ZAHANATI YA DIHINDA
S.L.P 759
MOROGORO
17/07/2023
MKURUGENZI MTENDAJI (W) MVOMERO
S.L.P 663
MVOMERO
K.K
MGANGA MKUU (W) MVOMERO
S.L.P 759
MOROGORO
YAH: KUWASILISHA MCHANGANUO WA BAKAA WA MWAKA WA FEDHA 2022/2023
ILIYOISHIA TAREHE 30TH JUNE 2023 KIASI CHA TSH 3,201,069.43/= YA ZAHANATI YA
DIHINDA (22710008022NMB)
Husika na mada tajwa hapo juu,
Uongozi wa zahanati ya Dihinda unapenda kuwasilisha mchanganuo wa fedha ya bakaa ya
mwaka 2022/2023 kama ifuatavyo;ACTIVITIES
NHIF
To procure and full
Liquefied Petroleum Gas
(LPG) cylinders by june
2024
TOTAL NHIF
ACTIVITIES
CODE
GFS CODE
FUNDING
SOURCE
AMOUNT
ES7431
Refill gas cylinder
NHIF
52,635.01
52,635.01
USER FEE
To provide statutory
benefits to 3 Health worker
By June 2023
ES7431
Local staff salary
USER FEE
TOTAL USER FEE
505,134.34
505,134.34
ICHF
To support office running
expenses by June 2023
Electricity
User fee
TOTAL ICHF
HSBF
To provide emergency
health care services after
normal duty official
hours to 80 Patients at
health facilities by June
,2024
27,916.33
27,916.33
ES9955
Extra duty
HSBF
1,307,691.875
To conduct quarterly
preventive maintenance and
repair of health facility by
DD5643
Outsource
maintenance
contract services
HSBF
1,307,691.875
TOTAL HSBF
2,615,383.75
GRAND TOTAL
AMOUNT
3,201,069.43
……………………………..
MGANGA MFAWIDHI ZAHANATI YA DIHINDA