2010/11
|
2011/12
|
2012/13
| |
MAPATO
| |||
A: Mapato ya Ndani
|
6,003,590
|
6,775,952
|
8,714,671
|
(i) Mapato ya Kodi (TRA)
|
5,652,590
|
6,228,836
|
8,070,088
|
(ii) Mapato Yasiyo ya Kodi
|
351,000
|
547,116
|
644,582
|
B: Mapato ya Halmashauri
|
172,582
|
350,496
|
362,206
|
C:Msaada ya jumla kwenye bajeti
|
821,645
|
842,487
| |
D: Mikopo na Misaada ya Nje
|
2,452,908
|
3,923,551
|
2,314,231
|
E: Mikopo ya Ndani
|
1,331,212
(ndani na nje)
|
1,204,262
|
1,631,957
|
F: Mikopo ya Masharti ya Kibiashara
|
797,620
|
1,271,634
|
1,254,092
|
G:Mapato kutokana na
Ubinafsishaji
|
30,000
| ||
JUMLA YA MAPATO
|
11,609,557
|
13,525,895
|
15,119,644
|
MATUMIZI
| |||
H: Matumizi ya Kawaida
|
7,790,506
|
8,600,287
|
10,591,805
|
(i) Mfuko Mkuu wa Serikali
|
1,910,376
|
2,745,056
| |
(ii) Mishahara
|
3,270,292
|
3,781,100
| |
(iii)Matumizi Mengineyo
|
3,419,619
|
4,065,649
| |
Deni la taifa
|
1,756,044
| ||
Wizara
|
4,155,768
|
2,727,472
|
3,311,399
|
Mikoa
|
119,580
|
49,981
|
49,701
|
Halmashauri
|
1,759,114
|
642,166
|
704,549
|
I: Matumizi ya Maendeleo
|
3,819,051
|
4,924,608
|
4,527,839
|
(i) Fedha za Ndani
|
1,366,143
|
1,871,471
|
2,213,608
|
(ii)Fedha za Nje
|
2,452,908
|
3,054,137
|
2,314,231
|
JUMLA YA MATUMIZI
|
11,609,557
|
13,525,895
|
15,119,644
|
Hizi ni bajeti tatu za Kipindi cha pili cha Serikali inayoongozwa na Rais J.M.Kikwete.
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