KITUO CHA AFYA NAKAPANYA

SALIO ANZIA 22/23

MAPATO 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FEDHA

JINA LA MRADI LENGO

Kutoa stahiki za watumishi kila mwezi Kuboresha utoaji wa hududma bora za
1 ifikapo juni 2023 afya

Jumla kuu ya stahiki za watumishi

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
2

Jumla ndogo - wiki ya chanjo

JUMLA KUU YA FEDHA ZA BAKAA TSHS.

MCHANGANUO WA MATUMIZI YA SALIO PO

Ununuzi wa madawa, vifaa tiba kwa ajili Kuboresha utoaji wa huduma bora za
1 ya kituo cha afya 1kila robo afya

Jumla ndogo ya ununuzi wa dawa

Kuandaa ripoti kila mwezi na kupeleka
2 wilayani Kuboresha utunzaji wa kumbukumbu
 Jumla ndogo - kuwasilisha ripoti
Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
3

Jumla ndogo - wiki ya chanjo

Ununuzi wa Shajala na vifaa vya usafi Kuboresha utunzaji wa kumbukumbu
4 kwa ajili ya kituo cha afya 1 na usafi

Jumla ndogo ya ununuzi wa vifaa vya shajala na usafi

Ununuzi wa simtank kwa ajili ya

5 kutunzia maji Kuwezesha upatikanaji wa maji

Jumla ndogo-ununuzi wa simtank

Kutoa stahiki za watumishi wa kituo Kulipa mshahara kwa mtumishi
6 kila mwezi ifikapo juni 2023

Jumla ndogo ya stahiki za watumishi

Kuandaa mpango mkazi wa kituo
7 wilayani Kuboresha utoaji wa huduma
 Jumla ndogo - kuwasilisha ripoti
Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto
8 minyoo chini ya miaka mitano

Jumla ndogo - vitamin A

Kupeleka wagonjwa wa rufaa hospitali Kupunguza vifo vya mama na mtoto
9 wilaya
ya

Jumla ndogo - mafuta na fedha za kujikimu

Kujaza mitungi ya gesi kwa ajili ya
kuendesha mnyororo baridi
10 Kuboresha utoaji huduma za chanjo

Jumla ndogo - ununuzi wa gesi

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA MINDU

SALIO ANZIA 22/23

FEDHA POKELEWA 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS. 524

JINA LA MRADI LENGO

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
1
 Jumla ndogo - huduma ya mkoba
JUMLA YA KUU YA YA BAKAA 22/23

MCHANGANUO WA MATUMIZI POKELEW

Kuboresha utoaji wa huduma bora za
1 Ununuzi wa madawa, vifaa tiba afya

Jumla ndogo - ununuzi wa dawa

2 Ununuzi wa vifaa vya usafi Kuboresha usafi
 Jumla ndogo - vifaa vya usafi
3 Kulipia gharama za vifaa vya Umeme Kuboresha utoaji huduma za Afya

Jumla ndogo - Ununuzi wa vifaa vya umeme

Kuandaa ripoti kila mwezi na kupeleka
4 wilayani Kuboresha utunzaji wa kumbukumbu

Jumla ndogo - kuwasilisha ripoti

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
5

Jumla ndogo - huduma ya mkoba

Kufanya maadhimisho ya mwaka ya
wiki ya chanjo kitaifa katika zahanati
6 kila mwaka Kuimarisha hali ya chanjo

Jumla ndogo - wiki ya chanjo

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA MKOWELA

SALIO ANZIA
FEDHA POKELEWA 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023
 MCHANGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 171,332.95

JINA LA MRADI LENGO

Kutoa huduma za mikoba katika Kuboresha utoaji wa huduma za afya
1 mazingira yasiyofikika huduma za afya

Jumla ndogo - motisha kwa watumishi

JUMLA KUU YA MCHANGANUO WA BAKAA

MATUMIZI YA MCHANGANUO WA FEDHA POKELEWA TSH

JINA LA MRADI LENGO

Ununuzi wa madawa, vifaa tiba mara 4
kwa mwaka ajili ya kituo ifikapo Juni Kuboresha utoaji wa huduma bora za
1 2023 afya

Jumla ndogo - ununuzi wa dawa

Ununuzi wa vifaa vya usafi kwa ajili ya Kuboresha usafi
2 kituo ifikapo Juni 2023
 Jumla ndogo - vifaa vya usafi
Kujaza mitungi ya gesi kwa ajili ya
kuendesha mnyororo baridi
3 Kuboresha utoaji huduma za chanjo

Jumla ndogo ya - ununuzi wa gesi

Kufanya ukarabati wa kituo ifikapo Juni
2023
4 Kuboresha miundombinu ya kituo

Jumla ndogo - malipo ya fundi

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto
5 minyoo chini ya miaka mitano

Jumla ndogo - kutoa matone ya vitamin A

Kutoa huduma za mikoba katika Kuboresha utoaji wa huduma za afya
mazingira yasiyofikika huduma za afya
6

Jumla ndogo - motisha kwa watumishi

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA LIWANGULA

SALIO ANZIA
SALIO POKELEWA 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

JINA LA MRADI LENGO

 Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
1

Jumla ndogo - wiki ya chanjo

JUMLA KUU YA MCHANGANUO WA BAKAA

MCHANGANUO WA MATUMIZI YA FEDH

Ununuzi wa madawa, vifaa tiba kila robo Kuboresha utoaji wa huduma bora za
1 ifikapo juni 2023 afya

Jumla ndogo - ya manunuzi ya dawa

 Ununuzi wa vifaa vya usafi mara 1 kwa Kuboresha usafi wa kituo
mwaka ifikapo Juni 2023
2

Jumla ndogo - vifaa vya usafi za shajala

Kujaza mitungi ya gesi kwa ajili ya Kuboresha utoaji huduma za chanjo

kuendesha mnyororo baridi kila robo
3 ifikapo Juni 2023

Jumla ndogo - vifaa vya usafi za shajala

Kufanya uchuguzi wa TB kwa watoto
wenye umri chini ya miaka 5 ifikapo Juni Kuboresha Afya za wagonjwa wa TB
4 2023 kwa watoto

Jumla ndogo -Uchunguzi wa TB kwa watoto

Kutoa Elimu kwa jamii kuhusu matumizi
sahihi ya vyandarua vyenye dawa kila
robo mwaka
5 Elimu ilitolewa

Jumla ndogo - motisha kwa watumishi

Kuandaa ripoti kila mwezi na kupeleka
6 wilayani ifikao Juni 2023 Kuboresha utunzaji wa kumbukumbu

Jumla ndogo - kuwasilisha ripoti

Kuandaa mpango mkazi wa kituo Kuboresha utoaji wa huduma

7 wilayani
 Jumla ndogo - kuwasilisha ripoti
JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA MUHUWESI

SALIO ANZIA 22/23

MAPATO 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FED

JINA LA MRADI LENGO

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati
1

Jumla ndogo - wiki ya chanjo

JUMLA KUU YA MATUMIZI YA FEDHA ZA BAKAA 22/23

MCHANGANUO WA MATUMIZI YA FEDHA POKELEWA TSH. 5,713,271.69

Ununuzi wa madawa, vifaa tiba kila Kuboresha utoaji wa huduma bora za
1 robo ifikapo Juni 2023 afya
 Jumla ndogo - ununuzi wa dawa
Ununuzi wa Shajala mara 2 kwa mwaka Kuboresha utoaji wa huduma za afya
2 ifikapo Juni 2023

Jumla ndogo - ununuzi wa shajala

Kujaza mitungi ya gesi kwa ajili ya
3 kuendesha mnyororo baridi Kuboresha utoaji huduma za chanjo

Ununuzi wa umeme kila mwezi kwa ajili

4 ya zahanati Kuboresha utoaji huduma za kituo

Jumla ndogo - ununuzi wa umeme

Kuandaa ripoti kila mwezi na kupeleka

5 wilayani ifikapo Juni 2023 Kuboresha utunzaji wa kumbukumbu

Jumla ndogo - kuwasilisha ripoti

Kufanya maadhimisho ya mwaka ya Kuimarisha hali ya chanjo
wiki ya chanjo kitaifa katika zahanati
6 kila mwaka

Jumla ndogo - wiki ya chanjo

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto

7 minyoo mara mbili kwa mwaka chini ya miaka mitano

Jumla ndogo - kutoa matone ya vitamin A

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
 JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA MTONYA
SALIO ANZIA 22/23
MAPATO 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 50,191.03

JINA LA MRADI LENGO

1 Kufanya maadhimisho ya mwaka ya Kuimarisha hali ya chanjo
wiki ya chanjo kitaifa katika zahanati
kila mwaka

Jumla ndogo - wiki ya chanjo

JUMLA KUU YA MATUMIZI YA FEDHA ZA BAKAA 22/23

MCHANGANUO WA MATUMIZI YA FEDHA POKELEWA TSH. 4,357,386

Ununuzi wa madawa, vifaa tiba kil robo Kuboresha utoaji wa huduma bora
1 ifikapo Juni 2023 za afya
 Jumla ndogo - ununuzi wa dawa

Ununuzi wa Shajala kwa matumizi ya Kuboresha utoaji wa huduma za afya

2 zahanati ifikapo Juni 2023

Jumla ndogo - ununuzi wa shajala

Kujaza mitungi ya gesi kwa ajili ya Kuboresha utoaji huduma za chanjo
2 kuendesha mnyororo baridi

Jumla ndogo - ununuzi wa gesi

Ununuzi wa vifaa vya service ya gari Kuboresha huduma za usafiri
3 ambulance DFPA 8561
 Jumla ndogo - ununuzi wa vifaa vya gari
Kuandaa mpango mkazi wa kituo
4 nakupeleka wilayani wilayani Kuboresha utoaji wa huduma za Afya

Jumla ndogo - kuwasilisha ripoti

Kuandaa riporti na kuwasilisha wilayani
5 kila mwezi ifikapo Juni 2023 Kuboresha utoaji wa huduma za Afya

Jumla ndogo - kuwasilisha ripoti

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
6 zahanati

Jumla ndogo - wiki ya chanjo

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto

7 minyoo chini ya miaka mitano

Jumla ndogo - kutoa matone ya vitamin A

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA MAJI MAJI

SALIO ANZIA 22/23

MAPATO 2022/2023
JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023
 MCHANGANUO WA MATUMIZI YA FED

