RASIMU YA BAJETI YA SEMINA YA MENEJIMENT TA VIHATASHIRISHI

ITAKAYO FANYIKA KATIKA UKUMBI WA HOTEL YA GRONENCY 88 HOTEL MOROGORO

BAJETI YA MAFUNZO 09-12/05/2022
S/N SACCOS/KASMA RISITI IDADI CASH BANK JUMLA
A MAPATO
1 TUWAKA SACCOS 4 720,000 720,000
2 SAME KAYA SACCOS 1 180,000 180,000
3 MUWSA SACCOS 2 360,000 360,000
4 MORO & MVOMERO SACCOS 4 820,000 820,000
5 BUMUTE SACCOS 3 675,000 675,000
6 NG'AMBO SACCOS 1 180,000 180,000
7 NBC SACCOS 3 600,000 600,000
8 TAJIRIKA SACCOS 3 600,000 600,000
9 NSSF SACCOS 3 540,000 540,000
10 AMKENI SACCOS 2 360,000 360,000
11 UKAGUZI SACCOS 3 600,000 600,000
12 MMTS (1998) SACCOS LTD 4 720,000 720,000
13 DAWASCO SACCOS 5 900,000 900,000
12 SIFA SACCOS 1 180,000 180,000
13 WALIOLIPA 30 6,000,000 6,000,000
Ada za Mafunzo kutoka kwa Washiriki
Jumla ya Mapato 69 - 13,435,000 13,435,000
MATUMIZI IDADI SIKU GHARAMA JUMLA
B Watumishi
B1. (MRATIBU WA MAFUNZO)
Posho Kujikimu 1 6 100,000 600,000
Nauli 1 2 10,000 20,000
Usafiri wa ndani 1 6 20,000 120,000
Jumla Ndogo 740,000
UWEZESHAJI
Posho ya Muwezeshaji (MOSHA) 1 2 120,000 240,000
Posho ya Njiani 1 2 60,000 120,000
Usafiri wa ndani 1 2 20,000 40,000
Nauli 1 2 32,000 64,000
WAWEZESHAJI 1 6 100,000 600,000
Jumla Ndogo 1,064,000
TOAL PERSONNEL COSTS 1,804,000
Shajala na vifaa
Shajala 1 1 200,000 200,000
Printing & Photocopy 1 1 150,000 150,000
Vyeti vya Mafunzo 1 70 2,000 140,000
Sub Total 490,000
Mengineyo
Ufunguzi na Ufungaji 1 2 100,000 200,000
Ziara 1 7 25,000 175,000
Jumla Ndogo 375,000
Grand total Expenses 2,669,000
Ziada 10,766,000