920 11,589,120




22102 Noolka Safarada Gudaha - - -





22112 Isticmaalka Nalka & Biyaha -

22129 Kharashka Bilicda Xafiisyadda. -

22132 Barnaamijyadda Hawlaha Shaqo. -

22137 Kharashka dhiiri-gelinta & Abaalmarinta. - - -

Sub-Total: 104,300,000 116,000,000 11,700,000





22207 Raashinka & Wixii Raaca.( agoomaaha) -

Sub-Total: 131,000,000 185,000,000 54,000,000




22303 Daryeelka Hantidda kale ee Dawladda. -

Sub-Total: 60,000,000 60,000,000 -



27601 Qalabka Xafiiska - - -

27402 Gaadiidka & Mashiinada - - -



Sub-Total: - - -


26304 Kalmooyinka Jaamacadaha 2,480,000,000 3,230,000,000 750,000,000

26315 Kaal. Deeqaha waxbarashada ardayda Jaam. 120,000,000 120,000,000 -

Sub-Total: 2,600,000,000 3,350,000,000 750,000,000

2720 Dhismayaasha -

27202 Dhis. Lababka jamc. Burco, Timacade,Camud - 2,200,000,000 2,200,000,000

Sub-Total: - 2,200,000,000

Grand Total 3,231,888,800 6,259,177,920 3,027,289,120

40

GUDIDA TACLIINTA SARREMadax 223 GUDIDA TACLIINTA SARE





21102 Mushaharka Sh/joogtada aan ahayn - - -

21103 Gunnada Guri & Xil 474,000,000 474,000,000 -

21105 Gunno Hawleed 205,200,000 205,200,000 -

Sub-Total: 840,042,240 840,042,240 -






22105 Ijaarka Guryaha 63,500,000 63,500,000 -







22137 Kharashka dhiiri-gelinta & Abaalmarinta. - - -

Sub-Total: 214,420,000 214,420,000 -





22207 Raashinka & Wixii Raaca. -

Sub-Total: 82,000,000 192,000,000 110,000,000



22302 Daryeelka Xafiisyadda & Guryaha. -


Sub-Total: 10,000,000 30,000,000 20,000,000



27601 Qalabka Xafiiska -

27402 Gaadiidka iyo Mashiinada 200,000,000 200,000,000



Sub-Total: - 200,000,000 200,000,000

Grand Total 1,146,462,240 1,476,462,240 330,000,000

41

WASAARADA CAAFIMAADKA

Madax 231 W.CAAFIMAADKA




21101 Mushaharka Shaqaalaha joogtada ah 22,242,804,480 23,398,539,840 1,155,735,360

21102 Mushaharka Sh/ aan J/ahayn (wasiiro) 194,400,000 194,400,000 -

21103 Gunnada Guri & Xil 288,000,000 288,000,000 -

21105 Gunno Dhakhaatiireed + lataliye 1,371,000,000 2,520,720,000 1,149,720,000

Sub-Total: 24,096,204,480 26,401,659,840 2,305,455,360










22132 kh.xafiiska ururka mihnadleyda caafimaadka - - -

22134 Kharashka Gaarka - 300,000,000 300,000,000

22145 Kh. Mushaharka & Tigidhada Dhakhatiirta Ajaanibka 3,840,600,000 4,200,600,000 360,000,000

22192 Kharashka Cusbitaalka Hargeysa 590,000,000 590,000,000 -

22192 Kharashka Cisbitaalka Sheekh 134,000,000 134,000,000 -

26319 Kharashka Hospitalka ceerigaabo 100,000,000 100,000,000 -

Sub-Total: 4,984,793,888 5,644,793,888 660,000,000


22201 Dharka iyo Dirayska 70,000,000 70,000,000 -




22208 Raashinka Cisbitaalada 785,714,286 885,714,286 100,000,000

22216 Daawada 400,000,000 400,000,000 -

Sub-Total: 1,754,780,366 1,854,780,366 100,000,000




22308 Daryeelka Cisbitaalada Lababka $ MCHyada 156,200,000 156,200,000 -

Sub-Total: 267,695,200 267,695,200 -



27402 Iibsiga Gaadiidka - 300,000,000 300,000,000


27602 Qalabka Caafimaadka(Q. Mashiinka Kalyaha iyo iibsiga dawadiisa) 1,020,000,000 1,020,000,000 -

27608 iibsiga hantidda kale ( Qalabka caafimadka) - 240,000,000 240,000,000

Sub-Total: 1,020,000,000 1,560,000,000 540,000,000


26301 Kaalmada Guud 227,000,000 227,000,000 -

26303 Kalm. Hosp. Dhimirada, Harg, Burco, Berbera & Sahan 720,000,000 720,000,000 -

26312 Kaalmada Bisha Cas 100,000,000 100,000,000 -

26314 Kaalmada dugsiga Hargeisa Nursing 100,000,000 100,000,000 -

Sub-Total: 1,147,000,000 1,147,000,000 -

2720 Dhismayaasha -

27204 Dhismaha Hospitalka Hargaysa ( Payment Wards) 1,000,000,000 2,000,000,000 1,000,000,000

27204 Dhismayaasha (MCH) 987,570,000 4,000,000,000 3,012,430,000

27204 Dhismaha Dhimirka Gabilay (Dhamaystir) 342,000,000 - (342,000,000)

Sub-Total: 2,329,570,000 6,000,000,000 3,670,430,000

2810 Bixinta Deymaha Qaranka - -

28102 Biilasha taagan( Deynta Bank) 100,000,000 600,000,000 500,000,000

Sub-Total: 100,000,000 600,000,000 500,000,000

Grand Total 35,700,043,934 43,475,929,294 7,775,885,360

42

KOMISHANKA MIHNADLEYDA CAAFIMAADKAMadax 232 KOMISHANKA QARANKA MIHNADLEYDA CAAFIMAADKA





21102 Mushaharka Sh/joogtada aan ahayn 114,000,000 114,000,000 -

21103 Gunnada Guri & Xil 174,000,000 174,000,000 -

21105 Gunno Hawleed 60,000,000 60,000,000

Sub-Total: 415,445,760 475,445,760 60,000,000




22102 Noolka Safarada Gudaha -


22105 Ijaarka Guryaha 50,400,000 - (50,400,000)







22137 Kharashka dhiiri-gelinta & Abaalmarinta. -

Sub-Total: 80,100,000 52,750,000 (27,350,000)