JINA LA MRADI LENGO

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati

Jumla ndogo - wiki ya chanjo

JUMLA YA MATUMIZI YA FEDHA ZA BAKAA 22/23

MCHANGANUO WA MATUMIZI YA FEDH

JINA LA MRADI LENGO

Ununuzi wa madawa, vifaa tiba kil robo Kuboresha utoaji wa huduma bora za
1 ifikapo Juni 23 afya

Jumla ndogo - ununuzi wa dawa

Kujaza mitungi ya gesi kwa ajili ya Kuboresha utoaji huduma za chanjo
kuendesha mnyororo baridi ifikapo Juni
2 23
 Jumla ndogo - ununuzi wa gesi
Ununuzi wa Shajala kwa ajili ya Kuboresha utoaji wa huduma za afya
3 matumiziya kituo ifikapo Juni 23

Jumla ndogo - ununuzi wa shajala

4 Kufanya maadhimisho ya mwaka ya Kuimarisha hali ya chanjo

wiki ya chanjo kitaifa katika zahanati
kila mwaka

Jumla ndogo - wiki ya chanjo

Kununua vifaa vya ukarabati ya kituo
5 ifikapo Juni 23 Kuboresha mazingira ya afya ya kituo

Jumla ndogo - ununuzi wa vifaa

Kufanya ukarabati wa kituo ifikapo Juni

6 23 Kuboresha mazingira ya kituo
 Jumla ndogo - ukarabati

Ununuzi wa Umeme kwa ajili ya

7 zahanati ifikapo Juni 23 Kuboresha utoaji huduma za afya

Jumla ndogo - ununuzi wa umeme

8
Kufanya uchuguzi wa TB kwa watoto
wenye umri chini ya miaka 5 mara 1 Kuboresha Afya za wagonjwa wa TB
ifikapo Juni 23 kwa watoto

Jumla ndogo - TB

Kutoa Elimu Shule za Msingi kuhusu Kufundisha kujikinga na maradhi

9 magonjwa yasiyopewa kipaumbele mbalimbali

Jumla ndogo - motisha kwa watumishi

Kutoa Elimu kwa jamii kuhusu matumizi

sahihi ya vyandarua vyenye dawa kila
robo mwaka
10 Elimu ilitolewa

Jumla ndogo - motisha kwa watumishi

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto
11 minyoo chini ya miaka mitano

Jumla ndogo - kutoa matone ya vitamin A

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA TULIENI

SALIO ANZIA
MAPATO 2022/2023
JUMLA YA MAPATO
 JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FED

JINA LA MRADI LENGO

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za

njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati ifikapo Juni 23
1

Jumla ndogo - huduma ya mkoba

JUMLA KUU YA MATUMIZI YA FEDHA ZA BAKAA

MCHANGANUO WA FEDHA POKELEWA TSH 4,479

JINA LA MRADI LENGO

Ununuzi wa madawa, vifaa tiba kila robo Kuboresha utoaji wa huduma bora za
1 kwa ajili ya zahanati afya

JUMLA NDOGO YA MATUMIZI YA DAWA

Ununuzi wa Shajala kwa ajili ya zahanati

2 ifikapo Juni 23 Kuboresha utoaji wa huduma za afya
 Jumla ndogo - ununuzi wa shajala

Kufanya uchuguzi wa TB kwa watoto

wenye umri chini ya miaka 5 mara 1 Kuboresha Afya za wagonjwa wa TB
3 ifikapo Juni 23 kwa watoto

Jumla ndogo - wiki ya chanjo

Kuandaa mpango mkazi wa zahanati na

5 kuwasilisha wilayani ifikapo Juni 23 Kuboresha utoaji wa huduma

Jumla ndogo - kuwasilisha ripoti

Kuandaa mpango mkazi wa kituo

6 wilayani Kuboresha utoaji wa huduma

Jumla ndogo - kuwasilisha mpango kazi

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto
minyoo mara2 kwa mwaka chini ya miaka mitano

Jumla ndogo - kutoa matone ya vitamin A

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA TINGINYA

SALIO ANZIA
MAPATO 2022/2023
 JUMLA YA MAPATO
JUMLA YA MATUMIZI
SALIO ISHIA JUNE 2023

MCHANGANUO WA MATUMIZI YA FEDH

JINA LA MRADI LENGO

Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za

njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati kila robo ifikapo Juni 23
1

Jumla ndogo - huduma ya mkoba

JUMLA KUU YA MATUMIZI YA FEDHA ZA BAKAA

MCHANGANUO WA FEDHA POKEL

Ununuzi wa madawa, vifaa tiba kila robo Kuboresha utoaji wa huduma bora za
2 kwa ajili ya zahanati ifikapo Juni 23 afya

Jumla ndogo - ununuzi wa dawa

Kujaza mitungi ya gesi kwa ajili ya
kuendesha mnyororo baridi kila robo
ifikapo Juni 23
2 Kuboresha utoaji huduma za chanjo

Jumla Ndogo ya ujazaji wa mitungi ya gesi

Kufanya uchuguzi wa TB kwa watoto

wenye umri chini ya miaka 5 mara 1 kwa Kuboresha Afya za wagonjwa wa TB
3 mwaka ifikapo Juni 23 kwa watoto
 Jumla ndogo - ya uchunguzi wa TB
Kutoa Elimu kwa jamii kuhusu matumizi
sahihi ya vyandarua vyenye dawa kila
robo mwaka
4 Elimu ilitolewa

Jumla ndogo - ya kutoa elimu ya vyandarua

Kuandaa ripoti kila mwezi na kupeleka

5 wilayani ifikapo Juni 23 Kuboresha utunzaji wa kumbukumbu

Jumla ndogo - kuwasilisha ripoti

Kuandaa mpango mkazi wa kituo na

6 kuwasilisha wilayani Kuboresha utoaji wa huduma

Jumla ndogo - kuwasilisha ripoti

Ununuzi wa Shajala kwa ajili ya zahanati
7 ifikapo Juni 23 Kuboresha utoaji wa huduma za afya

Jumla ndogo - ununuzi wa shajala

 Kutoa huduma ya mama na mtoto kwa Kuboresha utoaji wa hududma bora za
njia ya mkoba katika vijiji visivyo na afya ya mama na mtoto
zahanati

Jumla ndogo - huduma ya mkoba

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023

ZAHANATI YA NGAPA

SALIO ANZIA Tshs. 1,188,840.27

MAPATO 2022/2023 Tshs. 6,071,556.00
JUMLA YA MAPATO Tshs. 7,260,396.27
JUMLA YA MATUMIZI Tshs. 5,960,936.87
SALIO ISHIA JUNE 2023 Tshs. 1,299,459.40

MCHANGANUO WA MATUMIZI YA FEDH

JINA LA MRADI LENGO

Kumaliza malipo ya deni la vifaa vya
1 Got-homisi Kuboresha huduma bora za afya

Jumla ndogo - vifaa vya Got-homis

JUMLA YA MATUMIZI YA FEDHA ZA BAKAA

MCHANGANUO WA MATUMIZI YA FEDH

JINA LA MRADI LENGO

Ununuzi wa madawa, vifaa tiba kila robo Kuboresha utoaji wa huduma bora za
1 kwa ajili ya zahanati ifikapo Juni 23 afya
 Jumla ndogo - ununuzi wa dawa
Kujaza mitungi ya gesi kwa ajili ya Kuboresha utoaji huduma za chanjo
kuendesha mnyororo baridi kila robo
ifikapo Juni 23
2

Jumla ndogo - ununuzi wa gesi

Ununuzi wa Shajala na vifaa vya usafi Kuboresha utoaji wa huduma za afya
3 kwa ajili ya zahanati

Jumla ndogo - ununuzi wa shajala na vifaa vya usafi

Kufanya maadhimisho ya mwaka ya Kuimarisha hali ya chanjo

wiki ya chanjo kitaifa katika zahanati
kila mwaka
4

Jumla ndogo - wiki ya chanjo

 Kufanya uchuguzi wa TB kwa watoto
wenye umri chini ya miaka 5 mara 1 kwa Kuboresha Afya za wagonjwa wa TB
5 mwaka ifikapo Juni 23 kwa watoto

Jumla ndogo - ya TB
Kutoa Elimu Shule za Msingi kuhusu Kufundisha kujikinga na maradhi
6 magonjwa yasiyopewab kipaumbele mbalimbali

Jumla ndogo - motisha kwa watumishi

Kutoa Elimu kwa jamii kuhusu matumizi
sahihi ya vyandarua vyenye dawa kila
robo mwaka
7 Kupunguza maambukizi ya Malaria

Jumla ndogo - motisha kwa watumishi

Kutoa matone ya vitamin A na dawa za Kuimarisha kinga ya mwili kwa watoto
minyoo mara mbili kwa mwak ifikapo chini ya miaka mitano
Juni23
8

Jumla ndogo - kutoa matone ya vitamin A

JUMLA KUU YA MATUMIZI YA FEDHA POKELEWA 2022-2023
JUMLA KUU YA SALIO ANZIA NA FEDHA POKELEWA KWA MWAKA 2022/2023
 TSHS. 971,454.80 MAPOKEZI YA FEDHA
TSHS. 14,263,539.57 TAREHE
TSHS. 15,234,994.37 27.01.2023
TSHS. 11,939,300.00 02.05.2023
TSHS. 3,295,694.37 26.06.2023
JUMLA

ANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS. 971,545.80

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Stahiki zimetolewa

Mtumishi 1 x miezi 2 @ 390,000 780,000.00 780,000.00

atumishi 780,000.00 780,000.00

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
Mtumishi 2 @20,000 kwa miezi 4 80,000.00 80,000.00
Mtumishi 1@20,000 kwa mwezi 1 20,000.00 20,000.00
Diesel Litre 29.07018...@ 3146 91,454.80 91,454.80
njo 191,454.80 191,454.80
A ZA BAKAA TSHS. 971,454.80 971,454.80

