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Budget  Utilization Sene 30/2010EFY (/2010)

No

City Adminstration

ULGDP

Utilized

Perc.

Non ulgdp

Utilized

Perc.

Total Budget

Total Utilized

Perc.

1

Bahir Dar City

178,392,243.55

169,474,038.63

95.00

206,368,828.76

199,184,477.11

96.51

384,761,072.31

368,658,515.74

95.81

2

Dessie

119,517,894.00

96,213,843.30

80.50

40,698,571.00

61,872,674.00

152.00

160,216,465.00

158,086,517.30

98.67

3

Gonder

203,002,182.56

182,908,365.40

90.10

87,146,207.46

87,006,016.94

99.84

290,148,390.00

269914382.3

93.03

4

K/bolcha

68,425,585.75

61,278,767.24

89.55

52,375,864.61

52,329,201.03

99.90

120,801,450.36

113,607,968.27

94.04

5

Debre Birhan

61,752,476.00

67,502,729.29

109.80

29,070,011.77

16,316,553.45

56.00

90,920,386.77

83,819,282.74

92.18

6

Debre Markos

62,978,160.00

62,489,871.70

99.20

55,211,413.00

51,346,614.09

93.00

118,189,573.00

113,836,485.79

96.31

7

Debre Tabor

53,417,394.91

53,417,394.01

100.00

38,553,968.18

38,553,968.18

100.00

91,971,363.09

91971363

100

8

Finote Selam

26,046,846.89

26,016,606.16

99.88

29,025,039.46

25,445,591.10

84.20

55,071,886.35

51,462,197.26

93.44

9

Motta

26,859,426.00

25,931,077.30

96.54

22,939,191.20

21,558,262.92

93.98

49,798,617.20

47,489,340.22

95.36

10

Woldiya

41,595,513.00

40,035,727.29

96.25

34,502,865.77

34,564,392.57

99.97

76,098,378.77

74,600,119.86

98.03

 

Total

841,987,722.66

785,268,420.32

93.26

595,891,961.21

588,177,751.39

98.70

1,437,977,582.85

1,373,446,172.48

95.51

 

በአማራ ክልል በከተሞች መሰረተ ልማት ማስፋፊያ ፐሮጀክት /ULGDP 2/ የታቀፉ ከተሞች እስከ ሰኔ 30 ቀን 2010 ዓ/ም በከተሞች የተመደበላቸዉን  የበጀት አጠቃቀም የሚያሳይ ሰንጠረዥ

በአማራ ክልል በከተሞች መሰረተ ልማት ማስፋፊያ ፐሮጀክት /ULGDP 2/ የታቀፉ ከተሞች እስከ ሰኔ 30 ቀን 2010 ዓ/ም በከተሞች ገቢ ለመሰብሰብ  ታቅዶ አፈፃፀሙን የሚያሳይ ሰንጠረዥ

በአማራ ክልል በከተሞች

የገቢ ዕቅድ አፈጻጸም እስከ ሰኔ 30/2010ዓ.ም (አማራ)

ሊዝ

ከሊዝ ዉጭ

ጠቅላላ

ተ.ቁ.

ከተማ

እቅድ

አፈጻጸም

ፐርሰንት

እቅድ

አፈጻጸም

ፐርሰንት

እቅድ

አፈጻጸም

ፐርሰንት

1

ባህር ዳር

220,000,000.00

211,247,900.23

96.02

142,500,000.00

146,763,523.43

102.99

362,500,000.00

358,011,423.66

98.76

2

ደሴ

18,497,085

33,781,189.14

182.6

81,502,915

80,117,360.00

98.29

100,000,000

113,898,549.14

113.89

3

ጎንደር

44,755,857.00

63,965,828.00

142.92

90,873,688.00

93,917,957

103.35

135,629,545.00

157,883,784.54

116.4

4

ኮምቦልቻ

17,530,010.00

22,294,819.07

127

33,581,863.85

34,518,670.32

102.8

51,111,874

56,813,489.39

111.15

5

/ብርሃን

30,215,037.00

24,472,975.48

80.99

32,184,963.00

32,937,870.00

102.3

62,400,000.00

57,410,845.48

92

6

/ማርቆስ

30,928,815.00

34,700,704.00

112.9

25,871,183.00

25,612,473.00

98.99

56,799,998

60,313,177.00

106.18

7

/ታቦር

13,364,753.00

9,576,037.07

71.65

22,635,243.00

19,438,649.29

85.87

35,999,996.00

29,014,686.28

80.59

8

ፍኖተሰላም

11,000,000.00

11,253,169.00

102.3

12,000,000.00

10,770,001.66

90

23,000,000

22,023,170.00

95.75

9

ሞጣ

7,000,000.00

5,249,611

75

9,480,000.00

9,764,374.21

102.99

16,480,000.00

15,013,985.26

91.1

10

ወልድያ

12,680,000.00

9,929,446.85

78.3

29,920,000.00

29,936,173.36

100.1

42,600,000

39,865,620.21

93.58

 

ድምር

405,971,557.00

426,471,679.92

105.00

480,549,855.85

483,777,051.81

100.67

886,521,412.85

910,248,730.96

102.68

 

 

 

 
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