22207 Raashinka & Wixii Raaca. -

Sub-Total: 63,000,000 83,000,000 20,000,000




22305 Daryeelka Dugsiyadda -


Sub-Total: 18,000,000 18,000,000 -



27601 Qalabka Xafiiska 5,000,000 - (5,000,000)

27402 Gaadiidka iyo Mashiinada 120,000,000 42,000,000 (78,000,000)



Sub-Total: 125,000,000 42,000,000 (83,000,000)

Grand Total 701,545,760 671,195,760 (30,350,000)

43

WASAARADdA DIINTA IYO AWQAAFTA

Madax 241 W.DIINTA IYO AWQAAFTA





21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro 97,200,000 194,400,000 97,200,000

21103 Gunnada Guri & Xil 198,000,000 270,000,000 72,000,000

21105 Gunnada Imaamada 269,000,000 369,000,000 100,000,000

Sub-Total: 1,321,798,400 1,639,895,040 318,096,640




22102 Noolka Safarada Gudaha iyo bedelka - - -

22103 Noolka Safaradda xajka 180,000,000 180,000,000 -



22106 Tababarka imaamada iyo mu'adiniinta 30,000,000 30,000,000 -




22112a Isticmaalka Biyaha Masaajidada Hargaysa 246,000,000 246,000,000 -

22123 Kh. Faaf reebka iyo Fidinta Diinta. 205,000,000 205,000,000 -

22137 kh.dhiirigalinta mufasiriinta 47,000,000 47,000,000 -

22146 Bar Tartanka Qu'anka Karimka iyo wacy gelinta 300,000,000 300,000,000 -

Sub-Total: 1,290,770,000 1,290,770,000 -






Sub-Total: 169,000,000 319,000,000 150,000,000



22313 Dayactirka Masaajidada( 50 million Masajidka Wasarada) 50,000,000 100,000,000 50,000,000



Sub-Total: 93,606,800 163,606,800 70,000,000



27601 Iibsiga Qalabka Xafiisyada & Guryaha 240,000,000


27402 Iibsiga gaadiidka - 150,000,000 150,000,000

Sub-Total: - 390,000,000 390,000,000


27202 Dhismaha Wasarada 2,000,000,000 - (2,000,000,000)

27208 Dhismaha masaajidadda. - 1,044,000,000 1,044,000,000

Sub-Total: 2,000,000,000 1,044,000,000 (956,000,000)

Grand Total 4,875,175,200 4,847,271,840 (27,903,360)

42

Ha'yadda Diiwanka SakadaMadax 242 Hay'adda Diiwanka Sakada




21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro 114,000,000 114,000,000

21103 Gunnada Guri & Xil 198,000,000 198,000,000

21105 Gunnada lataliyeyaal 210,000,000 210,000,000

Sub-Total: 651,692,160 651,692,160



22101 Habeen Dhaxyada ( Travelling Allowance) 40,000,000 40,000,000

22102 Noolka Safarada Gudaha iyo bedelka -

22103 Noolka Safaradda xajka 70,000,000 70,000,000


22105 Ijaarka Gaadiika, Xaf. & Guryaha. 79,200,000 79,200,000

22106 Tababarka imaamada iyo mu'adiniinta -

22107 Martiqaadyada & Munaasibadaha 30,000,000 30,000,000

22109 Kharashyadda yar yar ee Xafiisyadda 10,000,000 10,000,000

22112 Isticmaalka Nalka & Biyaha 15,000,000 15,000,000

22112a Isticmaalka Biyaha Masaajidada Hargaysa -

22123 Kh. Faaf reebka iyo Fidinta Diinta. -

22125 kharashka Wacyigelinta -

22132 Barnaamijyada Hawlaha Shaqo 100,000,000 100,000,000

22137 kh.dhiirigalinta 100,000,000 100,000,000

22146 Bar Tartanka Qu'anka Karimka iyo wacy gelinta -

Sub-Total: 474,200,000 474,200,000



22202 Batroolka, Naafatadda & Saliidaha. 110,000,000 110,000,000


22204 Iibsiga Wargeysyadda & Bugaagta. 10,000,000 10,000,000

Sub-Total: 150,000,000 150,000,000


22301 Daryeelka Baabuurta & Mishiinada iwm. 32,500,000 32,500,000



Sub-Total: 32,500,000 32,500,000




27402 Iibsiga gaadiidka 300,000,000 300,000,000

Sub-Total: 300,000,000 300,000,000

Grand Total 1,608,392,160 1,608,392,160

45

WASAARAdDA HAWLAHA GUUD,GAADIIKA IYO GURIYAYNTA

Madax 251 W.HAWLAHA GUUD ,GAADIIKA IYO GURIYAYNTA






21103 Gunnada Guri & Xil 342,000,000 342,000,000 -

21105 Gunno hawleed 607,200,000 766,200,000 159,000,000

Sub-Total: 3,345,408,960 4,152,233,280 806,824,320








22137 Kharashka Dhirigelinta Sh. Dakhli-ururinta 234,121,500 234,121,500 -

22149 Kharashka Nashqadeynta Magaaloyinka 250,000,000 250,000,000

22156 Kharashka Diyaarinta Shuruucda Wadooyinka 190,000,000 190,000,000 -

22158 Kharashka Diiwangalinta Hantida guurta & Maguurtada 1,050,000,000 1,050,000,000

Sub-Total: 644,714,584 1,944,714,584 1,300,000,000






Sub-Total: 393,193,920 453,193,920 60,000,000





Sub-Total: 55,213,600 75,213,600 20,000,000




27402 Gaadiidka & Mishiinada (wiishka baabuurta qada) 180,000,000 - (180,000,000)



Sub-Total: 180,000,000 - (180,000,000)