HANGANUO WA MATUMIZI YA SALIO POKELEWA TSHS. 14,263,539.57

Vifaa tiba na madawa vimenunuliwa

Amoxycillin cap 10@4550 45,500.00 45,500.00
Benzyl penicillin 5 mega 100@700 70,000.00 70,000.00
Diazepam inj 100@850 85,000.00 85,000.00
Power cef inj 1gm 100@950 95,000.00 95,000.00
Sulphadar tabs 360@730 262,800.00 262,800.00
Pregnancy test strips P/50 10@10000 100,000.00 100,000.00
Hemocontrol hb strips p/50 4@60000 240,000.00 240,000.00
Syringe 10cc P/100 10@20000 200,000.00 200,000.00
IV Infusion set 500@500 250,000.00 250,000.00
wa dawa 1,348,300.00 1,348,300.00

Taarifa zimeandaliwa na kupelekwa wilayani

 Posho ya kujikimu
Watumishi 2 @ 60,000 kwa miezi 12 1,440,000.00 1,440,000.00
Nauli ya watu 2 @ 4,000 X 2 kwa miezi 12 192,000.00 192,000.00
ripoti 1,632,000.00 1,632,000.00

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
Watumishi 3 x miezi 12 @ 20,000 720,000.00 720,000.00
Diesel Lita 178.000381...@ 3146 573,239.57 573,239.57
njo 1,293,239.57 1,293,239.57

Vifaa vilinunuliwa
Majembe 2@14000 28,000.00 28,000.00
Fyekeo 3@7000 21,000.00 21,000.00
Fagio laini 5@4000 20,000.00 20,000.00
Moper set 2@20000 40,000.00 40,000.00
Squizer 5@4000 20,000.00 20,000.00
Fagio la buibui 2@10,000 20,000.00 20,000.00
Ndoo ndogo 5@7000 35,000.00 35,000.00
Ndoo za koki 2@18000 36,000.00 36,000.00
Sabuni ya unga 2@60000 120,000.00 120,000.00
Wino wa printer 26A 1@100000 100,000.00 100,000.00
Pen box 3@800 24,000.00 24,000.00
Karatasi A4 6@14500 87,000.00 87,000.00
Bahasha A4 30@300 9,000.00 9,000.00
Correction fluid 8@2000 16,000.00 16,000.00
Solatep 4@400 16,000.00 16,000.00
Kuprint card za watoto 100@500 50,000.00 50,000.00
Kuprint card za wajawazito 100@500 50,000.00 50,000.00
wa vifaa vya shajala na usafi 692,000.00 692,000.00

Simtank lililonunuliwa
Sim tank lts 5000@ 800,000 1,200,000.00 1,200,000.00
Gharama ya kusafirishia 100,000.00 100,000.00

simtank 1,300,000.00 1,300,000.00

Mshahara uliolipwa
Mtumishi 1 x miezi 5 @ 390,000 1,950,000.00 1,950,000.00
watumishi 1,950,000.00 1,950,000.00

Mpango kazi umeandaliwa

Watumishi 2 x siku 3@ 60,000 880,000.00 880,000.00
 Posho ya muda wa ziada
Watumishi 5 siku 2@20000 200,000.00 200,000.00
Nauli ya watu 2 @ 3,000 x 2 12,000.00 12,000.00
ripoti 1,092,000.00 1,092,000.00
Matone ya vitamin A na dawa za minyoo
zimetolewa
Posho ya muda wa ziada
Watumishi 4 X Siku 3 @ 20,000 X robo 2 780,000.00 780,000.00
Wahudumu 4 X siku 3 @10,000 X robo 2 240,000.00 240,000.00
1,020,000.00 1,020,000.00
Mafuta yaliyonunuliwa na pesa ya kujikimu
iliyotolewa
Posho ya kujikimu
Watumishi 2 x siku 5@ 60000 x robo 4 2,400,000.00 2,400,000.00
Diesel Litre 129.84195…... @ 3227 1,000,000.00 1,000,000.00
edha za kujikimu 3,400,000.00 3,400,000.00

Mitungi ya gesi imenunuliwa na kujaza

Kujaza gesi Mitungi 8@57,000 456,000.00 456,000.00

Gharama ya kusafirishia mitungi 8 @ 10,000 80,000.00 80,000.00
gesi 536,000.00 536,000.00
023 14,263,539.57 14,263,539.57
A MWAKA 2022/2023 15,234,994.37 15,234,994.37

TSHS. 524,402.57 MAPOKEZI YA FEDHA

TSHS. 5,153,825.56 TAREHE
TSHS. 5,678,228.13 26.06.2023
TSHS. 4,509,934 02.05.2023
TSHS. 1,168,294.13 27.01.2023
JUMLA

TUMIZI YA FEDHA ZA BAKAA TSHS. 524,402.57

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
 Mtumishi 1 x siku 2 x miezi 7 @ 20,000 280,000.00 280,000.00
Mtumishi 1 x siku 8 @ 15,000 120,000.00 120,000.00
Diesel Litre 167.96894...@ 2,303 124,402.57 124,402.57
mkoba 524,402.57 524,402.57
524,402.57 524,402.57

MCHANGANUO WA MATUMIZI POKELEWA YA TSHS 5,153,825.56

Vifaa tiba na madawa Vimenunuliwa

I.V Giving Set 25@500 12,500.00 12,500.00
Zinc Oxide Adhessive Plaster 7.5 x 5 12@2083.34 25,000.00 25,000.00
Delivery Kits 1@220000 220,000.00 220,000.00
Thermometer Digital (Zovec) 1@5500 5,500.00 5,500.00
Momert Baby scale dial 6510 2@100000 200,000.00 200,000.00
Blood Pressure Machine Geratherm - Easy Med 3@9 294,000.00 294,000.00
Pregnancy Test Strips P/50 4@10000 40,000.00 40,000.00
Albendazole 200mg 60@ 260 15,600.00 15,600.00
Amoxycillin caps 10@4550 45,500.00 45,500.00
Benzathine penicillin 2.4 MEGA 50@700 35,000.00 35,000.00
Benzyl penicillin 5 MEGA 50@700 35,000.00 35,000.00
Chloramphenical eye oint 100@600 60,000.00 60,000.00
Diclofenac gel 24@550 13,200.00 13,200.00
Ferrous + folic acid 20@3000 60,000.00 60,000.00
Lysol (cresol saponated) 5lts 1@18000 18,000.00 18,000.00
Lysol (cresol saponated) 5lts 1@18000 18,000.00 18,000.00
Magnesium tabs 2@1500 3,000.00 3,000.00
Mebendazole tab 1@2400 2,400.00 2,400.00
Sulphadar tab tabs 60@730 43,800.00 43,800.00
Tetracycline eye ointment 60@950 57,000.00 57,000.00
Vitamin B syrup 100ml 12@1000 12,000.00 12,000.00
dawa 1,215,500.00 1,215,500.00
Vifaa vilinunuliwa
Karatasi A4 2@14000 28,000.00 28,000.00
Blue Pen 2@7000 14,000.00 14,000.00
Kuprint card za mama na mtoto 55@800 44,000.00 44,000.00
Fagio laini 6@4000 24,000.00 24,000.00
Sabuni ya maji lita 5, 2@15000 30,000.00 30,000.00
Leki 2@20000 40,000.00 40,000.00
Dustbin 1@20,000 20,000.00 20,000.00
Fyekeo 5@7,000 35,000.00 35,000.00
Fagio laini 5@3500 17,500.00 17,500.00
FAgio ngumu 5@3500 17,500.00 17,500.00
Karatasi A4 2@13000 26,000.00 26,000.00
Blue Pen 2@5000 10,000.00 10,000.00
Correction fluid 2@10000 20,000.00 20,000.00
safi 326,000.00 326,000.00
Vifaa vimenunuliwa
Single phase main switch 3 way tronic with plastic c 75,000.00 75,000.00
6mm twin core wire 10@4500 45,000.00 45,000.00
Trunking surface 25 x 30 africable 1@5000 43,891.56 43,891.56
Single phase change over switch 1@40000 120,000.00 120,000.00
Single circuit breaker 1@55000 300,000.00 300,000.00
Pure copper earth rod 1@55,000 55,000.00 55,000.00
Power cut out 63/80A single phase with neutral pole 45,000.00 45,000.00
a vifaa vya umeme 683,891.56 683,891.56

Taarifa zimeandaliwa na kupelekwa wilayani

Posho ya kujikimu
Mtumishi 1 x miezi 12 @ 60,000 720,000.00 720,000.00
Posho ya muda wa ziada kuandaa ripoti
Mtumishi 1 siku 3 x miezi 12 @ 15,000 720,000.00 720,000.00
Nauli 1 @5000 x 2 10,000.00 10,000.00
ripoti 1,450,000.00 1,450,000.00

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
Watumishi 1 x Siku 2 x miezi 7 @ 20,000 780,000.00 780,000.00
Diesel Lita134.282197…...@ 3294 498,434.00 498,434.00
mkoba 1,278,434.00 1,278,434.00

Maadhimisho yamefanyika
Posho ya muda wa ziada
Watumishi 2 x siku 5 @ 20,000 200,000.00 200,000.00
njo 200,000.00 200,000.00
023 5,153,825.56 5,153,825.56
A MWAKA 2022/2023 5,678,228.13 5,678,228.13

TSHS. 171,332.95 MAPOKEZI YA FEDHA

TSHS. 4,087,532.34 TAREHE
TSHS. 4,258,885.29 27.01.2023
TSHS. 3,622,526.95 02.05.2023
TSHS. 636,338.34 26.06.2023
JUMLA
 BAKAA TSHS 171,332.95
FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Utekelezaji umefanyika
Posho ya muda wa ziada
Watumishi 1 @ 20,000 x siku 3 171,332.95 171,332.95
a watumishi 171,332.95 171,332.95
NGANUO WA BAKAA 171,332.95 171,332.95

CHANGANUO WA FEDHA POKELEWA TSH. 4,087,532.34

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Vifaa tiba na madawa yamenunuliwa

