2032 Ilemela Municipal Council

Council Subvote Index

81 Mwanza Region Subvote Description Council District Councils Number Code

2012 Mwanza City Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 2032 Ilemela Municipal Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5033 Agriculture 5034 Livestock 5036 Environments 3050 Ukerewe District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services

ii Council Subvote Index

81 Mwanza Region Subvote Description Council District Councils Number Code

3050 Ukerewe District Council 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 3051 Sengerema District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3053 Kwimba District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs

iii Council Subvote Index

81 Mwanza Region Subvote Description Council District Councils Number Code

3053 Kwimba District Council 5033 Agriculture 5034 Livestock 5036 Environments 3054 Magu District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3089 Misungwi District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

2012 Mwanza City Council 271100 Current Grants To Other Levels Of 9,749,757,000 258,127,600 134,107,600 Government 271200 Current Grants To Households & 0 0 34,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 0 17,000,000 280200 Social Assistance Benefits In-Kind 0 180,000 0 280400 Social Assistance Benefits In-Kind 6,441,300 7,200,000 24,650,000 280500 Employer Social Benefits In Cash (Defined) 7,850,000 0 400,000 280600 Employer Social Benefits In-Kind 0 150,000,000 4,350,000 290100 Property Expense Other Than Insurance 13,066,000 6,430,000 29,400,000 290700 Contingencies Non-Emergency 142,029,400 87,017,160 85,217,000 331800 0 7,400,000 7,400,000 410100 Buildings And Structures 0 0 6,040,000 410200 Acquisition Of Vehicles & Transportation 2,500,000 213,010,085 112,600,000 Equipment 410400 Acquisition Of Specialized Equipment 23,840,000 0 16,948,588 410500 Acquisition Of Household And Institutional 46,670,000 25,583,460 34,733,400 Equipment 410600 Acquisition Of Office And General Equipment 81,075,000 43,628,000 41,370,000 410700 Feasibility Studies, Project Preparation And 0 0 2,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 21,894,760 85,800,000 89,900,000 Equipment 410900 Rehabilitation Of Plant And Equipment 10,200,000 23,456,400 3,500,000 411000 Rehabilitation And Other Civil Works 153,556,500 2,712,315,036 61,260,550 411100 New Construction And Other Civil Works 33,004,000 6,000,000 7,050,000 420100 Acquisition Of Strategic Stocks And Other 31,707,500 8,742,000 136,934,935 Commodities Council Total 54,779,692,000 40,541,179,000 36,889,548,500

Less Retention of Council Own Source 12,178,322,000 7,503,048,000 4,222,199,000

Net Total of 2012 Mwanza City Council 42,601,370,000 33,038,131,000 32,667,349,500

2032 Ilemela Municipal Council 210100 Basic Salaries - Pensionable Posts 0 10,903,792,000 21,985,976,000 210200 Basic Salaries - Non-Pensionable 0 105,990,000 97,450,000 210300 Personnel Allowances - (Non-Discretionary) 0 835,710,611 718,872,000 210400 Personnel Allowances - (Discretionary)- 0 6,000,000 11,200,000 Optional 210500 Personal Allowances - In-Kind 0 67,378,994 74,196,180 220100 Office And General Supplies And Services 0 297,258,168 306,792,052 220200 Utilities Supplies And Services 0 15,525,090 42,932,000 220300 Fuel, Oils, Lubricants 0 434,942,995 427,123,100 220400 Medical Supplies & Services 0 1,500,000 0

vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

2032 Ilemela Municipal Council 220500 Military Supplies And Services 0 64,136,000 10,000,000 220600 Clothing,Bedding, Footwear And Services 0 9,337,920 17,862,160 220700 Rental Expenses 0 27,205,306 54,320,000 220800 Training - Domestic 0 174,759,704 131,713,500 220900 Training - Foreign 0 2,300,000 0 221000 Travel - In - Country 0 259,165,180 342,439,550 221100 Travel Out Of Country 0 7,140,000 39,799,000 221200 Communication & Information 0 28,190,090 41,542,720 221300 Educational Materials, Services And Supplies 0 1,416,157,439 1,345,299,200 221400 Hospitality Supplies And Services 0 97,472,690 62,179,000 221500 Agricultural And Livestock Supplies & 0 2,794,000 7,657,950 Services 227500 Other Supplies and Services (not elsewhere 0 100,000 2,500,000 classified) 229900 Other Operating Expenses 0 108,344,776 83,230,000 230100 Routine Maintenance And Repair Of Roads 0 0 28,400,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 3,000,000 11,914,000 230300 And Electricity Installations 0 0 187,000 230400 Routine Maintenance And Repair Of Vehicles 0 191,353,999 126,712,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 20,000,000 28,340,010 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 6,390,000 26,716,498 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 2,840,000 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 74,400,000 36,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of 360,000,000 3,676,852,000 577,489,000 Government 280400 Social Assistance Benefits In-Kind 0 2,076,000 2,100,000 290100 Property Expense Other Than Insurance 0 7,700,000 1,500,000 290700 Contingencies Non-Emergency 0 5,000,000 15,000,000 331200 0 35,000,000 50,600,500 410200 Acquisition Of Vehicles & Transportation 0 15,465,800 441,355,800 Equipment 410400 Acquisition Of Specialized Equipment 0 9,142,550 59,009,000 410500 Acquisition Of Household And Institutional 0 57,439,880 71,528,280 Equipment 410600 Acquisition Of Office And General Equipment 0 146,180,000 82,207,000 410700 Feasibility Studies, Project Preparation And 0 3,000,000 3,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 85,628,000 300,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 0 1,000,000

vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

2032 Ilemela Municipal Council 411000 Rehabilitation And Other Civil Works 0 2,341,808 0 411100 New Construction And Other Civil Works 0 0 2,760,000 411300 Acquisition Of Cultivated Assets (Certified 0 5,726,000 7,546,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 0 43,450,000 Commodities 430300 Acquisition Of Other Naturally Occurring 0 1,200,000 0 Assets Council Total 360,000,000 19,215,937,000 27,420,199,500

Less Retention of Council Own Source 0 5,684,930,000 2,334,528,000

Net Total of 2032 Ilemela Municipal Council 360,000,000 13,531,007,000 25,085,671,500

3050 Ukerewe District Council 210100 Basic Salaries - Pensionable Posts 14,134,390,000 15,382,587,000 18,255,754,000 210200 Basic Salaries - Non-Pensionable 27,660,000 43,160,000 48,598,800 210300 Personnel Allowances - (Non-Discretionary) 402,932,200 485,210,000 641,631,850 210400 Personnel Allowances - (Discretionary)- 2,000,000 3,000,000 2,000,000 Optional 210500 Personal Allowances - In-Kind 5,198,000 7,864,000 13,378,000 210700 Imputed Social Contributions 1,000,000 0 1,000,000 220100 Office And General Supplies And Services 42,100,000 105,247,642 112,467,200 220200 Utilities Supplies And Services 42,410,000 36,070,000 31,165,980 220300 Fuel, Oils, Lubricants 94,206,100 126,034,000 132,533,000 220400 Medical Supplies & Services 6,030,000 5,150,000 11,142,000 220500 Military Supplies And Services 1,500,000 2,530,000 600,000 220600 Clothing,Bedding, Footwear And Services 770,000 3,820,000 3,730,000 220700 Rental Expenses 30,000 50,000 200,000 220800 Training - Domestic 26,847,950 50,852,000 38,956,950 221000 Travel - In - Country 257,558,850 290,412,500 333,864,420 221100 Travel Out Of Country 12,769,900 11,757,000 10,463,000 221200 Communication & Information 24,165,000 26,566,000 27,268,000 221300 Educational Materials, Services And Supplies 921,735,000 926,706,425 826,551,500 221400 Hospitality Supplies And Services 24,320,000 47,066,000 38,191,000 221500 Agricultural And Livestock Supplies & 1,106,000 3,873,500 916,000 Services 221600 Printing, Advertizing And Information 2,400,000 5,944,000 0 Supplies And Services 227500 Other Supplies and Services (not elsewhere 3,600,000 11,160,200 4,700,000 classified) 229900 Other Operating Expenses 18,098,000 313,859,325 39,031,800 230200 Routine Maintenance And Repair Of Buildings 1,000,000 1,300,000 1,000,000 230300 And Electricity Installations 0 1,000,000 200,000

viii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3050 Ukerewe District Council 230400 Routine Maintenance And Repair Of Vehicles 25,290,000 53,981,888 31,055,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 1,800,000 2,450,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 5,300,000 2,770,000 1,140,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 99,000,000 99,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,786,008,000 15,000,000 42,170,000 Government 271200 Current Grants To Households & 0 20,000,000 60,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 10,000,000 10,000,000 290100 Property Expense Other Than Insurance 1,100,000 500,000 1,000,000 290700 Contingencies Non-Emergency 0 0 25,000,000 410200 Acquisition Of Vehicles & Transportation 0 3,934,550 0 Equipment 410400 Acquisition Of Specialized Equipment 1,100,000 280,000 1,400,000 410500 Acquisition Of Household And Institutional 3,200,000 5,400,000 289,000 Equipment 410600 Acquisition Of Office And General Equipment 12,870,000 13,200,000 17,390,000 411000 Rehabilitation And Other Civil Works 0 462,509,000 0 411100 New Construction And Other Civil Works 0 44,817,970 0 420100 Acquisition Of Strategic Stocks And Other 960,000 1,000,000 1,000,000 Commodities Council Total 17,891,455,000 18,626,063,000 20,864,787,500

Less Retention of Council Own Source 1,660,233,000 1,146,644,000 510,001,000

Net Total of 3050 Ukerewe District Council 16,231,222,000 17,479,419,000 20,354,786,500

3051 Sengerema District Council 210100 Basic Salaries - Pensionable Posts 26,144,163,000 27,968,600,000 35,475,193,000 210200 Basic Salaries - Non-Pensionable 59,460,000 66,768,000 101,931,600 210300 Personnel Allowances - (Non-Discretionary) 529,775,600 726,298,004 806,511,000 210400 Personnel Allowances - (Discretionary)- 3,000,000 4,800,000 8,400,000 Optional 210500 Personal Allowances - In-Kind 77,169,000 67,727,212 43,124,000 220100 Office And General Supplies And Services 470,364,250 211,677,520 174,233,250 220200 Utilities Supplies And Services 131,188,000 124,386,768 143,370,750 220300 Fuel, Oils, Lubricants 165,804,500 264,230,150 261,657,580 220400 Medical Supplies & Services 600,000 0 11,200,000 220600 Clothing,Bedding, Footwear And Services 2,150,000 1,349,900 6,250,000 220700 Rental Expenses 665,000 1,500,000 600,000 220800 Training - Domestic 82,300,000 88,315,400 89,840,500

ix Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3051 Sengerema District Council 220900 Training - Foreign 36,000,000 20,000,000 15,000,000 221000 Travel - In - Country 232,498,400 535,978,386 489,640,340 221100 Travel Out Of Country 2,380,000 4,580,000 7,200,000 221200 Communication & Information 15,170,000 64,943,929 44,122,000 221300 Educational Materials, Services And Supplies 1,975,699,000 1,990,991,000 1,903,849,000 221400 Hospitality Supplies And Services 2,616,000 15,075,000 14,735,000 221500 Agricultural And Livestock Supplies & 0 1,500,000 1,464,000 Services 227500 Other Supplies and Services (not elsewhere 5,500,000 47,500,000 31,165,847 classified) 229900 Other Operating Expenses 81,998,000 157,492,253 133,423,756 230100 Routine Maintenance And Repair Of Roads 35,249,750 50,200,000 31,600,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 6,500,000 17,000,000 6,623,154 230300 And Electricity Installations 0 0 6,356,115 230400 Routine Maintenance And Repair Of Vehicles 28,782,000 79,082,000 97,291,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 0 7,375,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 24,345,000 22,620,276 42,634,800 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 8,084,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 180,600,000 159,184,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,647,814,500 152,897,427 79,501,424 Government 271200 Current Grants To Households & 0 2,500,000 2,500,000 Unincorporate Business 280400 Social Assistance Benefits In-Kind 0 6,010,000 2,210,000 290600 Miscellenious Other-Other Current Grants 0 200,000 200,000 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 105,000,000 0 200,000,000 Equipment 410400 Acquisition Of Specialized Equipment 11,300,000 0 3,000,000 410500 Acquisition Of Household And Institutional 3,600,000 31,434,000 12,346,000 Equipment 410600 Acquisition Of Office And General Equipment 6,500,000 11,215,000 19,665,000 410700 Feasibility Studies, Project Preparation And 4,350,000 0 0 Design 410800 Rehabilitation Of Vehicles And Transport 7,200,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 1,200,000 825,935,775 6,000,000 411100 New Construction And Other Civil Works 3,000,000 1,300,000 1,268,000 420100 Acquisition Of Strategic Stocks And Other 1,540,000 1,355,000 4,856,134 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 0 1,144,750

x Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3051 Sengerema District Council

Council Total 31,912,966,000 33,746,063,000 40,446,667,000

Less Retention of Council Own Source 1,595,493,000 1,759,620,000 811,457,000

Net Total of 3051 Sengerema District Council 30,317,473,000 31,986,443,000 39,635,210,000

3053 Kwimba District Council 210100 Basic Salaries - Pensionable Posts 16,840,205,000 18,700,979,000 22,320,790,000 210200 Basic Salaries - Non-Pensionable 6,437,000 21,276,000 21,696,000 210300 Personnel Allowances - (Non-Discretionary) 519,355,000 815,948,184 958,495,150 210400 Personnel Allowances - (Discretionary)- 2,000,000 4,000,000 2,480,000 Optional 210500 Personal Allowances - In-Kind 61,042,500 20,900,990 24,058,000 220100 Office And General Supplies And Services 78,642,950 177,579,664 179,218,075 220200 Utilities Supplies And Services 67,284,000 62,478,000 85,632,000 220300 Fuel, Oils, Lubricants 210,142,600 312,229,200 218,260,640 220400 Medical Supplies & Services 33,579,000 0 11,200,000 220500 Military Supplies And Services 0 200,000 200,000 220600 Clothing,Bedding, Footwear And Services 2,900,000 9,100,000 17,000,000 220700 Rental Expenses 550,000 68,255,561 5,250,000 220800 Training - Domestic 113,510,125 140,737,959 135,638,200 220900 Training - Foreign 8,775,000 0 0 221000 Travel - In - Country 138,183,000 378,018,150 320,849,000 221100 Travel Out Of Country 9,095,000 0 1,000,000 221200 Communication & Information 6,551,025 48,720,000 43,621,000 221300 Educational Materials, Services And Supplies 1,311,360,000 1,322,146,314 1,183,093,435 221400 Hospitality Supplies And Services 17,065,000 48,350,100 65,032,000 221500 Agricultural And Livestock Supplies & 3,000,000 1,000,000 4,300,000 Services 221600 Printing, Advertizing And Information 0 6,000,000 6,000,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 3,000,000 0 3,000,000 classified) 229900 Other Operating Expenses 29,230,000 50,485,800 56,025,000 230100 Routine Maintenance And Repair Of Roads 3,024,000 2,500,000 5,999,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 16,767,000 11,100,000 18,500,000 230300 And Electricity Installations 9,600,000 4,800,000 4,800,000 230400 Routine Maintenance And Repair Of Vehicles 48,412,000 156,396,603 129,796,200 And Transportation Equipment 230600 Routine Maintenance And Repair Of 37,400,000 2,200,000 4,750,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,168,000 3,360,000 3,360,000 Equipment And Appliances

xi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3053 Kwimba District Council 231000 Routine Maintenance And Repair Of Air Force 0 3,845,000 3,853,200 And Air Space 231100 Other Routine Maintenance Expenses Not 1,500,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 114,125,000 116,375,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 12,000,000 0 270200 Current Grant To International Organizations 0 2,500,000 2,500,000 271100 Current Grants To Other Levels Of 2,178,147,300 327,873,600 62,546,600 Government 271200 Current Grants To Households & 0 20,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 25,000,000 0 280500 Employer Social Benefits In Cash (Defined) 0 1,037,000 0 290100 Property Expense Other Than Insurance 6,200,000 15,600,000 3,000,000 331200 10,696,500 8,000,000 2,696,500 410200 Acquisition Of Vehicles & Transportation 44,200,000 69,900,000 7,100,000 Equipment 410400 Acquisition Of Specialized Equipment 0 6,188,200 600,000 410500 Acquisition Of Household And Institutional 9,015,000 41,363,475 15,315,000 Equipment 410600 Acquisition Of Office And General Equipment 7,500,000 25,690,000 11,895,000 410700 Feasibility Studies, Project Preparation And 1,100,000 627,464,200 4,900,000 Design 410800 Rehabilitation Of Vehicles And Transport 920,000 0 0 Equipment 410900 Rehabilitation Of Plant And Equipment 0 2,200,000 0 411000 Rehabilitation And Other Civil Works 1,500,000 1,367,000 19,000,000 411100 New Construction And Other Civil Works 0 10,000,000 1,500,000 411300 Acquisition Of Cultivated Assets (Certified 0 0 8,200,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 1,204,000 5,300,000 18,000,000 Commodities 610100 Domestic Lending And Other On-Lending 180,000 0 0 Council Total 21,845,441,000 23,688,215,000 26,107,525,000