2720 Dhismayaasha -

27202 Dhismayasha 180,000,000 1,750,000,000 1,570,000,000

Sub-Total: 180,000,000 1,750,000,000 1,570,000,000


28102 Biilasha Taagan( ibraahin yey) 70,000,000 150,000,000 80,000,000

Sub-Total: 70,000,000 150,000,000 80,000,000

Grand Total 4,868,531,064 8,525,355,384 3,656,824,320

46

WASAARAdDA DUULISTA IYO HAWADA

Madax 261 W.DUULISTA IYO HAWADAM/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 2,623,832,640 2,953,117,440 329,284,800 21102 Mushaharka Sh/ aan J/ahayn(wasiiro) 97,200,000 194,400,000 97,200,000 21103 Gunnada Guri & Xil 216,000,000 324,000,000 108,000,000 21105 Gunno Hawleed 849,000,000 1,647,400,000 798,400,000 2120 Kharashka Adeega Shaqaalaha. - - - 21202 Liiltirka - - -

Sub-Total: 3,786,032,640 5,118,917,440 1,332,884,800 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 18,977,504 18,977,504 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 19,639,789 19,639,789 - 22105 Ijaarka xafiisyadda iyo Guryaha - 36,000,000 36,000,000 22107 Martiqaadyada & Munaasibadaha 6,099,520 6,099,520 - 22109 Kharashyadda yar yar ee Xafiisyadda 12,200,916 12,200,916 - 22112 Isticmaalka Nalka & Biyaha 308,941,232 308,941,232 - 22136 Kharashka Ciyaaraha Teamka Wasarada 30,000,000 30,000,000 22137 Dhiirigalinta 200,000,000 200,000,000 - 22132 Barnaamijyadda Hawlaha Shaqo. - - - 22177 Kh. Horumarinta Madaaradda 700,000,000 - (700,000,000) 22178 Kh. Banaynta Madaarada Burco & Borama 6,000,000,000 1,140,000,000 (4,860,000,000)

Sub-Total: 7,265,858,961 1,771,858,961 (5,494,000,000) 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. 50,000,000 50,000,000 - 22202 Batroolka, Naafatadda & Saliidaha. 880,147,200 880,147,200 - 22202 Betroolka Naaftada iyo saliida (Berbera) 176,650,000 176,650,000 - 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 11,320,400 11,320,400 - 22204 Iibsiga Wargeysyadda & Bugaagta. 8,713,600 8,713,600 -

Sub-Total: 1,126,831,200 1,126,831,200 - 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 69,136,000 69,136,000 - 22302 Daryeelka Xafiisyadda & Guryaha. - - - 22306 Daryeelka Garoomadda Dayuuraadaha. 98,000,000 98,000,000 - 22314 Daryeelka Hantidda kale ee Dawladda. 2,606,800 2,606,800 -

Sub-Total: 169,742,800 169,742,800 - 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27106 Qalabka Xafiisyada & Guryaha 60,000,000 60,000,000 - 27402 iibsiga Gaadiidka 300,000,000 300,000,000 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta. - - -

Sub-Total: 60,000,000 360,000,000 300,000,000 2630 Kaalmooyinka Qeybaha kale ee dawladda - 26301 Kaalmooyinka Guud. 20,000,000 20,000,000 -

Sub-Total: 20,000,000 20,000,000 - 2720 Dhismayaasha - 27202 Dhismayaasha - - - 27207 Dhismaha Madaarka Burco - - - 27207 Dhismaha Madaarka Borama. - - -

Sub-Total: - - - 2810 Bixinta Deynta Qaranka28102 Biilasha Taagan 778,218,000 960,000,000 181,782,000

Sub-Total: 778,218,000 960,000,000 181,782,000 Grand Total 13,206,683,601 9,527,350,401 (3,679,333,200)

47

HAY'ADDA ABAABUL-KASAARKA QARANKA (NDRC)

Madax 271-HAY'ADDA ABAABULKASAARKA QARANKA (N.D.R.C)






21102 Mushaharka (Naafada Qaranka) 19,425,369,600 19,425,369,600 -

21102 Mushaharka (Naafada Booliiska+ Naafo cusub) 4,741,776,000 4,849,977,600 108,201,600

21103 Gunnada Guri & Xil 144,000,000 162,000,000 18,000,000

21105 Gunno Lataliye + Hawleed 98,000,000 98,000,000 -

Sub-Total: 24,906,819,200 25,050,692,480 143,873,280













22137 Kharashka dhiiri-gelinta & Abaalmarinta. 30,600,000 60,600,000 30,000,000

22138 Kabka Raashinka 50,000,000 50,000,000 -

Sub-Total: 185,460,871 222,460,871 37,000,000




22203 Iibsiga Alaabta (Stationery) 13,703,660 13,703,660 -


22208 Raashinka iyo timirta Naafada Qaranka 3,052 5,493,600,000 5,493,600,000 -

22208 Raashinka iyo timirta ramadnta Naafada Booliiska 762 1,341,000,000 1,371,600,000 30,600,000

Sub-Total: 6,986,831,205 7,033,431,205 46,600,000




22306 Daryeelka Garoomadda Dayuuraadaha. - - -


Sub-Total: 44,205,000 62,205,000 18,000,000




27402 Gaadiidka & Mishiinada(Minibus+Surf) - - -



Sub-Total: 10,000,000 - (10,000,000)