Amoxycillin 250mg 30@ 4,550 136,500.00 136,500.00
Benzathine penicillin 2.4 50@700 35,000.00 35,000.00
Chloramphenical eye oint 50@600 30,000.00 30,000.00
Ferrous+Folic Acid Tab 30@ 3,000 90,000.00 90,000.00
Mebendazole tab 10@2400 24,000.00 24,000.00
Power cef inj 1GM 50@950 47,500.00 47,500.00
I.V giving set 25@500 12,500.00 12,500.00
Syring 2cc P/100 1@20000 20,000.00 20,000.00
Zinc Oxide Adhessive plaster 7.5 x 5 12@2083 25,000.00 25,000.00
Cord clamp 100@200 20,000.00 20,000.00
Pregnancy test strips P/50 2@10000 20,000.00 20,000.00
Haemoglobin cuvettes 1@100000 525,005.39 525,005.39
Cephalexin 250mh 2@8659 17,318.00 17,318.00
Ferrous+Folic Acid Tab 50@ 2450.9 122,545.00 122,545.00
Metronidazole 200mg tabs 5@1801.27 9,006.35 9,006.35
Paracetamol syrup 20mg/5mls, 100mls 37,110.00 37,110.00
Benzyl penicillin pdr f5 mu injection 1@33110 33,110.00 33,110.00
Syring 10cc P/100 2@14853.59 29,707.18 29,707.18
Mobendazole tab 2@32598.03 65,196.06 65,196.06
Syringe auto disable 2ml 1@10609.70 10,609.70 10,609.70
Bandage crepe 7.5cm x 4m 10,390.80 10,390.80
Delivery pack for rchs 10@22266 222,660.00 222,660.00
Omeprazole 20mg cap 1@2849.46 2,849.46 2,849.46
Erythromycin gramule 125mg/5ml 100@1360.70 136,070.00 136,070.00
Calamine lotion 2@26227.20 40,454.40 40,454.40
1,722,532.34 1,722,532.34

Vifaa vilinunuliwa
 Blue Pen box 1@8000 8,000.00 8,000.00
Rimu 4@ 15000 60,000.00 60,000.00
Correction fluid 1@12000 12,000.00 12,000.00
Stapler 1@10000 10,000.00 10,000.00
safi 90,000.00 90,000.00

Mitungi ya gesi imejazwa

Gesi mitungi 15kg - 2pcs @ 57,000 114,000.00 114,000.00
Gesi mitungi 6kg - 1pcs @ 25,000 25,000.00 25,000.00
Gharama ya kusafirisha mitungi 3@ 6,000 x 2 36,000.00 36,000.00
wa gesi 175,000.00 175,000.00

Utekelezaji umefanyika
fundi 1@800,000 800,000.00 800,000.00
800,000.00 800,000.00
Matone ya vitamin A na dawa za minyoo
zimetolewa
Posho ya muda wa ziada
Watu 2 x siku 10 @ 20,000 400,000.00 400,000.00
Wahudumu 2 x siku 20@ 10,000 400,000.00 400,000.00
ne ya vitamin A 800,000.00 800,000.00

Posho ya muda wa ziada

Watumishi 2 @ 20,000 x siku 10 500,000.00 500,000.00
a watumishi 500,000.00 500,000.00
023 4,087,532.34 4,087,532.34
A MWAKA 2022/2023 4,258,865.29 4,258,865.29

TSHS. 39,585.88 MAPOKEZI YA FEDHA

TSHS. 4,181,056.54 TAREHE
TSHS. 4,220,642.42 27.01.2023
TSHS. 3,567,942.76 02.05.2023
TSHS. 652,699.66 26.06.2023
JUMLA

MCHANGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 39,585.88

FEDHA
UTEKELEZAJI MAKISIO TOLEWA
 Huduma kwa njia ya mkoba imetolewa
Diesel Litre 198.32435…. @ 3146 39,585.88 39,585.88
njo 39,585.88 39,585.88

39,585.88 39,585.88

GANUO WA MATUMIZI YA FEDHA POKELEWA TSH. 4,181,056.54

Aminophyllin (LAB&ALL) 100mg 10@3000 30,000.00 30,000.00

Amoxycillin Caps china 24@4550 109,200.00 109,200.00
Cetrizine tab (CATCHET) 20@1700 34,000.00 34,000.00
Chloramphenical eye oint 100@600 60,000.00 60,000.00
DNS 500ML 24@850 20,400.00 20,400.00
Albendazole 200mg 50 @ 518.36 25,918.00 25,918.00
Ciprofloxacin Tabs 500Mg 5@8287.90 41,439.50 41,439.50
Erythromycin 250Mg (10x10) Tabs 13@ 9,000 117,000.00 117,000.00
ferrous+Folic Acid Tab 36 @ 2,450.90 88,232.40 88,232.40
Metronidazole 200Mg Tabs 10@1,801.27 18,012.70 18,012.70
PARAcetamol 500mg P/1000 6@2474 14,844.00 14,844.00
Co-trimoxazole suspension 200/40mg/5ml,100mls
2@19504.80 39,009.60 39,009.60
Erythromycin granule 125MG/5ML 100ML
48@1360.70 65,313.60 65,313.60
Paracetamol syrup 120MG/5ML, 100MLS
5@18,555 92,775.00 92,775.00
Benzoic acid compound ointment 24@649.43 15,586.32 15,586.32
Clotrimazole cream 1% 20grams 48@553.96 26,590.08 26,590.08
Ampicillin 500MG PDF FOR INJECTION
10@3461.98 34,619.80 34,619.80
Benzyl penicillin PDF F 5MU INJECTION
2@33110 66,220.00 66,220.00
Gentamycin inj 40Mg/ml, 2ml 30@2350.33 70,509.90 70,509.90
lignocaine 30ml 2% injection 3@11919.60 35,758.80 35,758.80
Water for injection 10ml 1@8659 8,659.00 8,659.00
Hydrogen peroxide mouthwash 3% solution, 100mls
20@408.21 8,164.20 8,164.20
Liquid soap 5 liters 1@7669.40 7,669.40 7,669.40

Gauze absorbent BPC 90CM X 100 M 1@34860.46 34,860.46 34,860.46

Pregnancy Test Strips P/50 4@10000 40,000.00 40,000.00
Syring 2cc P/100 5@20000 100,000.00 100,000.00
Delivery pack for RCHS 10@22,266 522,660.00 522,660.00
zi ya dawa 1,727,442.76 1,727,442.76
 Vifaa vilinunuliwa
Fyekeo 6@6000 36,000.00 36,000.00
fagio laini 5@4500 22,500.00 22,500.00
ndoo kubwa 4@9000 36,000.00 36,000.00
Ndoo ndogo 4@6000 24,000.00 24,000.00
Majembe 4@10000 40,000.00 40,000.00
Karatasi A4 2@14000 28,000.00 28,000.00
Counter book Q2 3@3000 9,000.00 9,000.00
Pen 3@7000 21,000.00 21,000.00
Marker pen 3@5000 15,000.00 15,000.00
Card za wajawazito 50@500 38,113.78 38,113.78
Card za watoto 50@500 25,000.00 25,000.00
safi za shajala 294,613.78 294,613.78

Mitungi ya gesi imejazwa

Gesi mitungi 12@ 57,000 684,000.00 684,000.00
Gharama ya kusafirisha mitungi 95,000.00 95,000.00
safi za shajala 779,000.00 779,000.00

Huduma zilitolewa
Posho ya masaa ya ziada
Watumishi 1 x Siku 5 @20,000 300,000.00 300,000.00
wa TB kwa watoto 300,000.00 300,000.00

Watumishi wamepata motisha

Posho ya masaa ya ziada
Watumishi 2 @ 20,000 x siku 5 300,000.00 300,000.00
a watumishi 300,000.00 300,000.00

Taarifa zimeandaliwa na kupelekwa wilayani

Posho ya kujikimu
Mtumishi 1 x miezi 9@ 60,000 540,000.00 540,000.00
ripoti 540,000.00 540,000.00

Mpango kazi uliwasilishwa

Posho ya muda wa ziada
Watumishi 1 x siku 3 @ 60,000 180,000.00 180,000.00
Watu 1 x siku 3 @ 20,000 60,000.00 60,000.00
 Jumla ndogo - kuwasilisha ripoti 240,000.00 240,000.00
023 4,181,056.54 4,181,056.54
A MWAKA 2022/2023 4,220,642.42 4,220,642.42

TSHS. 353,483.46 MAPOKEZI YA FEDHA

TSHS. 5,713,271.69 TAREHE
TSHS. 6,066,755.15 27.01.2023
TSHS. 4,428,160 02.05.2023
TSHS. 1,638,595.15 26.06.2023
JUMLA

NGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 353,483.46

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
Watumishi 2 x siku 8 @ 20,000 320,000.00 320,000.00
Diesel Litre 198.32435…. @ 3227 33,483.46 33,483.46
njo 353,483.46 353,483.46
MIZI YA FEDHA ZA BAKAA 22/23 353,483.46 353,483.46

DHA POKELEWA TSH. 5,713,271.69

Vifaa tiba na madawa yamenunuliwa

Methylpoda tabs 250mg 5@13500 67,500.00 67,500.00
Present tabs 1@62000 62,000.00 62,000.00
Sulphadar tabs 150@730 109,500.00 109,500.00
Blood giving set with airvent 100@500 50,000.00 50,000.00
Chromic cutgut2.0 x76-30mm hc rb 2@20000 40,000.00 40,000.00
Amoxycillin cap 30@4550 136,500.00 136,500.00
Benzly penicillin 5mega 100@700 70,000.00 70,000.00
Penguin suction devicenew born 2@130000 260,000.00 260,000.00
Stethoscope 747 xp mdf adult 1@49000 49,000.00 49,000.00
Ukuaji emendeleo card kike/kiume 50@1000 50,000.00 50,000.00
Zinc oxide plaster 7.5cm x 5m 1@25000 25,000.00 25,000.00
Thermometer digital 2@5500 11,000.00 11,000.00
Diazepam inj 10@850 8,500.00 8,500.00
Diclofenac inj 150@ 120 18,000.00 18,000.00
Ferrous+Folic Acid Tab 15 @ 3,000 45,000.00 45,000.00
Liquid soap 5@8500 42,500.00 42,500.00
 Sulphadar tabs 90@730 65,700.00 65,700.00
dawa 1,110,200.00 1,110,200.00

Shajala zimenunuliwa
Stample pin 3@10000 120,000.00 120,000.00
Office glue 3@5000 15,000.00 15,000.00
Counter book Q4 5@5000 25,000.00 25,000.00
Collection fluid 5@1000 5,000.00 5,000.00
Spring file 5@1500 7,500.00 7,500.00
Karatasi A4 7@15000 320,000.00 320,000.00
Stample machine 1@10000 10,000.00 10,000.00
Marker pen 1@5000 5,000.00 5,000.00
Copy mtuha 100@500 50,000.00 50,000.00
Issue vocher 1@25000 25,000.00 25,000.00
shajala 582,500.00 582,500.00