Less Retention of Council Own Source 1,954,102,000 2,085,641,000 778,041,000

Net Total of 3053 Kwimba District Council 19,891,339,000 21,602,574,000 25,329,484,000

3054 Magu District Council 210100 Basic Salaries - Pensionable Posts 23,700,433,000 26,842,571,000 20,898,215,000 210200 Basic Salaries - Non-Pensionable 0 7,400,000 1,350,000 210300 Personnel Allowances - (Non-Discretionary) 533,639,000 365,730,063 607,099,750

xii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3054 Magu District Council 210400 Personnel Allowances - (Discretionary)- 5,000,000 15,300,000 3,400,000 Optional 210500 Personal Allowances - In-Kind 20,400,000 8,300,000 29,110,000 220100 Office And General Supplies And Services 32,047,200 90,113,565 128,921,500 220200 Utilities Supplies And Services 80,780,000 108,057,820 56,966,800 220300 Fuel, Oils, Lubricants 150,613,800 164,556,210 175,387,200 220400 Medical Supplies & Services 14,600,000 88,828,000 6,611,500 220500 Military Supplies And Services 2,900,000 0 0 220600 Clothing,Bedding, Footwear And Services 0 7,000,000 4,099,100 220700 Rental Expenses 9,000,000 11,460,000 16,730,000 220800 Training - Domestic 114,292,000 72,200,045 37,423,000 221000 Travel - In - Country 201,158,800 230,088,395 235,883,000 221100 Travel Out Of Country 1,500,000 2,200,000 5,680,000 221200 Communication & Information 6,954,000 42,685,000 33,710,900 221300 Educational Materials, Services And Supplies 1,494,879,000 1,165,625,255 790,357,500 221400 Hospitality Supplies And Services 49,780,000 42,683,000 60,865,000 221500 Agricultural And Livestock Supplies & 0 0 200,000 Services 227500 Other Supplies and Services (not elsewhere 2,500,000 1,230,000 1,600,000 classified) 229900 Other Operating Expenses 18,043,000 974,011,000 56,551,000 230300 And Electricity Installations 3,600,000 0 0 230400 Routine Maintenance And Repair Of Vehicles 42,937,200 109,813,900 40,026,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 7,400,000 2,200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 5,200,000 5,859,497 7,800,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 46,525,050 183,200,000 Unincorporate Business 270200 Current Grant To International Organizations 0 0 460,700 270700 Current Grant To Non-Financial Public Units - 0 6,000,000 11,300,000 (Commissions) 271100 Current Grants To Other Levels Of 3,030,680,100 7,400,000 0 Government 271200 Current Grants To Households & 0 10,000,000 12,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 0 10,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 2,000,000 1,000,000 280600 Employer Social Benefits In-Kind 0 0 1,500,000 290600 Miscellenious Other-Other Current Grants 0 1,500,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 72,404,500 20,000,000 410200 Acquisition Of Vehicles & Transportation 4,682,000 8,680,000 7,000,000 Equipment 410400 Acquisition Of Specialized Equipment 4,200,000 1,500,000 1,500,000

xiii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3054 Magu District Council 410500 Acquisition Of Household And Institutional 3,802,000 9,770,000 9,080,250 Equipment 410600 Acquisition Of Office And General Equipment 17,439,000 33,338,500 28,896,300 410900 Rehabilitation Of Plant And Equipment 0 1,500,000 0 411000 Rehabilitation And Other Civil Works 6,520,000 34,403,500 23,800,000 411100 New Construction And Other Civil Works 0 75,765,700 12,000,000 411300 Acquisition Of Cultivated Assets (Certified 2,199,900 1,260,000 4,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 7,400,000 0 260,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 30,000,000 55,000,000 Council Total 29,567,180,000 30,705,160,000 23,581,684,500

Less Retention of Council Own Source 2,609,510,000 2,067,794,000 701,825,000

Net Total of 3054 Magu District Council 26,957,670,000 28,637,366,000 22,879,859,500

3089 Misungwi District Council 210100 Basic Salaries - Pensionable Posts 16,009,930,000 17,092,544,000 22,082,708,000 210200 Basic Salaries - Non-Pensionable 19,350,000 22,808,000 10,601,000 210300 Personnel Allowances - (Non-Discretionary) 391,367,000 659,867,112 577,695,128 210400 Personnel Allowances - (Discretionary)- 6,000,000 8,000,000 0 Optional 210500 Personal Allowances - In-Kind 20,200,000 17,877,000 21,795,000 220100 Office And General Supplies And Services 65,308,200 129,022,701 118,651,696 220200 Utilities Supplies And Services 47,248,000 69,479,000 177,140,000 220300 Fuel, Oils, Lubricants 100,021,100 133,250,200 177,228,594 220400 Medical Supplies & Services 24,555,000 54,689,400 4,223,000 220500 Military Supplies And Services 0 1,000,000 0 220600 Clothing,Bedding, Footwear And Services 0 2,740,000 578,000 220700 Rental Expenses 1,060,000 660,000 11,300,000 220800 Training - Domestic 72,105,000 307,583,000 59,870,002 220900 Training - Foreign 5,000,000 5,000,000 600,000 221000 Travel - In - Country 104,831,900 203,945,088 196,979,788 221100 Travel Out Of Country 4,485,000 2,060,000 5,720,000 221200 Communication & Information 8,828,000 12,385,000 20,540,750 221300 Educational Materials, Services And Supplies 987,541,000 989,501,000 750,049,000 221400 Hospitality Supplies And Services 18,296,000 36,785,750 21,080,800 221500 Agricultural And Livestock Supplies & 0 1,000,000 0 Services 221600 Printing, Advertizing And Information 0 0 6,000,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 2,500,000 11,500,000 10,500,000 classified) 229900 Other Operating Expenses 29,448,160 81,836,936 115,352,546

xiv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

3089 Misungwi District Council 230100 Routine Maintenance And Repair Of Roads 0 2,402,004 2,400,000 And Bridges 230300 And Electricity Installations 408,000 0 0 230400 Routine Maintenance And Repair Of Vehicles 11,242,240 46,559,100 83,647,800 And Transportation Equipment 230600 Routine Maintenance And Repair Of 13,200,000 10,400,000 7,200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 22,345,000 14,122,000 20,860,300 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 0 2,750,000 800,000 And Air Space 231100 Other Routine Maintenance Expenses Not 260,000 0 10,000,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 51,840,000 51,840,000 Unincorporate Business 270300 Current Grant To Non-Financial Public Units - 0 12,000,000 0 (Academic Institutions) 270900 Current Grants To Financial Public Units 0 100,000,000 0 271100 Current Grants To Other Levels Of 1,276,080,000 94,917,000 203,578,996 Government 271200 Current Grants To Households & 0 10,350,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 6,000,000 6,355,004 280400 Social Assistance Benefits In-Kind 0 1,260,000 0 290700 Contingencies Non-Emergency 0 64,881,315 67,900,000 331200 0 2,800,000 3,200,000 410200 Acquisition Of Vehicles & Transportation 2,000,000 29,800,000 6,700,000 Equipment 410400 Acquisition Of Specialized Equipment 200,000 14,910,200 3,700,000 410500 Acquisition Of Household And Institutional 566,100 2,300,000 2,600,000 Equipment 410600 Acquisition Of Office And General Equipment 3,000,000 13,700,000 14,991,600 410800 Rehabilitation Of Vehicles And Transport 6,400,000 0 0 Equipment 410900 Rehabilitation Of Plant And Equipment 0 5,000,000 0 411000 Rehabilitation And Other Civil Works 5,109,800 85,393,996 7,259,996 411100 New Construction And Other Civil Works 0 6,270,000 0 420100 Acquisition Of Strategic Stocks And Other 4,758,500 33,527,500 17,880,000 Commodities 610100 Domestic Lending And Other On-Lending 0 2,000,000 2,000,000 Council Total 19,263,644,000 20,456,717,302 24,881,527,000

Less Retention of Council Own Source 967,682,000 1,078,141,302 675,731,000

Net Total of 3089 Misungwi District Council 18,295,962,000 19,378,576,000 24,205,796,000

xv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

81 Mwanza Region

Region Total 175,620,378,000 186,979,334,302 200,191,939,000

Less Retention of Region Own Source 20,965,342,000 21,325,818,302 10,033,782,000

Net Total of 81 Mwanza Region 154,655,036,000 165,653,516,000 190,158,157,000

Total 154,655,036,000 165,653,516,000 190,158,157,000

xvi Selected Items for Health For the year from 1st 2014 To 30th June 2015

Including Own Sources

Vote/ Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Total Council code Refunds

2012 Mwanza City Council 24,040,000 11,262,000 2,738,240 0 14,000,000 52,040,240 2032 Ilemela Municipal Council 18,150,000 0 4,820,000 21,370,000 16,370,000 60,710,000 3050 Ukerewe District Council 8,800,000 18,200,000 10,180,000 35,425,000 48,125,000 120,730,000 3051 Sengerema District Council 32,125,000 23,420,000 0 51,795,000 8,723,000 116,063,000 3053 Kwimba District Council 22,500,000 19,000,000 5,500,000 26,700,000 20,000,000 93,700,000 3054 Magu District Council 14,000,000 8,021,250 6,510,000 16,610,000 21,925,000 67,066,250 3089 Misungwi District Council 18,950,000 15,000,000 4,280,800 9,800,000 22,070,000 70,100,800 Total 138,565,000 94,903,250 34,029,040 161,700,000 151,213,000 580,410,290

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2032 Ilemela Municipal Council 0 0 0 125,000 0 125,000 3050 Ukerewe District Council 0 0 0 260,000 540,000 800,000 3054 Magu District Council 0 0 0 3,320,000 4,435,000 7,755,000 Total 0 0 0 3,705,000 4,975,000 8,680,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2012 Mwanza City Council 24,040,000 11,262,000 2,738,240 0 14,000,000 52,040,240 2032 Ilemela Municipal Council 18,150,000 0 4,820,000 21,245,000 16,370,000 60,585,000 3050 Ukerewe District Council 8,800,000 18,200,000 10,180,000 35,165,000 47,585,000 119,930,000

xvii Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 3051 Sengerema District Council 32,125,000 23,420,000 0 51,795,000 8,723,000 116,063,000 3053 Kwimba District Council 22,500,000 19,000,000 5,500,000 26,700,000 20,000,000 93,700,000 3054 Magu District Council 14,000,000 8,021,250 6,510,000 13,290,000 17,490,000 59,311,250 3089 Misungwi District Council 18,950,000 15,000,000 4,280,800 9,800,000 22,070,000 70,100,800 Total 138,565,000 94,903,250 34,029,040 157,995,000 146,238,000 571,730,290

xviii Selected Items for Primary Education For the year from 1st 2014 To 30th June 2015

Including Own Sources

Vote/ Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Total Council code Refunds

2012 Mwanza City Council 43,905,000 153,546,000 18,025,000 13,780,000 10,800,000 240,056,000 2032 Ilemela Municipal Council 42,905,000 152,046,000 9,230,000 56,930,000 39,970,000 301,081,000 3050 Ukerewe District Council 94,650,000 104,667,000 1,500,000 38,620,000 8,000,000 247,437,000 3051 Sengerema District Council 156,150,000 182,420,000 9,420,000 98,145,000 9,680,000 455,815,000 3053 Kwimba District Council 226,034,000 119,619,000 12,100,000 42,830,000 6,578,350 407,161,350 3054 Magu District Council 124,665,000 173,448,000 100,000 24,600,000 180,000 322,993,000 3089 Misungwi District Council 79,446,000 116,629,000 4,000,000 16,625,000 2,400,000 219,100,000 Total 767,755,000 1,002,375,000 54,375,000 291,530,000 77,608,350 2,193,643,350

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2012 Mwanza City Council 1,000,000 1,500,000 0 2,925,000 2,000,000 7,425,000 2032 Ilemela Municipal Council 0 0 0 22,630,000 2,520,000 25,150,000 3050 Ukerewe District Council 0 0 0 1,300,000 0 1,300,000 3051 Sengerema District Council 0 0 0 700,000 0 700,000 3054 Magu District Council 185,000 0 100,000 3,250,000 180,000 3,715,000 Total 1,185,000 1,500,000 100,000 30,805,000 4,700,000 38,290,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2012 Mwanza City Council 42,905,000 152,046,000 18,025,000 10,855,000 8,800,000 232,631,000

xix Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2032 Ilemela Municipal Council 42,905,000 152,046,000 9,230,000 34,300,000 37,450,000 275,931,000 3050 Ukerewe District Council 94,650,000 104,667,000 1,500,000 37,320,000 8,000,000 246,137,000 3051 Sengerema District Council 156,150,000 182,420,000 9,420,000 97,445,000 9,680,000 455,115,000 3053 Kwimba District Council 226,034,000 119,619,000 12,100,000 42,830,000 6,578,350 407,161,350 3054 Magu District Council 124,480,000 173,448,000 0 21,350,000 0 319,278,000 3089 Misungwi District Council 79,446,000 116,629,000 4,000,000 16,625,000 2,400,000 219,100,000 Total 766,570,000 1,000,875,000 54,275,000 260,725,000 72,908,350 2,155,353,350

xx Selected Items for Secondary Education For the year from 1st 2014 To 30th June 2015

Including Own Sources

Vote/ Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Total Council code Refunds

2012 Mwanza City Council 132,153,000 5,000,000 3,645,000 7,920,000 9,000,000 157,718,000 2032 Ilemela Municipal Council 0 5,000,000 2,000,000 24,600,000 3,000,000 34,600,000 3050 Ukerewe District Council 17,524,000 5,000,000 300,000 22,980,000 2,390,000 48,194,000 3051 Sengerema District Council 47,106,000 5,000,000 1,200,000 21,500,000 2,000,000 76,806,000 3053 Kwimba District Council 43,086,000 5,000,000 2,000,000 8,000,000 1,200,000 59,286,000 3054 Magu District Council 31,832,000 5,000,000 3,080,000 12,800,000 4,770,000 57,482,000 3089 Misungwi District Council 18,810,000 5,000,000 0 15,675,000 2,520,000 42,005,000 Total 290,511,000 35,000,000 12,225,000 113,475,000 24,880,000 476,091,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2012 Mwanza City Council 132,153,000 5,000,000 3,645,000 7,920,000 9,000,000 157,718,000 2032 Ilemela Municipal Council 0 5,000,000 2,000,000 24,600,000 3,000,000 34,600,000 3050 Ukerewe District Council 17,524,000 5,000,000 300,000 22,980,000 2,390,000 48,194,000 3051 Sengerema District Council 47,106,000 5,000,000 1,200,000 21,500,000 2,000,000 76,806,000 3053 Kwimba District Council 43,086,000 5,000,000 2,000,000 8,000,000 1,200,000 59,286,000 3054 Magu District Council 31,832,000 5,000,000 3,080,000 12,800,000 4,770,000 57,482,000 3089 Misungwi District Council 18,810,000 5,000,000 0 15,675,000 2,520,000 42,005,000 Total 290,511,000 35,000,000 12,225,000 113,475,000 24,880,000 476,091,000

xxi Council Summary - Sectoral OC Allocations For the year from 1st July 2014 to 30th June 2015

