Status as 30.12.2013
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Frank Tilugulilwa
Dec 30, 2013, 1:08:23 PM12/30/13
to ukukikama
| BAJETI – MAPENDEKEZO { xxx } | { Wageni 100 } | ||||||
| # | Item | Quantity | Unit Cost | Total Cost | Revised | Matumizi | Baki |
| 1 | Mbuzi | 3 | 150,000.00 | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 |
| 2 | Ndizi | 3 | 20,000.00 | 60,000.00 | 100,000.00 | 102,000.00 | -2,000.00 |
| 3 | Saladi n.k | 1 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | |
| 4 | Mpishi | 1 | 100,000.00 | 100,000.00 | 220,000.00 | 150,000.00 | 70,000.00 |
| Mchinjaji | |||||||
| 5 | Ukumbi | 1 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 |
| 6 | Mziki | 1 | 120,000.00 | 120,000.00 | 160,000.00 | 100,000.00 | 60,000.00 |
| 7 | Picha na Video | 1 | 300,000.00 | 300,000.00 | 330,000.00 | 330,000.00 | 0.00 |
| 8 | Vinywaji | 720 | 2,200.00 | 1,584,000.00 | 1,100,000.00 | 950,000.00 | 150,000.00 |
| 9 | Champagne | 4 | 10,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 |
| 10 | Wine | 2 | 50,000.00 | 100,000.00 | 100,000.00 | 85,000.00 | 15,000.00 |
| 11 | Ulinzi | 2 | 15,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |
| 12 | Wahudumu | 2 | 10,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | |
| Jumla Kuu | 3,244,000.00 | 2,990,000.00 | 2,607,000.00 | 383,000.00 | |||
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