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AHEAD ─Tanzania 1 P. O. BOX 1649 BUKOBA Taarifa ya Matumizi ya Fedha na Miradi Mwaka 2016 na 2017 kwa Wizara ya Afya, Maendeleo ya Jamii, Jinsia Wazee na Watoto 11 Novemba, 2018

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Page 1: Ahead Tanzania - P. O. BOX 1649 BUKOBA...AHEAD Tanzania 1 P. O. BOX 1649 BUKOBA Taarifa ya Matumizi ya Fedha na Miradi Mwaka 2016 na 2017 kwa Wizara ya Afya, Maendeleo ya Jamii, Jinsia

AHEAD ─Tanzania

1

P. O. BOX 1649 BUKOBA

Taarifa ya Matumizi ya Fedha

na Miradi Mwaka 2016 na 2017

kwa Wizara ya Afya,

Maendeleo ya Jamii, Jinsia

Wazee na Watoto

11 Novemba, 2018

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AHEAD ─Tanzania

2

1. UTANGULIZI Asasi ya Adventures in Health, Education and Agricultural Development-Tanzania

(AHEAD-Tanzania) ilianzishwa hapanchini na kusajiliwa na Registrar of Societies,

Wizara ya Mambo ya Ndani ya Nchi tarehe 29 Juni, 1989 chini ya sheria Societies

Ordinance, 1954. Cheti chake cha Usajili ni SO. No. 7055. (Tazama Kiambatisho

‘A’). Aidha tarehe 12 Mei, 2008, AHEAD-Tanzania ilipata Certificate of Compliance

chini ya Sheria ya Mashirika yasiyo ya Kiserikali, Na. 24 ya mwaka 2002. Namba ya

Cheti (Certificate of Compliance au Cheti cha Ukubalifu) hicho ni 1996. (Tazama

Kiambatisho ‘B’). Kama jina la Asasi linavyojieleza, AHEAD-Tanzania imejikita katika

kuhamasisha na kushirikiana na wananchi walengwa na wanufaika katika kuibua na

kutekeleza miradi katika Nyanja za Afya, Elimu na maendeleo endelevu ya Kilimo.

Katika maeneo hayo, wanananchi Watanzania wanaweza kukabili maadui wa

maendeleo, yaani maradhi, ujinga na umasikini.

Tangu kuanzishwa kwake AHEAD-Tanzania imetekeleza miradi mbalimbali hapa

nchini hususan katika mikoa ya Pwani, Shinyanga na Kagera. Mwaka 1995, AHEAD-

Tanzania ilitekeleza kwa ufanisi programu za Afya zilizolenga kuboresha afya ya

mtoto, huduma kawa akina mama, na kupeleka umeme wa jua. Katika Mkoa wa

Pwani, mwaka 2001 AHEAD-Tanzania ilielekeza jitihada zake katika elimu ya ufundi

katika wilaya ya Kisarawe. Mwaka 2016, AHEAD-Tanzania ilielekeza jitihada zake za

kushirikiana na wananchi kujiletea maendeleo yao katika mkoa wa Kagera,

Halmashauri ya Wilaya Bukoba. Maeneo yaliyolengwa ni uboreshaji wa mazingira ya

kufundishia na kujifunza pamoja na huduma za afya. AHEAD-Tanzania kwa msaada

kutoka Asasi dada ya Marekani, yaani AHEAD, Inc. (USA), iliweka umeme katika

majengo yote ya shule ya Sekondari Bukara. Kuanzia Mwezi Agosti, 2017 AHEAD-

Tanzania ilipanua shughuli zake kwa: (i) kujenga choo ya kisasa kwa ajili ya watoto

wa kike; (ii) kujenga miundombinu ya kuvuna maji ya mvua na (iii) kujenga Tanki la

kuhifadhi maji kiasi cha lita za ujazo 65,000. Kuanzia mwezi Oktoba 2017, AHEAD-

Tanzania ilielekeza nguvu zake katika kutekeleza programu au mradi wa ujenzi wa

Wodi ya Watoto na akina mama (Martenal and Pediatric Ward) kwa kushirikiana na

wanajamii ya Kata za Maruku na Kanyangereko katika Halmashauri ya Wilaya

Bukoba.

AHEAD-Tanzania inaihakikishia Serikali ya Jamhuri ya Muungano kupitia Wizara ya

Afya, Maendeleo ya Jamii, Jinsia, Wazee na Watoto kwamba katika utekelezaji wa

shughuli zake itaendelea kuzingatia sheria, kanuni, maelekezo na maagizo ya Serikali.

Aidha, AHEAD-Tanzania itaendelea kubuni na kutekeleza miradi inayozingatia

vipaumbele, mipango na mikakati ya Serikali katika ngazi za wilaya, mikoa na taifa ili

kutoa mchango katika kufikia maendeleo endelevu kwa manufaa ya jamii na taifa.

Lengo la andiko hili ni kutoa taarifa zinazohusu AHEAD-Tanzania kwa mujibu wa agizo

la Serikali kupitia Wizara ya Afya, Maendeleo ya Jamii, Jinsia, Wazee na Watoto

lililotolewa tarehe 28 Septemba, 2018. Taarifa hii imegawanyika katika sehemu kuu

nne. Sehemu ya kwanza ni Taarifa za za fedha zilizokaguliwa (audited financial

statements) za miaka miwili iliyopita, 2016 na 2017 maandalizi ya kutoa taarifa ya

mwaka 2018 yanaendelea. Sehemu ya pili ni taarifa ya vyanzo vya fedha, matumizi

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AHEAD ─Tanzania

3

yake na miradi iliyotekelezwa na inayotarajia kutekelezwa. Tatu, ni hati ya

makubaliano (Memorundum of Understanding) kwa kipindi cha mwaka 2017 hadi

sasa. Sehemu ya NNe ni Viambatisho muhimu.

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AHEAD ─Tanzania

4

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

SYMMETRIC AUDITING & MANAGEMENT CONSULTANTS CERTIFIED PUBLIC ACCOUNTANTS IN PUBLIC PRACTICE P.O. BOX 62271 DAR ES SALAAM TANZANIA

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AHEAD ─ Tanzania

5

THE ADVISORY COMMITEE REPORT

AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

The Annual Report and Audited Financial Statements of AHEAD -Tanzania for the year ended 31

December 2016 is presented by the Advisory Committee in accordance with laid down procedures.

THE ADVISORY COMMITEE REPORT

1. PREAMBLE

The Advisory Committee Members submit their report together with the Audited financial statements

for the year ended 31 December 2016 which discloses the state of affairs of AHEAD -Tanzania.

2. INCORPORATION AHEAD-Tanzania is a Non-Profit, Non-government organization whose purpose is to work in

underserved communities in Tanzania to improve the quality of life for residents by implementing

programs that lead to self-sufficiency and self-reliance. Using a participatory, problem–solving

approach to development, AHEAD-Tanzania works with beneficiaries to develop self-help programs.

Situated in Kagera Region, Bukoba District – Tanzania. Postal address: P.O. Box 1649 Bukoba, Tanzania.