Including Own Source

81 Mwanza Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2012 Mwanza CC 149,903,000 1,063,132,000 2,219,393,500 598,707,000 461,270,000 54,184,000 3,475,461,000 8,022,050,500 2032 Ilemela MC 176,089,000 931,431,000 1,449,632,500 231,469,000 63,131,000 39,295,000 2,543,176,000 5,434,223,500 3050 Ukerewe DC 96,146,000 880,913,000 355,943,500 349,092,000 34,525,000 68,653,000 823,761,000 2,609,033,500 3051 Sengerema DC 101,673,000 1,693,879,000 1,018,643,000 590,065,000 71,953,000 148,435,000 1,346,826,000 4,971,474,000 3053 Kwimba DC 61,804,000 1,216,843,000 709,784,000 435,551,000 76,040,000 91,733,000 1,194,980,000 3,786,735,000 3054 Magu DC 56,373,000 779,537,000 538,197,500 276,924,000 32,473,000 43,834,000 956,131,000 2,683,469,500 3089 Misungwi DC 60,043,000 871,578,000 307,964,000 336,759,000 40,037,000 215,515,000 966,923,000 2,798,819,000 Total 702,031,000 7,437,313,000 6,599,558,000 2,818,567,000 779,429,000 661,649,000 11,307,258,000 30,305,805,000

xxii Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2012 Mwanza CC 139,061,000 35,330,000 608,420,000 255,228,000 444,138,000 26,246,000 2,713,776,000 4,222,199,000 2032 Ilemela MC 168,861,000 121,150,000 427,289,000 50,000,000 46,000,000 9,000,000 1,512,228,000 2,334,528,000 3050 Ukerewe DC 52,940,000 8,300,000 0 11,504,000 0 0 437,257,000 510,001,000 3051 Sengerema DC 29,715,000 3,550,000 0 0 18,660,000 0 759,532,000 811,457,000 3053 Kwimba DC 0 0 0 0 0 0 778,041,000 778,041,000 3054 Magu DC 16,493,000 11,115,000 0 17,619,000 4,958,000 0 651,640,000 701,825,000 3089 Misungwi DC 14,899,000 0 0 10,000,000 0 120,000,000 530,832,000 675,731,000 Total 421,969,000 179,445,000 1,035,709,000 344,351,000 513,756,000 155,246,000 7,383,306,000 10,033,782,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2012 Mwanza CC 10,842,000 1,027,802,000 1,610,973,500 343,479,000 17,132,000 27,938,000 761,685,000 3,799,851,500 2032 Ilemela MC 7,228,000 810,281,000 1,022,343,500 181,469,000 17,131,000 30,295,000 1,030,948,000 3,099,695,500 3050 Ukerewe DC 43,206,000 872,613,000 355,943,500 337,588,000 34,525,000 68,653,000 386,504,000 2,099,032,500 3051 Sengerema DC 71,958,000 1,690,329,000 1,018,643,000 590,065,000 53,293,000 148,435,000 587,294,000 4,160,017,000 3053 Kwimba DC 61,804,000 1,216,843,000 709,784,000 435,551,000 76,040,000 91,733,000 416,939,000 3,008,694,000 3054 Magu DC 39,880,000 768,422,000 538,197,500 259,305,000 27,515,000 43,834,000 304,491,000 1,981,644,500 3089 Misungwi DC 45,144,000 871,578,000 307,964,000 326,759,000 40,037,000 95,515,000 436,091,000 2,123,088,000 Total 280,062,000 7,257,868,000 5,563,849,000 2,474,216,000 265,673,000 506,403,000 3,923,952,000 20,272,023,000

xxiii Council Summary - Education Sectoral OC Allocations For the year from 1st July 2014 to 30th June 2015

81 Mwanza Region

Including Own Source

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel

2012 Mwanza CC 244,674,000 229,655,000 86,670,000 43,905,000 153,546,000 327,562,500 708,750,000 132,153,000 1,926,915,500 2032 Ilemela MC 215,955,000 160,780,000 0 42,905,000 152,046,000 270,062,500 588,060,000 0 1,429,808,500 3050 Ukerewe DC 273,895,000 262,910,000 0 94,650,000 104,667,000 205,512,500 0 17,524,000 959,158,500 3051 Sengerema DC 578,520,000 333,333,000 85,860,000 156,150,000 182,420,000 327,975,000 380,700,000 47,106,000 2,092,064,000 3053 Kwimba DC 293,390,000 281,232,000 0 226,034,000 119,619,000 182,425,000 279,450,000 43,086,000 1,425,236,000 3054 Magu DC 237,021,000 132,118,000 20,250,000 124,665,000 173,448,000 152,937,500 105,300,000 31,832,000 977,571,500 3089 Misungwi DC 255,756,000 194,851,000 68,445,000 79,446,000 116,629,000 128,300,000 32,400,000 18,810,000 894,637,000 Total 2,099,211,000 1,594,879,000 261,225,000 767,755,000 1,002,375,000 1,594,775,000 2,094,660,000 290,511,000 9,705,391,000

xxiv 81 Mwanza Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2012 Mwanza CC 0 0 0 1,000,000 1,500,000 0 0 0 2,500,000 2032 Ilemela MC 0 32,100,000 0 0 0 0 0 0 32,100,000 3050 Ukerewe DC 0 0 0 0 0 0 0 0 0 3051 Sengerema DC 0 0 0 0 0 0 0 0 0 3053 Kwimba DC 0 0 0 0 0 0 0 0 0 3054 Magu DC 0 0 0 185,000 0 0 0 0 185,000 3089 Misungwi DC 0 0 0 0 0 0 0 0 0 Total 0 32,100,000 0 1,185,000 1,500,000 0 0 0 34,785,000

Local Government Block Grant Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2012 Mwanza CC 244,674,000 229,655,000 86,670,000 42,905,000 152,046,000 327,562,500 708,750,000 132,153,000 1,924,415,500 2032 Ilemela MC 215,955,000 128,680,000 0 42,905,000 152,046,000 270,062,500 588,060,000 0 1,397,708,500 3050 Ukerewe DC 273,895,000 262,910,000 0 94,650,000 104,667,000 205,512,500 0 17,524,000 959,158,500 3051 Sengerema DC 578,520,000 333,333,000 85,860,000 156,150,000 182,420,000 327,975,000 380,700,000 47,106,000 2,092,064,000 3053 Kwimba DC 293,390,000 281,232,000 0 226,034,000 119,619,000 182,425,000 279,450,000 43,086,000 1,425,236,000 3054 Magu DC 237,021,000 132,118,000 20,250,000 124,480,000 173,448,000 152,937,500 105,300,000 31,832,000 977,386,500 3089 Misungwi DC 255,756,000 194,851,000 68,445,000 79,446,000 116,629,000 128,300,000 32,400,000 18,810,000 894,637,000 Total 2,099,211,000 1,562,779,000 261,225,000 766,570,000 1,000,875,000 1,594,775,000 2,094,660,000 290,511,000 9,670,606,000

xxv Council Summary - General Purpose Grant OC Allocations For the year from 1st July 2014 to 30th June 2015

81 Mwanza Region

Including Own Source

No Councils Internal Audit HR and Admin Planning, Trade Land Natural Resources Community Dev, Ration Allowance TOTAL and Economy Development Gender and Urban Planning Children

Mwanza CC 18,000,000 1,930,664,000 82,508,000 493,357,000 48,523,000 346,021,000 2,919,073,000 Ilemela MC 18,000,000 1,617,259,000 152,198,000 319,480,000 71,889,000 72,500,000 2,251,326,000 Ukerewe DC 18,000,000 664,891,000 50,850,000 44,020,000 24,000,000 22,000,000 823,761,000 Sengerema DC 18,000,000 1,157,345,000 46,600,000 57,595,000 31,996,000 15,440,000 1,326,976,000 Kwimba DC 18,000,000 792,043,000 261,321,000 34,328,000 48,629,000 28,659,000 1,182,980,000 Magu DC 18,000,000 618,076,900 51,911,000 167,175,000 41,074,100 52,504,000 948,741,000 Misungwi DC 18,000,000 681,923,000 42,000,000 114,000,000 24,000,000 87,000,000 966,923,000

Total 126,000,000 7,462,201,900 687,388,000 1,229,955,000 290,111,100 624,124,000 10,419,780,000

xxvi 81 Mwanza Region Own Source Only

No Councils Internal Audit HR and Admin Planning, Trade Land Natural Resources Community Dev, Ration Allowance TOTAL and Economy Development Gender and Urban Planning Children

Mwanza CC 0 1,288,979,000 40,508,000 481,357,000 24,523,000 334,021,000 2,169,388,000 Ilemela MC 706,311,000 110,198,000 307,480,000 47,889,000 60,500,000 1,232,378,000 Ukerewe DC 0 398,387,000 8,850,000 20,020,000 0 10,000,000 437,257,000 Sengerema DC 690,051,000 4,600,000 45,595,000 7,996,000 3,440,000 751,682,000 Kwimba DC 0 493,104,000 219,321,000 10,328,000 26,629,000 16,659,000 766,041,000 Magu DC 0 433,585,900 9,911,000 143,175,000 17,074,100 40,504,000 644,250,000 Misungwi DC 0 365,832,000 0 90,000,000 0 75,000,000 530,832,000 Total 0 4,376,249,900 393,388,000 1,097,955,000 124,111,100 540,124,000 6,531,828,000

Local Government Block Grant Only

No Councils Internal Audit HR and Admin Planning, Trade Land Natural Resources Community Dev, Ration Allowance TOTAL and Economy Development Gender and Urban Planning Children

Mwanza CC 18,000,000 641,685,000 42,000,000 12,000,000 24,000,000 12,000,000 749,685,000 Ilemela MC 18,000,000 910,948,000 42,000,000 12,000,000 24,000,000 12,000,000 1,018,948,000 Ukerewe DC 18,000,000 266,504,000 42,000,000 24,000,000 24,000,000 12,000,000 386,504,000 Sengerema DC 18,000,000 467,294,000 42,000,000 12,000,000 24,000,000 12,000,000 575,294,000 Kwimba DC 18,000,000 298,939,000 42,000,000 24,000,000 22,000,000 12,000,000 416,939,000 Magu DC 18,000,000 184,491,000 42,000,000 24,000,000 24,000,000 12,000,000 304,491,000 Misungwi DC 18,000,000 316,091,000 42,000,000 24,000,000 24,000,000 12,000,000 436,091,000 Total 126,000,000 3,085,952,000 294,000,000 132,000,000 166,000,000 84,000,000 3,887,952,000

xxvii 2012 Mwanza City Council

1 2012 Mwanza City Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 502A Finance - Admin )

01C Provision of HIV/AIDS education to finance and trade department staff increased from 70% to 90% by June 2017 01 To conduct training and sensitization on HIV/AIDS among employees by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01C Provision of HIV /AIDS education to Economic departiment staff enhanced from 70% to 90% by June 2017 01 To conduct training and sensitatiosation on HIV/AIDS Peer education by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S HIV/AIDS- Nutritional education among Agriculture staff and farmers using ARVs provided by 100% June 2017 01 To train 23 staff and 240 farmers in 12 wards on HIV/AIDs-ARVs - Nutritional education by June 2015 5007 Primary Education ( 507A Education Administration )

01C HIV/AIDS incidence rate reduced from 5.2% to 3.8% by June 2017 01 To conduct taining and sensitazition on HIV/AIDS peer education by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Reduced HIV/AIDS prevalence rate from 4.9% to 4.5% by June 2017. 01 To conduct outreach VCT services and distribute condoms in Gabalema Island by June 2015 02 To procure folders for keeping CTC 2 cards by June 2015 02S TB cure rate increased from 55% to 70% by June 2017. 01 To conduct tracing to all smear positive TB patients once per week, 3 times a month by June 2015 02 To conduct TB screening to two primary schools for four days by June 2015 5010 Health Services ( 508B Council Hospital )

01S TB cure rate increased from 55% to 70% by June 2017. 01 To procure X - ray films (green sensitive) by June 2015. 02 To procure X - ray chemical and material by June 2015. 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S TB cure rate increased from 55% to 70% by June 2017. 01 To facilitate 3 sputum fixers sending fixed slides to the nearest diagnostic centres (shadi, Sahwa nad Fumagila) by June 2015 02 To procure 2 file cabinet 4 doors Global for Sahwa and Mahina dispensaries by June 2015. 03 To procure 2950 file covers for keeping CTC2 cards in dispensaries by June 2015. 5017 Rural Water Supply ( 510A Rural Water Supply )

01C HIV/AIDS incidence rate reduced from 5.2% to 4.8% by june 2017

2 2012 Mwanza City Council Performance Budget Framework

01 To conduct internal training and sensitization on HIV/AIDS per education by june 2015 02 To conduct sports tournament in provision of HIV/AIDS education by June 2015 02C Working environment improved for effective and efficient service delivery by 100% by june 2017 01 To provide working tools by June 2015 02 To facilitate availability of office equipment by June 2015 03 Toenable availability of office equipment by June 2015 04 To facilitate safe storage of official data by June 2015 05 To facilitate official travel by June 2015 06 To facilitate training to employees by June 2015 07 To conduct 12 official meeting by June 2015 08 To prepare monthly and quarterly reports by June 2015 5014 Works ( 511A Works Administration )

01C HIV /AIDS prevalence rate to works and fire rescue department reduced by 100% by June 2017 01 To conduct training and senstization on IHV /AIDS by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Sensitization on HIV/AIDS to Land and Natural resources department increased from 60% to 100% by June, 2017 01 To conduct 1 day seminar session on HIV/AIDS pier education by June, 2015 5004 Administration and General ( 517B Election Operations )

01S Sensitization on HIV/AIDS issues before and during election raised by 100% by June, 2017 01 To prepare sensitization programmes and allow staff to attend awareness seminar and volutary counselling on HIV/AIDS control and prevention by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01C Provision of HIV/AIDS Education to TEHAMA Unit staff enhanced by 100% by June 2017 01 To conduct stakeholdels meeting for integration of HIV/AIDS Prevention strategies 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Coordination and management of HIV and AIDS interventions at work place strengthen by 100% by June 2017 01 To conduct one day training on HIV and AIDS to 30 staffs at work place by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Advocacy and Political Commitment strengthened by 100% among various Leaders within the City by June 2017 01 To conduct 2days review meeting on implementation of HIV/AIDS issues with 21CMAC members by June 2015 02 To conduct 1 day mobilization meeting with 240 PLWHAs on the importance of forming VICOBA by June 2015

3 2012 Mwanza City Council Performance Budget Framework

02S Community and Stakeholders' responses and capacity in fighting HIV and AIDS issues strengthened by 100% byJune 2017 01 To provide financial support to 5 Stakeholders implementing HIV and AIDS activities by June 2015 03S Community's capacity in fighting and mitigating HIV and AIDS impacts strengthened by 100% by June 2017 01 To purchase 50 cartons of condoms by June 2015 02 To provide finncial support to 5 Mitaas implementng HIV and AIDS programmes at Community level by June 2015 04S Community's capacity in fighting gender based violence, HIV/AIDS and their impacts strengthened by 100% by June 2017 01 To provide 3 days training to 30 Youth from Yourh networks in 6 wards (Igogo, Buhongwa, Igoma, Mkuyuni, Mbugani and Mahina) of MCC on gender violence, entrepreneurship and HIV/AIDS by June 2015 05S Continuum of care, treatment and support to 22,000 PLWHAs raised from 65% to 80% by June 2017 01 To conduct 5 days follow ups to collect and improve the data of PLWHAs, widows, orphans and MVCs in 12 wards of MCC by June 2015 02 To provide material support (mattresses, mosquito nets and food) to 100 PLWHAs by June 2015 03 To provide capacity buildibg and financial support to 20 clubs of PLWHAs by June 2015 04 To provide food and fare to 10 Council's employees living with HIV and AIDS by June 2015 06S Coordination and management of HIV and AIDS interventions in 12 Wards of MCC strengthened by 100% by June 2017 01 To facilitate CHAC to attend 4 HIV and AIDS official meetings (regional, national, annual general meeting and 1 trip to Dar) by June 2015 02 To facilitate CMAC members to conduct 4 monitoring and evaluation visits to Stakeholders implementing HIV/AIDS programs by June 2015 03 To facilitate provision of office working tools by June 2015 04 To conduct 2 days refresher training course to 12 Wad HIV/AIDS Coordinators in 12 Wards of MCC by June 2015 05 To design, print and distribute bronchures with HIV/AIDS preventing messages by June, 2015 07S HIV/AIDS new infection rate to employees reduced by 100% by June 2017 01 To conduct Training and sensitetion on HIV/AIDS education by June, 2015 02 Mwanza City Contribution on HIV/AIDS Prevention by June 2015 08S Coordination and management of HIV and AIDS interventions in 12 Wards of MCC strengthened by 100% by June 2017 01 To facilitate 5 days study visit of 25 CMAC members in Arusha City by June 2015 02 To conduct 4 meetings with Stakeholders implementing HIV/AIDS programs in MCC by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 502A Finance - Admin )

