HALMASHAURI YA JIJI LWA MWANZA

SHULE YA MSINGI BUTIMBA B

TAARIFA YA UTEKELEZAJI WA MIRADI YA MAENDELEO ILIYOTEKELEZWA KWA FEDHA ZA ELIMU BURE MWAKA WA FEDHA 2020/2021
Tarehe ya kupokelea Risiti Na. Kiasi
SALIO ANIZA 2,423,090.00 fedha kilichopokelewa
BAJETI ILIYOIDHINISHWA 2020/2021 5,495,408.56 44,369.00 RE-2021-000016 456,157.34
FEDHA ILIYOTOLEWA 2020/2021 17,976,802.28 44,354.00 RE-2021-000015 456,157.34
MAPOKEZI YA FEDHA 2020/2021 20,399,892.28 44,316.00 RE-2021-000014 456,157.34
JUMLA YA FEDHA ZOTE 20,399,892.28 44,288.00 RE-2021-000012 456,157.34
SALIO ISHIA 2020/2021 0.00 44,259.00 RE-2021-000011 456,157.34
44,228.00 RE-2021-000009 456,157.34
44,196.00 RE-2021-000008 456,157.13
44,168.00 RE-2021-000007 456,157.34
44,141.00 RE-2021-000006 456,509.65
44,111.00 RE-2021-000004 454,526.32
44,078.00 RE-2021-000003 457,312.45
44,049.00 RE-2021-000002 257,287.35
44,049.00 RE-2021-000001 200,000.00
44,287.00 RE-2021-000013 12,501,908.00
JUMLA 17,976,802.28
SEKTA LENGO KWA JINA LA MRADI KAZI ZILIZOFANYIKA MCHANGANUO SALIO ANZIA FEDHA FEDHA FEDHA SALIO ISHIA MAELEZO
NA. MWAKA 2019/2020 ILIYOIDHINISHWA ILIYOTOLEWA ILIYOTUMIKA 2020/2021
ZAWADI KUTOA MOTISHA KWA WALIMU kila mwalimu Tsh 125000 x 16 2,000,000.00 SALIO ANZIA
JUMLA NDOGO ZAWADI 2,000,000.00 - - 2,000,000.00
UTAWALA KUSIMAMIA UWAJIBIKAJI bill ya maji 24,190
24,190.00 - - 24,190.00
VIFAA KUNUNUA VIFAA VYA Ream pcs 6@11,000
KUFUNDISHIA NA KUJIFUNZIA
JUMLA NDOGO VIFAA 66,000.00 - - 66,000.00
KUKARABATI MIUNDO MBINU YA Cement 3 bags @ 22,000
UKARABATI SHULE
JUMLA NDOGO UKARABATI 66,000.00 - - 66,000.00
MICHEZO KUENDESHA MICHEZO NDANI NA UMITASHUMTA
NJE YA SHULE
JUMLA NDOGO MICHEZO 22,300.00 - - 22,300.00
MITIHANI KUENDESHA MITIHANI kurudufu mitiahani kurasa 1784 @ 25/-
JUMLA NDOGO MITIHANI 44,600.00 - - 44,600.00
POSHO YA KULIPA POSHO YA MADARAKA mwalimu mmoja @ 20000
MADARAKA
JUMLA NDOGO POSHO YA MADARAKA 200,000.00 - - 200,000.00

922,468.28 922,468.28 922,468.28 -

VIFAA Chaki Box 170 @ 1,500/= 255,000.00
Maandalio 20 @ 2,500/= 50,000.00
Maazimio pcs 20 @ 2,500/= 50,000.00
Ream 17 @ 10,000/= 170,000.00
A VIFAA VYA KUFUNDISHIA NA KUJIFUNZIA

Manila 16 @ 1,000/= 18,400.00

Solotap 10 @ 4,000/= 40,000.00
Gundi 3 @ 7,000/= 21,000.00
Kalamu Box 9 @ 7,000/= 63,000.00
Marker pen pkt 9 @ 5,000/= 45,000.00
Chaki za rangi box 6 @ 2,500/= 15,000.00
shajara c/j 14 @ 2,500/= 35,000.00
Shajara s/lb 12 @ 2,500/= 30,000.00
Shajara ya Zamu 6 @ 6,000/= 18,000.00

