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TANZANIA YOUTH COALITION (TYC)

UKN INTERN PAYMENT SHEET-Jjanuary 2024


Thursday, January 25, 2024
NSSF Employee
Employee Name Designation Basic Salary Payee Net Pay
Contribution
Salum Hassan Mohamed intern 1,400,000.00 248,000.00 1,152,000.00
Abubakar Sunnah Madhehebi intern 1,400,000.00 248,000.00 1,152,000.00

Mohamed Salim Mundu intern 1,400,000.00 248,000.00 1,152,000.00

Ernest Renatus Seko intern 1,400,000.00 248,000.00 1,152,000.00


Isihaka Salumu intern 1,400,000.00 248,000.00 1,152,000.00
Jamal Mussa Abdallah intern 1,400,000.00 248,000.00 1,152,000.00

8,400,000.00 - 1,488,000.00 6,912,000.00

Prepared by: Goodluck Msangi Certified by: Twaha F. Khalid Approved by: Lenin Kazoba
Accountant Administrator Director

Signature……………………………………. Signature……………………………………. Signature…………………………………….


Date…………………………………………….. Date…………………………………………….. Date……………………………………………..

TYC/2023
Employee Record As on Thursday, March 28, 2024

S.No. Employee ID Employee Name Designation Status Gross Remuneration NSSF# Telephone # Email ID Payment Mode Bank Name Acc No. Bank Branch
1 TYC/1382/008 Yahaya Kitogo Project Manager Working 400,000.00 62723294 0713578386 kitogoyahaya@gmail.com Bank CRDB 0152334686700 Mwanza
2 TYC/1382/002 Twaha F Khalid Administrator Working 345,000.00 62717626 0656175737 twaha.farijala@tzyc.org Bank Stanbic 9120001478786 Center
3 TYC/1382/001 Lenin Kazoba Director Working 3,816,869.57 0784877497 lenin.kazoba@tzyc.org Bank Stanbic 9120001478743 Center
4 TYC/1382/0013 Goodluck Msangi Accountant Working 4,690,434.78 60490381 0713869636 goodluck@tzyc.org Bank CRDB 0152244235400 Iringa
5 TYC/1382/0010 Salma S Kagya Project Technical Officer 1 Working 3,944,000.00 0713869636 Bank CRDB
6 TYC/1382/0011 Hafsa Fadhil Project Technical Officer 2 Working 3,944,000.00 0719423358 Bank Stanbic
TYC/1382/0012 Josephina Onesmo Project Officer Working 500,000.00 46371842

17,640,304.35

file:///conversion/tmp/activity_task_scratch/739653211.xls 739653211.xlsEmployee Details03/28/202410:49:26


TANZANIA YOUTH COALITION.
PAYROLL FOR THE MONTH OF JANUARY 2024

Salary Sheet as on Thursday, March 28, 2024

NSSF Employee Advance


Employee ID Employee Name Designation Basic Salary Gross Payable Payee Total Deduction Net Payable
Contribution Salary

TYC/1382/001 Lenin Kazoba Director 3,366,869.57 3,366,869.57 336,686.96 737,054.78 - 1,073,741.74 2,293,127.83
TYC/1382/0013 Goodluck Msangi Accountant 4,690,434.78 4,690,434.78 469,043.48 1,094,417.39 - 1,563,460.87 3,126,973.91
TYC/1382/0010 Salma S Kagya Project Technical Officer 1 3,944,000.00 3,944,000.00 394,400.00 892,880.00 - 1,287,280.00 2,656,720.00
TYC/1382/0011 Hafsa Fadhil Project Technical Officer 2 3,944,000.00 3,944,000.00 394,400.00 892,880.00 - 1,287,280.00 2,656,720.00
TYC/1382/0012 Josephina Onesmo Project Officer 500,000.00 500,000.00 50,000.00 14,400.00 - 64,400.00 435,600.00
TYC/1382/008 Yahaya Kitogo Project Manager 400,000.00 400,000.00 40,000.00 7,200.00 47,200.00 352,800.00
TYC/1382/002 Twaha F Khalid Administrator 345,000.00 345,000.00 34,500.00 3,240.00 37,740.00 307,260.00