01C Awareness on anti-corruption issues to finance and trade department staff increased by 100% by June 2017 01 To conduct training on anti-corruption issues to finance and trade department's staff by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

4 2012 Mwanza City Council Performance Budget Framework

01S Sensitization to Land and Natural resources staff on anti-corruption issues increased 65% to 100% by June, 2017 01 To conduct 1 day seminar session on anti-corruption issues by June, 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Effective implementation of the National Anti-corruption strategy raised by 100% by June 2017 01 To provide one day training to 30 participants on the National Anti-corruption strategy by June 2015 C Improve access, quality and equitable social services delivery 5034 Livestock ( 505B Livestock )

01S Livestock sector working environment for effective and efficient service delivery to farmers strengthened by 100% by June 2017 01 To facilitate stationery and photocopy activities by June 2015 02 To facilitate 2 lap top computers for Department activities by June 2015 03 To enable 7 staff take annual leave by June 2015 04 To Facilitate petrol for Department activities by June 2015 05 To facilitate diesel for department activities by June 2015 06 To facilitate lubricants for vehicles and motorcycles by 2015 07 To enable maintanance activities of one vehicle by June 2015 08 To enable maintanance actitivities of two motorcycles by June 2015 09 To facilitate food and refreshments during staff meeting by June 2015 10 To facilitate staff with extra duty allowance by June 2015 11 To facilitate subsistance allowance to 6 new staff by June 2015 12 To facilitate training allowance to 2 staff by June 2015 13 To faclitate training material for 2 staff during training by June2015 14 To enable staff to participate in sports and games by June 2015 15 To facilitate outsource maintanance an contract service process by June 2015 16 To facilitate 4 staff to attend TVA meeting in Arusha by June 2015 17 To facilitate 4 staff to attend TSAP Meeting in Arusha by June 2015 18 To enable 2 staff to attend animal feed and nutrition meeting in Dodoma by June 2015 19 To enable 2 staff to attend meat workshop in Dodoma by June 2015 20 To enable 2 staff to attend hides and skins workshop in Dar es Salaam by June 2015 21 To enable 2 staff to attend milk workshop in Tanga by June 2015 22 To facilitate electrical maintanance by June 2015 23 To facilitate staff with medical expenses by June 2015 24 To facilitate water supply at MCC Abattoir by June 2015 25 To facilitate travelling activities of the Head of Department by June 2015 26 To enable 43 ceremonial tshirt to staff by June 2015 27 To facilitate conduction of campaign against ilegal slaughter by June 2015 28 To pay motorcycle insurance by June 2015 29 To facilitate vaccination/ armmuniation of 1000 dogs by June 2015

5 2012 Mwanza City Council Performance Budget Framework

30 To facilitate NaneNane exhibition by June 2015 31 To enable the payment of house rent of head of Department 02D Enterpreneur groups proceesing Hides/skin products enhenced from 50% to 85% by June 2017 01 To surport 2 groups in processing hides and skins products by June 2015 03D Enterpreneur groups proceesing Hides/skin products enhenced from 50% to 85% by June 2017 01 To involve private sectors(PPP/NGOs) in extension services delivery by June 2015 02 To surport another 2 groups in processing hides and skins products by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Capacity of Mwanza City Council Agriculture Department to deliver effient and effective innovative extension services enhanced by 100% by June 2017 01 To facilitate availability of assorted office stationaries and working tools by June 2015 02 To facilitate maintanance,procurement of tyre/tubes and ffuel for vehicle STK 834 by June 2015 03 To facilitate Head of department/sections to travel on duty purposes by June 2015 04 To control vermins and facilitate payment of 10 staff doing work beyond normal office hours by June 2015 05 To facilitate payment of office operational costs- leave travel, burial and condolence expenses by June 2015 06 To facilitate Mwanza City Council participate in Zonal Agricultural shows -Nane Nane by June 2015 5033 Agriculture ( 506B Agriculture )

01D Crop production and productivity through value chain addition increased by 100% by June 2017 01 To support 1 youth farmers groups procure and install cearials milling machines for crops value addition by June 2015 02 To engage NGOs/CBOs carry out detailed survey and designing for Nyangwi and Fumagila greenbelts by June 2015 02C Mwanza City Council and Ward Nutritional steering committees srengthened by 100% by June 2017 01 To build the capacity of council and ward Nutrition steering committee by June 2015 03D Participation of Mwanza city council in Nane nane Zonal Agricultural shows strengthened by 100% by June 2017 01 To construct council Nane Nane Building at Nyamhongolo & partipate in Agriculture shows (Nane Nane ) by June 2015 04D Crop production and productivity through value chain addition increased by 100% by June 2017 01 To establish and management of fruits nurseries seedling at Buhongwa ward by June 2015 02 To promote Agromechanization by increase use of tractors in farming by June 2015 03 To establish and support 10 Farmers Field Schools with agricultural inputs and tools by June 2017 5033 Agriculture ( 506C Extension Services )

01S Extension services delivery to farmers in 12 wards strengthened by 100% by June 2017 01 To facilitate availability of office stationaries ,equipents and sanitary tools by June 2015 02 To support extension staff workIing after normal office hours by June 2015

6 2012 Mwanza City Council Performance Budget Framework

5033 Agriculture ( 506E Irrigation Operations )

01D Small scale horticultural crops and Paddy production through irrigation increased by 100% by June 2017 01 To involve Private sector(PPP-NGOs) in extension service provision -farmers training in Fumagila by June 2015 02 To surport two(2) youth groups in Lwanhima with agricultural inputs and tools by June 2015 5007 Primary Education ( 507A Education Administration )

01C Good working environment for Primary school Teachers improved by 100% by June, 2017 01 To conduct standard IV, VII and Vocational Examination and related expenses to 81 schools by June, 2015 02 To provide teaching, learning materials and food and nutrition to 5 special education schools by June, 2015 03 To provide capitation grants to 81 Primary schools by June, 2015 04 To provide employment allowances and other related benefits to 2800 Primary school Teachers by June, 2015 05 To conduct training to 20 Primary School teachers by June, 2015 06 To repair and maintain sports grounds by June, 2015 07 To supply fuel to motorcycles used by education coordinatoes in 12 wards by June 2015 02C Identification of cultural groups and cultrual historical sites improved from 30% to 40% by June, 2017 01 To conduct monthly visit to 10 cultural groups by June, 2015 02 To identify 5 cultural historical sites and associated activity by June, 2015 03C Entertainment centers and activities improved from 30% to 40% by June, 2017 01 To provide 200 permits to different stakeholders by June, 2015 02 To conduct close follow up to 10 entertainment places by June, 2015 04C City Staff paticipation in sports & cultural activities improved rom 50% to 70% by June, 2017 01 To facilitate participation of 3 department staff to attend 2 sports/cultural trainings by June, 2015 02 To facilitate personnel to partcipate n Natioanal Local Government Authority sports tournaments Tanga by June, 2915 03 To conduct 2 City Staff Sports Bonanza by June, 2015 04 To provide employment allowances and other related benefits to 3 staf by June, 2015 05C Sports infrastructure and awarenes improved from 50% to 60% by June. 2017 01 To facilitate 2 sports committee meeting by June, 2015 02 To carry out the maintenance of 2 playgrounds by June, 2015 06D Learning and teaching environment for special education units in primary schools of Mwanza city Improved by 100% by June 2017 01 To provide porridge to 218 disabled pupils in 7 special units by June 2015 02 To Purchase 60 pupils and 28 teacher,s chairs for 7 special units by June 2015 03 To Purchase 14 Cupboards for 7 special unit by June 2015 04 To Purchase 120 desks for 6 special units of impairement intellectual and visual impairment by June 2015 05 To purchase 30 desks for deaf pupils in 3 special units by June 2015

7 2012 Mwanza City Council Performance Budget Framework

5010 Health Services ( 508A CHMT/CHSB )

01S Staff benefits and office running expences constantly settled and maintained by 100% by June 2017 01 To conduct timely payments of employment allowances and important needs required staff by June 2015. 02 To settle office running cost and utility bills by June 2015. 02S Human resources for health in term of numbers and profession needed at all levels improved from 65% to 70% by June 2017. 01 To facilitate 3 health staff to attend long training on health realted courses by June 2015. 02 To facilitate 2 health staff to attend short training courses on health related issue by June 2015. 03 To procure stationaries for CMOH office by June 2015 04 To conduct coaching and mentoring to health officer in 12 wards on environmental sanitation skills quarterly by June 2015. 03S Quarterly preventive maintenance of medical equipments and vehicles ensured by100% by June 2017 01 To conduct meintenance of transport facilities and running cost of 8 vehicles by June 2015. 04S CHMT members performance on maternal newborn and child health improved from 75% to 85% by June, 2017 01 To improve performance through P4P on maternal newborne and child health to 15 CHMT's members by June 2015. 05S Supply of essential drugs, vaccine, and medical supplies to health facilities increased from 85% to 90% by June 2017. 01 To procure medical equipment and supplies by June 2015 06S Routine administrative, logistic and managerial cost for effective management and coordination of health services provided annually b 100% by June 2017 01 To provide rotine administrative logistic and magerial cost for effective management and co- rdination of helath service provided annually by June 2015 02 To conduct maintenance of transport facilities and running cost of 5 vehicles by June 2015 07S Annual CCHP prepared and its implementation reviewed by100%by June 2017 01 To conduct planning session for 14 days to 23 CHMT members on CCHP preparation by June 2015 02 To prepare quarterly annual physical and finacial report by June 2015 03 To conduct data collection exercise for 5 days to 25 CHMT and co-opted members CCHP for preparation (Pre-planning) by June 2015. 04 To finalizae 2014/2015 CCHP by 5 CHMT members by June 2015. 05 To conduct quartely CHMT meeting by June 2015. 06 To conduct refrigerator maintenance in weekend days at district store level by June 2015. 08S Planned supportive supervision visits to health facilities and autonomous private laboratories raised from 75% to 80% by June 2017. 01 To conduct supportive supervision visits to 58 health and 27 private laboratories by 21 CHMT members (6routes per month) by June 2015 02 To procure diesel to three vehicles for supportive supervision vaccine and drugs distribution quarterly by June 2015. 03 To procure petrol for 7 motorcycles used in super vision quarterly by June 2015.

8 2012 Mwanza City Council Performance Budget Framework

04 To conduct, vaccine and family planning drugs and supplies distribution at 14 health facilities 4 time quarterly by June 2015. 09S Health management information system strengthened at 61 health facilities and DMOs office by 100% by June 2017 01 To print 1,200 inspection booklets and 200 IDSR books (50 monthly and 150 weekly) for report and data collection by June 2015. 02 To conduct quarterly collection and analysis on MTUHA books for 22 health officers by June 2015 03 To conduct 2 bi-annual meeting for timelness accuracy reort submission and analysis (HIMS) for 58 Government health facilities and private FBO health facilities by June 2015 04 To procure 1 desktop computer and airtime bundle for health data management by June 2015. 10S Immunization coverage raised from 91% to 95% by June 2017. 01 To conduct REC exercise for immunization by June 2015 11S Increase cost shearing funds mobilization from 20% to 50% by June 2017 01 To conduct 14 sesitazation meetings at street lavel quarterly by June 2015 02 To conduct follow up quarterly on TIKA members enrollment by June 2015 12S All traditional healers and practioners adhere to national guideline by June 2017 01 To conduct mapping and registration for traditional healers in 4 wards for three days by June 2015 13S Reduce severe malnutrition from 2% to 1% by June 2017 01 To conduct one days quarterly surpostive supervision to 15 health facilities to improve nutrition behaviours by June 2015. 14C Health sector staff and facility governing commitees sttrengthened for effective service delivery by100% by June 2017 01 To conduct five days training to CHM members (core and co-opted)) on supportive supervision, and monitoring and evaluation by June 2015. 02 To conduct five days training to health facility incharges on finencial management at faclilityb level by June 2015. 03 To proure office equipments and stationeries for improving montoring and evaluation of health programs by June 2015. 04 To conduct quatery meetings with health facility governing committees and CHMT of the evalution of health services delivery by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Staff benefits and office running expences constantly settled and maintained by 100% by June 2017 01 To conduct timely payments of employment allowances and important needs required by June 2014. 02 To procure office running cost and to settle utility bills by june 2015. 03 To procure office equipments, cleansing materials and supplies for office use by June 2015. 02S Human resources for health in term of numbers and profession needed at all levels improved from 65% to 70% by June 2017. 01 To facilitate health staffs to attend long training on health related courses by June 2015. 02 To facilitate 3 health staffs to attend short training courses on health related issue by June 2015. 03 To facilitate 2 health staffs to attend proffessional conferences such as scientific conferences, nurses and midwifes, ASSO, Regional Health officers, MELSAT by June 2015. 03S Quarterly preventive maintenace of medical equipments and vehicles ensured by100% by June 2017 01 To conduct services of medical equipment by June 2015.

9 2012 Mwanza City Council Performance Budget Framework

02 To conduct meintenance of transport facilities and running cost of 8 vehicles by June 2015 04S Hospital performance improved from 60% to 75% through P4P to eligible health workers by June 2017. 01 To conduct payment for performance (P4P) to 45 eligible Hospital workers for better performance by June 2015. 05S Supply of essential drugs, vaccine, and medical supplies to health facilities increased from 85% to 90% by June 2017. 01 To procure supplimentaly and tracer medicine to council Hospital by June 2015. 02 To procure STI's drugs by June 2015. 03 To procure antimalaria drugs by June 2015. 04 To procure drugs for focused antenantal care by June 2015. 05 To procure theatre equipments to council hospital by June 2015. 06 To procure dental equipment by June 2015. 07 To procure medical supplies by June 2015 08 To procure laboratory reagent and medical equipments for council hospital by June 2015. 09 To procure equipment for eye care clinic at Nyamagana Hospital by June 2015 10 To procure medicines for treatment of NTD (schistosomiasis) by June 2015 11 To procure medicines for treatment of non communicable diseases (hypertension and deuratic medicines ) by June 2015. 12 To procure medicine for responding to emergencies by June 2015. 13 To procure essential medicines for Nyamagana Hospital by June 2015. 14 To procure essential medicines for Nyamagana Hospital by June 2015. 15 To procure essential medicines for Nyamagana Hospital by June 2015. 06S Routine administrative, logistic and managerial cost for effective management and coordination of health services provided annually by 100% by June 2017 01 To provide routine admistrative logistics and magerial costs for effective management and coordination of health services in the Nyamagana District Hospital by June 2015. 07S Reduced maternal mortality rate from 178/100,000 to 176/100,000 by June 2017. 01 To procure stationery for maternal services by June 2015 02 To provide staff benefits to health workers providing emergence services beyond working hours by June 2015. 08S Immunization coverage raised from 91% to 95% by June 2017. 01 To conduct refrigerator maintenance, school visits for TT provision and home visiting for veaccine defalter follow up by June 2015 09S Infection prevention control obverserd at 100% level by June 2017. 01 To procure materials and equpment for personal protection and Hospital cleansing materials by June 2015 10S Preventive maintenace and repair of medical equipment raised from 30% to 70% by June 2017 01 To conduct preventive maintanace for hospital equipment at council hospital by June 2015. 11S Vector and vermin disinfestation to health facilities increased from 20% to 100% by June 2017 01 To conduct IRS at Nyamagana hospital by June 2015 12S Staff benefits and office running expences constantly settled and maintained by 100% by June 2017 01 To pay wages for casuall labourers by June 2015.