Grand Total 32,133,316,276 32,368,789,556 235,473,280

48

WASAARADdA XIDH. GOLAYAASHA CILM. IYO TECHMadax 291 WASARADA XIDH. GOLAYAASHA CILM. B. IYO TECH


210 Kh.joogtaynta maamulka




21103 Gunno Xil & Guri 270,000,000 342,000,000 72,000,000

21105 Gunno lataliyayaal 91,584,000 169,584,400 78,000,400

Sub Total 883,540,800 1,171,850,320 288,309,520

220 Kharashka Hawlaha shaqada. -

2210 Kh.isticmaalka adeega hawsha -

22101 Habeen Dhaxyada ( Travelling Allowance). 5,213,600 20,000,000 14,786,400


22103 noolka safarada dibada. - - -


22105 Ijaarka Guryaha & Xafiisyadda. 72,000,000 86,400,000 14,400,000

22106 Tababarka & Imtixaanaadka - - -

22107 Martiqaadyada & Munaasibadaha. 60,000,000 60,000,000 -

22109 Kharashyadda yar yar ee Xafiisyadda. 5,213,600 15,000,000 9,786,400

22112 Isticmaalka Nalka & Biyaha. 25,000,000 25,000,000 -

22122 Kh. Cilmi Baadhista 150,000,000 200,000,000 50,000,000

22129 KH. Bilicda Xafiisyadda & Guryaha. - - -

22132 Barmijyada Hawlaha Shaqo - 150,000,000 150,000,000

22137 Kh. Dhiiri-gelinta & Abaalmarinta. - 100,000,000 100,000,000

22155 Kharashka horumerinta IT-ga - 120,000,000 120,000,000

Sub Total 338,427,200 812,400,000 473,972,800

2220 Kh. Isticmaalka Alaabta Hawsha. -





Sub-Total: 218,979,424 278,979,424 60,000,000



22302 Daryeelka Xaf. Guryaha & Bakhaaradda. - - -

22305 Daryeelka Qal. Xafiisyadda & Guryaha. 1,117,200 1,117,200 -

Sub Total 50,869,600 50,869,600 -

270 iibsiga Hantidda Raagta. -

2710 Iibsiga Alaabta Raagta -

27601 Qalabka Xafiisyadda & Guryaha. 15,000,000 - (15,000,000)

27402 Gaadiidka & Mishiinadda. 75,000,000 192,000,000 117,000,000



Sub-Total: 90,000,000 192,000,000 102,000,000

2720 Dhismayaasha -

27202 Dhismaha Xafiiska Wasaarada 1,600,000,000 1,600,000,000

Sub-Total: 1,600,000,000 1,600,000,000

2810 Bixinta Deynta -

28102 Biilasha Taagan ( Deynta Bank ga) - 45,000,000 45,000,000

Sub-Total: - 45,000,000 45,000,000

Grand Total 1,581,817,024 4,151,099,344 2,569,282,320

49

WASAARADdA SHAQADA IYO ARIMAHA BULSHADAMadax 301 WASAARADA SHAQADA IYO ARIMAHA BULSHADA






21103 Gunnada Guri & Xil 306,000,000 306,000,000 -

21105 Gunno Lataliye - 36,000,000 36,000,000

Sub-Total: 2,092,872,960 2,369,013,120 276,140,160

220 Isticmaalka Alaabta iyo Adeega Hawsha. - - -

2210 Kharashka Isticmaalka Adeega Hawsha. - - -



22105 Ijaarka Xafiiska Badhan 8,400,000 8,400,000 -


22108 Kharashka Nabadgalyadda - - -



22129 Kh. Bilicda Xafiisyadda & Guryaha. - 30,000,000 30,000,000


22151 Mashruuca Shaqo Abuurka( Job Centers) 150,000,000 300,000,000 150,000,000

22192 Kharashka Tirikoobka Shaqaalaha Ajanabiga 150,000,000 150,000,000

Sub-Total: 343,054,354 1,173,014,834 829,960,480





22208 Raashinka (Caruurta darbi jiifka ah) 380,800,000 510,800,000 130,000,000

Sub-Total: 760,798,240 908,798,240 148,000,000





Sub-Total: 56,749,424 136,749,424 80,000,000



27601 Qalabka Xafiisyada & Guryaha - 30,000,000 30,000,000

27402 Gaadiidka & Mishiinada - - -



Sub-Total: - 30,000,000 30,000,000

2720 dhismayaasha cusub -

27202 dhismayasha 800,000,000 - (800,000,000)

Sub-Total: 800,000,000 - (800,000,000)