1
 KUNUNUA VIFAA VYA KUFUNDISHIA NA
SEKTA LENGO KWA JINA LA MRADI KAZI ZILIZOFANYIKA MCHANGANUO SALIO ANZIA FEDHA FEDHA FEDHA SALIO ISHIA MAELEZO
NA. MWAKA 2019/2020 ILIYOIDHINISHWA ILIYOTOLEWA ILIYOTUMIKA 2020/2021
Stapples pins pcs 25 @ 500/= 12,500.00
Dawa ya Choo lita 32 @ 1,000/= 32,000.00
Hard broom 4 @ 5,000/= 20,000.00
Opc ya printa 1@ 13096.71 13,096.71
Soft broom 5 @ 5,000/= 20,000.00
Sabuni kunawia 2 @ 4800/= 9,600.00
Correction fluid 3 @ 1,623.85/= 4,871.57
JUMLA NDOGO VIFAA - 922,468.28 922,468.28 922,468.28 -

- 614,978.86 614,978.86 614,978.86 -

MITIHANI kuchapa nakala 40@ 1,000/= 40,000.00
Kutoa kopi nakala 1800 @ 100/= 180,000.00

NDANI NA NJE
MITIHANI YA
Mtihani Mock darasa la VII 60,000.00

KUENDESHA
mtihani wa Mock wilaya vii na iv 71,664.48
Mtihani wa Taifa darasa la IV 90,000.00
Mtihani wa Taifa Drs la VII 173,314.38
JUMLA NDOGO MITIHANI - 614,978.86 614,978.86 614,978.86 -

- 922,468.28 922,468.28 922,468.28 -

UKARABATI Black Board paint kopo 1 @ 30,000/= 30,000.00
Brush ya kupakia ubao 1 @ 3,000/= 3,000.00
ukarabati wa meza 38,000.00
Ukarabati wa madawati 118,000.00
Mikasi ya kukatia maua 3 @ 20,000/= 60,000.00
Plug 2 @ 4,000/= 8,000.00
Lamp holder 2 @ 2,300/= 4,600.00
Bulb 4 @ 5,000/= 20,000.00
KUKARABATI MIUNDO MBINU YA SHULE

PVC mita 4 @ 16,000/= 16,000.00

Panga 2 @ 5,000/= 10,000.00
ukarabati wa ubao mmoja wa darasani 30,000.00
Makopo ya rangi 3 @ 16,000/= 48,000.00
Cement mfuko 2 @ 20,000/= 40,000.00
koki za bomba (kunawia) 8 @ 13,000/= 140,000.00
Usafiri wa vifaa 5,500.00
Malipo ya fundi 60,000.00
Malipo ya maji (MWAUWASA) 216,368.28
Diaba 2 @ 28,000/= 56,000.00
Ndoo 2 @ 5,000/= 10,000.00
Mopa 3 @ 3,000/= 9,000.00
JUMLA NDOGO UKARABATI - 922,468.28 922,468.28 922,468.28 -

- 307,489.43 307,489.43 307,489.43 -

UTAWALA KUSIMAMIA UWAJIBIKAJI malipo ya maji 67,489.43
Malipo ya mlinzi miezi 6 @ 40,000/= 240,000.00
JUMLA NDOGO UTAWALA - 307,489.43 307,489.43 307,489.43 -

- 307,489.43 307,489.43 307,489.43 -

MICHEZO kulipia michango ya UMITASHUMTA 307,489.43
JUMLA NDOGO MICHEZO - 307,489.43 307,489.43 307,489.43 -

POSHO YA
MADARAKA mtu mmoja x 12@200,000 2,400,000.00 2,400,000.00 2,400,000.00 -
JUMLA POSHO YA MAJUKUMU - 2,400,000.00 2,400,000.00 2,400,000.00 -