10 2012 Mwanza City Council Performance Budget Framework

5012 Health Centres ( 508D Health Centres )

01S Reduced maternal mortality rate from 178/100,000 to 176/100,000 by June 2017. 01 To procure petrol for 3 tricycles and 1 ambulance for strengthening refferral system for pregnanct women by June 2015. 02 To procure RCH 1, RCH 4, TT Card, F201 and F202 booklets, Partograph, R&R books for all two helath centres by June 2015. 03 To provide staff benefits to health workers providing emergence services beyond working hours by June 2015. 02S Health workers performance in all five health centres improved from 65% to 75% by June 2016 01 To pay for performance (P4P) to 75 eligible health centres staffs workers for better performance by June 2015. 03S Work environment and constant supply of office working equipment and tool supplied and maintained by june 2017. 01 To pay office running cost, utilities and other goods and services by June 2015 04S Human resources for health in term of numbers and profession needed at all levels improved from 65% to 70% by June 2017. 01 To pay 6 health staffs to attend long training courses on health related issue by June 2014 02 To pay 13 health staffs to attend short training courses on health related issue by June 2015. 03 To conduct quarterly evaluation meeting with 30 nurses on nursing care services by June 2015. 05S Mwanza City council has effective and efficient council health service board and health facilities committees by June 2017. 01 To conduct quarterly meeting to 2 health centre by June 2013 06S Supply of essential drugs, vaccine, and medical supplies to health facilities increased from 85% to 90% by June 2017. 01 To procure supplimental and tracer medicine to 2 health facilities by June 2015. 02 To procure laboratory reagents and medical equipments for 2 health centre by June 2015. 03 To procure medicines for treatment of NTD (Schistosomiasis) by June 2015. 04 To procure medicine for responding to emergencies by June 2015. 05 To procure essential medicine for health centre by June 2015. 06 To procure essential medicine for health centre by June 2015. 07 To procure essential medicine for health centre by June 2015. 08 To conduct mass drug distribution (MDA) to control NTD to all targeted primary school by June 2015. 09 To distribute praziquatel and mebendazole to health facilities during MDA national campaing by June 2015. 07S Routine administrative, logistic and managerial cost for effective management and coordination of health services provided annually by 01 To procure stationery for igoma and Makongoro health centre by June 2015. 02 To sustain referral system to two health centres by June 2015 03 To procure furnitures for Igoma health centre by June 2015. 04 To procure laptop computer for school health program by June 2015 08S Immunization coverage raised from 91% to 95% by June 2017. 01 To refill 4 gas cylinder for Igoma and Makongoro health centre by June 2015 02 To conduct school visits on T.T Vaccine provision by June 2015.

11 2012 Mwanza City Council Performance Budget Framework

03 To conduct refrigerator maintenance during weekend days, at Igoma and Makongoro health centre and vaccination outreach at Kishiri site by June 2015 04 To conduct vitamin A supplementation and deworming social mobilization by June 2015. 05 To distribute vitamin A capsules and deqorming medicine to health facilities by June 2015 06 To implement Vitamin"A" and deworming exercise by June 2015 07 To conduct advocacy meeting to 19 councilors and city council director on measles campaign by June 2015 08 To conduct sensitazation on measles campaign by June 2015 09 To conduct vaccine and supplies distribution during measles campain by June 2015 09S Family planning coverage raised from 28% to 36% by June 2017 01 To conduct minlap outreach services at Igoma health centre once per month by June 2015. 10S Infection prevention control obverserd at 100% level by June 2017. 01 To procure cleansing materials and helath care management tools for all two health centres by June 2015. 02 To procure illuminating kerosine for instrument sterilization at Igoma and Makongoro health centre by June 2015. 11S Preventive maintenace and repair of medical equipment raised from 30% to 70% by June 2017. 01 To conduct preventive maitanance for hospital equipment at all health centre by June 2015. 12S Vector and vermin disinfestation to health facilities increased from 20% to 100% by June 2017 01 To conduct vector and vermin disinfestation to Igoma health centre by June 2015. 13S Diarrhoeal disease cases reduced from 33% to 16% by June 2017 01 To support the community in Igogo, and Mkuyuni on the skills of construction of proper and low cost toilets by constructiong and supplies of 50 demonstration squating slabs by June 2015. 02 To purchase 55 pcs of TFDA food regulation for ward health officers by June 2015. 03 To collect 12 food samples for laboratory analysis by june 2015. 04 To produce IEC materials for food quality and safety by June 2015. 05 To conduct quarterly meeting to environmental health officers by june 2015. 14S All traditional healers and practioners adhere to national guideline by 100% by June 2017 01 To improve 5 traditiona wells in Igoma, Igogo, Buhongwa and Mkolani by June 2015 15S Malaria prevalence reduced from 36.8% to 31.3% by June 2017 01 To support clearance of mosquito breeding sites at Buhongwa and Igoma by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Work environment and constant supply of office working equipment and tools improved by 100% by June 2017 01 To settle employment allowances and important needs requred by staff by June 2017 02 To settle running costs, utilities and other goods services by June 2015 03 To procure stationaries for 22 health facilties by June 2015 02S Supply of essential drugs, vaccine, and medical supplies to health facilities increased from 85% to 90% by June 2017. 01 To procure medical equipments and supplies by June 2015 02 To procure supplimental and tracer medicine to 12 dispensaries by June 2015 03 To procure STI's drugs by June 2015 04 To procure antimalaria drugs by June 2015

12 2012 Mwanza City Council Performance Budget Framework

05 To procure drugs for focused antenantal care by June 2015 06 To procure laboratory reagents and medical equipments for 12 dispensaries and 2 mixroscope for Mahina and Mkolani dispensaries by June 2015 07 To procure medicines for treatment of NTD (Schistosomiasis) by June 2015 08 To procure medicines for emergencies by June 2015. 09 To procure essenntial medicine for 12 dispensaries by June 2015. 10 To procure essenntial medicine for 12 dispensaries by June 2015. 11 To procure essenntial medicine for 12 dispensaries by June 2015. 03S Performance of health workers in dispensaries improvefrom 65% to 85% through (P4P) by June 2017 01 Improve performance through (P4P) to 130 eligible staff for better performance on maternal newborn and child health in 22 dispensaries by June 2015 04S Human resources for health in term of numbers and profession needed at all levels improved from 65% to 70% by June 2017. 01 To pay 8 health staffs to attend short traing courses on health related issue by June 2015 02 To pay 4 health staffs to attend long term training courses on health related issue by June 2015 05S Mwanza City council has effective and efficient council health service board and health facilities committees by100% by June 2017 01 To conduct quarterly meeting to 22 dispensaries by June 2015. 06S Routine administrative, logistic and managerial cost for effective management and coordination of health services provided annually by 100% by June 2017 01 To procure stationaries for 12 dispensaries by June 2015 02 To procure 4 water storage tanks 5000l for Mbugani, Mahina Fumagila, and Mkolani dispensaries by June 2015. 03 To procurefurnitures for 1 Igogo, 1 Mkolani, 1 Shadi, 2 Fumagila and 16 office shairs, 4 each dispensary by June 2015. 07S Reduced maternal mortality rate from 178/100,000 to 176/100,000 by June 2017. 01 To procure equipments and stationery for meternal services by June 2015 02 To conduct minlap outreach servics 1 site per month by June 2015 03 To procure 1200 litres of kerosine for 12 dispensaries by June 2015 04 To provide staff benefits to health workers providing emergence services beyond working hours by June 2015. 08S Immunization coverage raised from 91% to 95% by June 2017. 01 To conduct refrigerator maintanance, school visits for TT vaccine provisio and Home visiting for vaccine defaulters follow up by June 2015. 02 To conduct vaccination outreach visits for Shwa, Nyegezi, Mkolani and Mahina despensaries by June 2015 03 To refill 64 gass cylinders for 10 dispensaries per annual by June 2015. 04 To distribute vitamin 'A' capsules and deworming medicines to health facilities by June 2015 05 To implement vitamin 'A'and deworming exercise by June 2015 06 To conduct vitamin 'A' supplementation and deworming socal mobilization by June 2015. 09S Increase proper health care waste management from 47% to 60% by June 2017. 01 To procure health care waste management tools by June 2015 02 To purchase and distribute legal books for occupation health and safety by June 2015

13 2012 Mwanza City Council Performance Budget Framework

03 To conduct health care waste management system advocacy to health officers by emphasisy proper use of PPF by June 2015 10S Preventive maintenace and repair of medical equipment raised from 30% to 70% by June 2017. 01 To conduct preventive maintanance for hospital equpment at all dispensaries by June 2015 11S Vector and vermin disinfestation to health facilities increased from 20% to 100% by June 2017 01 To conduct vector and vermin disinfestation at all 12 dispensaries by June 2015. 12S Malaria prevalence reduced from 36.8% to 31.3% by June 2017. 01 To conduct larviciding at Butimba, Buhongwa and Mahina, by June 2015. 5011 Preventive Services ( 508F Community Health )

01S Households with improved sanitary facilities raised from 70.5% to 75% by June 2017. 01 To collect data on household sanitation from Igoma ward by June 2015. 02 To create awareness on National sanitation campaign to full council members by June 2015. 03 To hold district PHC committee advocacy meeting by June 2015 04 To condcuct training on participatory Community Led total Sanitation to extension officers by June 2015. 05 To conduct training on improved toilet construction to 25 artisans by June 2015. 06 To conduct National Sanitation campaign advocacy meeting to Igoma WDC by June 205. 07 To conduct improved toilet construction sensitization using community triggering method in 20 mitaa by June 2015. 08 To hold quarterly review meetings on National sanitation campaign by June 2015. 09 To conduct supportive supervision and monitoring to Igoma ward by June 2015. 10 To commemorate world toilet and hand washing day by June 2015. 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Supply of water and sanitation services improved in Mwanza city from 60% to 75% by june 2017 01 To conduct supervision and monitoring for water projects by june 2015 02 To provide supervision and monitoring service to WSDP phase II by june 2015 03 To facilitate office management for supervision of water projects by june 2015 04 To conduct supervision and monitoring of water projects by june 2015 05 To construct by drilling a deepwell (bore hole) into different wards within the Mwanza city wards 06 To facilitate preparation of internal audit report of water projects by june 2015 07 To facilitate maintanace and rehabilitation of wells by june 2015 02C Supply of water and sanitation services improved in Mwanza city from 60% to 75% by June 2017 01 To facilitate preparation of internal audit report of water projects by june 2015 02 To facilitate the overtime payments for staffs 03D Provision of clean and safe water service at 400m walking distance all year round provided to rural community increased from 35% to 100% by June 2017 01 Excution of Quarterly Internal audit for Water Projects by June 2015 02 Provision of training to CWSTs on Project Monitoring and Evaluation by June 2015 03 Provision of training to water department Staff by June 2015 04 Construction of 99 cum reservior Tank at Lwanhima by June 2015

14 2012 Mwanza City Council Performance Budget Framework

05 Office Management activities in Implementation of water Projects by June 2015 06 Provision of project Monitoring and Evaluation by June 2015 D Increase quantity and Quality of social services and Infrastructure 5005 Trade and Economy ( 503A Trade and Economy Administration )

01D Ward level prioritized interventions financially supported by 100% by June 2017 01 To support construction of teachers office at Sweya Primary school by june 2015 02 To support construction of teachers office at Sweya Primary school by June 2015 03 To support construction of teachers office at Nyasubi Primary school by June 2015 04 To support construction of teachers office at Nyasubi Primary school by June 2015 05 To support construction of MEO office at Igubinya in Butimba ward by June 2015 06 To support construction of MEO office at Igubinya in Butimba ward by June 2015 07 To support construction of MEO'S office at Tambukareli in Butimba ward by June 2015 08 To support construction of MEO'S office at Tambukareli in Butimba ward by June 2015 09 To support Construction of MEO'S office at Amani in Butimba ward by June 2015 10 To support Construction of MEO'S office at Amani in Butimba ward by June 2015 11 To support Completion of MEO'S office at Isamilo Kaskazini in Isamilo Ward by June 20015 12 To support Completion of MEO'S office at Isamilo Kaskazini in Isamilo Ward by June 20015 13 To support procurement of 238 desks for primary schools of Isamilo ward by June 2015 14 To support procurement of 238 desks for primary schools of Isamilo ward by June 2015 15 To support Completion of Laboratory at Ole Njoolay Secondary school in nyakabungo C by June 2015 16 To support Construction of Dispensary at Bulale in Buhongwa ward by June 2015 17 To support Construction of MEOS office at , Fumagila, Kaneno, and Kishili B in Igoma ward by June 2015 18 To support Construction of MEOS office at , Fumagila, Kaneno, and Kishili B in Igoma ward by June 2015 19 To support Construction of ground pitches of football, basketball and Netball Mwembeni in Igoma by June 2015 20 To support Construction of ground pitches of football, basketball and Netball Mwembeni in Igoma by June 2015 21 To support Construction of a bridge from Kishili to Kakebe in Igoma by June 2015 22 To support Construction of a bridge from Kishili to Kakebe in Igoma by June 2015 23 To support Construction of Culvert at Kikwete Kishili in Igoma by June 2015 24 To support Construction of Culvert at Kikwete Kishili in Igoma by June 2015 25 To support Renovation of liquid Waste system in Nyanza A, B, C and Mirongo primary schools, Renovation of drainage system at Unguja and Cleaness of Culvert at Sukuma in Mirongo ward by June 2015 26 To support Renovation of liquid Waste system in Nyanza A, B, C and Mirongo primary schools, Renovation of drainage system at Unguja and Cleaness of Culvert at Sukuma in Mirongo ward by June 2015 27 To support Construction of Female ward at Mahina Dispensary by June 2015 28 To support Construction of Female ward at Mahina Dispensary by June 2015 29 To suport Procurement of 236 desks at Igelegele,Kasota , and Mahina Primary school by June 2015

15 2012 Mwanza City Council Performance Budget Framework

30 To support Procurement of 236 desks at Igelegele,Kasota , and Mahina Primary school by June 2015 31 To support Construction of 7 pit latrines ,2 for teachers and 5 for pupils at Nyakato B' Primary school by june 2015 32 To support Construction of 7 pit latrines ,2 for teachers and 5 for pupils at Nyakato B' Primary school by june 2015 33 To support Construction of a Dispensary at Mkuyuni by June 2015 34 To support Construction of a Dispensary at Mkuyuni by June 2015 35 To support Construction of staff office at Nyamagana Primary school in Nyamagana ward by June 2015 36 To support Construction of staff office at Nyamagana Primary school in Nyamagana ward by June 2015 37 To support Renovation of administration block at Mbugani Secondary school in Mbugani ward by June 2015 38 To support Renovation of administration block at Mbugani Secondary school in Mbugani ward by June 2015 39 To support Construction of 6 pit latrines 4 for Nyashana Primary school and 2 for teachers at Mabatini Primary school by June 2015 40 To support Construction of 6 pit latrines 4 for Nyashana Primary school and 2 for teachers at Mabatini Primary school by June 2015 41 To support Construction of an incenerator for burning of dangerous waste at Mbugani dispensary in Mbugani ward by June 2015 42 To support Construction of an incenerator for burning of dangerous waste at Mbugani dispensary in Mbugani ward by June 2015 43 To support Procurement of 200 desks for Primary schools at Pamba ward by June 2015 44 To support Procurement of 200 desks for Primary schools at Pamba ward by June 2015 45 To support Construction of MEO's office at Mission street at Pamba ward by June 2015 46 To support Construction of MEO's office at Mission street at Pamba ward by June 2015 47 To support Construction 5 pit latrines for Primary schools at Pamba ward by june 2015 48 To support Construction 5 pit latrines for Primary schools at Pamba ward by june 2015 49 To support Construction of MEO's office at northern Igogo "A" at Igogo ward by June 2015 50 To support Construction of MEO's office at northern Igogo "A" at Igogo ward by June 2015 51 To support Construction of MEO's office at northern Igogo "C" at Igogo ward by June 2015 52 To support Construction of MEO's office at northern Igogo "C" at Igogo ward by June 2015 53 To support Completion of administration block at Azimio "A" Primary school in Southern Igogo by June 2015 54 To support Completion of administration block at Azimio "A" Primary school in Southern Igogo by June 2015 55 To support Increasing of 4 pit latrines for teachers at Mapango Secondary at Southern Igogo 'B' by June 2015 56 To support Increasing of 4 pit latrines for teachers at Mapango Secondary at Southern Igogo 'B' by June 2015 57 To support construction of abridge at Fumagila in Igoma ward by June 2015 58 To support construction of a bridge at Fumagila in Igoma ward by June 2015 59 To support completion of a laboratory at Ole Njoolay Secondary school in Isamilo ward 02D Settlement of contractors debts ensured by 100% by June 2017