Total 17,190,304.35 17,190,304.35 1,719,030.44 3,642,072.17 - 5,361,102.61 11,829,201.74

Prepared by: Goodluck Msangi Certified by: Twaha F. Khalid Approved by: Lenin Kazoba
Accountant Administrator Director

Signature……………………………………. Signature……………………………………. Signature………………………


Date……………………………………………. Date…………………………………………….. Date…………………………………

000000file:///conversion/tmp/activity_task_scratch/739653211.xls739653211.xlsSalary Sheet03/28/202410:49:26
TANZANIA YOUTH COALITION (TYC)
PAYROLL FOR THE MONTH OF JANUARY 2024
Thursday, March 28, 2024
NSSF Employee NSSF Employer
Employee ID Employee Name Designation Basic Salary Payee Skills & Dev. Levy WCF Net Pay
Contribution Contribution
TYC/1382/001 Lenin Kazoba Director 3,366,869.57 336,686.96 336,686.96 737,054.78 16,834.35 2,293,127.83
TYC/1382/0013 Goodluck Msangi Accountant 4,690,434.78 469,043.48 469,043.48 1,094,417.39 23,452.17 3,126,973.91
Project Technical
TYC/1382/0010 Salma S Kagya Officer 1 3,944,000.00 394,400.00 394,400.00 892,880.00 19,720.00 2,656,720.00
Project Technical
TYC/1382/0011 Hafsa Fadhil Officer 2 3,944,000.00 394,400.00 394,400.00 892,880.00 19,720.00 2,656,720.00
TYC/1382/002 Twaha F Khalid Administrator 345,000.00 34,500.00 34,500.00 3,240.00 1,725.00 307,260.00
TYC/1382/008 Yahaya Kitogo Project manager 400,000.00 40,000.00 40,000.00 7,200.00 2,000.00 352,800.00
TYC/1382/0012 Josephin Onesmo Project Officer 500,000.00 50,000.00 50,000.00 14,400.00 2,500.00 435,600.00

Total 17,190,304.35 1,719,030.44 1,719,030.44 3,642,072.17 - 85,951.52 11,829,201.74

- 243,514.53

TYC/2023
TANZANIA YOUTH COALITION (TYC)
UKN STAFF PAYROLL
Thursday, January 25, 2024

NSSF Employee
Employee ID Employee Name Designation Basic Salary Payee Net Pay
Contribution

TYC/1382/0001 Lenin Kazoba Director 3,116,869.57 311,686.96 669,554.78 2,135,627.83


TYC/1382/0010 Salma Kagya Technical Officer 3,944,000.00 394,400.00 892,880.00 2,656,720.00
TYC/1382/0011 Hafsa Fadhil Techinical Officer 3,944,000.00 394,400.00 892,880.00 2,656,720.00
TYC/1382/0013 Goodluck Msangi Accountanta 4,690,434.78 469,043.48 1,094,417.39 3,126,973.91
- -

Total 15,695,304.35 1,569,530.44 3,549,732.17 10,576,041.74

Prepared by: Goodluck Msangi Certified by: Twaha F. Khalid Approved by: Lenin Kazoba
Accountant Administrator Director

Signature……………………………………. Signature……………………………………. Signature…………………………

Date…………………………………………….. Date…………………………………………….. Date……………………………

file:///conversion/tmp/activity_task_scratch/739653211.xlsKijana Nahodha739653211.xls03/28/202410:49:26
TANZANIA YOUTH COALITION (TYC)
STAFF SALARIES/WAGES FOR EYIGEL PROJECT
Thursday, March 28, 2024

As on Thursday, March 28, 2024


Social Security Fund Net Pay
Employee ID # Employee Name Designation Basic Salary
Contribution Payee Allowable Deducion

TYC/1382/008 Yahaya Kitogo Project Manager 400,000.00 40,000.00 7,200.00 47,200.00 352,800.00
TYC/1382/002 Twaha F Khalid Administrator 345,000.00 34,500.00 3,240.00 37,740.00 307,260.00
TYC/1382/001 Lenin Kazoba Director 250,000.00 25,000.00 - 25,000.00 225,000.00
TYC/1382/012 Josephin Onesmo Project Officer 500,000.00 50,000.00 14,400.00 64,400.00 435,600.00
Total 1,495,000.00 149,500.00 24,840.00 174,340.00 1,320,660.00