Registration:

(i) Registered with United Republic of Tanzania Registrar of Societies, Ministry of Home Affairs, 29 June, 1989, Reg. So. No. 7055

(ii) Complied with the terms and conditions of NGOs under the Non-Governmental Organizations Act, 2002 on 12th May 2008.Certificate of compliance No.1996.

3. THE GOAL OF AHEAD – TANZANIA ARE AS FOLLOWS:- (i) To reduce maternal and childhood mortality (ii) To improve the quality of life for girls and women. (iii) To prevent the spread of HIV/AIDS and others STIs (iv) To support education and intervention campaigns aimed at changing harmful

attitudes and practices (v) To improve the support of women in their roles as care –providers for their families (vi) To help reduce socio-economic inequalities in families and communities that impinge

upon good health. (vii) To solicit funds to maintain and expand the operation and communities that impinge.

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AHEAD ─ Tanzania

6

THE ADVISORY COMMITEE MEMBERS REPORT

AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED DECEMBER 2016 (CONT’D)

4. THE ADVISORY COMMITTEE MEMBERS The Advisory Committee members as at the date of this report, who held office in 2016 are as follows:

(i) DR. BENSON BANA - CHAIRMAN & CEO

(ii) MRS. EVANGELINA KAMAZIMA -VICE CHAIRMAN –BUKOBA

(iii) MR. JOVIN KANGIMBA -CHIEF FINANCE CONTROLLER

(iv) DR.EMELIA MUGONZIBWA -MEMBER DAR ES SALAAM

(v) MR. THOMAS NGIRWA - SECRETARY BUKOBA

(vi) MR. ABDUL KATABARO - MEMBER BUKOBA

(vii) ENG.LAMECK HILIYAI - MEMBER DAR ES SALAAM

5. SOURCE OF FUNDING FOR THE ORGANIZATION (i) Grants and donations from local, national and International Donors (ii) Contributions from projects’ beneficiaries (iii) Other miscellaneous sources

6. THE ADVISORY COMMITEE MEMBERS IN RESPECT OF THE FINANCIAL STATEMENTS

It is the AHEAD Tanzania Advisory Committee responsibility the NGOs under the Non-

Governmental Organizations Act, 2002 and the entity’s constitution to prepare financial

statements for each financial year, that present a true and fair view of the state of affairs of

the AHEAD Tanzania as at the end of the financial year.

The preparation of these Financial Statements was based on appropriate accounting policies

which have been used and applied consistently. Reasonable, prudent judgment and estimates

have been made in the preparation of these financial statements for the year ended

31 December 2016.

The annual financial statements for the year were prepared on the basis of Cash received and

expenses paid.

Adequate accounting records have been kept which at any time disclose with reasonable

accuracy the financial position of the Organization.

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AHEAD ─ Tanzania

7

THE ADVISORY COMMITEES MEMBERS REPORT

AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED DECEMBER 2016 (CONT’D)

7. GOVERNANCE

The Constitution of AHEAD-Tanzania provides a framework for ensuring application of good

governance principles and best practices by the Advisory Committee Members and the

Management in the course of managing the day to day affairs of the Organization.

8.0 FINANCIAL PERFORMANCE OF THE COMPANY

The Financial Statements of AHEAD-Tanzania for the year ended 31 December, 2016 have

been prepared in accordance with Cash received and expensed paid. The Financial

Statements are enclosed from page 6 as part of this report.

8.1 Financial Position

During the year under review, the Organization’s financial position was satisfactory.

8.2 Operational Results

The operational results of the Organization shows the total revenue collected during the year

amounted to TZS 10,300,698

The expenditure on the other hand, amounted to TZS. 2,091,900 Therefore, the Organization

realized a surplus amounting to TZS 8,208,798 during the year ended 31 December, 2016.

9.0 STATUTORY AUDITORS

The Advisory Committee Members appointed SYMMETRIC AUDITING AND MANAGEMENT

CONSULTANCY as statutory/external auditors of the Organization for the financial years 2016,

2017 and 2018.

08 November, 2018

………………………………. …………………….

CHAIRMAN & CEO DATE

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AHEAD ─ Tanzania

8

THE ADVISORY COMMITEES MEMBERS REPORT

AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED DECEMBER 2016 (CONT’D)

The Advisory Committee Members are required by the NGOs under the Non-Governmental

Organizations Act, 2002 to prepare financial statements for each financial year that give a true and

fair view of the state of affairs of the Organization as at the financial year end and of its surplus or

deficit.

The Advisory Committee Members confirm that suitable accounting policies have been used and

applied consistently and reasonable and prudent judgment and estimates have been made in the

preparation of the financial statements for the year ended 31 December 2016.

The Advisory Committee is responsible for keeping proper accounting records which disclose with

reasonable accuracy at any time the financial position of the company and which enable assurance

that the financial statements comply with the Non-Governmental Organizations Act, 2002. The

Advisory Committee Members are also responsible for exercising and maintaining an internal control

system for safeguarding the assets of the Organization, preventing and detecting fraud, errors and

other irregularities.

08 November, 2018

CHAIRMAN & CEO DATE

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AHEAD ─ Tanzania

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STATEMENT OF REVENUE AND EXPENSES

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 DECEMBER, 2016

NOTE: 1. REVENUE

Date

Particulars of Senders & References Amount

Tshs.

Injection by AHEAD Inc.

6.9.2016

Sender Ref. G0162505522701 - USD 2500

5,262,500

30.11.2016

Sender Ref. G0163353673701 - USD 2500

5,038,198

Total

10,300,698

NOTE 2: EXPENSES

Date Particulars Amount

T. Shs.

10.10.2016 Advance for Electrification - Bukara Sec. School

2,000,000

10.10.2016 Stationeries & Consumables (100,000 contra - CBOB)

91,900

Total 2,091,900

08 November, 2018

CHAIRMAN & CEO DATE

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AHEAD ─ Tanzania

12

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

SYMMETRIC AUDITING & MANAGEMENT CONSULTANTS

CERTIFIED PUBLIC ACCOUNTANTS IN PUBLIC PRACTICE P.O. BOX 62271 DAR ES SALAAM TANZANIA

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AHEAD ─ Tanzania

13

THE ADVISORY COMMITEE REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31

DECEMBER 2017

The Annual Report and Audited Financial Statements of AHEAD -Tanzania for the year ended 31 December

2017 is presented by the Advisory Committee in accordance with laid down procedures.

THE ADVISORY COMMITEE REPORT

1. PREAMBLE

The Advisory Committee Members submit their report together with the Audited financial statements for

the year ended 31 December 2017 which discloses the state of affairs of AHEAD -Tanzania.

2. INCORPORATION AHEAD-Tanzania is a Non-Profit, Non-government organization whose purpose is to work in underserved

communities in Tanzania to improve the quality of life for residents by implementing programs that lead

to self-sufficiency and self-reliance. Using a participatory, problem–solving approach to development,

AHEAD-Tanzania works with beneficiaries to develop self-help programs. Situated in Kagera Region,

Bukoba District – Tanzania. Postal address: P.O. Box 1649 Bukoba, Tanzania.