16 2012 Mwanza City Council Performance Budget Framework

01 To pay Outstanding for Contractors from FY 2006/2007 up to 2012/2013 by June 2015 03D Financial support to ward level prioroties projects provided by 100% by June 2017 01 Construction of Teachers office at Sweya Primary by June 2015 02 Construction of Teachers office at Nyasubi Primary school by June 2015 03 Construction of MEO office at Igubinya in Butimba ward by June 2015 04 Construction of MEO'S office at Tambukareli in Butimba ward by June 2015 05 Construction of MEO'S office at Amani in Butimba ward by June 2015 06 Completion of MEO'S office at Isamilo Kaskazini in Isamilo Ward by June 20015 07 Procurement of 238 desks for primary schools of Isamilo ward by June 2015 08 Completion of Laboratory at Ole Njoolay Secondary school in nyakabungo C by June 2015 09 Construction of Dispensary at Bulale in Buhongwa ward by June 2015 10 Construction of MEOS office at , Fumagila, Kaneno, and Kishili B in Igoma ward by June 2015 11 Construction of ground pitches of football, basketball and Netball Mwembeni in Igoma by June 2015 12 Construction of a bridge from Kishili to Kakebe in Igoma by June 2015 13 Construction of Culvert at Kikwete Kishili in Igoma by June 2015 14 Renovation of liquid Waste system in Nyanza A, B, C and Mirongo primary schools, Renovation of drainage system at Unguja and Cleaness of Culvert at Sukuma in Mirongo ward by June 2015 15 Construction of Female ward at Mahina Dispensary by June 2015 16 Procurement of 236 desks at Igelegele,Kasota , and Mahina Primary school by June 2015 17 Construction of 7 pit latrines ,2 for teachers and 5 for pupils at Nyakato B' Primary school by june 2015 18 Construction of a Dispensary at Mkuyuni by June 2015 19 Construction of staff office at Nyamagana Primary school in Nyamagana ward by June 2015 20 Renovation of administration block at Mbugani Secondary school in Mbugani ward by June 2015 21 Construction of 6 pit latrines 4 for Nyashana Primary school and 2 for teachers at Mabatini Primary school by June 2015 22 Construction of an incenerator for burning of dangerous waste at Mbugani dispensary by June, 2015 23 Procurement of 200 desks for Primary schools at Pamba ward by June 2015 24 Construction of MEO's office at Mission street at Pamba ward by June 2015 25 Construction 5 pit latrines for Primary schools at Pamba by june 2015 26 Construction of MEO's office at northern Igogo "A" at Igogo ward by June 2015 27 Construction of MEO's office at northern Igogo "C" at Igogo ward by June 2015 28 Completion of administration block at Azimio "A" Primary school in Southern Igogo by June 2015 29 Increasing of 4 pit latrines for teachers at Mapango Secondary at Southern Igogo 'B' by June 2015 30 Construction of a bridge at Fumagila in Igoma ward by june 2015 04D Community participation in development activities supported and enhanced by 100% by June, 2017 01 Support to construction projects to ward level through CDCF Fund by June, 2015 02 Support to retooling and other working equipments to ward level through CDCF Fund by June, 2015 03 Support to roads rehabilitation projects to ward level through CDCF Fund by June, 2015

17 2012 Mwanza City Council Performance Budget Framework

05D Proper use of roads infrustructures and reduction of traffic congestion in line with improvement of councils revenues ensured by 100% by June, 2017 01 Construction of trucks terminal at Buhongwa ward by June, 2015 06D Secondary School Infrastracture Increased and Improved by June 2017 01 Construction of Female Student Hostel at Luchelele Secondary School in Mkolani Ward by June 2015 5034 Livestock ( 505C Abattoirs )

01D Quality meat and meat products improved by 100% by June 2017 01 Construction and Rehabilitation of Nyakato abattoir by June 2015 5034 Livestock ( 505D Fisheries Operations )

01D Quality of fish and fisheries by products improved by June 2017 01 To support construction of modern fish market at mkuyuni Lake shore by June 2015 5033 Agriculture ( 506B Agriculture )

01D Crop production and productivity through value chain addition increased to 100% by June, 2017 01 Facilitate completion of milk collection, processing and cooling centere= for Nyanza Dairy farmers Organisation (NDAFO) by June, 2015 02 To Support 1 Farmers group upgrade indigenours catlle Milk Production capacity from 2 to 10 litters per cow per day through introduction of 5 breeding bulls by June 2015 03 Completion construction and instalation of cereals milling/hulling machines for value addition at Fumagila and Lwanhima 04 To purchase and distribute agriculture inputs and equipments to 16 farmers fieid Schools growing pad and horticutural crops in Lwanhima,Buhongwa,Mahina and Fumagila by June 2015 05 Patticipation of private Sector (PPP) in Extention delivery to farmers at ward level by June 2015 06 To conduct Monitoring/Evaluation of DADPs activities at ward and acquistion of office surplies and equipment by June 2015 5007 Primary Education ( 507B Primary Education )

01D Primary schools infrastructure improved from 60% to 85% by june 2017 01 To support construction of 1 clssroom at Buhongwa B primary school in Buhongwa ward by June, 2015 02 To construct 1 classroom at Kasota primary school in mahina ward by June,2015 03 To Construct 2 Classrooms at Buhongwa Primary School by June 2015 04 To Construct 1 Toilet with 10 Pit latrines at Bulale Primary School by June 2015 05 To Construct 2 Classrooms at Bulale Primary School by June 2015 06 To Construct Teachers office at Lwanhima Primary School by June 2015 07 To construct 1 Toilet with 10 pitlatrines at Ibanda Primary School by June 2015 08 To construct 1 Toilet with 16 pit latrines at Mkuyuni A,B and C at Mkuyuni Primary School by June 2015 09 To complete one Teachers House at Igogo Primary School by June 2015 10 To rehabilitate Nyakabungo primary School by June 2015 11 To construct 2 classrooms at Lake Maendeleo Primary School in Isamilo Ward by June 2015 12 To construct 1 classrooms at Mhandu Primary School by June 2015

18 2012 Mwanza City Council Performance Budget Framework

13 Completion of Pri-primary clasroom at Igoma C Primary School by June 2015 14 Rehabilitation of toilet at Mirongo Primary School by June 2015 15 Rehabilitation of 2 classrooms at Nyamagana Primary School by June 2015 16 Rehabilitation of classrooms at Igogo Primary School by June 2015 17 Completion of 2 pri-primary classrooms at Mkuyuni C 18 Rehabilitation of toilet at Mirongo Primary School by June 2015 02D Primary schools infrastructure improved from 60% to 85% by june 2017 01 Construction of 1 clssroom at Amani primary school in Butimba ward by June, 2015 02 Construction 10 pit ratrine at Nyabulogoya primary school in mkolani ward by June, 2015 03 Completion of teachers house at Tambukareli primary school, 2 classrooms at mkuyuni prrimary school, 1 teachers house at Bugando and Bujingwa primary schools by June 2015 04 Construction of 1 pupils pit latrine (12 stances with urinal) at Nyakurunduma primary School in Mkuyuni ward by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To concuct minor repair by June 2015. 02 To concuct minor repair by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To renovate OPD dispensing area and construction of corridor from OPD to laboratory and CTC builings by June 2015. 02 To purchase 3 aircontion and fix at main pharmacy, dental and NHI rooms by June 2015. 03 To install water system anf fix washing sink at new NHI building by June 2015. 04 To fix two toilets basin at operating theatre room by June 2015. 05 To fix two scrubbing sinks at main theatre and dental room (washing sink witth mabled warking benji and drawers) by June 2015. 06 To construction a waiting area for laboratory by June 2015. 07 To renovate family planning room by fixing foor files, two allumium windows, washing sink one air conditon and repainting of walls by June 2015 08 To purchase furnitures for council hospital by June 2015 02D Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To construct pediatric ward at Nyamagana hospital by June 2015. 5012 Health Centres ( 508D Health Centres )

01S Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To rehabilitate pharmacy rooms (main store and dispensing room) at Igoma helth centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To construct incinerators at Shadi and and Igogo dispensaries by June 2015 02 To construct placenta pit at Bugarika and Mkolani dispensaries by June 2015.

19 2012 Mwanza City Council Performance Budget Framework

02S Work environment and constant supply of officer working equipment and tools improved by June 2017. 01 To construct maternity wards at Shadi, Fumagila and Sahwa dispensaries by June 2015. 02 To extend Buhongwa, Fumagila, and Shadi OPD building to accommodate laboratory services by June 2015. 03S Physical infrastructures of health facilities maintained and rehabilitated by June 2017 01 To support construction of new Buhongwa dispensary by June 2015. 5008 Secondary Education ( 509B Ambulance Service )

01C Secondary School infrastructure increased and improved by 100% by June, 2017 01 To constuct new 4 and 1 lab at Igogo sec classrooms by June, 2015 02 To procure Tables and chairs Nyegezi Secondary School by June, 2015 03 To construct one chemistty Laboratory at Mirongo Secondary School in Mirongo ward by June, 2015 02D Secondary School infrastructure increased and improved by 100% by June, 2017 01 Completion of Administration block at Mbugani Secondary schools by June 2015 02 To construct Administration Block at Luchelele Secondary School by June 2015 03 To construct Labaratory at Nyabulogoya Secondary School by June 2015 04 To construct Fence at Nyabulogoya Secondary School by June 2015 05 To construct Labaratory at Mapango Secondary School by June 2015 06 To construct Labaratory at Mapango Secondary School by June 2015 07 To construct Labaratory at Mirongo Secondary School by June 2015 08 To construct Labaratory at Capripoint Secondary School by June 2015 09 To construct Labaratory at Mbugani Secondary School by June 2015 10 To construct Labaratory at Mhandu Secondary School by June 2015 11 To construct Labaratory at Igoma Secondary School by June 2015 12 To construct Labaratory at Bugar ika Secondary School by June 2015 13 To connect Water system at Bugarika Secondary in Pamba Ward by June 2015 14 To connect Electricity system at Bugarika Secondary in Pamba Ward by June,2015 15 To construct one office at Nyakabungo Secondary School by June 2015 03D Secondary School infrastructure increased and improved by 100% by June, 2017 01 Construction of 1 Laboratory with fittings at Fumagila Sec School in Igoma ward by June, 2015 02 Construction of 1 Laboratory with fittings at Igelegele Sec School in Pamba ward by June, 2015 5014 Works ( 511B Road Services )

01D Road Infrastructrure within Mwanza City Council strengthened by 100% by June, 2017 01 To construct and updateTilapia road in Nyamagana ward to tarmac level (0.6 km) by June, 2015 02 To construct and updateUzinza road in Mirongo ward to tarmac level (0.4 km) by June, 2015 03 To improve Pepsi loop and Butimba roads to enhance functionality by side drains, paved walkways, streetlights and access culverts construction by June, 2015 04 Supervision activitie and other consultancy services during implementation of the project by June, 2015 02D Road Infrastructrure within Mwanza City Council strengthened by 100% by June, 2017 01 To facilitate payments for stone pavement by June, 2015

20 2012 Mwanza City Council Performance Budget Framework

03D Road Infrastructrure within Mwanza City Council strengthened by 100% by June, 2017 01 To construct water drainage at Kanganga in Mkuyuni ward by June 2015 02 Consrtuction of stone pavement road to Igogo Secondary School by June,2015 04C Institution capacity and departments in provision of quality service strenghened by 100% by June, 2017 01 Conduct sensitatization workshop on online M&E and Mail andFile Tracking Systems & LGRCIS by June, 2015 02 To Procure equipment and training for new staff in urban development and management by June, 2015 03 To conduct valuation for ranting to Mwanza City Council High and medium valued properties by June, 2015 04 To prepare Mwanza City Council general Planning Schemes and consultancy services by June, 2015 05 Public and staff awareness raising and enforcement Urban development control and Land use management by Laws by June, 2015 of laws governing Urban Development Control and Land Use Management Land Use Management 06 To strenghen Mwanza City Council GIS units and applicatios by June, 2015 07 Conducting and establish Mwanza City Council assets (including infrastructure) inventory by June, 2015 08 Updating of relevant by-laws for efficient operationalization of SWM System by June, 2015 operationalization of SWM System by June, 2015 09 To purchase equipment and training for Mwanza City Council LGRCIS by June, 2015 10 Public awarenenss on Tax Compliance and Revenue Enhancement Campaigns bt June, 2015 Enhancement Campaigns by June, 2015 5014 Works ( 511F Parks and Gardens )

01C Beutification of the existing parks and gardens in Mwanza City strengthened by 100% by June, 2017 01 To facilitate payments for employments allowance and labourers by June, 2015 02 To facilitate payments for employment benefit for 7 staff by June, 2015 03 To facilitate payments for office utilities by June, 2015 04 To facilitate payments for garden consumables and utilities by June, 2015 E Enhance Good Governance and Administrative Services 5008 Secondary Education ( 509A Public Health Administration )

01C Working environment for Secondary Education Department staff for efficient and effective perfomance improved by 100% by June, 2017 01 Working environmenet for Secondary Education Department staff improved for efficient and effective perfomance 02 To provide employment allowances to 30 staff by June, 2015 03 To facilitate 8 funerals of teachers by June, 2015 04 To facilitate procurement of office stationeries by June, 2015 05 To facilitate National Exams (Form II, IV and VI) by June, 2015 06 To facilitate teaching materials and sporting supplies to 30 Sec. Sch. By June, 2015 07 To facilitate official travel and short courses for department's staff by June, 2015

21 2012 Mwanza City Council Performance Budget Framework

08 To facilitate officia travel out side country by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Enforcement and harmonization of statutoryLaws and By-Laws improved by 100% by June 2017 01 To facilitate wages to 3 non civil servants under contract by june 2015 02 To facilitate annual leave to 6 staffs by June 2015 03 to provide meal to 4 staffs by June 2015 04 To provide long term training to 1 staffs by June 2015 05 To provide short term training to 2 staffs by June 2015 06 To facilitate 1 motor vehicle maintanance and services by June 2015 07 To procure fuel fuel,oil and lubricants for 1 motor vehicle by June 2015 08 To facilitate motor vehicle insurance by June 2015 09 To provide office equipments , stationaries and printing by June 2015 10 To facilitate ceremonial dresses to 10 staffs by June 2015 11 To facilitate legal expenses by June 2015 12 To conduct mass education on Council By-Laws and its implimentation by June 2015 13 To provide Training to Ward Tribuna members on the Implementation of Ward Tribunal Laws to all 12 council wards by June 2015 14 To facilitate Judicial activities by June 2015 15 To facilitate wages to casual labourers by jume 2015 16 To facilitate traveling allowance by june 2015 02C Law enforcement in Mwanza City Council improved from 60% to 100% by June 2017 01 To establish Mwanza City Court by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Percentage of projects attaining value for money increased by 100% by June 2017 01 To facilitate prepation bidding documents 02S Working condition of PMU improved by 100% by June 2017 01 To facilitate prepation of annual procurement plan and office operations by June 2015 02 To facilitate tender board and PMU meetings by June 2015 03 To facitate PPRA and PSPTB seminars,workshops and training by June 2015 04 To facilitateannual leave to PtMU staff by June 2015 5004 Administration and General ( 517B Election Operations )

01S Local Government's elections ensured for effective service delivery by 100% by June, 2017 01 To prepare Voterss' Register for Nyamagana Constituency by June, 2015 02 To publicize and sensitize election date and election process by June, 2015 03 To supervise Local Government election process by June, 2015 04 To train Assistsnt Returning Officers by June, 2015 05 To sensitize community on effects of corruption during elections, by June, 2015 06 To facilitate mobility of vehicles during election activities by June, 2015

22 2012 Mwanza City Council Performance Budget Framework

07 To facilitate availability of stationeries during preparation and process of LA elections and office work by June 2015 5004 Administration and General ( 518F Public Relations Operations )

