| 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 | 100,000.00 | 100,000.00 |
| 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 | 3,244,000.00 | |||
| Wastani kwa kaya | 54,066.67 | |||
| Pledges | 492,000.00 | |||
| 2,752,000.00 | ||||
| Expectation (50) | 1,500,000.00 | |||
| 1,252,000.00 | ||||