Mitungi ya gesi imejazwa

Gesi mitungi 2@ 57,000 567,000.00 567,000.00
Gesi mitungi 1@ 107,000 107,000.00 107,000.00
674,000.00 674,000.00

Umeme umenunuliwa
Unit 118.0115….@1355.800………. 787,000.00 787,000.00
787,000.00 787,000.00

Taarifa zimeandaliwa na kupelekwa wilayani

Mtumishi 1 x siku 1 miezi 12 @ 60,000 720,000.00 720,000.00
Nauli ya mtu 1 x 12 @ 3,000 X 2 72,000.00 72,000.00
ripoti 792,000.00 792,000.00

Maadhimisho yamefanyika
Posho ya muda wa ziada
Watumishi 2 siku 10 @ 20000 540,000.00 540,000.00
Disel lita 160.077@ 3227 547,571.69 547,571.69
njo 1,087,571.69 1,087,571.69

Matone ya vitamin A na dawa za minyoo

zimetolewa
Posho ya muda wa ziada
Mtumishi 2 x siku 5 x miezi 2@ 20,000 480,000.00 480,000.00
Wahudumu 2 x siku 5 x miezi 2@10000 200,000.00 200,000.00
ne ya vitamin A 680,000.00 680,000.00
023 5,713,271.69 5,713,271.69
A MWAKA 2022/2023 6,066,755.15 6,066,755.15

TSH. 50,191.03 MAPOKEZI YA FEDHA

TSHS. 4,357,386 TAREHE
TSHS. 4,407,577.03 27.01.2023
TSHS. 3,567,398 02.05.2023
TSHS. 840,179.03 26.06.2023
JUMLA

BAKAA TSHS 50,191.03

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Maadhimisho yamefanyika
Posho ya muda wa ziada
Watumishi 1 siku 2 @ 20000 40,000.00 40,000.00
Diseil litre 191.983065...@ 3,426 10,191.03 10,191.03
njo 50,191.03 50,191.03
50,191.03 50,191.03

H. 4,357,386

Dawa zilizonunuliwa

Ferrous salphate 200mg+ folic acid 17@3000 51,000.00 51,000.00

Co- pack for diarreah trert ORS 100@950 95,000.00 95,000.00
Flusemide 40mg 2@1950 3,900.00 3,900.00
Amoxillin 250mg (10 x10) capsules 30@4,550 136,500.00 136,500.00
Magnesium trisilicate compound 10@1500 15,000.00 15,000.00
Mebendazole 500mg 2@2400 4,800.00 4,800.00
Vitamin B Complex syrup 24@1000 24,000.00 24,000.00
Benzyl penicilin pdr 5MU 1@35000 35,000.00 35,000.00
Medroxy progesterone 150 syrup 30@1500 45,000.00 45,000.00
Oxytetracyline 1% eye ointment 5@600 3,000.00 3,000.00
Amoxillin 250mg (10 x10) capsules 26@4,329.50 112,567.00 112,567.00
Doxycycline 100mg capsule 4@7588.94 30,355.76 30,355.76
Erythromycin 250mg tablet 4@9000 36,000.00 36,000.00
Ferrous salphate 200mg+ folic acid 15@2450.90 36,763.50 36,763.50
 Fluconazole 150mg tablet 1@12432.59 12,432.59 12,432.59
Phenobarbital 30mg tablet 5@2487.52 12,437.60 12,437.60
Promethazine 25mg tablet 1@3311 13,299.00 13,299.00

Cough expectorant adult syrup 100mls 24,590.28 24,590.28

Erythromycin granules 125mg/5ml 100ml
16@1360.70 21,771.20 21,771.20

Nystatin suspension 100000IU/ML 30ML 15@1600 24,000.00 24,000.00

Diclofenac sodium 25mg/ml 3ml AMP INJECTION
10@1485.36 14,853.60 14,853.60
Gentamycin 40mg/ml, 2ml injection 155,121.78 155,121.78
Lignocaine 30ml 2% injection 1@11919.60 11,919.60 11,919.60
Gloves examination latex disposable-medium
10@12886.43 128,864.30 128,864.30
Syringe auto disable 10cc with needle 5@14853.59 74,267.95 74,267.95
Gauze absorbent 90cm x 100m 4@34860.46 139,441.84 139,441.84
dawa 1,261,886.00 1,261,886.00

Shajala zimenunuliwa
Fagio lain 5@3500 17,500.00 17,500.00
Ndoo kubwa 1@12000 12,000.00 12,000.00
Fagio ngumu 4@3500 14,000.00 14,000.00
Sabuni ya maji 1@15000 15,000.00 15,000.00
Fyekeo 2@7000 14,000.00 14,000.00
Karatasi A4 3@14000 42,000.00 42,000.00
Pen 1@7000 7,000.00 7,000.00
Box file 4@5000 20,000.00 20,000.00
Beseni 2@10000 20,000.00 20,000.00
Ndoo ndogo 6@8000 48,000.00 48,000.00
Pazia 3@10000 30,000.00 30,000.00
Fagio lain 2@4000 8,000.00 8,000.00
shajala 247,500.00 247,500.00

Mitungi ilijazwa gesi

Kujaza gesi mitungi 15kg - 2pcs @ 57,000 114,000.00 114,000.00
Gharama ya kusafirishia Mitungi 2@ 5,000 x 2 20,000.00 20,000.00
gesi 134,000.00 134,000.00

Vifaa vilivyonunuliwa
Oil no 40 MOGAS 12@12000 144,000.00 144,000.00
Diesel filter 1@25000 25,000.00 25,000.00
Oil filter 1@25000 25,000.00 25,000.00
 Grease 3@20000 60,000.00 60,000.00
vifaa vya gari 254,000.00 254,000.00

Mpango kazi uliwasilishwa

Posho ya kujikimu
Mtumishi 1 x siku 2 @ 60,000 120,000.00 120,000.00
Nauli ya watu 1 @ 3000 x 2 6,000.00 6,000.00
Posho ya muda wa ziada kuandaa mpango
Watumishi 2 x siku 4 @ 20,000 160,000.00 160,000.00
ripoti 286,000.00 286,000.00

Ripoti iliwasilishwa
Posho ya kujikimu
Mtumishi 1 x siku 1 x miezi 12 @ 60,000 720,000.00 720,000.00
Nauli ya watu 1 @ 3,000 x 2 miezi 12 72,000.00 72,000.00
Watumishi 2 x siku 3 x miezi 3@ 20,000 108,000.00 108,000.00
ripoti 900,000.00 900,000.00

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada

Mtumishi 1 @ 20,000 kwa siku 3 ,Mtumishi
1@20,000 kwa siku 4 600,000.00 600,000.00
Mtumishi 1 x siku4 @ 15,000 420,000.00 420,000.00
njo 1,020,000.00 1,020,000.00

Matone ya vitamin A na dawa za minyoo

zimetolewa
Watumishi 2@ 20,000 kwa siku 5 200,000.00 200,000.00
ne ya vitamin A 200,000.00 200,000.00
023 4,303,386.00 4,303,386.00
A MWAKA 2022/2023 4,353,577.03 4,353,577.03

TSH. 241,280.95 MAPOKEZI YA FEDHA

TSHS. 6,593,459.81 TAREHE
TSHS. 6,834,740.76 27.01.2023
TSHS. 5,796,900 02.05.2023
TSHS. 1,037,840.76 26.06.2023
JUMLA
NGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 241,280.95
FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Huduma kwa njia ya mkoba imetolewa

Psho ya muda wa ziada
Watumishi 3 x siku 2@ 20,000 240,000.00 240,000.00
Petrol Litre 21.28 @ 2,196 1,280.95 1,280.95
njo 241,280.95 241,280.95
YA FEDHA ZA BAKAA 22/23 241,280.95 241,280.95

GANUO WA MATUMIZI YA FEDHA POKELEWA TSH. 6,593,459.81

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Vifaa tiba na madawa yamenunuliwa

Aminophyllin 100mg 5@3000 15,000.00 15,000.00
Amoxycillin caps 20@4550 91,000.00 91,000.00
Benzathine penicillin 2.4mega 50@700 35,000.00 35,000.00
Benzyl penicillin 5 mega 100@700 70,000.00 70,000.00
Ferrous + folic acid tab 30@3000 90,000.00 90,000.00
Ibuprofen tabs 6@2500 15,000.00 15,000.00
Mebendazole tab 10@2400 24,000.00 24,000.00
Power cef inj 1gm 50@950 47,500.00 47,500.00
Salbutamol inhaler 2@3950 7,900.00 7,900.00
Sulphadar tab 30@730 21,900.00 21,900.00
Delivery kit 1@220000 220,000.00 220,000.00
Dressing drum 11x9 1@75000 75,000.00 75,000.00
Theater boot size 8 2@18000 36,000.00 36,000.00
Blood Pressure Machine Geratherm easy med
1@98000 98,000.00 98,000.00
Green cloth 2@130000 260,000.00 260,000.00
Syringe 10cc P/100 2@20000 40,000.00 40,000.00
Absorbent gauze 90cm X 1001@42600 42,600.00 42,600.00
Syringe 5cc P/100 2@20000 40,000.00 40,000.00
Autoclave machine 21 ltr electrical 1@550000 550,000.00 550,000.00
Surgical blade size 10 , 2@11000 22,000.00 22,000.00
Tetracycline eye ointment 20@950 19,000.00 19,000.00
dawa 1,819,900.00 1,819,900.00

Mitungi ilijazwa gesi

Kujaza gesi mitungi 15kg - 8pcs @ 57,000 456,000.00 456,000.00
Gharama ya kusafirisha Mitungi 8@ 4000 X 2 64,000.00 64,000.00
gesi 520,000.00 520,000.00