01S Education ,Comunication and Information(EIC) Strategy implemented in Mwanza City by June 2017 01 To Implement Publict Relation Programs by June 2015 02 To Ehance Adminstrative Services to City FM Workers by June 2015 03 To maintain Devices, Machines, Equipments and Vehicles by June 2015 F Improve social welfare, gender and community empowerment 5033 Agriculture ( 506D Co-operatives Operations )

01S Capacity of cooperative office to deliver services to the community SACCOS improved by 100% by June 2017 01 To facilitate head of section and other 2 staffs travel to attend worshop,seminers,meeting by June 2015 02 To facilitate cooperative staff take their annual leave by June 2015 03 To support Non NHIF treatment to 2 staffs and burial expensess by June 2017 04 To facilitate staff doing works after normal working hour by June 2015 05 To support staff at high learning institutions pay tuision fees by 2015 06 To purchase office equipments and tools by June 2015 07 To facilitate national ceremonies -cooperative day and Nane Nane by June 2015 08 To facilitate vehicle maintanance,procurement of tyre/tubes and ffuel for vehicle by June 2015 02D Capacity of SACCOS in provisional of small scale loans to its members and farmers strengthed by 100% by June 2017 01 To support construction of Mkolani SACCOS office by June 2015 02 To facilitate MCC participate in share buying for Mwanza community Bank by June 2015 03C Working environment for Cooperative office and staff in Mwanza city council improved by 100% by June 2017 01 To conduct trainig and follow up visits to 10 SACCOS established in Mwanza city by June 2015 02 To facilitate extra duty work to 4 staffs after normal work hours by June 2015 03 To facilitate office with tools for effective and efficiency office work by June 2015 04 To facilitate vehicle maintanance,procurement of tyre/tubes and ffuel for vehicle by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Reduce vulnerability to children from 8893 to 8593 by June 2017 01 To facilitate 109 MVCC identification collection and coordinating 100 street children by june 2015. 02 To provide refferal and reintergretion 25 children quarterly by June 2015 02S Increase number of old age people who get free medical services with exception card form 0.7% to 58% by June 2016. 01 To procure exemption material card for 9100 elderly people by June 2015. 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

23 2012 Mwanza City Council Performance Budget Framework

01S Mobilization to community members to participate in developmental programs strengthened by 100% by June 2017 01 To conduct 3 days mobilization meetings at the ward level by June 2015 02 To conduct 3 days follow ups of developmental projects implemented at ward level by June 2015 02S Capital of women projects increased from 1,000,000 to 2,500,000 by June 2017 01 To conduct 4 days training to 38 women groups on project management by June 2015 02 To conduct quarterly District Women Loan Committee Meetings by June 2015 03 To conduct quarterly monitoring and follow ups of loan refunds by June 2015 04 To provide soft loans to 13 women groups by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Strengthened Most Vulnerable Children's Programs and Protection Systems strengthened by 100% by June 2017 01 To conduct 1 day training to WEOs, MEOs and Religious Leaders on Child Protection and Child Labour by June 2015 02 To conduct 1 day training to District Chid Protection Team on Child Protection and Child Labour by June 2015 03 To conduct 1 day training to 100 families of MVCs on child growth, protection and entrepreneurship June by 2015 04 To conduct 1 day training to Child Care Takers in the Centres and Social Welfare Officers on child growth, protection and entrepreneurship June by 2015 05 To conduct 1 day meeting with District Chid Protection Team and deliberate on the challenges facing child protection and child growth by June 2015 06 To conduct 4quarterly meetings with District Chid Labour Committee and deliberate on the challenges facing child protection and child growth by June 2015 07 To purchase 1 laptop computer by June 2015 5027 Community Development, Gender & Children ( 527D Youth )

01S Capital of Youth Group projects increased from Tshs 1,000,000 to 2,000,000 by June 2017 01 To conduct 4 days training to 40 Youth Groups on project management by June 2015 02 To conduct 4 quarterly District Youth Loan Committee Meetings by June 2015 03 To conduct quarterly monitoring and follow up of loan refunds by June 2015 04 To provide soft loans to 40 Youth Groups by June 2015 G Improve Emergency and Disaster Management 5033 Agriculture ( 506A Agriculture Administration )

01S Disater prepareness, response, rescue and management in Mwanza city council strengthened by 100% by June 2017 01 To distribute relief food to 1400 house hold family affected by disaster by June 2015 02 To train 310 Mitaa /Ward leaders and Ward Disaster Commitees on Disaster Management by June 2015 H Institutional and resource utilization capacity promoted for efficient and effective service delivery 5004 Administration and General ( 500A General Administration )

24 2012 Mwanza City Council Performance Budget Framework

01S Cunducive Working environment to City Director's Office created by 100% by June, 2017 01 5 staffs from City Director Office to attend20 meetig and seminars by June, 2015 02 To provide employment benefit 5 staffs from the City Director Office by June, 2015 03 Short and longterm training to 5 staffs from the City Director Office by June, 2015 04 Purchase of office consumerble and utility supplies by June, 2015 05 To maintainance and repair of 2 motor vehicle of the City Director and CHRO by June, 2015 06 Purchase of stationary and other supplies in the City Director's office by June, 2015 07 Procurement of 120 Advertisement in the City Director's office by June, 2015 08 Purchase of 6 peras of official uniforms to 2 staffs in the City Directors office by June, 2015 09 Courtesy Contribution and entemment to 1,000 vistors of the City Directors office by June, 2015 10 Maintanance and repair for office equipments (Fax, Computer, TV, Internet, Telephone etc by June, 2015 11 Purchases office furnitures and equipment by June, 2015 12 Preparation for budget estimates by June, 2015 13 Conducting 4 quartery meetings with HOD by June, 2015 14 Conducting 80 Council management team meetings by June, 2015 15 Council Participitation and contribution to LGLB, ICLEI, TACINE, TSCP, ALAT, etc by June, 2015 16 Participitation and facilitation of running 12 wards and 110 Mtaa offices by June, 2015 17 To facilitate procument of fuel for department"s vehicle by June 2015 18 To provide information on community through Mwanza city Redio by June 2015 02C Capacity of legal and security management strenghened by 100% by June, 2017 01 Faciltation of provision of basic training to 30 newly appointed police auxilliary at Police college by June, 2015 02 Provide meals to 1 newly appointed City Police Auxilliary at Police college by June, 2015 03C Accessibility and level of residents participation in information Sharing Strenghened from 65% to 100% by June,2017 01 continuation of establishment of Mwanza City FM radio by June,2015 04C Institution capacity in provision of incentive and benefits to Head of Departments enhanced by 100% by June, 2017 01 Construction of 1 Head of Department's house by June, 2015 05C Capacity of staff and decision makers for efficient service delivery strenghened by 100% by June, 2017 01 To facilitate of basic training to 30 newly appointed city police auxiliary at police college by 2015 02 To facilitate provision of accomodation to 30 newlly appointed city police auxiliaries during traing at police college by 2015 03 To facilitate provision of meal to 30 newly appointed city police auxiliaries during training at police college by june 2015 04 To facilitate continued creation of awereness to HOD'S and HOS's on how to fight corruption by June, 2015 05 To conduct training on promotion of institutional resource utilization to 17 councilors by june 2015 06 To procure funiture for ward officers by june 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working environment to Human Resources office created by 100% by June, 2017

25 2012 Mwanza City Council Performance Budget Framework

01 Preparation and submition of PE and OC badget estimates in Dar by June, 2015 02 Preparation of the worker's day and selection of best workers and rewards by June, 2015 03 Treatment and medication to 25 staffs from HRO OFFICE BY June, 2015 04 To maintain City gardens and inforcement City by Laws by June, 2015 05 To procure office consumables (computers, photocopy machine and furnitures)by June, 2015 06 To facilitate burial services to 13 staffs by June, 2015 07 To provide works man's compassition by June, 2015 08 To provide CHRO office running costs and advertisment by June, 2015 09 To procure official uniform and working gears by June, 2015 10 To facilitate house rent allowance to heads of departiment and sections by June, 2015 11 To facilitate sitting allowances for employment committee by June, 2015 12 To facilitate departmental meeting by Jue, 2015 13 To facilitate council workers by June, 2015 14 To provide extra duty, meals, refrement and entertainments to staffs by June, 2015 15 To facilitate repair and maintance for Ghandhall by June, 2015 16 To conduct Meeting, Seminars and Visiting by June, 2015 17 To facilitate payment for internet package (HCMIS) by June, 2015 18 To facilitate short term training in HCMIS,PLANREP3 & IFMIS by,2015 19 To preparation of leave roster and leave pay schedule by June 2015 20 To provide long term and short term training to 10 staffs by June 2015 21 To maintain,repair,insure and procument of fuel and lubricants to HR office car by June 2015 5004 Administration and General ( 500C Legal )

01S Conductive working environment to the Mayors office created by 100% by June, 2017 01 To facilitate official travel for councillors by June, 2015 02 To facilitate burial services to 4 honorable councilor by June, 2015 03 To provide Honorarium to 110 Mitaa chair persons by June, 2015 04 To maintain, repair, insure and procurement of fuel and lublicant to mayor's vehicle by June, 2015 05 To procure official uniforms to 17 honorable councilors by June, 2015 06 To provide intertainment to mayors official vistors/guest by June, 2015 07 To conduct full council and standing committees meetngs by June, 2015 08 To provide monthly allowances to 17 honorable councilors by June,2015 09 To facilitate terament and medication to 17 honarable councilors by June 2015 10 Mayor contribution to development activities by June 2015 11 To conduct fuull council and standing commitees meetings by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Capacity of staff and working environment for Finance and Trade department improved for effective and efficient service delivery by 100% by June 2017 01 To provide employment allowances and other basic needs needed by staff by June 2015 02 To facilitate maintanance and running costs of department's vehicles by June 2015 03 To ensure daily banking of collected council revenues and meet running costs of council bank accounts by June 2015 04 To facilitate costs for conducting finance and trade department's meetings by June 2015

26 2012 Mwanza City Council Performance Budget Framework

05 To facilitate settlement for council service providers debts by June 2015 06 To enable advertsements and publication of finance and trade departments activities by June 2015 07 To facilitate payment for office utilities and office running costs by June 2015 08 To facilitate short and long term training to department's staff by June 2015 09 To facilitate procurements for office equipments, furniture and fittings by June 2015 10 To meet official travelling costs to head of department and other staff by June 2015 11 To enable rehabilitation and maintanance of office building, procure equipments, furniture and fittings by June 2015 12 To facilitate payment for monthly enternet service for fibre optical cable in support of running EPICOR accounting system by June 2015 13 To maintain minimum compulsery reserve to local government loans board by June 2015 14 To facilitate settlement of Nyegezi bus terminal construction loan to local gogernment loans board by June 2015 15 To facilitate running costs of wards through transfering 20% of general purpose grant by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Capacity of staff and working environment for Finance and Trade department improved for effective and efficient service delivery by 100% by June 2017 01 To prepare monthly and quarterly financial reports by June 2015 02 To prepare council final accounts by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Capacity of staff and working environment for Finance and Trade department improved for effective and efficiency service delivery by 100% by June 2017 01 To prepare council payment vouchers and prime books of accounts by June 2015 02 To prepare monthly and quarterly expenditure reports by June 2015 03 To facilitate payment of personel emolments and other employment benefits by June 2015 04 To facilitate short and long term training by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Capacity of staff and working environment for Finance and Trade department improved for effective and efficiency service delivery by 100% by June 2017 01 To pay for costs of revenue followups and collection by June 2015 02 To Procure 2 economy motor vehicles for revenue followups and collection by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Effective formalisation of Business Ventures ensured by 100% by June 2017 01 To conduct trainning to 1000 Non-formalised business venture and provide report by June 2015 02 To offer Business Licence after trainning by June 2015 02S Effective collection of revenue from various sources enhanced by 100% by June 2017 01 To create public awareness through media by June 2015 02 To facilitate payments fro vehicle running and maintanance cost by June 2015 03S Capacity for staff of Trade and Market Operation for effective and efficient service delivery improved by 100% by June 2017 01 To facilitate payment for employment allowance by June 2015

27 2012 Mwanza City Council Performance Budget Framework

02 To facilitate paymnents for short and long term trainning by June 2015 03 To provide office stationeries for Trade section by June 2015 04S Working environment of Trade Section for effective and efficient service deliverly improved by 100% by June 2017 01 To facilitate payments for Staffs health services by June 2015 02 To facilitate payment for travel cost by June 2015 03 To facilitate payment for Office rehabilitation by June 2015 05S Capacity for staff of Trade and Market Operation improved for effective and effctive service deliverly by 100% by June 2017 01 To provide office Stationaries for trade section by June 2015 02 To facilitate allowance to Staff for Trade section by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working enviroment for economic, planning and coor dination departiment for effective and efficient service deliveryimproved by 100% by June 2017 01 To facilitate payment for employment allowances to economic planning and coordination staff by June 2015 02 To provide housing benefit to head of department by June 2015 02S Service, operation and maintanance for Economic, Planning and coordination departiment vehicle ensured by 100% by June 2017 01 To facilitate payment for vehicle running and maintanance cost by june 2015 03S Capacity of staff of Economic, Planning and Statistics departiment for effecitive and efficient service delivery improved by 100% by June 2017 01 To facilitete payment for long term trainning to economic ,planning and coordination staff by june 2015 02 To facilitete payment for short term trainning to economic ,planning and coordination staff by june 2015 04S Rehabilitation and minor services for Economic, Planning and Statistics applied by 100% by June 2017 01 To facilitate purchasing of bulb and electricity accessories by June 2015 05D Programe and project coordination ,monitoring, supervision and reporting strengthened for effective service delivery by 100% by June 2017 01 To prepare quarterly reports by June 2015 02 To conduct internal and external and external assessment by June 2015 03 To prepare annual budget in a ward level by June 2015 04 To collect LGMD data base by June 2015 05 To conduct monitoring and supervision of Development programme by June 2015 06 To procure Economic equipments Deprtment by June 2015 07 To write different proposals for council development by June,2015 08 To prepare annual budget for High level by June 2015 09 To analyse LGMD data base by June 2015 10 Programme of Establishing research on Own revenue by June 2015 06S Working environment to Economic, Planning and Statistics department improved by 100% by June 2017 01 To facilitate travel for economists by June 2015

28 2012 Mwanza City Council Performance Budget Framework

07S Employment benefits to staff ensured by 100% by June 2017 01 To facilitate burrial activities by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Risk Management Strategy in all Departments of Mwanza City Council applied by 100% by June 2017 01 To Provide Awareness on Risk Management in Mwanza City Council By June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Capacity of fisheries in extension service delivery to fishermen and fish farmers srengthened by 100% by June 2017 01 To facilitate frequent patrol against illegal fishing in the lake by June 2015 02 To facilitate maintanance of vehicle, patrol boat and motorcycle by June 2015 03 To enable 4 staff meet travelling cost and on transity allowance by June 2015 04 To enable 3 staff attend short course and 2 attend referal hospital by June 2015 05 To ensure office is supplied with furniture , stationeries,cleanliness and clear utilities by june 2015 06 To facilitate fisheries product and byproduct revenue colletion by June 2015 07 To facilitate 3 fisheries staff to meet their annual leave by June 2015 08 To facilitate NANE NANE exhibition ceremony by June 2015 09 To facilitate effective extension service delivery to city landing station by June 2015 10 To facilitate staff family during the burial ceremony by June 2015 11 To facilitate fisheries law and regulation enforcement by June 2015 12 To enable payment of house rent of head of Department by June 2015 13 To facilitate availability of boat engine Lubricants by June 2015 14 To facilitate risk management cost during the marine patrol in the lake 2015 15 To provide Prizes for hard working fisheries staff by June 2015 5007 Primary Education ( 507A Education Administration )

01C Working conditions of staff in primary schools in Mwanza Cty Council improved by 100% by June, 2017 01 To provide employment allowances and other related benefits to 98 staffs by June, 2015 02 To facilitate procurement of office consumables, general supplies and services and utility supplies by June, 2015 03 To facilitate procurement of office furniture and equipment to head office by June, 2015 04 To repair and maintain 2 motor vehicles by June, 2015 05 To conduct official travelling to 98 staff by June, 2015 06 To provide teaching and learning materials to 81 primary schools by June, 2015 07 To provide sports facilities and ground maintenance to 81 primary schools by June, 2015 02C Working conditions to staff in adult education in Mwanza Cty Council improved by 100% by June, 2017 01 To conduct the adult education week activities 5008 Secondary Education ( 509A Public Health Administration )

