The Federal Democratic Republic of Ethiopia

Addis Ababa University

Total Expenditure By Budgetary Institution And Item of Expenditure
Ledger/Ledger Set : AAU MCL Fiscal Year : 2014
Organization : AAU - College of Health Science Period : Hamle-2013
Currency : ETB Source of Fund : 1800
Elimination : No
Org Sub Program Sub Output Project Description Approved Adjusted Budget Actual Expenditure Over / Under
Org Progra /Activity Budget

Total 291,432,356.00 291,432,356.00 0.00 291,432,356.00

30000 Social 291,432,356.00 291,432,356.00 291,432,356.00

31000 Education 291,432,356.00 291,432,356.00 291,432,356.00

10087 University 291,432,356.00 291,432,356.00 291,432,356.00

AAU - College of Health
13657 Science 291,432,356.00 291,432,356.00 291,432,356.00

00000 Default 291,432,356.00 291,432,356.00 291,432,356.00

Management and
10070001 Administration 37,525,000.00 37,525,000.00 37,525,000.00

10070002 None 37,525,000.00 37,525,000.00 37,525,000.00

Output of Provided support and
10070003 Service 30,095,000.00 30,095,000.00 30,095,000.00

10071005 Providing support and Services 30,095,000.00 30,095,000.00 30,095,000.00

2111101 - Salaries To
Permanent Staff 18,500,000.00 18,500,000.00 18,500,000.00

2111106 - Miscellaneous
Payments To Staff 130,000.00 130,000.00 130,000.00

2111201 - Allowance To
Permanent Staff 5,000.00 5,000.00 5,000.00

2121101 - Government
Contribution To Permanent
Staff Pension 2,035,000.00 2,035,000.00 2,035,000.00

2211101 - Uniforms, Clothing,

Bedding 800,000.00 800,000.00 800,000.00

2211102 - Office Supplies 500,000.00 500,000.00 500,000.00

2211103 - Printing 10,000.00 10,000.00 10,000.00

100,000.00 100,000.00 100,000.00

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 The Federal Democratic Republic of Ethiopia
Addis Ababa University
Total Expenditure By Budgetary Institution And Item of Expenditure
Ledger/Ledger Set : AAU MCL Fiscal Year : 2014
Organization : AAU - College of Health Science Period : Hamle-2013
Currency : ETB Source of Fund : 1800
Elimination : No
Org Sub Program Sub Output Project Description Approved Adjusted Budget Actual Expenditure Over / Under
Org Progra /Activity Budget

2211107 - Fuel And Lubricants

2211108 - Other Materials And

Supplies 380,000.00 380,000.00 380,000.00

2211109 - Miscellaneous
Equipment 5,000.00 5,000.00 5,000.00

2221101 - Per Diem 50,000.00 50,000.00 50,000.00

2221102 - Transport Fees 10,000.00 10,000.00 10,000.00

2231101 - Repair and

Maintenance - Plant, Machinery
and Equipment 210,000.00 210,000.00 210,000.00

2231102 - Repair and

Maintenance - Buildings,
Furnishings & Fixtures 400,000.00 400,000.00 400,000.00

2231107 - Repair and

Maintenance - Vehicle and
Other Transport 650,000.00 650,000.00 650,000.00

2241101 - Contracted
Professional Services 2,000,000.00 2,000,000.00 2,000,000.00

2241103 - Advertising 70,000.00 70,000.00 70,000.00

2241105 - Freight 10,000.00 10,000.00 10,000.00

2241106 - Fees And Charges 40,000.00 40,000.00 40,000.00

2241107 - Electricity Charges 1,200,000.00 1,200,000.00 1,200,000.00

2241108 - Telecommunication
Charges 210,000.00 210,000.00 210,000.00

2241109 - Water And Other

Utilities 2,200,000.00 2,200,000.00 2,200,000.00

2251101 - Local Training 100,000.00 100,000.00 100,000.00

300,000.00 300,000.00 300,000.00

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 The Federal Democratic Republic of Ethiopia
Addis Ababa University
Total Expenditure By Budgetary Institution And Item of Expenditure
Ledger/Ledger Set : AAU MCL Fiscal Year : 2014
Organization : AAU - College of Health Science Period : Hamle-2013
Currency : ETB Source of Fund : 1800
Elimination : No
Org Sub Program Sub Output Project Description Approved Adjusted Budget Actual Expenditure Over / Under
Org Progra /Activity Budget
2311101 - Purchase Of Plant,
Machinery and Equipment