Shajala zimenunuliwa
Fagio za njiti 5@5000 25,000.00 25,000.00
Rimu 5@14,000 70,000.00 70,000.00
Pencil box 3 @2000 6,000.00 6,000.00
Pen mix box 4@5000 20,000.00 20,000.00
Mopper 2@20000 40,000.00 40,000.00
Correct fruid 10@1000 10,000.00 10,000.00
Counter book Q4 5@5000 25,000.00 25,000.00
Counter book Q3 5@5000 15,000.00 15,000.00
Fagio lain 5@4000 20,000.00 20,000.00
Squizer 3@4000 12,000.00 12,000.00
Brash za chooni 3@4000 12,000.00 12,000.00
Ndoo kubwa 5@10000 50,000.00 50,000.00
File stand 3@3000 9,000.00 9,000.00
Diary 2@5000 10,000.00 10,000.00
Bulb 15watt 10@2000 20,000.00 20,000.00
Plastic gloves 2@9000 18,000.00 18,000.00
shajala 362,000.00 362,000.00

Maadhimisho yamefanyika
Posho ya muda wa ziada
Mtumishi 2 x siku 8@ 20,000 320,000.00 320,000.00
Diesel litre 100.4@ 3227 330,559.81 330,559.81
njo 650,559.81 650,559.81

Vifaa vilivyonunuliwa
Emulsion paint 20lt white 2@35000 70,000.00 70,000.00
Bitumen roofing compound 0.5@16000 8,000.00 8,000.00
Pua paint brick red 4lts 2@35000 70,000.00 70,000.00
Msasa no. 120 10m@2000 20,000.00 20,000.00
Washable paint 20lts cream 1bkt @160000 160,000.00 160,000.00
Gloss paint 4lts 2tin@25000 50,000.00 50,000.00
Soluent thinner oils 5lts@6000 30,000.00 30,000.00
Roller brush 1@6000 6,000.00 6,000.00
Brush 3 2@3500 7,000.00 7,000.00
Gharama za usafirishaji 50,000.00 50,000.00
vifaa 471,000.00 471,000.00

Utekelezaji umefanyika
Gharama ya Fundi
 Kupaka rangi bati 160,000.00 160,000.00
Kupaka rangi kuta 100,000.00 100,000.00
260,000.00 260,000.00

Umeme ulionunuliwa
Unit 336@357.142857……. 120,000.00 120,000.00
umeme 120,000.00 120,000.00

Huduma zilitolewa
Posho ya masaa ya ziada
Watumishi 2 x Siku 6@20,000 520,000.00 520,000.00
Mtumishi 1@15,000 kwa siku 4,Mhudumu wa afya
1@10,000 kwa siku 2 80,000.00 80,000.00
600,000.00 600,000.00

Elimu ilitolewa
Posho ya muda wa ziada
Watumishi 2 @20,000 x Siku 10 800,000.00 800,000.00
a watumishi 800,000.00 800,000.00

Elimu imetolewa
Posho ya masaa ya ziada
Watumishi 2 @ 20,000 x siku 7 630,000.00 630,000.00
a watumishi 630,000.00 630,000.00
Matone ya vitamin A na dawa za minyoo
zimetolewa
Posho ya muda wa ziada
Watumishi 2 x siku 9@ 20,000 360,000.00 360,000.00
ne ya vitamin A 360,000.00 360,000.00
023 6,593,459.81 6,593,459.81
A MWAKA 2022/2023 6,834,740.76 6,834,740.76

TSHS. 12,753.03 MAPOKEZI YA FEDHA

TSHS. 4,479,642 TAREHE
TSHS. 4,492,395.03 27.01.2023
 TSHS. 4,079,341 27.01.2023
TSHS. 413,054.03 26.06.2023
JUMLA

NGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 12,753.03

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Huduma kwa njia ya mkoba imetolewa

Diesel Litre 235.3929…. @ 3,150 12,753.03 12,753.03
mkoba 12,753.03 12,753.03
MIZI YA FEDHA ZA BAKAA 12,753.03 12,753.03

GANUO WA FEDHA POKELEWA TSH 4,479,642

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Vifaa tiba na madawa yamenunuliwa

I.v giving set 50@500 25,000.00 25,000.00
Syringe 2cc P/100 40,000.00 40,000.00
Weighing scale - sliding (Heathometer 402) 1@40000 400,000.00 400,000.00
Thermometer digital (zovec) 2@5500 11,000.00 11,000.00
Mackitosh - Red 3@7500 22,500.00 22,500.00
Cord clamp 200@200 40,000.00 40,000.00
Amoxycillin caps 30@4550 136,500.00 136,500.00
Chloramphenical eye oint 100@600 60,000.00 60,000.00
Diclofenac GEL 24@550 13,200.00 13,200.00
Ferrous Z+ folic acid tab 17@3000 51,000.00 51,000.00
Lasix tab 40mg 2@1950 3,900.00 3,900.00
Magnessium tab 10@1500 15,000.00 15,000.00
Mebendazole tab 2@2400 4,800.00 4,800.00
Ped zinc + ORS KIT 100@950 95,000.00 95,000.00
Tetracycline eye ointment 100@950 95,000.00 95,000.00
Benzyl penicillin 50@700 35,000.00 35,000.00
Vitamin B syrup 100mls 24@1000 24,000.00 24,000.00
TUMIZI YA DAWA 1,071,900.00 1,071,900.00

Shajala zimenunuliwa
Chelewa 4@5000 20,000.00 20,000.00
Ndoo kubwa 3@12000 36,000.00 36,000.00
 Ndoo ndogo 5@7000 35,000.00 35,000.00
Mopper set 3@15000 45,000.00 45,000.00
Panga 2@5000 10,000.00 10,000.00
Jembe na mpini wake 2@12000 24,000.00 24,000.00
Ream A4 2@14000 28,000.00 28,000.00
Counter Q2 5@3500 17,500.00 17,500.00
Fagio lain 5@3500 17,500.00 17,500.00
Peni mix 1@7000 7,000.00 7,000.00
shajala 240,000.00 240,000.00

Huduma zilitolewa
Posho ya masaa ya ziada
Watumishi 2 x Siku 8 @20,000 320,000.00 320,000.00
Wahudumu 5 x Siku 2@10000 320,000.00 320,000.00
njo 640,000.00 640,000.00

Repoti iliyoandaliwa na kuwasilishwa

Posho ya kujikimu
Mtumishi 1 x siku 2 x miezi 6@ 60,000 720,000.00 720,000.00
Watumishi 2 x Siku 3 miezi 6@20,000 720,000.00 720,000.00
ripoti 1,440,000.00 1,440,000.00

Mpango kazi uliwasilishwa

Watumishi 1 x siku 2 @ 60,000 300,000.00 300,000.00
mpango kazi 300,000.00 300,000.00

Matone ya vitamin A na dawa za minyoo

zimetolewa
Watu 3 x siku 5 @ 20,000 360,000.00 360,000.00
Wahudumu 2 x siku 5 @ 10,000 100,000.00 100,000.00
Diesel 103.94952….@3150 327,742.00 327,742.00
ne ya vitamin A 787,742.00 787,742.00
023 4,479,642.00 4,479,642.00
A MWAKA 2022/2023 4,492,395.03 4,492,395.03

TSHS. 365,953.78 MAPOKEZI YA FEDHA

TSHS. 7,306,341.08 TAREHE
 TSHS. 7,672,294.86 27.01.2023
TSHS. 5,655,671 02.05.2023
TSHS. 2,016,623.86 26.06.2023
JUMLA

MCHANGANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS. 365,953.78

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Huduma kwa njia ya mkoba imetolewa

Posho ya muda wa ziada
Mtumishi 1 x Siku 4 x miezi 4@ 20,000 365,953.78 365,953.78
mkoba 365,953.78 365,953.78
MIZI YA FEDHA ZA BAKAA 365,953.78 365,953.78

MCHANGANUO WA FEDHA POKELEWA YA TSH.7,306,341.08

Vifaa tiba na madawa yamenunuliwa

Albendazole 200mg 100@ 260 26,000.00 26,000.00
I.V infusion set 75@500 37,500.00 37,500.00
Syringe 10cc P/100 4@20000 80,000.00 80,000.00
Cord clamp 300@200 60,000.00 60,000.00
Syringe 5cc P/100 3@20000 60,000.00 60,000.00
Amoxycillin cap 30@4550 136,500.00 136,500.00
Ampiclox syrup 24@1550 37,200.00 37,200.00
Diclofenac gel 30g,1%w/w 48@ 550 26,400.00 26,400.00
Ferrous + folic acid 51@3000 153,000.00 153,000.00
Magnesium tab 10@1500 15,000.00 15,000.00
Power cef inj 1gm 150@950 142,500.00 142,500.00
Presept tab 2@62000 124,000.00 124,000.00
Sulphadar tabs 180@730 131,400.00 131,400.00
dawa 1,029,500.00 1,029,500.00

Mitungi ya gesi imejazwa

Gesi mitungi 6@ 57,000 342,000.00 342,000.00
Gharama ya kusafirisha mitungi 6@6000 x 2 95,000.00 95,000.00
a mitungi ya gesi 437,000.00 437,000.00

Huduma zilitolewa
 Posho ya masaa ya ziada
Watumishi 2 x Siku 5 @20,000 300,000.00 300,000.00
zi wa TB 300,000.00 300,000.00

Elimu imetolewa
Posho ya masaa ya ziada

Watumishi 2 @ 20,000 x siku 5 x kota 4 800,000.00 800,000.00

mu ya vyandarua 800,000.00 800,000.00

Taarifa zimeandaliwa na kupelekwa wilayani

Posho ya kujikimu

Mtumishi 1 x miezi 6@ 60,000 360,000.00 360,000.00

Watumishi 2 x siku 3 miezi 6 @ 20,000 720,000.00 720,000.00
ripoti 1,080,000.00 1,080,000.00

Mpango kazi umeandaliwa na kuwasilisha

Watu 1 x siku 2 @ 60,000 720,000.00 720,000.00

Watu 2 x siku 7 @ 20,000 680,000.00 680,000.00
Nauli ya watu 1 @ 5,000 x 2 10,000.00 10,000.00
ripoti 1,410,000.00 1,410,000.00

