BAJETI YA MRADI

		MTIRIRIKO WA FEDHA
MWEZI	1	2	3	4
Mapato	2,000,000	3,500,000	4,000,000.00	6,000,000
Matumizi	20,000,000	5,000,000	5,000,000	4,500,000
Baki	-18,000,000	-1500	-1,000,000	1,500,000
MWEZI	5	6	7	8
Mapato	7,500,000	9,000,000	10,000,000	12,000,000
Matumizi	5,000,000	5,000,000	5,000,000	5,000,000
Baki	2,500,000	4,000,000	5,000,000	7,000,000
MWEZI	9	10	11	12
Mapato	15,000,000	17,000,000	18,000,000	19,000,000
Matumizi	5,000,000	5,000,000	5,000,000	5,000,000
Baki	10,000,000	12,000,000	13,000,000	14,000,000
MWAKA	Y1	Y2	Y3	TOTAL
Mapato	15,500,000	130,000,000	150,000,000	295,500,000
Matumizi	34,500,000	100,000,000	135,000,000	269,500,000