2311102 - Purchase Of
Buildings, Furnishings &
Fixtures 180,000.00 180,000.00 180,000.00

10070004 None 7,430,000.00 7,430,000.00 7,430,000.00

10075001 Accomplishing Existng Projects 7,430,000.00 7,430,000.00 7,430,000.00

2111105 - Wages To External

Contract Staff 6,600,000.00 6,600,000.00 6,600,000.00

2111204 - Allowance To
External Contract Staff 750,000.00 750,000.00 750,000.00

2221102 - Transport Fees 80,000.00 80,000.00 80,000.00

10070005 Teaching and Learning 253,907,356.00 253,907,356.00 253,907,356.00

10070006 None 253,907,356.00 253,907,356.00 253,907,356.00

10070019 Provided Student's Services 253,907,356.00 253,907,356.00 253,907,356.00

Providing Teaching Learning

10071006 Services 241,907,356.00 241,907,356.00 241,907,356.00

2111101 - Salaries To
Permanent Staff 145,000,000.00 145,000,000.00 145,000,000.00

2111103 - Wages To Contract

Staff 1,500,000.00 1,500,000.00 1,500,000.00

2111106 - Miscellaneous
Payments To Staff 6,100,000.00 6,100,000.00 6,100,000.00

2111201 - Allowance To
Permanent Staff 48,000,000.00 48,000,000.00 48,000,000.00

2121101 - Government
Contribution To Permanent
Staff Pension 15,950,000.00 15,950,000.00 15,950,000.00

Report printed by rohawz on 29 July,2021 @ 03:33:18 p.m. from "ifmis_Production.mofed.gov.et" instance. Page 3 of 5
 The Federal Democratic Republic of Ethiopia
Addis Ababa University
Total Expenditure By Budgetary Institution And Item of Expenditure
Ledger/Ledger Set : AAU MCL Fiscal Year : 2014
Organization : AAU - College of Health Science Period : Hamle-2013
Currency : ETB Source of Fund : 1800
Elimination : No
Org Sub Program Sub Output Project Description Approved Adjusted Budget Actual Expenditure Over / Under
Org Progra /Activity Budget

2211101 - Uniforms, Clothing,

Bedding 300,000.00 300,000.00 300,000.00

2211102 - Office Supplies 700,000.00 700,000.00 700,000.00

2211103 - Printing 50,000.00 50,000.00 50,000.00

2211105 - Educational
Supplies 1,603,236.00 1,603,236.00 1,603,236.00

2221101 - Per Diem 300,000.00 300,000.00 300,000.00

2221102 - Transport Fees 250,000.00 250,000.00 250,000.00

2221103 - Official
Entertainment 25,000.00 25,000.00 25,000.00

2231101 - Repair and

Maintenance - Plant, Machinery
and Equipment 100,000.00 100,000.00 100,000.00

2231102 - Repair and

Maintenance - Buildings,
Furnishings & Fixtures 900,000.00 900,000.00 900,000.00

2241101 - Contracted
Professional Services 7,000,000.00 7,000,000.00 7,000,000.00

2241102 - Rent 2,879,120.00 2,879,120.00 2,879,120.00

2241103 - Advertising 150,000.00 150,000.00 150,000.00

2251101 - Local Training 200,000.00 200,000.00 200,000.00

2311101 - Purchase Of Plant,

Machinery and Equipment 700,000.00 700,000.00 700,000.00

2311102 - Purchase Of
Buildings, Furnishings &
Fixtures 100,000.00 100,000.00 100,000.00

2311114 - Purchase Of
Cultivated Assets 100,000.00 100,000.00 100,000.00

Report printed by rohawz on 29 July,2021 @ 03:33:18 p.m. from "ifmis_Production.mofed.gov.et" instance. Page 4 of 5
 The Federal Democratic Republic of Ethiopia
Addis Ababa University
Total Expenditure By Budgetary Institution And Item of Expenditure
Ledger/Ledger Set : AAU MCL Fiscal Year : 2014
Organization : AAU - College of Health Science Period : Hamle-2013
Currency : ETB Source of Fund : 1800
Elimination : No
Org Sub Program Sub Output Project Description Approved Adjusted Budget Actual Expenditure Over / Under
Org Progra /Activity Budget

2821103 - Grants And

Gratuities To Individuals 10,000,000.00 10,000,000.00 10,000,000.00

10071007 Providing Student Service 12,000,000.00 12,000,000.00 12,000,000.00

2211106 - Food 12,000,000.00 12,000,000.00 12,000,000.00

********** End of Report **********

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