2630 Kaalmooyin -

26301 Kaalmooyinka dadka Nugul 50,000,000 100,000,000 50,000,000

Sub-Total: 50,000,000 100,000,000 50,000,000

Grand Total 4,103,474,978 4,717,575,618 614,100,640

50

WASAARAdDA CIYAARAHA, DHALINYARADA IYO DALXIISKA

Madax 311 W.CIYAARAHA DHALINYARADA IYO DALXIISKA





21102 Mushaharka Shaqaalaha aan J/ahayn+wasiirka 349,200,000 446,400,000 97,200,000

21103 Gunnada Guri & Xil 216,000,000 306,000,000 90,000,000

21105 Gunno Hawleed 215,100,000 251,100,000 36,000,000

Sub-Total: 2,374,944,480 2,644,757,280 269,812,800





21105 Ijaarka Xafiisyadda & Guryaha.(xaf.wasarada) 50,000,000 50,000,000 -


22107 martiqaadka & Munaasibadaha, 170,948,560 170,948,560 -



22119 Kh.baadhista iyo R/Raaca taariikhda duugaa 99,094,050 99,094,050 -

22125 kh.wacyigalinta siyaasada dhalinyarada 180,000,000 180,000,000 -

22132 Barnaamijyadda Hawlaha Shaqo ee xidhiidhada 100,000,000 200,000,000 100,000,000

22136 Kh. Hawgalka ciyaaraha 520,000,000 520,000,000 -

22137 Dhiiri-gelinta & Abaalmarinta. 27,820,400 27,820,400 -

Sub-Total: 1,269,537,810 1,369,537,810 100,000,000


22201 Dirayska. 131,281,600 131,281,600 -




Sub-Total: 431,496,320 431,496,320 -




Sub-Total: 49,747,040 49,747,040 -



27601 Iibsiga Qalabka Xafiisyadd, 15,000,000 15,000,000 -

27402 Iibsiga Gaadiidka & Mishiinadda - 300,000,000 300,000,000



27608 Iibsiga Hantida kale (Rooga Burco & Boorama) 900,000,000 1,776,000,000 876,000,000

Sub-Total: 915,000,000 2,091,000,000 1,176,000,000

2720 dhismayaasha cusub -

27202 dhisamaha Garoonka Timacade 600,000,000 350,000,000 (250,000,000)

Sub-Total: 600,000,000 350,000,000 (250,000,000)

Grand Total 5,640,725,650 6,936,538,450 1,295,812,800

51

GUDIDA DOORASHOYINKA QARANKA

Madax 321 GUDIDA DOORASHOOYINKA QARANKA





21102 Mushaharka Shaqaalaha aan J/ahayn 1,008,000,000 1,008,000,000 -

21103 Gunnada Guri & Xil (L/B/W) 234,000,000 903,000,000 669,000,000

Sub Total 1,585,324,800 2,423,366,400 838,041,600





20103 Noolk Safaradda Dibadda - 300,000,000 300,000,000

22104 Isticmaalka Boosaha & Isgaadhsiinta 48,750,612 48,750,612 -

22105 Ijaarka Guryaha, Xafiisyadda & Gaadiidka. - 108,000,000 108,000,000

22106 Tobobarka iyo Imitixaanadda - - -

22107 Marti-qaadka iyo munaasibadaha 4,518,082 4,518,082 -

22108 Kharashka Nabad Galyada 85,848,000 126,000,000 40,152,000

22109 Kharashka yar yar ee Xafiisyada 7,000,000 7,000,000 -


22132 Barnaamijyada Hawlaha Shaqada - - -

22137 Dhiirigalinta 48,000,000 48,000,000

22160 Kh. Diwaangalinta codbixiyayaasha 18,000,000,000 - (18,000,000,000)

22172 Kh. Dorashoyinka Barlamanka iyo Madaxtooyada 18,000,000,000 - (18,000,000,000)

Sub Total 36,233,133,254 854,285,254 (35,378,848,000)

2220 Kharashka Qalabka Hawsha -

22201 Dharka iyo Dirayska - - -

22202 Baatroolka Naafatada iyo saliida 160,392,630 300,000,000 139,607,370

22203 Qalabka Alaabta Xafiiska(office stationery) 20,427,200 40,427,200 20,000,000

22204 Buugaagta,Wargeysyada iyo Daabacaadda 7,000,000 7,000,000 -

Sub Total 187,819,830 347,427,200 159,607,370

2230 Daryeelka iyo Dib u-dhiska Dhismayasha -

22301 Daryeelka Qalabka Gaadiidka, Mishiinadda I.W.M 97,130,000 97,130,000 -

22302 Daryeelka Qalabka Xafiisyada iyo Guryaha 2,606,800 2,606,800 -

Sub Total 99,736,800 99,736,800 -

270 Kharashka Qalabka Raaga ee Howsha -


27601 Qalabka Xafiiska iyo Guryaha - - -

27402 Iibsiga Gaadiidka 120,000,000 1,260,000,000 1,140,000,000

27502 Qalabka Nalka Iyo Biyaha. - - -

Sub Total 120,000,000 1,260,000,000 1,140,000,000

Grant Total 38,226,014,684 4,984,815,654 (33,241,199,030)

52

GUDIdA QANDARAASYADA QARANKAMadax 331 GUDIDA QANDARAASYADA QARANKA






21103 Gunnada Guri & Xil 360,000,000 378,000,000 18,000,000

Sub-Total: 954,386,880 987,737,280 33,350,400






22107 Martiqaadyada & Munaasabadaha 7,000,000 7,000,000




22137 Dhiirigelin 8,000,000 8,000,000

22167 Baahinta qandaraasyada 100,000,000 100,000,000 -

Sub-Total: 150,328,831 181,828,831 31,500,000





22208 Iibsiga gogosha & Maacuunka. - - -

Sub-Total: 127,124,160 127,124,160 -





Sub-Total: 23,500,000 23,500,000 -







Sub-Total: 120,000,000 - (120,000,000)

2720 Dhismeyaasha -

27202 Dhismaha Xafiiska Qandarasyada - 1,200,000,000 1,200,000,000

Sub-Total: - 1,200,000,000 1,200,000,000

Grand Total 1,375,339,871 2,520,190,271 1,144,850,400

53

HAY'ADA DEEGAANKA CILM. B. IYO U DIYAARGAWGA DHIBAATOOYINKA

(NERAD)

Madax 341- HAY'ADA DEEGANKA, CILMIBADHISTA IYO U DIYARGAWGA DHIB. (NERAD)

