ADUKU BUDGET

ITEMS MONTHLY ANNUAL 2017 ANNUAL 2018

SALARIES TZS 20,000,000 TZS 240,000,000 TZS 2,640,000,000
SOCOAL SECURITY TZS 1,000,000 TZS 12,000,000 TZS 132,000,000
MEDICAL TZS 600,000 TZS 7,200,000 TZS 79,200,000
ADVERTISEMENT TZS 400,000 TZS 4,800,000 TZS 52,800,000
CAR AND T EXP TZS 43,200 TZS 518,400 TZS 5,702,400
INSURANCE TZS 67,000 TZS 804,000 TZS 8,844,000
LEGAL FEES TZS 30,000 TZS 360,000 TZS 3,960,000
OFFICE EXP TZS 50,000 TZS 600,000 TZS 6,600,000
POSTAGE AND SHIPPING TZS 200,000 TZS 2,400,000 TZS 26,400,000
RENT ON BUSINESS PROPERTY TZS 500,000 TZS 6,000,000 TZS 66,000,000
RENT ON EQUIPMENT TZS 340,000 TZS 4,080,000 TZS 44,880,000
MONTHLY TOTAL TZS 23,230,200 TZS 278,762,400 TZS 3,066,386,400
EXPENSIVE TZS 20,000,000 TZS 240,000,000 TZS 2,640,000,000
CHEAPEST TZS 30,000 TZS 360,000 TZS 3,960,000

Chart Title
TZS 250,000,000
TZS 200,000,000
TZS 150,000,000
TZS 100,000,000
TZS 50,000,000
TZS 0
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APIO