Kharashka – Line Items – Figure V, 2004 Budget

Figure -V
Kharashka – Line Items
Description of expenditure
Qasriqa Madaxweynaha 3,250,524,000 3,250,524,000
Madaxweyni-ku-xigeenka 1,189,000,000 1,189,000,000
Mushaharka Joogtada ah 47,286,702,172 60,214,744,000
Mushaharka aan joogtada ahayn 674,268,500 495,666,000
Gunnada Guri & Xil 8,558,400,000 10,966,023,000
Gunno Gaar ah (Ceerabigabo) -Xeebiid 94,500,000 66,008,000
Deeqda Liitirka - 18,400,000
Deqda Muunaynta 30,000,000 37,000,000
Gunnada Raashinka 20,682,000 -
Guno Dhakhaatiir - 94,500,000
Dirka – Dirayska 618,546,400 3,086,110,000
Bitroolka, Naaftada &Saliida 4,017,938,886 7,422,860,000
Alaabta Xafiisyada (office stationery) 755,607,585 1,045,981,000
Buuggagta, Wargeyska & Daabacaada 186,584,489 450,284,000
Daabacaada Dhugmaantiga Lacagta 363,972,636 520,000,000
Daaweynta & Caafimaadka 198,384,960 426,600,000
Rashiinka Ciidnka 10,140,197,900 10,746,912,434
Rashiinka Cisbitaalda 160,000,000 1,814,000,000
Rashiinka Maxaabiista 1,022,000,000 -
Daawada 246,900,000 445,900,000
Iibsiga Qalabka xafiisyada & Guryaha 219,967,920 681,708,000
Gogosha iyo maacunka 173,860,000 266,961,000
Iibsiiga Qalabka Jeelasha 20,000,000 20,000,000
iibsiga Baaburta iyo Mishiinada iwm 549,900,000 2,779,680,000
Iibsiga Qalabka Nalka iyo Biyaha 265,516,000 177,546,000
Iibsiga Qalabka Xafiiyada &Guryaha 10,680,000 -
Iibsiga Qalabka Waxbarashada &Caafimadka 100,000,000 100,000,000
Iibsiga Qalabka Boosaha &Isgaadhsiinta 31,008,425 301,840,000
Iibsiga Idaacad Cusub - 2,850,000,000
Iibsiga Sunta Shinida & Bacriminta 24,000,000 -
Daryeelka Baabuurada iyo & Mishiinada iwm 1,031,659,079 1,584,300,000
Daryeelka Garoomada 126,800,000 146,800,000
Daryeelka Dhismayasha 500,000,000 860,009,200
Daryeelka Guryaha 324,892,330 433,092,000
Daryeelka Qalabka Xafiiska 49,430,000 133,999,000
Daryeeka Wadoynika/Warshadaha 100,000,000 -
Habeen Dhaxyada (travelling) 626,236,540 964,961,000
Noolka Safarada Gudaha & Debede 169,314,071 976,314,000
Isticmalka Boosaha iyo isgaadsiinta 577,424,546 992,995,000
Iijarka Baaburta, Xafiisyada & Guryaha 286,043,300 304,606,000
Tababarada Ciidanka, Shaqaalaha, & Imtixaanaka 200,000,000 860,146,000
Tababarada Nurse (Edna-Hospital) 30,000,000 -
Nurse Health Institute 15,000,000 -
Tababarka Shaqaalaha & Imtixaanada 318,987,999 -
Martiqaadyada iyo Munaasabadaha 214,304,207 559,370,000
Kharashka Nabadgelyada 215,000,000 615,000,000
Kharashka Safaaradaha Debeeda 1,255,800,000 1,484,400,000
Wasiira Dawlaha Arrimaha Debedda 40,000,000 70,000,000
Fidinta Mamulka 600,000,000 780,000,000
Kharashka Yaryar 215,318,869 347,727,000
Lacag Celinta Dakhliga Sanadaha hore 32,421,000 40,000,000
Isticmaalka Nalka iyo Biyaha 411,926,313 752,419,000
Kharashka Doorashada 3,000,000,000 -
Kaalmooyinka 27,960,000 -
Barnaamijyada Diiniga ah 20,000,000 -
Faafareebka 8,400,000 -
Barnamijka Hawlaha Shaqada (Talaalka) 45,017,120 -
Hay’ada Life Line 73,600,000 -
Jaamacada Hargeysa 100,000,000 -
Jaamacada Camuud 100,000,000 -
Xagal Primary School 63,000,000 -
Machadka Tababarka Macalimiinta 100,000,000 -
Kaalmooyinka Rugta Ganacsiga 12,000,000 -
La Dagaalanka Kontrabaanka 251,400,000 -
Ololaha Cashuuraha 277,036,681 -
Xisaab-Xidhka &Samaynta Miisaniyada 233,301,053 -
Kabka Raashinka Ciidamada (Sarifka) 1,036,716,192 1,083,000,000
Kabka Kharashka Danjirayaasah (Sarifka) 126,000,000 -
Barnamijyada Hawlaha Shaqada/Hawl-galada 377,690,000 10,117,551,764
CID 60,000,000 -
Kharashka Garsoorka Ciidamada 53,000,000 83,600,000
Naafada 20,592,000 -
Qaybaha booliska Hargeysa 540,000,000 -
Hargeysa TV 24,000,000 -
Barnamijyada Hawlaha Shaqada (Fadhiyada) 397,519,000 -
Barnaamijyada Hawlaha Shaqada - -
Ururka Haweenka (Now) 72,000,000 -
Gurmadaka & Hawlaha Lama Filaanka ah 3,300,000,000 4,307,588,000
Kaalmada Sooyaal 150,400,000 -
Kaalmada/dhiiri-gelinta - 1,241,452,000
Guddiga Xassuqa 133,500,000 -
Kharashka Baadhista Tariikhda Aasan - 89,000,000
Kharshka Qareenka Saboolka 3,000,000 44,000,000
Kharashka Markaatiyada & Danbi-baadhista - 5,000,000
Kharshka Noolka Maxaabiista 15,000,000 15,000,000
Biilasha Taagan 1,789,853,476 2,599,383,212
Deeqda Balaadhinta Laydhka Hargeysa 250,000,000 1,679,992,000
Gurmadka Ceelasha Biyaha 36,741,000 73,000,000
Deynta Kale - -
Abaal Marinta Shaqaalaha - 40,000,000
Deyn Babbur Gobolada - -
Laanta Socdalka 1,039,640,000 1,801,820,000
Magaha Hawlgalka Dawladda 400,000,000 294,000,000
TOTAL 101,687,066,649 144,848,772,610
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