Registration:

(iii) Registered with United Republic of Tanzania Registrar of Societies, Ministry of Home Affairs, 29 June, 1989, Reg. So. No. 7055

(iv) Complied with the terms and conditions of NGOs under the Non-Governmental Organizations Act, 2002 on 12th May 2008.Certificate of compliance No.1996.

3. THE GOAL OF AHEAD – TANZANIA ARE AS FOLLOWS:- (viii) To reduce maternal and childhood mortality (ix) To improve the quality of life for girls and women. (x) To prevent the spread of HIV/AIDS and others STIs (xi) To support education and intervention campaigns aimed at changing harmful attitudes

and practices (xii) To improve the support of women in their roles as care –providers for their families (xiii) To help reduce socio-economic inequalities in families and communities that impinge

upon good health. (xiv) To solicit funds to maintain and expand the operation and communities that impinge.

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AHEAD ─ Tanzania

14

THE ADVISORY COMMITEE MEMBERS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 2017 (CONT’D)

4. THE ADVISORY COMMITTEE MEMBERS The Advisory Committee members as at the date of this report, who held office in 2017 are as follows:

(i) DR. BENSON BANA - CHAIRMAN & CEO

(ii) MRS. EVANGELINA KAMAZIMA -VICE CHAIRMAN –BUKOBA

(iii) MR. JOVIN KANGIMBA -CHIEF FINANCE CONTROLLER, BUKOBA

(iv) DR.EMELIA MUGONZIBWA -MEMBER DAR ES SALAAM

(v) MR. THOMAS NGIRWA - SECRETARY BUKOBA

(vi) MR. ABDUL KATABARO - MEMBER BUKOBA

(vii) ENG.LAMECK HILIYAI - MEMBER DAR ES SALAAM

5. SOURCE OF FUNDING FOR THE ORGANIZATION (iv) Grants and donations from local, national and International Donors (v) Contributions from projects ‘Beneficiaries (vi) Other miscellaneous sources

6. THE ADVISORY COMMITEE MEMBERS IN RESPECT OF THE FINANCIAL STATEMENTS

It is the AHEAD Tanzania Advisory Committee responsibility the NGOs under the Non-

Governmental Organizations Act, 2002 and the entity’s constitution to prepare financial

statements for each financial year, that present a true and fair view of the state of affairs of the

AHEAD Tanzania as at the end of the financial year.

The preparation of these Financial Statements was based on appropriate accounting policies

which have been used and applied consistently. Reasonable, prudent judgment and estimates

have been made in the preparation of these financial statements for the year ended 31 December

2017.

The annual financial statements for the year were prepared on the basis of Cash received and

expenses paid.

Adequate accounting records have been kept which at any time disclose with reasonable accuracy

the financial position of the Organization.

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AHEAD ─ Tanzania

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THE ADVISORY COMMITEES MEMBERS REPORTAND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 2017 (CONT’D)

7. GOVERNANCE

The Constitution of AHEAD-Tanzania provides a framework for ensuring application of good

governance principles and best practices by the Advisory Committee Members and the

Management in the course of managing the day to day affairs of the Organization.

8.0 FINANCIAL PERFORMANCE OF THE COMPANY

The Financial Statements of AHEAD -Tanzania for the year ended 31 December, 2017 has been

prepared in accordance with Cash received and expensed paid. The Financial Statements are

enclosed from page7 as part of this report.

8.1 Financial Position

During the year under review, the Organization’s financial position was satisfactory.

8.2 Operational Results

The operational results of the Organization shows the total revenue collected during the year

amounted to TZS 81,364,488

The expenditure on the other hand, amounted to TZS. 47,027,360 therefore the Organization

realized a surplus amounting to TZS 34,337,128 during the year ended 31 December, 2017.

9.0 STATUTORY AUDITORS

The Advisory Committee Members appointed SYMMETRIC AUDITING AND MANAGEMENT

CONSULTANCY as statutory/external auditors of the Organization for the financial years 2016,

2017 and 2018.

08 November, 2018

………………………………. …………………….

CHAIRMAN & CEO DATE

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AHEAD ─ Tanzania

16

THE ADVISORY COMMITEES MEMBERS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 2017 (CONT’D)

The Advisory Committee Members are required by the NGOs under the Non-Governmental

Organizations Act, 2002 to prepare financial statements for each financial year that give a true and fair

view of the state of affairs of the Organization as at the financial year end and of its surplus or deficit.

The Advisory Committee Members confirm that suitable accounting policies have been used and applied

consistently and reasonable and prudent judgment and estimates have been made in the preparation of

the financial statements for the year ended 31 December 2017.

The Advisory Committee is responsible for keeping proper accounting records which disclose with

reasonable accuracy at any time the financial position of the company and which enable assurance that

the financial statements comply with the Non-Governmental Organizations Act, 2002. The Advisory

Committee Members are also responsible for exercising and maintaining an internal control system for

safeguarding the assets of the Organization, preventing and detecting fraud, errors and other

irregularities.

08 November, 2018

………………………………. …………………….

CHAIRMAN & CEO DATE

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AHEAD ─ Tanzania

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AHEAD -TANZANIA

AUDITOR’S REPORT

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AHEAD ─ Tanzania

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AHEAD ─ Tanzania

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 DECEMBER, 2017

NOTE: 1 REVENUE

Date

Particulars of Senders & References

Injection by AHEAD Inc.

2017

Amount

Tshs.

2016

Amount

Tshs.

22.5.2017 Sender Ref. G0163353673701 - USD 2500 5,038,198

19.9.2017 Sender Ref. C0072625471401 - USD 13,000 28,162,320

01.12.2017 Sender Ref. C0073356123501 USD 15,800 34,153,770

Sub total 67,354,288 10,300,698

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AHEAD ─ Tanzania

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER, 2017 (CONT’D)

NOTE 1.2: BENEFICIALLY CASH CONTRIBUTION

2017 2016

Date Name TSHS TSHS

29.9.2017 Ibrahim Sokwala 140,000

29.9.2017 Maalim Abdul Majid 15,000

29.9.2017 Rehema Zahoro 30,000

29.9.2017 Mahamood Kunobile 10,000

2.11.2017 Amos Byebazo 20,000

2.11.2017 Sister Penina 103,000

2.11.2017 Deogratius Kabakaki 200,000

3.11.2017 Thomas Ngirwa 30,000

4.11.2017 Balozi Wilfred Ngirwa 100,000

4.11.2017 Phillemon Mutashubilwa 155,000

6.11.2017 Aman Mange 75,000

7.11.2017 Edward Ngirwa 100,000

7.11.2017 Dr. Winnie Mpanju 200,000

9.11.2017 F. Raijmakers 300,000

9.11.2017 Julius Kamuhabwa 102,000

11.9.2017 Advocate Ndamugoba 305,000

11.9.2017 Evangelina Kamazima 100,000

11.10.2017 Godfrey Muganyizi 200,000

10.11.2017 Dr. Amelia Mugonzibwa 255,000

13.11.2017 Martin Anatory Rwechungula 200,000

13.11.2017 Frankline Rwezimula 155,000

13.11.2017 Veneranda John Rwegasila 203,000

13.11.2017 Joyceline Tibenda 150,000

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13.11.2017 Family of Late John Rwegasila 200,000

