SCHOOL PLAN 2015

MPYA
 SCHOOL PLAN

KILWA DISTRICT COUNCIL

KIKANDA SECONDARY SCHOOL

PROCUREMENT PLAN 2014/15

SOURCE OF FUNDS:

      CAPITATION GRANTS (DISTRICT AND MESS)

      STUDENT’S CONTRIBUTIONS

      OTHER STAKE HOLDERS.

TOTAL CONTRIBUTIONS:-

1.      SCHOOL FEES- TSHS. 4120000/=

2.      ACCADEMIC FEE-TSHS. 2060000/=

3.      SECURITY FEE- TSHS.1030000/=

TOTAL- TSHS. 7210000/=

EXPENDITURES:-

INDEX	ITEM	NO.OF ITERMS	COST PER ITEM	TOTAL COST
01	CHALK	78 BOXES	2000/=	156000/=
02	TEACHER’S RULER	04 PCS	5000/=	20000/=
03	WORD MAP	02	10000/=	20000/=
04	COMPASS BEARING	01	10000/=	10000/=
05	TAPES	02	5000/=	10000/=
06	PRINTER	01	150000/=	150000/=
07	PHOTOCOPY MACHINE	01 PC	1500000/=	1500000/=
08	CUPBOARD	02	600000/=	1200000/=
09	ADMISTRATIVE ISSUES		3000000/=	3000000/=
10	NOTICEBOARD	01 PC	50000/=	50000/=
11	MID-TERM EXAMINATIONS	02 SEASONS	470000/=	940000=
12	DISTRICT EXAMINATIONS	02 SEASONS	600000/=	120000/=
13	STAPLER MACHINES	03 PCS	3000/=	9000/=
14	STAPLE PINS	10 BOXES	400/=	4000/=
15	COUNTER BOOKS	36 PCS	3500/=	126000/=
16	RIM PAPER	15 PCS	10000/=	150000/=
17	SPORTS JEYSE	01 DOZEN	15000/=	150000/=
18	BALLS	03	30000/=	90000/=
19	SPORTS SHOES	02	250000/=	500000/=
20	VOLLEBALL NET	01	60000/=	600000/=
21	FIRST AID KIT	01	50000/=	50000/=
	TOTAL	-	-	8072000/=

BALANCE=COLLECTION-EXPENDITURE                                           Prepared by....

                        7210000-8072000= -862000/=.                                  Head of school…....

DEFECET IS 862000/=

KILWA DISTRICT COUNCIL

KIKANDA SECONDARY SCHOOL

PROCUREMENT AND FINANCE COMETEE.

No.	NAME	DESIGNATION
01	AYUBU J MWAKATIKA	Head of school
02	STEPHEN K SIMBA	Board chairperson
03	FADHIL KIJIDA	Finance Teacher
04	KASIMU NGUNG’UNDE	Board member
05	MWANAISHA AMANZI	Board member
06	EMANUEL JOSEPH	Teacher
07	FADHILA OPTAT	Teacher

Prepared by

Head of school

30/09/2014.

PRIME MINISTER’S OFFICE,REGIONAL AND LOCAL GOVERNMENT AUTHORITY.

KILWA DISTRICT COUNCIL

KIKANDA SECONDARY SCHOOL.

Our Vision

To be the centre of success.
 

Our Mission

To provide quality education crossing academic, discipline and self reliance.

The school will provide services to its students and the general public while observing the following:

• Accountability
• Responsibility
• Responsiveness
• Integrity
• Diligence
• Transparency

School-motto

Education is treasure

A.J.MWAKATIKA

HEADMASTER.