Shajala zimenunuliwa
Sabuni za mche 1@25000 25,000.00 25,000.00
Bahasha A4 50@200 10,000.00 10,000.00
Mopper set 7@20000 140,000.00 140,000.00
Box file 2@5000 57,000.00 57,000.00
Ream A4 4@15000 60,000.00 60,000.00
Sabuni ya unga 25kg 2@40000 80,000.00 80,000.00
Ndoo kubwa 5@12000 60,000.00 60,000.00
Fagio lain 5@3500 17,500.00 17,500.00
Mopper set 4@15000 60,000.00 60,000.00
Karatasi A4 3@14000 56,000.00 56,000.00
Kitabu cha mtuha no 5 kuchapa 2@15000 30,000.00 30,000.00
Fagio lain 10@4000 40,000.00 40,000.00
Peni mix 2@8000 16,000.00 16,000.00
shajala 651,500.00 651,500.00
 Huduma kwa njia ya mkoba imetolewa
Mtumishi 2 x Siku 5@ 20,000 960,000.00 960,000.00
Diesel 151@3294 497,394.00 497,394.00
Petrol 34.271018…...@2926 140,947.08 140,947.08
mkoba 1,598,341.08 1,598,341.08
023 7,306,341.08 7,306,341.08
A MWAKA 2022/2023 7,672,294.86 7,672,294.86

TAREHE STAKABADHI
27.01.2023 RE-2023-000015
02.05.2023 RE-2023-000018
26.06.2023 RE-2023-000044
JUMLA

GANUO WA MATUMIZI YA FEDHA ZA BAKAA TSHS 1,188,840.27

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Vifaa vilivyonunuliwa
Desktop 1 @ 1,188,840.27 1,188,840.27 1,188,840.27
ot-homis 1,188,840.27 1,188,840.27
YA FEDHA ZA BAKAA 1,188,840.27 1,188,840.27

GANUO WA MATUMIZI YA FEDHA POKELEWA TSH. 6,071,556.00

FEDHA
UTEKELEZAJI MAKISIO TOLEWA

Vifaa tiba na madawa yamenunuliwa

I.v giving set 25@500 12,500.00 12,500.00
Zinc Oxide Adhessive Plaster 7.5 x5 12@2083.34 25,000.00 25,000.00
Weighing scale sliding (healthometer 402) 1@400000 400,000.00 400,000.00
Absorbent gauze 90cm x 100 1@48462.6 48,462.60 48,462.60
Thermometer digital (ZOVEC) 2@5500 11,000.00 11,000.00
Blood pressure machine geratherm easy med
1@98000 98,000.00 98,000.00
 Amoxycillin cap 50@4550 227,500.00 227,500.00
Clotrimazole cream 48@470 22,560.00 22,560.00
Chloramphenical eye oint 25@600 15,000.00 15,000.00
Diazepam inj 20@850 17,000.00 17,000.00
Diclofenac gel 20G 72@550 39,600.00 39,600.00
DNS 500ML 24@850 20,400.00 20,400.00
Ferrous + Folic acid tab folron 42@3000 126,000.00 126,000.00
Magnesium tab 10@1500 15,000.00 15,000.00
Power cef inj 1gm 100@950 95,000.00 95,000.00
dawa 1,173,022.60 1,173,022.60

Mitungi ilijazwa gesi

Kujaza gesi mitungi 15kg - 5pcs @ 57,000 285,000.00 285,000.00
Gharama ya kusafirisha Mitungi 5@ 5000 X 2 50,000.00 50,000.00
gesi 335,000.00 335,000.00

Shajala zimenunuliwa
Karatasi A4 KATON 2@65000 130,000.00 130,000.00
Ball pen 2@5000 10,000.00 10,000.00
Calculator kubwa 1@20000 20,000.00 20,000.00
Mark pen box 1@ 40000 40,000.00 40,000.00
Leki 2@10000 20,000.00 20,000.00
Ndoo za koki 3@12000 36,000.00 36,000.00
Ndoo ndogo 4@7000 28,000.00 28,000.00
Fagio lain 10@3500 35,000.00 35,000.00
Fagio ngumu 5@3500 17,500.00 17,500.00
Sabuni ya maji dumu 5@15000 75,000.00 75,000.00
Correction pen 2@2000 4,000.00 4,000.00
Counter book Q3 5@4000 20,000.00 20,000.00
Gundi (Office glue) 1@8000 8,000.00 8,000.00
Calculator kubwa 1@30000 30,000.00 30,000.00
Mark pen box 2@ 6000 12,000.00 12,000.00
shajala na vifaa vya usafi 485,500.00 485,500.00

Maadhimisho yamefanyika
Posho ya muda wa ziada
Watumishi 2 x siku 3 @ 20,000 500,000.00 500,000.00
Mtumishi 1 x siku 4@15,000 60,000.00 60,000.00
Diesel lita 121@ 3294 408,033.40 408,033.40
njo 968,033.40 968,033.40
 Huduma zilitolewa
Posho ya masaa ya ziada
Watumishi 2 x Siku 8 @20,000 790,000.00 790,000.00
790,000.00 790,000.00

Elimu ilitolewa

Watumishi 2 @20,000 x Siku 10 800,000.00 800,000.00

a watumishi 800,000.00 800,000.00

Elimu imetolewa
Posho ya masaa ya ziada
Watumishi 3 @ 20,000 x siku 5 miezi 4 1,200,000.00 1,200,000.00
a watumishi 1,200,000.00 1,200,000.00

Matone ya vitamin A na dawa za minyoo

zimetolewa
Posho ya muda wa ziada
Watumishi 2 x siku 7 @ 20,000 320,000.00 320,000.00
ne ya vitamin A 320,000.00 320,000.00
023 6,071,556.00 6,071,556.00
A MWAKA 2022/2023 7,260,396.27 7,260,396.27
POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000109 7,996,050.00
RE-2023-000189 3,998,025.00
RE-2023-000216 2,269,464.57
14,263,539.57

FEDHA
TUMIKA BAKAA

780,000.00 -
780,000.00 -

80,000.00 -
20,000.00 -
- 91,454.80
100,000.00 91,454.80
880,000.00 91,454.80

45,500.00 -
70,000.00 -
85,000.00 -
95,000.00 -
262,800.00 -
100,000.00 -
240,000.00 -
200,000.00 -
250,000.00 -
1,348,300.00 -
1,440,000.00
192,000.00 -
1,632,000.00 -

720,000.00 -
560,000.00 13,239.57
1,280,000.00 13,239.57

28,000.00 -
21,000.00 -
20,000.00 -
40,000.00 -
20,000.00 -
20,000.00 -
35,000.00 -
36,000.00 -
120,000.00 -
100,000.00
24,000.00
87,000.00
9,000.00
16,000.00
16,000.00
50,000.00
50,000.00
692,000.00 -

800,000.00 400,000.00
- 100,000.00

800,000.00 500,000.00

1,950,000.00 -
1,950,000.00

350,000.00 530,000.00
 200,000.00
12,000.00 -
562,000.00 530,000.00

480,000.00 300,000.00
240,000.00 -

720,000.00 300,000.00

1,200,000.00 1,200,000.00
419,000.00 581,000.00
1,619,000.00 1,781,000.00

456,000.00 -
- 80,000.00
456,000.00 80,000.00
11,059,300.00 3,204,239.57
11,939,300.00 3,295,694.37

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000031 820,022.56
RE-2023-000026 1,444,601.00
RE-2023-000015 2,889,202.00
5,153,825.56

FEDHA TUMIKA BAKAA

 280,000.00 -
120,000.00 -
- 124,402.57
400,000.00 124,402.57
400,000.00 124,402.57

12,500.00 -
25,000.00 -
220,000.00 -
5,500.00 -
200,000.00 -
294,000.00 -
40,000.00 -
15,600.00 -
45,500.00 -
35,000.00 -
35,000.00 -
60,000.00 -
13,200.00 -
60,000.00 -
18,000.00 -
18,000.00
3,000.00
2,400.00
43,800.00
57,000.00
12,000.00
1,215,500.00 -

28,000.00 -
14,000.00 -
44,000.00 -
24,000.00 -
30,000.00 -
40,000.00 -
20,000.00 -
35,000.00 -
17,500.00 -
17,500.00 -
26,000.00 -
10,000.00 -
20,000.00 -
 326,000.00 -

75,000.00
45,000.00
5,000.00 38,891.56
40,000.00 80,000.00
55,000.00 245,000.00
55,000.00
45,000.00
320,000.00 363,891.56

720,000.00 -

540,000.00 180,000.00
10,000.00 -
1,270,000.00 180,000.00

280,000.00 500,000.00
498,434.00 -
778,434.00 500,000.00

200,000.00 -
200,000.00 -
4,109,934.00 1,043,891.56
4,509,934.00 1,168,294.13

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000020 2,291,445.00
RE-2023-000033 1,145,722.00
RE-2022-000040 650,365.34
4,087,532.34
FEDHA
TUMIKA BAKAA

60,000.00 111,332.95
60,000.00 111,332.95
60,000.00 111,332.95

FEDHA
TUMIKA BAKAA

136,500.00 -
35,000.00 -
30,000.00 -
90,000.00 -
24,000.00 -
47,500.00 -
12,500.00 -
20,000.00 -
25,000.00 -
20,000.00 -
20,000.00 -
100,000.00 425,005.39
17,318.00 -
122,545.00 -
9,006.35 -
37,110.00 -
33,110.00 -
29,707.18 -
65,196.06 -
10,609.70 -
10,390.80 -
222,660.00 -
2,849.46 -
136,070.00 -
40,454.40 -
1,297,526.95 425,005.39
 8,000.00 -
60,000.00 -
12,000.00 -
10,000.00 -
90,000.00 -

114,000.00 -
25,000.00 -
36,000.00 -
175,000.00 -

800,000.00
800,000.00

400,000.00 -
400,000.00 -
800,000.00 -

400,000.00 100,000.00
400,000.00 100,000.00
3,562,526.95 525,005.39
3,622,526.95 636,338.34

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000017 2,343,874.00
RE-2023-000013 1,171,937.00
RE-2023-000017 665,245.54
4,181,056.54

FEDHA TUMIKA BAKAA

 - 39,585.88
- 39,585.88

- 39,585.88

30,000.00 -
109,200.00 -
34,000.00 -
60,000.00 -
20,400.00 -
25,918.00 -
41,439.50 -
117,000.00 -
88,232.40 -
18,012.70 -
14,844.00 -

39,009.60 -

65,313.60 -

92,775.00 -
15,586.32 -
26,590.08 -

34,619.80 -

66,220.00 -
70,509.90 -
35,758.80 -
8,659.00 -

8,164.20 -
7,669.40 -

34,860.46 -
40,000.00 -
100,000.00 -
222,660.00 300,000.00
1,427,442.76 300,000.00
 36,000.00 -
22,500.00 -
36,000.00 -
24,000.00 -
40,000.00 -
28,000.00 -
9,000.00 -
21,000.00 -
15,000.00 -
25,000.00 13,113.78
25,000.00 -
281,500.00 13,113.78