2
 SEKTA LENGO KWA JINA LA MRADI KAZI ZILIZOFANYIKA MCHANGANUO SALIO ANZIA FEDHA FEDHA FEDHA SALIO ISHIA MAELEZO
NA. MWAKA 2019/2020 ILIYOIDHINISHWA ILIYOTOLEWA ILIYOTUMIKA 2020/2021
KUMALIZIA kujenga na kumalizia chumba cha
CHUMBA KIMOJA darasa kimoja 12,501,908.00 12,501,908.00 12,501,908.00 -
CHA DARASA mbao 2x6 pcs60@10000 600,000.00
mbao 2x4 pcs22@6500 143,000.00
mbao 2x3 pcs40@5500 220,000.00
milunda pcs10@8000 80,000.00
mbao f.board 1X10 pcs14@15000 210,000.00
mbao 2x2 pcs80@3000 240,000.00
dawa ya mbao lt1@40000 40,000.00
usafiri each1@49500 49,500.00
mawe trip4@70000 280,000.00
mchanga trip2@30000 60,000.00
kokoto trip2@175000 350,000.00
moramu trip2@65000 130,000.00
maji boza pcs2@40000 80,000.00
madirisha gril/w.mseh1.40x1.50 pcs5@110000 550,000.00
flemu pcs1@110000 110,000.00
top pcs1@229908 229,908.00
msasa m10@2000 20,000.00
solvent 5lt pcs1@22000 22,000.00
misumari 4" kg10@3000 30,000.00
misumari 6" kg10@3000 30,000.00
misumari 3" kg10@3000 30,000.00
misumari bati kg10@5000 50,000.00
mabati g28 bando4@330000 1,320,000.00
simenti bags60@20000 1,200,000.00
GYPSUM.board pcs25@17000 425,000.00
mikanda YA GYPSUM pcs17@2500 42,500.00
screw box2@12500 25,000.00
gypsum powder bags3@22000 66,000.00
rangi W.G ndoo1@145000 145,000.00
silk ndoo2@150000 300,000.00
masion ndoo1@33000 33,000.00
primer ndoo1@47000 47,000.00
fiber tape M200 ps2@8000 16,000.00
vigae 40x40 box40@24000 960,000.00
sikating box2@35000 70,000.00
rangi ya msingi 4lt kopo1@22000 22,000.00
glaut pcs2@2000 4,000.00
vanish LT lt1@7000 7,000.00
porish lt1@7000 7,000.00
bati za kofia g30 pcs3@21000 63,000.00
bawaba pcs3@5000 15,000.00
KOMEO pcs1@10000 10,000.00
usafiri tsh1@50000 50,000.00
madawati pcs28@80000 2,240,000.00
VITABU VYA UJENZI pcs4@20000 80,000.00
UFUNDI 1@1,800,000 1,800,000.00
JUMLA NDOGO UJENZI 12,501,908.00 12,501,908.00 12,501,908.00 -
JUMLA KUU 2,423,090.00 17,976,802.28 17,976,802.28 20,399,892.28 -

3
 HALMASHAURI YA JIJI LWA MWANZA
SHULE YA MSINGI BUTIMBA B
TAARIFA YA UTEKELEZAJI WA MIRADI YA MAENDELEO ILIYOTEKELEZWA KWA FEDHA ZA ELIMU BURE MWAKA WA FEDHA 2020/2021
Tarehe ya kupokelea Risiti Na. Kiasi
SALIO ANIZA 0.00 fedha kilichopokelewa
BAJETI ILIYOIDHINISHWA 2021/2022 6,287,276.91 8/5/2021 RE-2022-000001 456,157.34
FEDHA ILIYOTOLEWA 2021/2022 6,287,276.91 9/8/2021 RE-2022-000003 256,157.34
MAPOKEZI YA FEDHA 2021/2022 6,287,276.91 9/8/2021 RE-2022-000002 200,000.00
JUMLA YA FEDHA ZOTE 6,287,236.91 9/30/2021 RE-2022-000005 22,580.24
SALIO ISHIA 2021/2022 40.00 9/30/2021 RE-2022-000004 456,157.34
11/5/2021 RE-2022-000006 545,028.76
12/17/2021 RE-2022-000007 545,028.76
12/31/2021 RE-2022-000009 545,028.76
2/7/2022 RE-2022-000010 544,267.18
3/7/2022 RE-2022-000012 200,000.00
3/7/2022 RE-2022-000011 343,012.11
4/12/2022 RE-2022-000013 544,000.00
5/5/2022 RE-2022-000015 543,453.08
6/14/2022 RE-2022-000016 543,203.00
6/24/2022 RE-2022-000018 543,203.00
JUMLA 6,287,276.91
SEKTA LENGO KWA JINA LA MRADI KAZI ZILIZOFANYIKA MCHANGANUO SALIO ANZIA FEDHA FEDHA ILIYOTOLEWA FEDHA SALIO ISHIA MAELEZO
NA. MWAKA 2020/2021 ILIYOIDHINISHWA ILIYOTUMIKA 2021/2022
1,166,532.93 1,166,532.93
VIFAA Chaki Box 170 @ 1,500/= 255,000.00
Maandalio 20 @ 2,500/= 50,000.00
Maazimio pcs 20 @ 2,500/= 50,000.00
Ream 30 @ 12,000/= 360,000.00
KUNUNUA VIFAA VYA KUFUNDISHIA NA KUJIFUNZIA

Manila 66 @ 1,000/= 66,000.00

Solotap 10 @ 4,000/= 40,000.00
Gundi 3 @ 7,000/= 21,000.00
Kalamu Box 9 @ 7,000/= 63,000.00
Marker pen pkt 9 @ 5,000/= 45,000.00
Chaki za rangi box 6 @ 2,500/= 15,000.00
shajara c/j 14 @ 2,500/= 35,000.00
Shajara s/lb 12 @ 2,500/= 30,000.00
Shajara ya Zamu 6 @ 6,000/= 18,000.00
Stapples pins pcs 25 @ 500/= 12,500.00
Dawa ya Choo lita 32 @ 1,000/= 32,000.00
Hard broom 4 @ 5,000/= 20,000.00
Opc ya printa 1@ 19561.36 19,561.36
Soft broom 5 @ 5,000/= 20,000.00
Sabuni kunawia 2 @ 4800/= 9,600.00
Correction fluid 3 @ 1,623.85/= 4,871.57
JUMLA NDOGO VIFAA - 1,166,532.93 1,166,532.93 1,166,532.93 -

