የአዲስ አበባ ሳይንስና ቴክኖሎጂ ዩኒቨርሲቲ የ2011/12 በጀት ዓመት የመጀመሪያው 6 ወር የመደበኛና የካፒታል በጀት አጠቃቀም መረጃ

           
           የተሰተካከለ በጀት ሥራ ላይ የዋለ ከወጪ ቀሪ አፈፃፀም
  %
1 መደበኛ
01 ሥራ አመራርና አስተዳደር 144,967,680.00 64,305,740.06 80,661,939.94 44.36%
02 መማር ማስተማር የመማር ማስተማር አገልግሎት 404,367,990.00 80,498,327.35 323,869,662.65 19.91%
03 ጥናትና ምርምር 42,922,150.00 4,002,863.98 38,919,286.02 9.33%
04.1 የማህበረሰብ የምክር አገልግሎት የዩኒቨርስቲ

ኢንዱስትሪ ትስስርን ማጠናከር

2,610,390.00 36,160.00 2,574,230.00 1.39%
04.2 የማህበረሰብ የምክር አገልግሎት የስልጠናና

የማማከር አገልግሎት መስጠት

1,699,790.00 421,525.00 1,278,265.00 24.80%
 መደበኛ ድምር 596,568,000.00 149,264,616.39 447,303,383.61 25.02%
2 ፕሮጀክት 
001 የዩኒቨርሲቲነባር ፕሮጀክት 85,600,000.00 35,027,081.63 50,572,918.37 40.92%
005 የመምህራን  አመራርና እንግዳ ማረፊያ መኖሪያ 23,111,328.04 17,499,301.00 5,612,027.04 75.72%
006 ማእከላዊ አስተዳደር ህንጻ እና ኦዲተሪየም 90,346,798.14 83,141,739.13 7,205,059.01 92.03%
008 ማዕከላዊ ስቶር እና ኪችን 1,000,000.00 0 0 0.00%
009 የምርምር ማዕከል እና ቴክኖሎጂ ፓርክ ግንባታ 697,870,377.13  694,351,553.00  3,518,824.13 99.50%
010 የተማሪዎች መመገቢያ አዳራሽ 1,000,000.00 0 0 0.00%
011 ኮሜርሻል ኮምፕሌክስ 55,638,831.28 48,456,528.4 7,182,302.88 87.09%
013 መሰረተ ልማት እና አይሲቲ 10,767,303.48 4,488,859.00 6,278,444.48 41.69%
014 የተማሪዎች ክሊኒክ ግንባታ 0 0 0 0
የካፒታል በጀት ድምር  965,334,638.07  882,965,062.16 82,369,575.91 91.47%
 ጠቅላላ ድምር 1,561,902,638.07  1,032,229,678.55  529,672,959.52 66.09%

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