13.11.2017 Primus Rweyemamu 103,000

13.11.2017 Gervase Ifunya 103,000

13.11.2017 Grace Mukulasi 100,000

13.11.2017 Godwin Mukulasi 100,000

13.11.2017 Family of Mukulasi Cornelly 200,000

13.11.2017 Imelda Ndamugoba 15,000

13.11.2017 Apolinary 200,000

13.11.2017 Prof. Apolinary Kamuhabwa 205,000

20.11.2017 Nelson Bisigolo 105,000

20.11.2017 Gozbert Mangasi 30,000

20.11.2017 Khalid Kalwani 205,000

20.11.2017 Frank Kamuhabwa 100,000

22.11.2017 Stella Mpanju Wamala 200,000

22.11.2017 Dr onesmo Mpanju 400,000

22.11.2017 Mr & Mrs Nelson 100,000

24.11.2017 Stanley Nshange 100,000

25.11.2017 Kokuteta Mutembei 500,000

25.11.2017 Audax Joshua 100,000

27.11.2017 Michael Kamazima 102,000

30.11.2017 Theogen Bana 105,000

30.11.2017 Dr. Winnie Mpanju 200,000

30.11.2017 Lameck Hilihayi 405,000

02.12.2017 Deogratius Kabakaki 100,000

02.12.2017 Primus Rweyemamu 205,000

05.12.2017 Winifrida Mwombeki 105,000

08.12.2017 Stephania Joseph Ngirwa 325,200

11.12.2017 Anic Kashasha 200,000

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15.12.2017 Ephrahim Kakwabanga 500,000

15.12.2017 Julius Lugaziya 101,500

15.12.2017 Andrew Kailembo 200,000

15.12.2017 Ephrahim Kwesigabo 200,000

15.12.2017 Prof. & Mrs Baregu 150,000

18.12.2017 Mr & Mrs Simon Baregu 103,000

18.12.2017 Frola Mpanju 100,000

18.12.2017 Philbert Rumanyika 45,000

21.12.2017 Benson Bana 500,000

22.12.2017 Primus Rweyemamu 300,000

22.12.2017 Winnie Mpanju 600,000

28.12.2017 Gideon Ngirwa 152,000

Total 10,912,700 -

NOTE 1:3 BENEFICIARIES CONTRIBUTION IN KIND

Item

Contributed Name of Contributor Unit Cost

2017

Value TShs

2016

Value TShs

Stones Jovin Kangimba 70,000 350,000

Mirunda Jovin Kangimba 2,000 40,000

Stones Thomas Okland 70,000 70,000

Bricks Jonas Masabala 600,000 600,000

Sand Jonas Masabala 70,000 210,000

Stones Dr. Benson Bana 70,000 140,000

Sand Dr. Benson Bana 70,000 140,000

Sand Alfred Magalla 70,000 140,000

Stones Pascal Mushumbusi 70,000 140,000

Stones Peter Bwahama 30,000 30,000

Stones Maruku Village Community 70,000 85,000

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Stones Kyansozi Village Community 70,000 140,000

Timber Danstan Ndamugoba 6,500 177,500

Cement Abdul Katabaro 15,000 150,000

Stones Abdul Katabaro 70,000 140,000

Aggregates Family of the Late Nestory Kabwogi 200,000 400,000

Cement Murshid Byeyombo 15,000 75,000

Stones Moslem Community - Makonge 70,000 70,000

Total 3,097,500 -

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER, 2017 (CONT’D)

NOTE 2: EXPENDITURES

Pediatric Ward

Bukara Secondary

School - Total

2.1 General expenses 327,196

300,000

627,196

2.2 Electrification - 2,775,354 2,775,354

2.3 Girls toilet - 8,478,000 8,478,000

2.4 Water Tank - 7,338,850 7,338,850

2.5 Ward construction 25,467,146 - 25,467,146

Total 25,794,342 18,892,204 44,686,546

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NOTE 2.1: General Expenses

Date Particulars of the Payment

2017

Amount

T. Shs.

2016

Amount

T. Shs.

26.8.2017 Cost of Stationeries & Consumables 191,800

29.9.2017 Cost of Stationeries & Consumables 133,700

14.11.2017 Bank Charges, Commissions & fees to 23rd Nov. 2017 301,696

Total General Overhead costs – AHEAD-Tanzania 627,196 -

NOTE. 2.2 Bukara Secondary School Electrification

Date Particulars of the Payment

2017

Amount

T. Shs.

2016

Amount

T. Shs.

18.11.2017 Final Payment Electrification - Bukara Sec. School 2,775,354 -

NOTE 2.3 Bukara Secondary School Girls’ Toilet

Date Particulars of the Payment

2017

Amount

TShs.

2016

Amount

TShs.

29.4.2017 Labor or Construction Girl Toilets Bukara Sec. 2,724,500

24.5.2017 Cement, Sand, Stones, Bricks, etc. - Girls Toilets 2,209,000

01.6.2017 1st Installment - labor for Construction of Girls Toilets 400,000

14.6.2017 2nd Installment - labor for Construction of Girls Toilets 600,000

17.6.2017 Materials for Construction of Girls Toilets - Bukara Sec. 1,473,000

29.8.2017 Materials for Construction of Girls Toilets - Bukara Sec. 511,500

29.8.2017 Final Installment - Construction of Girls Toilets 460,000

23.11.2017 Allocation of Overhead Costs 100,000

8,478,000 -

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NOTE 2.4: Bukara Secondary School Water Tank

Date Particulars of the Payment

2017

Amount

T. Shs.

2016

Amount

T. Shs.

5.10.2017 1st Installment - Water Harvesting Tank - Girls Toilets 500,000

10.3.2017 Materials for Water Harvesting Tank - Girls Toilets 630,000

7.10.2017 Materials for Water Harvesting Tank - Girls Toilets 2,249,500

5.10.2017 2nd Installment - Water Harvesting Tank - Girls Toilets 500,000

4.11.2017 Cement for Water Harvesting Tank - Bukara Sec. 186,000

1.11.2017 3rd Installment - Water Harvesting Tank - Girls Toilets 100,000

27.10.2017 1st Installment -Water Harvesting System - Girls Toilets 1,000,000

7.11.2017 2nd Installment - Water Harvesting System for Water Tank 1,195,350

23.11.2017 Allocation of Overhead Costs 100,000

28.11.2017 Water Harvesting system Bukara Secondary School 878,000

Total 7,338,850 -

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER, 2017 (CONT’D)

NOTE 2.5: Pediatric Ward - Maruku Dispensary Construction

Date Particulars of the Payment

2017

Amount

TShs.