684,000.00 -
95,000.00 - 1,475,000.00
779,000.00 -

100,000.00 200,000.00
100,000.00 200,000.00

1,175,000.00

200,000.00 100,000.00
200,000.00 100,000.00

540,000.00 - 1,175,000.00
540,000.00 -

180,000.00 -
60,000.00 1,175,000.00
 240,000.00 -
3,567,942.76 613,113.78
3,567,942.76 652,699.66

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000026 3,202,824.00
RE-2023-000037 1,601,412.00
RE-2023-000044 909,035.69
5,713,271.69

FEDHA
TUMIKA BAKAA

320,000.00 -
- 33,483.46
320,000.00 33,483.46
320,000.00 33,483.46

67,500.00
62,000.00
109,500.00
50,000.00
40,000.00
136,500.00 -
70,000.00 -
260,000.00
49,000.00
50,000.00
25,000.00
11,000.00
8,500.00 -
18,000.00 -
45,000.00 -
42,500.00 -
 65,700.00 -
1,110,200.00 -

30,000.00 90,000.00
15,000.00 -
25,000.00 -
5,000.00 -
7,500.00 -
105,000.00 215,000.00
10,000.00 -
5,000.00 -
50,000.00 -
25,000.00 -
277,500.00 305,000.00

114,000.00 453,000.00
107,000.00
221,000.00 453,000.00

160,000.00 627,000.00
160,000.00 627,000.00

720,000.00 -
72,000.00 -
792,000.00 -

400,000.00 140,000.00
547,460.00 111.69
947,460.00 140,111.69

400,000.00 80,000.00
200,000.00 -
600,000.00 80,000.00
4,108,160.00 1,605,111.69
 4,428,160.00 1,638,595.15

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000019 2,442,723.00
RE-2023-000027 1,221,362.00
RE-2023-000031 693,301.00
4,357,386.00

FEDHA TUMIKA BAKAA

40,000.00 -
- 10,191.03
40,000.00 10,191.03
40,000.00 10,191.03

51,000.00 -
95,000.00 -
3,900.00 -
136,500.00 -
15,000.00 -
4,800.00 -
24,000.00 -
35,000.00 -
45,000.00 -
3,000.00 -
112,567.00 -
30,355.76 -
36,000.00 -
36,763.50 -
 12,432.59 -
12,437.60 -
3,311.00 9,988.00

24,590.28 -

21,771.20 -

24,000.00 -

14,853.60 -
155,121.78 -
11,919.60 -

128,864.30 -
74,267.95 -
139,441.84 -
1,251,898.00 9,988.00

17,500.00 -
12,000.00 -
14,000.00 -
15,000.00 -
14,000.00 -
42,000.00 -
7,000.00 -
20,000.00 -
20,000.00 -
48,000.00 -
30,000.00 -
8,000.00 -
247,500.00 -

114,000.00 -
20,000.00 -
134,000.00 -

144,000.00 -
25,000.00 -
25,000.00 -
 60,000.00 -
254,000.00 -

120,000.00 -
6,000.00 -
-
160,000.00 -
286,000.00 -

720,000.00 -
72,000.00
108,000.00 weka shajala
900,000.00 -

140,000.00 460,000.00
60,000.00 360,000.00
200,000.00 820,000.00
-

200,000.00 -
200,000.00 -
3,473,398.00 829,988.00
3,513,398.00 840,179.03

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000111 1,049,081.81
RE-2023-000092 1,848,126.00
RE-2023-000050 3,696,252.00
6,593,459.81
FEDHA TUMIKA BAKAA

240,000.00 -
- 1,280.95
240,000.00 1,280.95
240,000.00 1,280.95

FEDHA TUMIKA BAKAA

15,000.00 -
91,000.00 -
35,000.00 -
70,000.00 -
90,000.00 -
15,000.00 -
24,000.00 -
47,500.00 -
7,900.00 -
21,900.00 -
220,000.00 -
75,000.00 -
36,000.00 -

98,000.00 -
260,000.00 -
40,000.00 -
42,600.00 -
40,000.00 -
550,000.00 -
22,000.00 -
19,000.00 -
1,819,900.00 -

456,000.00
64,000.00
520,000.00 -

25,000.00 -
70,000.00 -
6,000.00 -
20,000.00 -
40,000.00 -
10,000.00 -
25,000.00 -
15,000.00 - 15,000.00
20,000.00 -
12,000.00
12,000.00
50,000.00
9,000.00
10,000.00
20,000.00
18,000.00 -
362,000.00 -

320,000.00 -
324,000.00 6,559.81
644,000.00 6,559.81

70,000.00 -
8,000.00 -
70,000.00 -
20,000.00 -
160,000.00 -
50,000.00 -
30,000.00 -
6,000.00 -
7,000.00 -
50,000.00 -
471,000.00 -
 160,000.00 -
100,000.00 -
260,000.00 -

120,000.00 -
120,000.00 -

240,000.00 280,000.00

80,000.00 -
320,000.00 280,000.00

Kamilisha hiyo activity

400,000.00 400,000.00
400,000.00 400,000.00

280,000.00 350,000.00
280,000.00 350,000.00

360,000.00 -
360,000.00 -
5,556,900.00 1,036,559.81
5,796,900.00 1,037,840.76

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000023 2,511,259.00
RE-2023-000035 1,255,630.00
RE-2023-000043 712,753.00
4,479,642.00

FEDHA
TUMIKA BAKAA

- 12,753.03
- 12,753.03
- 12,753.03

FEDHA
TUMIKA BAKAA

25,000.00 -
40,000.00 -
400,000.00 -
11,000.00 -
22,500.00 -
40,000.00 -
136,500.00 -
60,000.00 -
13,200.00 -
51,000.00 -
3,900.00 -
15,000.00 -
4,800.00 -
95,000.00 -
95,000.00 -
35,000.00 -
24,000.00 -
1,071,900.00 -

20,000.00 -
36,000.00 -
 35,000.00 -
45,000.00 -
10,000.00 -
24,000.00 -
28,000.00 -
17,500.00 -
17,500.00 -
7,000.00 -
240,000.00 -

320,000.00 -
100,000.00 220,000.00
420,000.00 220,000.00

720,000.00 - MIEZI 6? Ongeza muda wa ziada

720,000.00
1,440,000.00 -

imejurudia activity
120,000.00 180,000.00
120,000.00 180,000.00
Imejurudia jumlisha na
nyenzake iwe mara mbli
kwa mwaka
360,000.00 -
100,000.00
327,441.00 301.00
787,441.00
4,079,341.00 400,301.00
4,079,341.00 413,054.03

POKEZI YA FEDHA
STAKABADHI KIASI
RE-2023-000016 4,095,889.00
RE-2023-000020 2,047,944.00
RE-2023-000028 1,162,508.08
7,306,341.08

FEDHA TUMIKA BAKAA

320,000.00 45,953.78
320,000.00 45,953.78
320,000.00 45,953.78

26,000.00 -
37,500.00 -
80,000.00 -
60,000.00 -
60,000.00 -
136,500.00 -
37,200.00 -
26,400.00 -
153,000.00 -
15,000.00 -
142,500.00 -
124,000.00 -
131,400.00 -
1,029,500.00 -

342,000.00
72,000.00 23,000.00 1,565,000.00
414,000.00 23,000.00
 200,000.00 100,000.00
200,000.00 100,000.00

2,162,000.00

Haiko sawa upande wa

800,000.00 - matumizi
800,000.00 -

Haiko sawa upande wa

360,000.00 - matumizi 2,162,000.00
720,000.00
1,080,000.00 -

Miezi 12? Mpango kazi

ongeza muda wa ziada ya
120,000.00 600,000.00 kuandaa
280,000.00 400,000.00
10,000.00 -
410,000.00 1,000,000.00

25,000.00 -
10,000.00 -
140,000.00 -
10,000.00 47,000.00
60,000.00 -
80,000.00 -
60,000.00 -
17,500.00 -
60,000.00 -
56,000.00 -
30,000.00 -
40,000.00 -
16,000.00 -
604,500.00 47,000.00
 200,000.00 760,000.00
497,394.00 -
100,277.00 40,670.08
797,671.00 800,670.08
5,335,671.00 1,970,670.08
5,655,671.00 2,016,623.86

KIASI
3,403,676.00
1,701,838.00
966,042.00
6,071,556.00

FEDHA TUMIKA BAKAA

1,188,840.27 Hii iko sawa?

1,188,840.27 -
1,188,840.27 -

FEDHA TUMIKA BAKAA

12,500.00 -
25,000.00 -
400,000.00 -
48,462.60 -
11,000.00 -

98,000.00 -
 227,500.00 -
22,560.00 -
15,000.00 -
17,000.00 -
39,600.00 -
20,400.00 -
126,000.00 -
15,000.00 -
95,000.00 -
1,173,022.60 -

285,000.00 -
50,000.00 -
335,000.00 -

130,000.00 -
10,000.00 -
20,000.00 -
40,000.00 -
20,000.00 -
36,000.00 -
28,000.00 -
35,000.00 -
17,500.00 -
75,000.00 -
4,000.00 -
20,000.00 -
8,000.00 -
30,000.00 -
12,000.00 -
485,500.00 -

Hiki kituo kina watumishi

3lkn posho 1siku 9?
Igawanye

120,000.00 380,000.00
60,000.00
398,574.00 9,459.40
578,574.00 389,459.40
 320,000.00 470,000.00
320,000.00 470,000.00
Kamilisha activity Elimu
kuhusu nini
Watumishi 2 ?cio 3 au
400,000.00 400,000.00 ndio halisi
400,000.00 400,000.00

Not six month,It 4 month ongeza mtumishi 1

1,200,000.00 -
1,200,000.00 -

280,000.00 40,000.00
280,000.00 40,000.00
4,772,096.60 1,299,459.40 ikae sawa
5,960,936.87 1,299,459.40
TSHS. 971,454.80 971,454.80
TSHS. 14,263,539.57 14,263,539.57
TSHS. 15,234,994.37 15,234,994.37
TSHS. 11,939,300.00 11,939,300.00
TSHS. 3,295,694.37 3,295,694.37