Birr 270,622.

50 was budgeted for the fiscal period of 2015/16 for the purchase of maintenance/repair of office equip
for 21.24% of the

635,618.85
466,500.95
402,700.00
201,350.00

71,911.46

/repair of office equipment/Furniture. Out of which birr 57,483.00 was effected for different office equipment and furniture main
for 21.24% of the total plan set for the report period.

270,622.50
57,483.00

136%

36%

135,311.25

42.48%

ffice equipment and furniture maintenance which accounts