2016

Amount

TShs

30.9.2017 Pediatric Ward Site Clearance - Maruku Dispensary 400,000

30.9.2017 Pediatric Ward Site Clearance - Maruku Dispensary 120,000

11.10.2017 Materials for Pediatric Ward at Maruku Dispensary 3,783,000

7.10.2017 1st Installment - labor for Pediatric Ward - Maruku Disp. 1,600,000

17.10.2017 2nd Installment - labor for Pediatric Ward - Maruku Disp. 2,000,000

16.10.2017 Materials for Pediatric Ward - Maruku Dispensary 1,240,000

7.10.2017 Supervision Costs - Pediatric Ward at Maruku Dispensary 400,000

11.10.2017 Labor & Sundry Materials for Site Storage Facility 520,000

7.10.2017 Security - Pediatric Ward Maruku Dispensary 400,000

9.10.2017 Timber for Pediatric Ward Maruku Dispensary 228,000

28.10.2017 Materials for Pediatric Ward - Maruku Dispensary 1,980,000

01.11.2017 Site Clearance - Pediatric Ward at Maruku Dispensary 250,000

06.11.2017 Cement for Pediatric Ward at Maruku Dispensary 1,500,000

06.11.2017 Additional Payment - labor for Pediatric Ward 400,000

18.11.2017 3rd Installment - Pediatric Ward - Maruku Disp. 1,000,000

14.11.2017 Materials (Kifusi) - Pediatric Ward - Maruku Dispensary 1,215,000

14.11.2017 labor Pediatric Ward - Maruku Dispensary 500,000

15.11.2017 Cement & Iron Bars for Pediatric Ward 2,135,000

28.11.2017 Security & transport costs - Pediatric Ward 124,450

25.11.2017 Final Installment - Construction of Pediatric Ward 775,000

28.11.2017 Cement for Pediatric Ward at Maruku Dispensary 855,000

28.11.2017 Pascal A. Mushumbusi 3,020,000

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23.11.2017 Allocation of Overhead cost 419,096

28.11.2017 Security services 200,000

28.11.2017 Sundry overhead Costs 202,600

28.11.2017 Supervision costs 200,000

Sub total 25,467,146 -

08 November, 2018

………………………………. …………………….

CHAIRMAN DATE

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2. VYANZO VYA FEDHA MATUMIZI NA MIRADI ILIYOTEKELEZWA

Vyanzo vya fedha kwa ajili ya utekelezaji wa miradi ya AHEAD-Tanzania ni viwili tu.

Kwanza ni Michango kutoka wananchi, hususan wanajamii ambao ni wanufaika wa

miradi. Wananchi wanachangia fedha taslim, vifaa na wakati mwingine nguvukazi kwa

kufanya kazi za mradi kwa kujitolea. Pili, ni Asasi dada ya AHEAD-Tanzania, inayoitwa

AHEAD, Inc. ya Marekani (http://www.aheadinc.org/). Na hivi Karibuni Asasi inayoitwa

1% for Development Fund (http://www.one-percent-fund.net) ya Roma-Italia imesaidia

AHEAD-Tanzania katika kugharamia ununuzi wa madirisha ya mradi wa ujenzi wa Wodi

ya akina mama na watoto katika zahanati Maruku, ikiwa ni pamoja na ujenzi wa mfumo

wa maji taka wa jengo la wodi hiyo.

Kuanzia mwaka 2016 hadi 2018, AHEAD Tanzania imetekeleza miradi miwili ambayo ni:

(i) Maboresho ya Miundombinu ya kufundisha na kufundishia Shule ya Sekondari Bukara;

na (ii) Ujenzi wa Wodi ya Mama na Watoto (Maternal and Pediatric Ward).

Miundombinu ya Kufundishia na Kujifunzia-Shule ya Sekondari Bukara

Mradi huu ulihusishashughuli nne zinazoshabihiana: (i) Kuweka umeme katika majengo

yote ya shule; (ii) kujenga choo ya kisasa kwa ajili ya watoto wa kike; (iii) kujenga

miundombinu ya kuvuna maji ya mvua; na (iv) kujenga Tanki la kuhifadhi maji ya mvua

kiasi cha lita za ujazo 65,000.

Vyanzo vya fedha

Fedha zote za utekelezaji wa kazi zilizoainishwa hapo juu zilitolewa na shirika dada,

AHEAD, Inc. la Marekani (http://www.aheadinc.org). Matumizi ya fedha kwa mradi wa

kuboresha miundombinu ya kujifunza na kufundishia ni kama ifuatavyo.

Na. Mradi Kiasi cha fedha (Tsh)

1. Kuweka umeme katika majengo yote ya shule 4,875,354

2. Ujenzi wa vyoo vya watoto wa kike 9,546,000

3. Kujenga miundombinu ya kuvuna maji ya mvua na

Tanki la kuhifadhi maji-Lita za ujazo 65,000

7,438,850

Jumla 21,860,204

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Miradi yote hii ilikamilika Mwaka 2017

Ujenzi wa Wodi ya Mama na Watoto (Maternal and Pediatric Ward)

Ujenzi wa wodi ya mama na watoto unaendela katika zahanati ya Maruku inayomilikiwa

na Halmashauri ya Wilaya ya Bukoba. Ujenzi huu unasimamiwa na AHEAD-Tanzania.

Aidha wanaochangia ujenzi ni wananchi wenyewe wa Kata za Marku na Kanyangereko

katika Wilaya ya Bukoba. Wananchi wanachangia fedha taslim, vifaa na nguvukazi kwa

kujitolea. Shirika dada AHEAD, Inc. (Marekani), linaendelea kuunga mkono juhudi za

wananchi kwa kuchangia fedha taslim. Na hivi karibuni shirika lisilo la Kiserikali linaloitwa

“1% for Development Fund (http://www.one-percent-fund.net/) limetoa msaada wa fedha

kuwezesha ununuzi wa madirisha ya Aluminium na ujenzi wa miundombinu ya maji taka

kwa ajili ya jengo la wodi ya Mama na watoto inayoendelea kujengwa katika zahanati

Maruku, ambayo kwa sasa inapanuliwa na Serikali ili iweze kuwa Kituo cha Afya.

Pamoja na wanananchi kuchangia fedha, vifaa na nguvukazi, wadau mbalimbali

wameshiriki kuchangia Ujenzi wa Wodi, ikiwa ni pamoja na Mfuko wa Maendeleo ya

Jimbo chini ya uongozi wa Mheshimiwa Mbunge wa Jimbo Bukoba Vijijini- Milioni kumi

(Tsh 10,000,000); Wakala wa Misitu Tanzania – Million Tano (Tsh 5,000,000) na Kituo

cha Utafiti wa Kilimo Maruku- Mbao 390 zenye thamani ya Tsh 3, 647,000; Serikali za

Vijiji vitatu vya kata ya Maruku- Tsh 4,020,000. Aidha shule na kanisa la kilutheri Tanzania

(Usharika Maruku) wamechangia mradi mbao za kuwezeka jengo la wodi.

