Deficit 1,212,000/-

[Frank Tilugulilwa]

BAJETI – MAPENDEKEZO { Wageni 120 }
#	Item	Quantity	Unit Cost	Total Cost
1	Mbuzi	3	150,000.00	450,000.00
2	Ndizi	3	20,000.00	60,000.00
3	Saladi n.k	1	40,000.00	40,000.00
4	Mpishi	1	60,000.00	60,000.00
5	Ukumbi	1	400,000.00	400,000.00
6	Mziki	1	120,000.00	120,000.00
7	Picha na Video	1	300,000.00	300,000.00
8	Vinywaji	720	2,200.00	1,584,000.00
9	Champagne	4	10,000.00	40,000.00
10	Wine	2	50,000.00	100,000.00
11	Ulinzi	2	15,000.00	30,000.00
12	Wahudumu	2	10,000.00	20,000.00
	Jumla Kuu			3,204,000.00
	Wastani kwa kaya			53,400.00
	Pledges			492,000.00
				2,712,000.00
	Expectation (50)			1,500,000.00
				1,212,000.00