2110 Kharashka Shaqaalaha Miis.2015 Miis.2016 Faraq


21102 Mushaharka Shaqaalaha aan J/ahayn+gudomiye 185,584,800 185,584,800 -

21103 Gunnada Guri & Xil (L/B/W) 126,000,000 126,000,000 -

21105 Gunno lataliye 24,000,000 24,000,000 -

Sub-Total: 582,539,040 609,495,840 26,956,800

2210 Kharashka Hawsha Socota -


22104 Isticmaalka Boosaha & Isgaadhsiinta 13,256,320 35,256,320 22,000,000






22130 Gurmadka Abaaraha 200,000,000 250,000,000 50,000,000

Sub-Total: 381,968,632 453,968,632 72,000,000






Sub-Total: 178,427,200 178,427,200 -



22302 Daryeelka Xaf. Guryaha. - - -

Sub-Total: 30,420,400 30,420,400 -

270 Kharashka Qalabka Raaga ee Hawsha. -

2710 Hantidda Raagta. -

27601 Qalabka Xafiisyadda & Guryaha. - - -

27402 Gaadiidka & Mishiinadda. - 42,000,000 42,000,000



Sub-Total: - 42,000,000 42,000,000

Grand Total 1,173,355,272 1,314,312,072 140,956,800

54

HAY'ADdA DHAWRISTA TAYADAMadax 381-HAY'ADDA DHAWRISTA TAYADA (Q. C)





21102 Mushaharka Sh/ aan J/ahayn Gudomiye kaliya 114,000,000 114,000,000 -

21103 Gunnada Guri & Xil 198,000,000 198,000,000 -

21105 Guno Lataliye - 216,000,000 216,000,000

Sub-Total: 1,027,890,240 1,310,383,680 282,493,440





22103 Noolka Safarad Debadda -


22105 Ijaarka Gaadiidka Xafiisyada & Guryaha 40,320,000 40,320,000 -


22107 Martiqaadyada & Munaasabadaha 2,100,000 50,000,000 47,900,000

22108 Kharashka Nabadgelyada - 30,000,000





22168 Kh. Baadhida Alaabta & Cuntada 220,000,000 300,000,000 80,000,000

Sub-Total: 375,420,000 598,320,000 222,900,000


22201 Dharka & Dirayska - - -





Sub-Total: 198,620,000 239,120,000 40,500,000




22311 Laababka - - -

Sub-Total: 32,680,000 50,000,000 17,320,000







27608 Iib. H/kale ( Qalabka Badhida Cuntada & Dawo) - 1,000,000,000 1,000,000,000

Sub-Total: 62,000,000 1,020,000,000 958,000,000

2720 Dhismayaasha -

27202 Dhismayaasha Xafiisyada ( Goobaha Kasmada) - 200,000,000 200,000,000

Sub-Total: - 200,000,000 200,000,000


28102 Biilasha Taagan 117,000,000 - (117,000,000)

Sub-Total: 117,000,000 - (117,000,000)

Grand Total 1,813,610,240 3,417,823,680 1,604,213,440

55

KOMISHANKA MAAMULWANAAGA IYO LA DAGAALANKA M.MAASUGA

Madax 391-KOMISHANKA MAAULWANAAGA & LA DAGAANKAKA M/MAASUQA.





21102 Mushaharka Shaqaalaha aan J/ahayn( Gudoomiye & Kuxigeen) 276,000,000 114,000,000 (162,000,000)

21103 Gunnada Guri & Xil 324,000,000 234,000,000 (90,000,000)

21105 Gunno Hawleed 364,893,600 310,893,600 (54,000,000)

Sub-Total: 1,198,893,600 892,893,600 (306,000,000)




22102 Noolka Safaradda Gudaha - - -



22105 Ijaarka Xafiisyadda & Gaadiidka. 58,850,400 58,850,400 -

22106 Tobabarka Imtixaanada (Feega Jaamacadaha) 20,000,000 50,000,000 30,000,000



22122 Cilmi baadhista iyo xog ururinta 50,000,000 100,000,000 50,000,000

22125 kh.wacyigalinta 230,000,000 300,000,000 70,000,000

22137 Dhiirigalinta shaqaalaha 50,000,000 50,000,000 -

Sub-Total: 553,230,400 721,730,400 168,500,000






Sub-Total: 230,500,000 262,000,000 31,500,000





Sub-Total: 25,000,000 40,000,000 15,000,000




27402 Iibsiga Gaadiidka - - -



Sub-Total: - - -

2720 Dhismayaal -

27202 Dhismaha Xafiiska Hay'adda 1,500,000,000 1,500,000,000

Sub-Total: 1,500,000,000 1,500,000,000

Grand Total 2,007,624,000 3,416,624,000 1,409,000,000

56

WARAARAdDA DIB-U-DAJINTA Madax 401 W. DIB-U-DAJINTAM/Xige Faahfaahin Miis. 2015 Miis. 2016 Faraq210 Kharashka Joogtaynta Maamulka.2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 750,222,720 923,869,440 173,646,720 21102 Mushaharka Shaq. aan J/ahayn (Wasiir+Samafal) 271,200,000 368,400,000 97,200,000 21103 Gunnada Guri & Xil 342,000,000 462,000,000 120,000,000 2120 Kharashka Adeega Shaqaalaha. - - - 21202 Liiltirka (Filfil). - - -

Sub-Total: 1,363,422,720 1,754,269,440 390,846,720 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 100,000,000 200,000,000 100,000,000 22102 Noolka Safarada Gudaha. 25,880,000 25,880,000 - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 62,955,984 62,955,984 - 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 2,940,000 2,940,000 - 22107 Martiqaadyada & Munaasibadaha 77,966,912 127,966,912 50,000,000 22108 Kharashka Nabad-gelyadda. 30,000,000 30,000,000 - 22109 Kharashyadda yar yar ee Xafiisyadda 15,793,798 30,793,798 15,000,000 22112 Isticmaalka Nalka & Biyaha 42,182,886 42,182,886 - 22123 Kh.Fidinta Maamulka - - - 22137 Kharashka Dhiirigelinta Shaqaalaha - 200,000,000 200,000,000 22141 Biilasha taagan - - - 22176 Kh. Barakacayaasha (IDPS) 100,000,000 200,000,000 100,000,000 22182 Kharashka Xafiiska Samafalka Madaxtoyada 322,700,000 482,700,000 160,000,000 22183 Kharashka Xafiiska Xidhidhka Rashinka Qaranka 332,500,000 482,500,000 150,000,000 22193 Kharashka Hawlaha Qaxontiga 300,000,000 300,000,000