Prepared by: Goodluck Msangi Certified by: Twaha F. Khalid Approved by: Lenin Kazoba
Accountant Administrator Director

Signature……………………………… Signature……………………………………. Signature………………………………


Date……………………………………… Date…………………………………………….. Date………………………………………

file:///conversion/tmp/activity_task_scratch/739653211.xlsEYIGEL739653211.xls03/28/202410:49:26
file:///conversion/tmp/activity_task_scratch/739653211.xlsEYIGEL739653211.xls03/28/202410:49:26
TANZANIA YOUTH COALITION.
STAFF SALARY SHARED COST 2023
%contribution from
Employee ID Employee Name Designation Hrs the project Status Basic Salary Gross Remuneration Transport Allowance Communication House Allowance

TYC/1382/008 Yahaya Kitogo Project Manager 88.00 50% EYIGEL 400,000.00 400,000.00

TYC/1382/002 Twaha F Khalid Administrator 70.40 40% EYIGEL 345,000.00 345,000.00 0.00
0.00 0%
TYC/1382/0012 Josephina Onesmo 176.00 100% 500,000.00 500,000.00

TYC/1382/001 Lenin Kazoba Director 17.60 10% IDIEP 250,000.00 3,366,869.57 0.00
52.80 30% UKN 3,116,869.57
0.00 0% -

TYC/1382/0013 Goodluck Msangi Accountant 88.00 50% UKN 4,690,434.78 4,690,434.78 0.00

0.00 0% UKN -

TYC/1382/0010 Salma S Kagya Project Technical Officer 1 176.00 100% UKN 3,944,000.00 3,944,000.00 0.00

TYC/1382/0011 Hafsa Fadhil Project Technical Officer 2 176.00 100% UKN 3,944,000.00 3,944,000.00 0.00

844.80 17,190,304.35 17,190,304.35 0.00 0.00 0.00

file:///conversion/tmp/activity_task_scratch/739653211.xls739653211.xlsSalary Details03/28/202410:49:26
TANZANIA YOUTH COALITION

Salary Journal Voucher As on Thursday, March 28, 2024

Account Head Dr Cr
Basic Salary 17,190,304.35

NSSF Organisation Contribution


1,719,030.44
SD Levey
WCF 85,951.52

Salary Payable 11,829,201.74


NSSF Payable 3,438,060.87
Payee Payable 0.00 3,642,072.17
SD Levey Payable 0.00
WCF 85,951.52

Total 18,995,286.31 18,995,286.31

Approval

file:///conversion/tmp/activity_task_scratch/739653211.xls739653211.xlsSalary Voucher03/28/202410:49:26
TANZANIA YOUTH COALITION (TYC)
PAYEE AND SDL PEYABLE
Thursday, March 28, 2024
PAYEE TOTAL PEYABLE

Employee ID Employee Name Basic Salary PAYEE SDL EYIGEL UKN

TYC/1382/001 Lenin Kazoba 3,366,869.57 737,054.78 67,500.00 669,554.78 737,054.78


TYC/1382/0013 Goodluck Msangi 4,690,434.78 1,094,417.39 1,094,417.39 1,094,417.39
TYC/1382/0010 Salma S Kagya 3,944,000.00 892,880.00 892,880.00 892,880.00
TYC/1382/0011 Hafsa Fadhil 3,944,000.00 892,880.00 892,880.00 892,880.00
TYC/1382/002 Twaha F Khalid 345,000.00 3,240.00 3,240.00 - 3,240.00
TYC/1382/008 Yahaya Kitogo 400,000.00 7,200.00 7,200.00 7,200.00
TYC/1382/0012 Josephin Onesmo 500,000.00 14,400.00 14,400.00 14,400.00
-
-

Total 17,190,304.35 3,642,072.17 - 92,340.00 3,549,732.17 3,642,072.17

TYC/2023
TANZANIA YOUTH COALITION (TYC)
NSSF CONTRIBUTION
Thursday, March 28, 2024
NSSF Employee contribution NSSF Employer Contribution Total Contribution