- 778,814.81 778,814.81 778,814.81 -

MITIHANI kuchapa nakala 40@ 1,000/= 40,000.00
Kutoa kopi nakala 1800 @ 100/= 180,000.00
NDANI NA NJE
MITIHANI YA

Mtihani Mock darasa la VII 60,000.00

KUENDESHA

mtihani wa Mock wilaya vii na iv 72,790.67

Mtihani wa Taifa darasa la IV 90,000.00
Mtihani wa Taifa Drs la VII 336,024.14
JUMLA NDOGO MITIHANI - 778,814.81 778,814.81 778,814.81 -

- 1,166,532.93 1,166,532.93 1,166,532.93 -

UKARABATI Black Board paint kopo 1 @ 40,000/= 40,000.00
Brush ya kupakia ubao 1 @ 3,000/= 3,000.00
ukarabati wa meza 3@20000 60,000.00
Ukarabati wa madawati 118,000.00
Mikasi ya kukatia maua 3 @ 20,000/= 60,000.00
Plug 2 @ 4,000/= 8,000.00
Lamp holder 2 @ 2,300/= 4,600.00
Bulb 4 @ 5,000/= 20,000.00
MIUNDO MBINU YA SHULE

PVC mita 4 @ 16,000/= 16,000.00

Panga 2 @ 5,000/= 10,000.00
Ufundi wa ubao mmoja wa darasani 30,000.00

4
 KUKARABATI MIUNDO MBINU YA SHULE
SEKTA LENGO KWA JINA LA MRADI KAZI ZILIZOFANYIKA MCHANGANUO SALIO ANZIA FEDHA FEDHA ILIYOTOLEWA FEDHA SALIO ISHIA MAELEZO
NA. MWAKA 2020/2021 ILIYOIDHINISHWA ILIYOTUMIKA 2021/2022
Makopo ya rangi 3 @ 16,000/= 48,000.00
Cement mfuko 6 @ 22,000/= 132,000.00
koki za bomba (kunawia) 8 @ 13,000/= 140,000.00
Usafiri wa vifaa 5,500.00
Malipo ya fundi wa bomba na kuzibua choo 180,064.65
Malipo ya maji (MWAUWASA) 216,368.28
Diaba 2 @ 28,000/= 56,000.00
Ndoo 2 @ 5,000/= 10,000.00
Mopa 3 @ 3,000/= 9,000.00
JUMLA NDOGO UKARABATI - 1,166,532.93 1,166,532.93 1,166,532.93 -

- 386,591.93 386,551.93 384,259.55 -

UTAWALA KUSIMAMIA UWAJIBIKAJI malipo ya maji 106,511.93
Malipo ya mlinzi miezi 7 @ 40,000/= 280,000.00
JUMLA NDOGO UTAWALA - 386,551.93 386,551.93 386,511.93 40.00

- 388,844.31 388,844.31 388,844.31 -

MICHEZO kulipia michango ya UMITASHUMTA 388,844.31
JUMLA NDOGO MICHEZO - 388,844.31 388,844.31 388,844.31 -

POSHO YA
MADARAKA Mwl 1 x 12@200,000 2,400,000.00 2,400,000.00 2,400,000.00 -
JUMLA POSHO YA MAJUKUMU - 2,400,000.00 2,400,000.00 2,400,000.00 -
JUMLA KUU - 6,287,276.91 6,287,276.91 6,287,236.91 40.00

5
 HALMASHAURI YA JIJI LA MWANZA
SHULE YA MSINGI BUTIMBA B
MUHTASARI WA TAARIFA ZA FEDHA KWA MWAKA WA FEDHA 2021/2022

MAELEZO VYANZO/VIFUNGU MAPATO MAELEZO VYANZO VIFUNGU MATUMIZI

SALIO ANZIA b/d - VIFAA 1,166,532.93
CAPITATION 3,887,276.91 UKARABATI 1,166,532.93
MADARAKA 2,400,000.00 MICHEZO 388,844.31
MITIHANI 778,814.81
UTAWALA 386,511.93
POSHO YA MADARAKA 2,400,000.00

JUMLA YA FEDHA 6,287,276.91 - 6,287,236.91

022

SALIO ISHIA

40.00