Sub-Total: 1,112,919,580 2,187,919,580 1,075,000,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22202 Batroolka, Naafatadda & Saliidaha. 273,000,000 423,000,000 150,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 24,108,000 74,108,000 50,000,000 22204 Iibsiga Wargeysyadda & Bugaagta. 17,350,000 25,000,000 7,650,000 22208 Raashinka & Wixii Raaca (Agoomaha). - - - 22216 Daawada - - -

Sub-Total: 314,458,000 522,108,000 207,650,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 34,586,876 104,000,000 69,413,124 22302 Daryeelka Xafiisyadda & Guryaha. 20,000,000 70,000,000 50,000,000 22314 Daryeelka Hantidda kale ee Dawladda. - - -

Sub-Total: 54,586,876 174,000,000 119,413,124 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyadda & Guryaha. - - - 27402 Gaadiidka ( W/xigen, Samfal, Xidhidh) - 360,000,000 360,000,000 27402 Gaadiidka & Mishiinada (xafiska samafalka) - - - 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta. - - -

Sub-Total: - 360,000,000 360,000,000 2720 Dhismayaasha - 27202 Xafiisyadda & Guryaha kale ee Dawladda. - - -

Sub-Total: - - -

2630 Kaalmooyinka Qeybaha kale ee dawladda - 26301 Kaalmooyinka Guud - - - 2810 Bixinta Deymaha Qaranka - - - 28102 Biilasha taagan 54,000,000 - (54,000,000)


57

WASAARADdA DEEGAANKA IYO HORUMARINTA REER MIYIGA

Madax 411 W.DEEGAANKA IYO REERMIYIGA210 Kharashka Joogtaynta Maamulka. Miis. 2015 Miis. 2016 Faraq2110 Kharashka Shaqaalaha.21101 Mushaharka Shaqaalaha joogtada ah 2,230,712,640 3,650,474,880 1,419,762,240 21102 Mushaharka Shaqaalaha aan J/ahayn(wasiiro) 672,840,000 194,400,000 (478,440,000) 21103 Gunnada Guri & Xil 234,000,000 306,000,000 72,000,000 21105 Guno Lataliye 60,000,000 60,000,000

Sub-Total: 3,137,552,640 4,210,874,880 1,073,322,240 220 Isticmaalka Alaabta iyo Adeega Hawsha. - 2210 Kharashka Isticmaalka Adeega Hawsha. - 22101 Habeen Dhaxyada ( Travelling Allowance) 70,000,000 70,000,000 - 22102 Noolka Safarada Gudaha. - - - 22103 Noolka Safaradda Dibadda. - - - 22104 Isticmaalka Boosaha & Isgaadhsiinta. 54,068,000 84,068,000 30,000,000 22105 Ijaarka Gaadiika, Xaf. & Guryaha. 66,400,000 66,400,000 - 22106 Tababarka & Imtixaanadda. - - - 22107 Martiqaadyada & Munaasibadaha 20,899,520 20,899,520 - 22108 Kharashka Nabad-gelyadda. - - - 22109 Kharashyadda yar yar ee Xafiisyadda 5,509,700 5,509,700 - 22112 Isticmaalka Nalka & Biyaha 53,098,080 53,098,080 - 22120 Kh. Daryeelka Ugaadha & Duurjoonta. 106,600,000 106,600,000 - 22125 Kharashka Wacyigelinta 80,000,000 80,000,000 22132 Barnaamijyadda Hawlaha Shaqo. - - - 22134 Kharashka Gaarka ah. - - - 22137 Kharashka Dhiirigelinta - 70,000,000 70,000,000 22151 Mashruuca Waxsoosaarka iyo tarminta dhirta 150,000,000 200,000,000 50,000,000 22164 Kh. Waxka qabashada Xaalufka 230,000,000 460,000,000 230,000,000

Sub-Total: 756,575,300 1,216,575,300 460,000,000 2220 Kharashka Isticmaalka Alaabta Hawsha. - 22201 Dharka & Dirayska. - - - 22202 Batroolka, Naafatadda & Saliidaha. 330,000,000 400,000,000 70,000,000 22203 Iibsiga Alaabta Xafiisyadda (Stationery). 30,000,000 50,000,000 20,000,000 22204 Iibsiga Wargeysyadda & Bugaagta. 5,213,600 5,213,600 - 22216 Iibsiga Daawadda Xoolaha. - - -

Sub-Total: 365,213,600 455,213,600 90,000,000 2230 Daryeelka & Dib-udhiska Dhismayaasha. - 22301 Daryeelka Baabuurta & Mishiinada iwm. 60,708,800 100,708,800 40,000,000 22302 Daryeelka Xafiisyadda & Guryaha. 2,083,440 2,083,440 - 22314 Daryeelka Hantidda kale ee Dawladda. 2,085,440 2,085,440 -

Sub-Total: 64,877,680 104,877,680 40,000,000 270 Iibsiga Hantidda Raagta. - 2710 Iibsiga Alaabta. - 27601 Qalabka Xafiisyada & Guryaha - - - 27402 Gaadiidka & Mishiinad ( Cagacagaf+ 2 Surf) - 470,000,000 470,000,000 27502 Qalabka Nalka & Biyaha. - - - 27604 Qalabaka Boosaha & Isgaadhsiinta. - - -