Vyanzo vya Fedha za Mradi wa Ujenzi wa Wodi

Muhtasari wa Mchanganuo wa vyanzo vya fedha za ujenzi wa Wodi ya Mama na Watoto

(Maternal and Pediatric ward) ni kama ifuatavyo:

Na. Jina la Mdau aliyechangia Kiasi cha fedha (Tsh)

1. Wananchi 46,511,540

2. Mfuko wa Maendeleo ya Jimbo 10,000,000

3. Wakala wa Huduma za Misitu 5,000,000

4. AHEAD, Inc.-Marekani 199,831,767

5. 1% for Development Fund –Rome, Italy 32,039,430

Jumla 293,382,737

Taarifa kamili na ya kina ya vyanzo vya fedha za utekelezaji wa mradi wa ujenzi wa Wodi

ya Watoto inaoneshwa katika Kiambatisho C.

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HATI YA MAKUBALIANO YA UFADHILI KUTOKA ASASI DADA AHEAD, INC. (USA)

MEMORANDUM OF UNDERSTANDING

(MoU)

BETWEEN

Adventures in Health, Education, and Agricultural

Development, Inc. (AHEAD, Inc.)-USA

AND

Adventures in Health, Education, and Agricultural

Development-Tanzania (AHEAD-TANZANIA)

1ST OCTOBER 2017

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MEMORANDUM OF UNDERSTANDING (MoU) This MEMORANDUM OF UNDERSTANDING (Here in after referred to as the agreement) is made this First day of October, 2017

BETWEEN

Adventures in Health, Education, and Agricultural Development hereinafter referred to as AHEAD, Inc.-USA of P. O Box 2049 Rockville, MD 20847 registered with US government on 14th June, 1986 and registered with US Department of the Treasury,

Internal Revenue Services (IRS) on 19th March 1993 as a 501(c) (3) qualified non-profit, tax-exempt and non-governmental organization based in Rockville, Maryland

with affiliates in Tanzania, The Gambia and Bermuda. AHEAD Inc., USA is an independent and a non-partisan organization whose mission is to work with under-served communities in developing countries to improve the quality of life for orphans

and other vulnerable children, women and youth by implementing sustainable programs that lead to self-sufficiency and self-reliance.

AND

Adventures in Health, Education, and Agricultural Development, Tanzania hereinafter

referred to as AHEAD-Tanzania of P. O. Box 1649, Bukoba, Tanzania, a non-governmental Organization which is non-partisan and not-for profit entity registered

with the United Republic of Tanzania’s Registrar of Societies, Ministry of Home Affairs under the Societies Ordinance, 1954 on 29th June, 1989 (Registration Number 7055) and certified on 12th May, 2008 as a duly compliant of the terms and conditions of

NGOs under the Non-Governmental Organizations Act No. 24 of 2002 (Certificate No. 1996), mandating AHEAD-Tanzania to carry out its duties and responsibilities on

Tanzania mainland. AHEAD-Tanzania works to reduce maternal and childhood mortality, improve the quality of life for girls and women, enhance access to quality education and healthcare services, promote agricultural development and solicit

funds from internal and external sources in order to maintain and expand AHEAD programs and projects.

WHEREAS, AHEAD Inc.-USA has been successful raising funds to support sustainable programs in Tanzania during the past 29 years, including programs addressing

Primary Health Care, HIV/AIDS, education, youth development and Environmental Health.

WHEREAS, AHEAD-Tanzania has overtime has significantly benefitted from the

support of AHEAD, Inc. –USA, making it possible to enhance the quality of life to many Tanzanians, including women (mothers), infants and youth in Shinyanga Rural and Meatu Districts as well as Kisarawe District, Coast Region.

WHEREAS with effect from 2016 AHEAD, Inc.-USA has supported and continues to

provide financial and volunteers’ support to AHEAD-Tanzania to improve the teaching and learning infrastructure and environment at Bukara Secondary School in Kanyangereko ward, Bukoba district, including the construction of girls’ toilets and

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rain water harvesting and storage systems as well as electrification of the school

buildings.

WHEREAS, AHEAD, INC.-USA has supported the improvement of dental care services at Kagera regional referral hospital and Maruku dispensary by providing hi-

tech equipment and technical expertise/advice to local staff. AND WHEREAS, with effect from October 2017 todate, AHEAD, Inc.-USA continues

and will continue to provide significant financial resources to AHEAD-Tanzania to support, inter alia, the efforts of the people of Maruku and Kanyangereko wards in

the construction of the maternal and pediatric ward at Maruku Dispensary (in the process of being elevated to health centre).

AND WHEREAS, AHEAD, Inc.-USA and AHEAD-Tanzania are committed to redouble their efforts in order to ensure that Maruku health care facility gets a furnished,

equipped and functioning maternal and pediatric ward; AND WHEREAS, both sister organizations, AHEAD-Inc.-USA and AHEAD-Tanzania

do commonly share the ideals embodied in their twin operational philosophies, respectively “Helping People Help Themselves” and “Development of the

People by the People for the People” and recognizing that cooperation between these like-minded organizations is necessary and it is a preconditions for arresting the three development enemies, namely disease, ignorance and poverty.

NOW THEREFORE, the parties to this memorandum in their free will, agree to jointly

work together and cooperate to enhance the quality of life in different Tanzania communities in the areas of health care, education and agricultural development programmes and projects under consideration of the promises and mutual covenants

set forth herein, thus the two sister organizations hereto agree as follows:-

ARTICLE I PURPOSE

The Memorandum of Understanding between AHEAD-Inc.-USA and AHEAD-Tanzania

is intended to establish and formalize the relationship between the two entities in order to maximize cooperation required for the smooth implementation of the

programs and projects that are under-taken jointly by the two parties to the agreement.

ARTICLE II OBJECTIVES, ROLES AND RESPONSIBILITIES

The Memorandum of understanding (MOU) is designed to indicate a desire to partner on various programs and projects to achieve various aims and objectives relating to

the goals of the parties to the agreement. The main specific objectives, roles and responsibilities of the two sister organizations are to: 2.1 Carry out joint activities as a partnership in reducing and eliminating disease

and premature death; 2.2 Cultivate and advance healthy living;

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2.3 Forster sustainable environmental activity;

2.4 Work with under-served communities in developing countries to improve the quality of life for orphans and other vulnerable children, women and youth by

implementing sustainable programs that lead to self-sufficiency and self-reliance.

2.5 Improve the quality of life for mankind, particularly girls and women; 2.6 Eliminate killer diseases, particularly Malaria; 2.7 Prevent the spread of HIV/AIDS and other STIs

2.8 Promote access to quality education through improvement of the teaching and learning infrastructure;

2.9 Address agricultural development constraints and challenges; 2.10 Help reduce socio-economic inequalities in families and communities that

undermine people-centred development;

2.11 Support women in their roles as mothers and care-providers for their families; and

2.12 Mobilize financial and technical support through different fundraising initiatives;

ARTICLE III LIMITATIONS

3.1 Without prejudice to what is stated in this MOU, the parties to this MOU are free to engage in partnership for the purpose of fulfilling mutually agreed upon objectives;

3.2 Parties undertake to promote the objectives of this MOU in good faith and avoid conflict of interest;

3.3 Parties shall work harmoniously and transparently and share relevant information consonant with the spirit of cooperation;

3.4 Parties shall be free to solicit resources from local and international sources

for the purpose of implementing mutually agreed upon projects and programmes;

3.5 There is no restriction of partners from participating in agreements with other entities;

3.6 The partners’ participation levels and commitments will depend on the

abilities and resources of each party to the relationship;

ARTICLE IV TIME FRAME

4.1 This MoU shall come into force immediately after its adoption or execution by

the parties to the agreement;

ARTICLE V JOINT RESPONSIBILITIES OF PARTIES

5.1 All parties shall work together in harmony to the fulfillment of this MoU. 5.2 All parties shall cooperate and collaborate through mutual assistance in any

technical matter within the ambit of this MoU.