Employee ID Employee Name Basic Salary EYIGEL UKN TYC UKN

TYC/1382/001 Lenin Kazoba 3,366,869.57 25,000.00 311,686.96 25,000.00 311,686.96 673,373.91


TYC/1382/0013 Goodluck Msangi 4,690,434.78 - 469,043.48 - 469,043.48 938,086.96
TYC/1382/0010 Salma S Kagya 3,944,000.00 - 394,400.00 - 394,400.00 788,800.00
TYC/1382/0011 Hafsa Fadhil 3,944,000.00 - 394,400.00 - 394,400.00 788,800.00
TYC/1382/002 Twaha F Khalid 345,000.00 34,500.00 - 34,500.00 69,000.00
TYC/1382/008 Yahaya Kitogo 400,000.00 40,000.00 - 40,000.00 80,000.00
TYC/1382/0012 Josephin Onesmo 500,000.00 50,000.00 - 50,000.00 100,000.00

Total 17,190,304.35 149,500.00 1,569,530.44 149,500.00 1,569,530.44 3,438,060.87

file:///conversion/tmp/activity_task_scratch/739653211.xlsNSSF CONTRIBUTION739653211.xls03/28/202410:49:26 TYC/ 2023


TANZANIA YOUTH COALITION (TYC)
WCF CONTRIBUTION
Thursday, March 28, 2024
WCF CONTRIBUTION TOTAL PEYABLE

Employee ID Employee Name Basic Salary EYIGEL UKN

TYC/1382/001 Lenin Kazoba 3,366,869.57 1,250.00 15,584.35 16,834.35


TYC/1382/0013 Goodluck Msangi 4,690,434.78 23,452.17 23,452.17
TYC/1382/0010 Salma S Kagya 3,944,000.00 19,720.00 19,720.00
TYC/1382/0011 Hafsa Fadhil 3,944,000.00 19,720.00 19,720.00
TYC/1382/002 Twaha F Khalid 345,000.00 1,725.00 - 1,725.00
TYC/1382/008 Yahaya Kitogo 400,000.00 2,000.00 - 2,000.00
TYC/1382/0012 Josephin Onesmo 500,000.00 2,500.00 - 2,500.00
- -
- -

Total 17,190,304.35 7,475.00 78,476.52 85,951.52

file:///conversion/tmp/activity_task_scratch/739653211.xlsWCF CONTRIBUTION03/28/202410:49:26 TYC/2023


TANZANIA YOUTH COALITION TANZANIA YOUTH COALITION

Salary Slip-November Salary Slip-November

Month 11/24/2023 Month 11/24/2023


Employee Name: Lenin Kazoba Year 2023 Employee Name: Twaha Farijala Year 2023
Designation : Director Designation : Administrator
Employee No TYC/1382/001 Employee No TYC/1382/002

GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS

Basic Pay 3,366,870 Pension Fund 336,687 Basic Pay 345,000 Pension Fund 34,500

House Rent Allowance Payee 737,055 House Rent Allowance Payee 3,240

Medical Allowance Medical Allowance


Vehicle Allowance Vehicle Allowance

Other Allowance Other Allowance


Other Allowance Other Allowance
Total Deductions 1,073,742 Total Deductions 37,740
Gross Pay 3,366,870 Net Pay 2,293,128 Gross Pay 345,000 Net Pay 307,260

Checked By Authorized by Received by Checked By Authorized by Received by

Payroll/Tanzania Youth Coalition/2023 Payroll/Tanzania Youth Coalition/202300+000kkkkkkklllllllllllllllkkkkkkkkkkkkkkkkkkkkkk


TANZANIA YOUTH COALITION TANZANIA YOUTH COALITION

Salary Slip-November Salary Slip-November

Month 11/24/2023 Month 11/24/2023


Employee Name: Goodluck Msangi Year 2023 Employee Name: Yahaya Kitogo Year 2023
Designation : Accountant Designation : Project manager
Employee No TYC/1382/0013 Employee No TYC/1382/008

GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS

Basic Pay 4,690,435 Pension Fund 469,043 Basic Pay 400,000 0 40,000

House Rent Allowance Payee 1,094,417 House Rent Allowance Payee 7,200

Medical Allowance Medical Allowance


Vehicle Allowance Vehicle Allowance

Other Allowance Other Allowance


Other Allowance Other Allowance
Total Deductions 1,563,461 Total Deductions 47,200
Gross Pay 4,690,435 Net Pay 3,126,974 Gross Pay 400,000 Net Pay 352,800

Checked By Authorized by Received by Checked By Authorized by Received by

Payroll/Tanzania Youth Coalition/2023 Payroll/Tanzania Youth Coalition/202300+000kkkkkkklllllllllllllllkkkkkkkkkkkkkkkkkkkkkk


TANZANIA YOUTH COALITION TANZANIA YOUTH COALITION

Salary Slip-November Salary Slip-November

Month 11/24/2023 Month 11/24/2023


Employee Name: Salma Kagya Year 2023 Employee Name: Josephin Onesmo Year 2023
Designation : Technical Officer Designation : Project Officer
Employee No TYC/1382/0010 Employee No TYC/1382/0012

GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS

Basic Pay 3,944,000 Pension Fund 394,400 Basic Pay 500,000 Pension Fund 50,000

House Rent Allowance Payee 892,880 House Rent Allowance Payee 14,400

Medical Allowance Medical Allowance


Vehicle Allowance Vehicle Allowance

Other Allowance Other Allowance


Other Allowance Other Allowance
Total Deductions 1,287,280 Total Deductions 64,400
Gross Pay 3,944,000 Net Pay 2,656,720 Gross Pay 500,000 Net Pay 435,600

Checked By Authorized by Received by Checked By Authorized by Received by

Payroll/Tanzania Youth Coalition/2023 Payroll/Tanzania Youth Coalition/202300+000kkkkkkklllllllllllllllkkkkkkkkkkkkkkkkkkkkkk


TANZANIA YOUTH COALITION

Salary Slip-November

Month 11/24/2023
Employee Name: Hafsa Fadhil Year 2023
Designation : Project Technical Officer 2
Employee No TYC/1382/0011

GROSS PAY AMOUNT TZS. DEDUCTIONS AMOUNT TZS

Basic Pay 3,944,000 Pension Fund 394,400

House Rent Allowance Payee 892,880

Medical Allowance
Vehicle Allowance

Other Allowance
Other Allowance
Total Deductions 1,287,280
Gross Pay 3,944,000 Net Pay 2,656,720

Checked By Authorized by Received by

Payroll/Tanzania Youth Coalition/2023 Payroll/Tanzania Youth Coalition/202300+000kkkkkkklllllllllllllllkkkkkkkkkkkkkkkkkkkkkk


ADMINISTRATION COST
26%

Description 0 0 Total EYIGEL


Transpiort 1,000,000.00 260,000.00
Rent 8,400,000.00 2,184,000.00
Office supplies -
Office utilitie -
Others 3,944,000.00 1,025,440.00
Maintenance
Flight cost 606,000.00 606,000.00

Total 13,950,000.00 4,075,440.00


74%

KN TOTAL
740,000.00 1,000,000.00
6,216,000.00 8,400,000.00
- -
- -
2,918,560.00 3,944,000.00
-
- 606,000.00
-
-
-
9,874,560.00 13,950,000.00
20,000.00 Tax Table
54,000.00 Minimum Salary Maximum Salary Tax Rate
15,000.00 0.00 270,000.00 0%
36,000.00 270,000.00 520,000.00 8%
25,000.00 520,000.00 760,000.00 20%
18,000.00 760,000.00 1,000,000.00 25%
1,500.00 1,000,001.00 0.00 30%
20,000.00
17,500.00
5,000.00

SKILLS & DEVELOPMENT LEVY IS 4%

212,000.00 * The rates are effective as from July, 2023


Tax Table
Add Subtract PAYEE
0.00 0.00
0.00 270,000.00 -
20,000.00 520,000.00 68,000.00
68,000.00 760,000.00 103,000.00
128,000.00 1,000,000.00 128,075.00

3,240.00

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