Sub-Total: - 470,000,000 470,000,000 2720 Dhismayaasha - 27202 Dhismaha xafiisyada wasaarada 910,000,000 - (910,000,000)


58

XAFIISKA GUDIdA FURASHADA URURADA Madax 421 XAFIISKA GUDIGA FURASHADA URURADA



21102 Mushaharka Shaqaalaha aan J/ahayn. 381,600,000 381,600,000 -

21102 Mushaharka Shaqaalaha aan J/ahayn.(Gudida) 1,008,000,000 1,008,000,000 -

21103 Gunnada Guri & Xil. 126,000,000 126,000,000 -

Sub-Total: 1,515,600,000 1,515,600,000 -




22102 Noolka Safarada Gudaha & Badalka shaqalaha - - -



22105 Ijaarka Baabuurta Xafiisyada 168,000,000 168,000,000 -

22106 Tababarka & Imtixaanadda. 20,000,000 70,000,000 50,000,000

22107 Martiqaadyada & Munaasibadaha - - -

22108 Kharashka Nabedgelyada 59,000,000 59,000,000 -



22129 Kharashka Bilicda Xafiisyada - - -

22140 Kharashka warbaahinta & Tababarada uruurada - - -

Sub-Total: 447,584,000 497,584,000 50,000,000




22202a Batroolka Diwaangalinta ururada (one time) - - -


22204 Iibsiga Wargeysyadda & Bugaagta. - 10,000,000 10,000,000

22208 Raashinka Ciidanka - - -

22210 Iibsiga Gogosha & Maacuunta - - -

22216 Daawada - - -

Sub-Total: 245,000,000 255,000,000 10,000,000




22309 D. Qalabka Boosaha & Isgaadhsiinta - - -

Sub-Total: 50,000,000 80,000,000 30,000,000



27601 Qalabka Xafiisyada & Guryaha -



27604 Iibsiga Qalabka Boosaha & Isgaadhsiinta 7,941,000 7,941,000 -

Sub-Total: 11,941,000 221,941,000 210,000,000

Grand Total 2,270,125,000 2,570,125,000 300,000,000

59

WASAARAdDA WARSHADAHAMadax 431. WASAARADA WARSHADAHA





21103 Gunnada Guri & Xil 234,000,000 306,000,000 72,000,000

21105 Gunno hawleed 560,400,000 682,800,000 122,400,000

Sub-Total: 1,838,610,240 2,271,451,200 432,840,960

220 Isticmaalka Alaabta iyo Adeega Hawsha. - - -







22108 kh. Nabadgalyadda 24,000,000 24,000,000 -



22137 Dhiirigelinta shaqalaha 75,000,000 75,000,000


22163 Kharashka sameynta Shurucda (one time) 300,000,000 300,000,000

Sub-Total: 429,000,000 814,000,000 385,000,000





22208 Raashinka ilaalada Warshada sibidhka 180,000,000 180,000,000 -

Sub-Total: 495,000,000 555,000,000 60,000,000


22301 Daryeelka Gaadiidka & Miishanada 80,000,000 100,000,000 20,000,000

22302 Daryeelka Xafiisyadda & Guryaha. 100,000,000 25,000,000 (75,000,000)

22306 Daryeelka Wershadaha 100,000,000 100,000,000 -

Sub-Total: 280,000,000 225,000,000 (55,000,000)

270 Iibsiga Hantidda Raagta. - - -


27601 Qalabka Xafiisyada & Guryaha. 20,000,000 40,000,000 20,000,000


27502 Iibsiga Qalabka Nalka & Biyaha. - - -

27604 Iibsiga Qalabka Boosaha & Isgaadhsiinta. - - -

27608 Iibsiga Qasnaddaha Lacagta. 30,000,000 - (30,000,000)

27608 Iibsiga Hantida Kale (industrial soone) 300,000,000 - (300,000,000)

Sub-Total: 350,000,000 304,000,000 (46,000,000)

2720 Dhismayaasha -

27202 dhismaha xafiisyada Burco & Boorama - 400,000,000 400,000,000

Sub-Total: - 400,000,000 400,000,000

Grand Total 3,392,610,240 4,569,451,200 1,176,840,960

60

WASAARADDA BIYAHAMadax 441 WASAARADA BIYAHA






21103 Gunnada Guri & Xil 234,000,000 306,000,000 72,000,000

21105 Gunno lataliye - 72,000,000 72,000,000

Sub-Total: 1,510,902,720 1,851,612,480 340,709,760















22163 Kharashka Faafinta Shuruucda Biyaha. 100,000,000 100,000,000 -

22169 Kharashka Sahaminta Biyaha 350,000,000 350,000,000

0 Sub-Total: 389,019,555 739,019,555 350,000,000






22208 Daawaynta & Caafimaaka. - - -

Sub-Total: 221,155,941 241,155,941 20,000,000

2230 Daryeelka & Dib-udhiska Dhismayaasha. - - -



22303 Daryeelka Ceelasha. 1,032,000,000 1,300,000,000 268,000,000




Sub-Total: 1,060,897,120 1,328,897,120 268,000,000



27402 Gaadiidka & Mishiinada. - - -


Sub-Total: - - -

2720 Dhismayaasha -

27202 Dhismaha wasaaradda 1,400,000,000 1,000,000,000 (400,000,000)

27208 Dhismaha Hantida kale( Qodista Riggaga) 9,000,000,000 9,000,000,000

Sub-Total: 1,400,000,000 10,000,000,000 8,600,000,000

2810 Bixinta Deynta Qaranka

28102 Biilasha taagan (Kirada guriga sanadkii hore) 158,400,000 - (158,400,000)

Sub-total 158,400,000 -

Grand Total 4,740,375,336 14,160,685,096 9,420,309,760

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