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5.4 All parties shall be willing to exchange relevant information, reports and

documents which will facilitate the implementation of this MoU and subsequent programs and projects.

ARTICLE VI

TERMINATION OF THE MOU 6.1 Any party to this Memorandum of Understanding may terminate this MoU

by giving a notice to the other party of its intention to terminate the MoU

and giving out reasons for the termination. 6.2 Each party therefore upon such termination shall fulfill all their obligations

and responsibilities as stipulated into this MoU till the stipulated date of the intended termination.

ARTICLE VII DISPUTE RESOLUTION

7.2 In the event a dispute arises, the parties shall try to amicably resolve the matter, in the event this fails the management of each entity in the collaboration shall have final decision on resolution of the matter.

ARTICLE VIII

INTERPRETATION

8.1 If any dispute arises with regard to the interpretation on any matter in

this MoU the parties shall have the power to resolve it. WE parties, whose names and addresses are subscribed, are desirous of entering

into this Memorandum of Understanding do hereby sign this MoU as follows:-

Signed ___ ___ Date _1st October 2017_ ELVIRA FELTON WILLIAMS (MS, MBPA)

Executive Director AHEAD, Inc. USA P. O Box 2049 Rockville, MD 20847

Signed Date 1st October, 2017 BENSON ALFRED BANA (PhD)

Chairman and Chief Executive Officer AHEAD-Tanzania P.O. BOX 1649

BUKOBA, TANZANIA

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HATI YA MAKUBALIANO YA UFADHILI KUTOKA 1% FOR

DEVELOPMENT FUND-ROME, ITALY

GRANT APPROVAL

Stephen Dowd <[email protected]> To:Benson Bana Cc:Wilfred Ngirwa,Fiona Hanratty,Romani, Cinzia (CSFP),Jean Philippe Decraene,Kaija Korpi 12 Oct at 15:53 Dear Benson We are delighted to inform you that two projects (in the amount of USD 14,600) have been approved by the Rome 1% for Development Fund this week. These funds are being given to the Adventures in Health, Education and Agricultural Development (AHEAD) on the understanding that: - they are used in conformity with the attached project description sheet; - you send us a progress report on the funded activities six months after receipt of the funds. Also, any photographs illustrating the progress report would be most welcome in due course. We would be grateful if you would confirm your acceptance of these conditions. It is also essential that you provide us with/confirm/complete your current complete paying instructions, including: - Bank routing number (if available) - SWIFT code: NMIB TZ TZ - Name of bank: NATIONAL MICROFINANCE BANK (NMB) - Street address of bank: Kraita Branch, 318, Kagera PO Box 1552, Bukoba, Tanzania - Mail address of bank PO Box 1552 Bukoba - Account number (please specify currency) 31810014237 - Account holder's full name and address, email, Skype and phone: AHEAD Inc Kanda ya Bukoba, PO Box 1649, Bukoba, URT [email protected] Please reply by email to me as soon as possible. If we do not hear from you within six months from the date of this letter, the Fund reserves the right to cancel its funding of your project. We look forward to hearing from you. Let me close by saying that the Rome 1% Fund is proud to support, through you, the work of Adventures in Health, Education and Agricultural Development. We wish you every success with this health centre project and all your future endeavours. With kind regards, Stephen Dowd 1% Fund Rome Project Assessment Group

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KIAMBATISHO ‘A’

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KIAMBATISHO ‘B’

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KIAMBATISHO “C”

KANDA YA BUKOBA, P. O. BOX 1649, BUKOBA

MCHANGO WA UJENZI WA WODI YA WATOTO ZAHANATI MARUKU

(HADI 08 NOVEMBA 2018) S.NO. JINA (Tsh) MAELEZO

1. 1% for Development Fund-Rome, Italy 32,039,430

2. Abdul Mohamed Katabaro 700,000

3. AHEAD INC. (USA) 199,831,767

4. Alfred Magalla 1,312,000 Ni pamoja na mbao 50 zenye thamani ya Tsh.472,000

5. Amani Mange 75,000

6. Amos Byebazo 20,000

7. Andrew Kailembo 200,000

8. Anic Kashasha 200,000

9. Apolonia Rweyemamu 111,100

10. Archard Kishebuka 150,000

11. Audacity Intercon (T) Ltd 500,000

12. Audax Joshua Ndyamukama 1,050,000

13. Audax Mushumbusi Koma 500,000

14. Bakilana Christopher Magayane 50,000

15. Balozi Wilfred Ngirwa 860,000

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S.NO. JINA (Tsh) MAELEZO

16. Benson Bana 1,200,000

17. Bwigamba Group 500,000

18. Cornel Mukulasi’s (RIP) Family 200,000

19. Damian H. Kato 194,400 Aliahidi Tsh 2,000,000, pamoja na mchango wa mbao 19

zenye thamani ya Tsh. 194,400

20. Deogratias Kabakaki 800,000

21. Deus Kashasha 50,000

22. Dr. Aniceth Kato Mpanju 105,000

23. Dr. Franklin Lwezimula 805,000

24. Dr. Godwin Ndamugoba 100,000 Ameahidi nyongeza Tsh 100,000

25. Dr. Jennifer Sesabo 332,000

26. Dr. Julius Lugaziya 1,157,900 Ni pamoja na mbao 174 zenye thamani ya Tsh.756,400

27. Dr. Martin Anatol Rwechungura 400,000

28. Dr. Matrona Kabyemela 100,000

29. Dr. Mugonzibwa, Melisa& Nelea 255,000

30. Dr. Onesmo Mutashobya Mpanju 400,000

31. Dr. Oscar John Shumuni 786,600 Ni pamoja na mbao 41 zenye thamani ya Tsh.186,600.

32. Dr. Winnie Mpanju-Shumbusho 1,200,000

33. Dunstan Ndamugoba 257,500

34. Edward Sebastian Ngirwa 100,000

35. ELCT-Usharika Maruku (Maruku Parish) 426,400 Mchango wa mbao 44 zenye thamani ya Tsh 426,400

36. Elida Nyeme 345,280

37. Eng. Bruno Rwenyagra 500,000 Ameahidi nyongeza Tsh 100,000

38. Eng. Grace Mukulasi 100,000

39. Eng. Julius Ndyamukama 100,000

40. Eng. Lameck Hiliyahi 1,000,000

41. Eng. Nelson Bisigoro 350,000

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S.NO. JINA (Tsh) MAELEZO

42. Eng. Philbert Ishengoma 400,000

43. Eng. Primus Herman Misingo 1,265,000

44. Ephraim Kakwabanga 500,000

45. Ephraim Kwesigabo 200,000

46. Evangelina Kamazima Maamba 200,000

47. Faustin Barongo 20,000

48. Festo Mufundi 100,000

49. Festo Nyitwa 30,000

50. Flora Kokwijukya Mpanju 100,000

51. Frank Kamuhabwa 100,000

52. Frits Raijmakers (Mr. & Mrs.) 300,000

53. Gervase Felician Ifunya 103,000

54. Gideon Pastory Ngirwa 152,000

55. Godfrey Muganyizi (Mr.&.Mrs.) 400,000

56. Godfrey Ndamgoba 600,000

57. Godwin Mukulasi 100,000

58. Gosbert Mangasi 30,000

59. Grancia Ndiwaita & Family 350,000

60. Haji Khalid S.J. Karwani 200,000 Ameahidi nyongeza Tsh 300,000

61. Hamduni & Yazidi Yusufu Amir 280,000

62. Hon. Jason Samson Rweikiza (MB) 406,000 Mbao100 zenye thamani ya Tsh 406,000

63. Ibrahim Sokwala 140,000

64. Issabela Daniel Mwampamba 300,000

65. Issaya Elias 100,000

66. Jackson Rutayuga 222,400

67. Jason Kalengelezi 75,000

68. Jonas Masabala 1,290,000

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S.NO. JINA (Tsh) MAELEZO

69. Jovin Kangimba 390,000 Ameahidi 10 saruji (Tsh 170,000) & Mirunda 20 Tsh

40,000.

70. Joyce Bana-Kagaruki 120,000

71. Joycelline Tibenda 150,000

72. Julius Kamuhabwa 102,000

73. KABWOGIs: Ferdinand Kabwogi (RIP), Nestory

Kabwogi (RIP) & Leonard Kabwogi

1,285,600 Mbao 76 zenye thamani ya Tsh 545,600

74. Karamagi Primary School 144,600 Mbao 16 zenye thamani ya Tsh 144,600

75. Kijiji Butairuka 1,140,000

76. Kijiji Kyansozi 1,140,000

77. Kijiji Maruku 1,740,000

78. Koku G. Lwebandiza 340,000

79. Kokuteta Baregu-Mutembei 500,000

80. Maalim Abdul-Majid 15,000

81. Makonge Primary School 213,200 Mbao 22 zenye thamani ya Tsh Tsh 213,200

82. Maruku Agricultural Research Institute 3,647,000 Mbao 390 zenye thamani ya Tsh 3,647,000

83. Maruku Dispensary Governing Committee 951,800 Mbao 103 zenye thamani ya Tsh 951,800

84. Maruku Secondary School 633,000 Mbao 65 zenye thamani ya Tsh 633,000

85. Maruku Twaweza Group 1,000,000

86. Meshack Mungaya 510,000

87. Method Mukella 500,000

88. Mfuko wa Maendeleo ya Jimbo (Mhe. Mbunge) 10,000,000 Zimelipwa kupitia Akaunti ya Zahanati Maruku

89. Michael Kamazima 302,000

90. Mohamoud Kunobile 10,000

91. Murshid Hassan Byeyombo 75,000

92. Mwl John Rwegasira’s (RIP) Family 200,000

93. Nathan Lwezimula 350,000

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S.NO. JINA (Tsh) MAELEZO

94. Nelson Kahigi (Mr. &Mrs) 100,000

95. Nyaruyojwe Primary School 149,600 Mbao16 zenye thamani ya Tsh 149,600

96. Paschal Mushumbusi 140,000

97. Peter Bana 100,000

98. Peter Bwahama 30,000

99. Philbert Nshange 100,000.00

100. Philbert Rumanyika 45,000

101. Philemon Mutashubilwa 565,000

102. Prof. & Mrs. Baregu 150,000

103. Prof. Apolinary Kamuhabwa 205,000

104. Prof. Charles Bwenge 513,360

105. Rehema Zahoro 30,000

106. Rev. Fr. Justinian Benedicto Rweyemamu 628,000

107. Rev. Milton Lutabanzibwa Mufuruki 50,000

108. Simon Baregu 103,000

109. Sr. Penina Kaimukilwa 103,000

110. Stanley Nshange 400,000

111. Stella Evarista Nshange-Felix Mutta 165,000

112. Stella Mpanju-Wamala 400,000

113. Stephania Joseph Ngirwa 525,200

114. Theogen Pine Bana 100,000

115. Thomas Okland Ngirwa 515,600 Ni pamoja na mbao 31 zenye thamani ya Tsh 115,600

116. Veneranda Rwegasira 203,000

117. Wakala wa Huduma za Misitu Tanzania 5,000,000 Zimelipwa kupitia Akaunti ya Zahanati Maruku

118. Waumini wa Msikiti Makonge 70,000

119. Winifrida Lubanza 100,000

120. Winifrida Mwombeki-Nyeme 105,000

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S.NO. JINA (Tsh) MAELEZO

JUMLA 293,382,737

MUHTASARI WA MICHANGO HADI TAREHE 10 NOVEMBA, 2018 (USD 1= TSH 2200)

NA. WADAU/WACHANGIAJI KIASI (Tsh) ASILIMIA

1. WANAJAMII/WANANCHI- KATA MARUKU NA

KANYANGEREKO

46,511,540 15.9

2. MFUKO WA MAENDELEO YA JIMBO 10,000,000 3.4

3. WAKALA WA HUDUMA ZA MISITU TANZANIA 5,000,000 1.7

4. RAFIKI WA BUKARA - AHEAD, INC. (MAREKANI) 199,831,767 68.1

5. 1% FOR DEVELOPMENT FUND-ROME, ITALY 32,039,430 10.9

JUMLA KUU 293,382,737 100

KIAMBATISHO ‘D’ JENGO LA WODI YA MAMA NA WATOTO (MATERNAL AND PEDIATRIC WARD)

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Mwonekano wa Mbele ya Jengo la Wodi

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Mwonekano wa Jengo la Wodi ya Mama na watoto (Maternal & Pediatric ward) kutoka Upande wa Kusini

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Muonekano wa Wodi Kutokea Mbele ya Jengo (Front View)

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Walk-Ways into the Maternal and Pediatric Ward

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KIAMBATISHO ‘E’

MIUNDOMBINU YA KUFUNDISHIA NA KUJIFUNZIA-SHULE YA SEKONDARI BUKARA

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Vyoo vya Wasichana-Shule ya Sekondari Bukara katika Hatua ya Ujenzi

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Vyoo vya Wasichana katika Hatua ya Ujenzi

Vyoo vya Wasichana, Shule ya Sekondari Bukara

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Ujenzi wa miundombinu ya kuvuna maji ya mvua-Shule ya Sekondari Bukara

Tanki la maji baada ya ujenzi wake kukamilika

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Tenki la maji shule ya Sekondari Bukara