01S Service delivery for Secondary Education Department improved by 100% by June, 2017 01 To facilitate payments of maintenance, fuel and insurance for departmental assets by June, 2015

29 2012 Mwanza City Council Performance Budget Framework

02 To procure school meals for 2 boarding schools and 3 hostels by June, 2015 03 To facilitate disbursement of capitation grants to 30 Secondary schools by June, 2015 04 To facilitate in Service Training for teachers by June, 2015 05 To procure text books/apparatus and chemicals by June, 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Working environment of Water department improved for effective and efficient service delivery by june 2017 01 To provide working tools by June 2015 02 To facilitate availability of office equipment by June 2015 03 Toenable availability of office equipment by June 2015 04 To facilitate safe storage of official data by June 2015 05 To facilitate official travel by June 2015 06 To facilitate training to employees by June 2015 07 To conduct 12 official meeting by June 2015 08 To prepare monthly and quarterly reports by June 2015 02D Provision of clean and safe water service at 400m walking distance all year round provided to rural community increased from 35% to 100% by June 2017 01 To conect wate system at Rwelwe and Mlimani in Mkuyuni Ward by June 2015 5014 Works ( 511A Works Administration )

01S Conducive working environment to City Engineers' Office enhanced by 100% by June 2017 01 To facilitate Employment benefit for 15 sarff and pay wages to casual labourers used in road maintanance by June 2015 02 and To facilitate short and long term training for 3 staff by June 2015 03 To facilitate payment for vehicle running and maintenance by June 2015 04 To cilitate payment fo National Ceremonials and Festivals by June 2015 05 To acilitate payment for office utilities and office refreshments by June 2015 06 To facilitate payments of 10 staff fo buject estimates by June 2015 07 To facilitate payments for department meetings by June, 2015 08 To facilitate payment for medical and burial by June, 2015 09 To facilitate payments for advertisement and publication by June, 2015 10 To facilitate payments for printing and stationaries by June, 2015 11 To facilitate payments for office equipment maintenance and repair by June, 2015 12 To facilitate payments for office maintenance and rabilitation by June, 2015 13 To facilitate payments for office utilities, printing and supylies by June 2015 14 To conduct quarterly depatrmental meetings by June 2015 15 To provide employment benefits to departmental staff by June 2015 02C 01 Tof facilitate Employments benefit for 15 staff by June, 2015 02 To facilitate payments for office utilities, printing and supylies by June 2015 03 To facilitate payments for motor vehicle maintenance and repair by June, 2015 5014 Works ( 511B Road Services )

30 2012 Mwanza City Council Performance Budget Framework

01C Work environment and facilities for Council staff for efficient and effective service delivery improved by 100% by June 2017 01 To facilitate payments for office dutilities , printing and suplies by June, 2015 02 To facilitate purchses of office equipment and maintenance by June , 2015 03 To facilitate payments for Roads and Bridges rehabilitation by June, 2015 04 To facilitate payments for motor vehicle maintenance and repair by June, 2015 05 To facilitate payments for national and international festivas by June, 2015 06 To facilitate payments of casual labourers for storm water drainage repair and maintenance by June, 2015 07 To facilitate payments for contributions to World Bank Project by June, 2015 08 To facilitate paymentns for medical and burial costs by June, 2015 09 To facilitate payments for Long term and short term training by June, 2015 10 To facilitate procurements office equipment, furniture and fittings by June, 2015 11 To facilitate Employment benefit for 15 staff by June, 2015 12 To facilitate payments for office utilities , printing and supplies by June, 2015 5014 Works ( 511E Buildings )

01C Work environment and facilities for council staff improved for efficient and effective service delivery by 100% by June, 2017 01 To facilitate employment benefit for 18 staff by June, 2015 02 To facilitate payments for travelling costs by June, 2015 03 To facilitate payments for buildings reehabihation by June, 2015 04 To facilitate payments for short and long term by June, 2015 05 To facilitate payments for office utilities , printing and supplies by June, 2015 06 To facilitated paymetnts for office equipment, furniture and fitings by June, 2015 07 To facilitate payments for nationa land international festival by June, 2015 08 To facilitate fdpayments for vehicle running and maintenance costs by June, 2015 5014 Works ( 511G Mechanical )

01C Work environment and facilities for Council staff for efficient and effective service improved by 100% by June, 2017 01 To facilitate Imployment bednefit for 5 staff by June, 2015 02 To facilitate payments for office utilities printing and supplies by June, 2015 03 To facilitate payments for plants and vehicle running and maintenance and costs by June, 2015 04 To facilitate procurement of office equipment, and fittings by June, 2015 05 To facilitate payments for casual Labourers for Workshop Services by June, 20156 5014 Works ( 511H Street Lighting )

01S Work environment and facilities for Council staff for efficient and effective service improved by 100% by June, 2017 01 To facilitate payment for instaltaion of new system of street lighting by June , 2015 02 To facilitate payment for electricity billstreet lighting by June , 2015 03 To facilitate payments for Maintanance of Old system of street lighting by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

31 2012 Mwanza City Council Performance Budget Framework

01S Capacity of staff for Land Management Section for effective service delivery strengthened by 100% by June, 2017 01 To enable staff to travel on duty by June, 2015 02 To facilitate staff to take paid annual leave by June, 2015 03 To enable staff to perform extra work during weekend to accomplish responsibilities by June, 2015 04 To support staff to attend short course by June, 2015 02S Supply of office furniture and stationery ensured for effective service delivery from 35% to 65% by June, 2017 01 To avail enough office stationers by June, 2015 02 To facilitate availability of office furniture by June, 2015 03S Maintenance of vehicles motorcycles and office equipments ensured by 100% by June, 2017 01 To encur supply of diesel by June, 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01D Valuation on Community Properties in public interest raised from 40% to 90% by june 2017 01 To make valuation on community properties in areas of Public interest by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Council's financial control at high and lower level in line with development projects for service delivery executed by 100% by June 2017 01 To conduct audit at council level by June 2015 02 To conduct audit at ward level by June 2015 03 To conduct audit to health service facilities by June 2015 04 To conduct audit to Primary and Secondary schools by June 2015 05 To facilitate audit committee meetings 06 To conduct audit to different projects by June 2015 02S Operation of Internal Audit Office facilitated for effective service delivery improved by 100% by June 2017 01 To procure office equipments and furnitures by June 2015 02 To facilitate report writing and documentation of audit work by June 2015 03 To facilitate communication services by June 2015 04 To facilitate staffs in attending annual leave by June 2015 05 To facilitate CIA with housing rent by June 2015 03C Capacity of Internal Audit Office staffs for effective service delivery strengthen by 100% by June 2017 01 Internal Audit unit staff to attend longterm training in recognised higher learning Institutions by June 2015 02 Internal Audit staff to attend official trips by June 2015 03 To facilitate Internal audit staff in attending short course on professional studies by June 2015 04 To procure office stationeries for Internal audit offices by June 2015 05 To facilitate Internal auditors by extra duty allowances by June 2015 06 To procure motor vehicle for Internal Audit Unit by June 2015 5004 Administration and General ( 517B Election Operations )

01S Conducive working environment and welfare of Election staff ensured by 100% by June, 2017

32 2012 Mwanza City Council Performance Budget Framework

01 To facilitate staff take their paid annul leave by June, 2015 02 To cover cost for food and refreshments to staff by June, 2015 03 To facilitate office vehicle mobility by June, 2015 04 To cover training costs for staff by June, 2015 05 To pay costs for staff travelling on duty by June, 2015 06 To cover communication costs (air time) for Head of Section when on duty by June, 2015 07 To enable Head of Section cover housing rental costs by June, 2015 08 To enable payments to staff when perform duties on extra hours and during weekends by June, 2015 09 To cover burial costs and condolences by June, 2015 10 To facilitate availability of office equipments by June, 2015 11 To cover costs for staff moving from one work station to anaother (transfer) by June, 2015 12 To enable payment of staff involved during display and final writing of Voters' register by June, 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01C Working Environment and constant supply of ICT Accessories and tools increased from 68% to 90% by June 2017 01 To facilitate timly payment of employment allowance and important needs required by staff by June 2015 02 To facilitate ICT Unit to conduct Protective and Preventive Maintanance of ICT DEVICES ON WEEKENDS BY June 2015 03 To procure Computer software for maintaining and managing the Council website by June 2015 04 To facilitate two ICT Staff attending professional course by June 2015 05 T set up and Configure E-MAIL SERVER FOR Mwanza City Councils staff by June2015 06 To maintain ICT DEVICES,Internet and LAN AT Mwanza City Council main building by June 2015 02C Number of ICT Unit staff with adequate knowleddge and skills increased by 100% by June 2017 01 To facilitate 1 ICT staff to atend long course and two staff to attend short course on ICT related issues by June 2015 02 To facilitate 1 ICT staff to atend Proffesional conference such Engineers day by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Access, quality and equitable social services delivery improved from 70% to 100% June, 2017 01 To support one staff for a short course by June, 2015 02 To incur funeral expenses to a deceased Beekeeping staff by June, 2015 03 To support one deceased family with condolences by June, 2015 04 To enable the office of the City Beekeeping Officer with a File Cabinet 4 doors rigid by June, 2015 05 To avail the Office of the City Beekeeping Officer with stationeries by June, 2015 06 To enable the office with equipments by June, 2015 07 To facilitate participation to national festivals by June, 2015 02S Capacity of Beekeeping staff in extension services delivery to farmers strengthened by 100% June, 2017 01 To facilitate Beekeeping staff to travel on duty by June, 2015

33 2012 Mwanza City Council Performance Budget Framework

02 To enable one Beekeeping staff to take paid annual leave by June, 2015 03 To support referal hospital treatment to one staff for costs not covered by NHIF by June, 2015 04 To facilitate one staff to perform extra duty during weekends in order to accomplish responsibilities for a total of 60 days by June, 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Work environment and welfare of Council's Staff for effective service delivery improved by 100% by June 2017 01 To facilitate extra duty work to 35 Community and Social Welfare Staffs by June 2015 02 To facilitate special duty to 10 Community and Social Welfare Staffs by June 2015 03 To facilitate official travel to 7 Community and Social Welfare Staffs by June 2015 04 To facilitate Leave Travel Allowance to 17 Staffs by June 2015 05 To provide fuel and oil to 1vehicle and 1 motorcycle by June 2015 06 To purchase tyres and batteries to 1 vehicle and 1 motorcycle by June 2015 07 To provide insurance chages for 1 vehicle and 1 motorcycle by June 2015 08 To provide office consumables by June 2015 09 To provide office fumiture by June 2015 10 To support settlement of twelve months water charges by June 2015 11 To facilitate short course training to 10 Community Development Officers by June 2015 12 To facilitate long course training to Community Development officer by June 2015 13 To facilitate office rehabilitation by June 2015 14 To provide office cleaning tools by June 2015 15 To facilitate maintenance of 1 motor vehicle and 1 motorcycle by June 2015 16 To facilitate provision of Gift and prizes of 2 workerss by June 2015 17 To provide House rent for 1 volunteer for 1 year by June 2015 18 To facilitate provision of news paper and telephone charges to 2 staffs by June 2015 19 To facilitate provision of computer accessories by June 2015 20 To facilitate 12 departmental meetings by June 2015 21 To provide fuel and oil to 1 vehicle and 1 motorcycle by June 2015 22 To provide office consumables by June 2015 23 To facilitate medical treatment to 6 staffs by June 2015 24 To provide House rent to head of department by June 2015 25 To facilitate sports activities to departmental staffs by June 2015 26 To facilitate funeral services to 3 staffs by June 2015 27 To facilitate moving expenses to 4 staffs by June 2015 28 To facilitate wages to 2 temporary staffs by June 2015 29 To facilitate 2 Stakeholders' meetings by June 2015 30 To facilitate provision of special food to 4 employees living with HIV/AIDS by June 2015 02S Coordination of National Ceremonies and Festivals ensured by 100% by June 2017 01 To facilitate the Celebration of African Child Day by June 2015 02 To facilitate the Celebration of African Girl-Child Day by June 2015 03 To facilitate the Celebration of World Street Children Day by June 2015 04 To facilitate the Celebration of World Women's Day by June 2015

34 2012 Mwanza City Council Performance Budget Framework

05 To facilitate 1 Women's Group to participate in National Exhibition Day by June 2015 06 To facilitate the Celebration of Family Day by June 2015 07 To facilitate the Celebration of Disabled Day by June 2015 08 To facilitate the Celebration of Uhuru Torch Ceremony by June 2015 09 To facilitate the Celebration of World HIV and AIDS Day by June 2015 10 To facilitate the Celebration of Wazee/Old Age Day by June 2015 11 To facilitate the Celebration of Local Government Commemoration Day by June 2015 03S Coordination of CBOs and NGOs in Mwanza City Council ensured by 100% by June 2017 01 To provide 1 day coordination meeting with 150 persons from CBOs and NGOs by June 2015 02 To provide 1 day training to 150 persons by June 2015 04S Effective coordination of Social Welfare Programs in Mwanza City Council ensured by 100% by June 2017 01 To facilitate the removal of Street Beggars by June 2015 02 To facilitate the reintegration of Street Children to their families by June 2015 03 To enable 30 Staffs to participate in the provision of Parental Care Education to families by June 2015 04 To facilitate coordination and provision of Education and Nutritious Food to 251 MVCs by June 2015 05 To conduct monitoring of Children's Cases and Home Visits to families by June 2015 06 To conduct 1 Day Disabled Children's Council by June 2015 07 To provide socio-economic support to 27 most challenged persons by June 2015 08 To provide leadership training to District Juniour Council by June 2015 09 To provide socio-economic support to 4 Orphaned Children by June 2015 10 To provide training to 100 persons on Participatory Planning in the Community by June 2015 11 To facilitate monitoring of implentation of Departmental Activities at the 12 Wards by June 2015 05S Effective coordination of youth and women economic activities in Mwanza City Council ensured by 100% by June 2017 01 To provide Economic support to19 youth and women economic groups by June by 2015 02 To provide training to 50 Youth Group Leaders including Youth SACCOS on participatory development plan by June 2015 03 To provide capacity building on entrepreneurship development to 32 ward youth and women coordinators by June 2015 04 To provide capacity building on entrepreneurship development to 60 youth and women coordinators by June 2015 05 To facilitate monitoring of implentation of youth and women economic group activities by June 2015 I Sustainablity of broad based environmental management systems promoted simulteneously with growth of Mwanza city

01S Conducive working environment and staff welfare created by 100% by June 2017 01 Pay for air tickets for Head of Dapartment domestic official travel by June 2015 02 Pay for bus tickets for 2 officers who will travel officially by june 2015 03 Pay subsistence allowance to Head of department for officilcial travel by june 2015

35 2012 Mwanza City Council Performance Budget Framework

04 Pay subsistence allowance to 2 officers who will get official travel by June 2015 05 Pay subsistence allowance to head of dapartment official visit abroad by june 2015 06 Pay leave travel allowance to 5 staff by june 2015 07 support medical expenses to workers who will get referral by june 2015 08 Support funeral expenses who will pass away by june 2015 09 Pay condolence to family that will lose their beloved person by June 2015 10 Procure office stationeries for running the office activities smoothly by june 2015 11 Renovate staff quarter for head of Department to create good living condition by June 2015 12 Procure office equipments for smooth operation of actitvities by June, 2015 13 Pay exta duty alloawance to 12 solid waste management personnel by June 2015 02S Commemoration of National and world festivals enhanced from 80% to 100% by June 2017 01 Commemorate world environmental and Local Government day by June 2015

01S Increase Initiative to conserve and protect Lake victoria from pollution and siltation increased from 72% to 100% by June 2017 01 Clear vegetation and debris from mirongo river to avoid pollution of Lake Victoria by June 2015

01S Amount of solid waste collected and disposal increased from 66% to 89% by June 2017 01 Train 12 cleansing group members on HIV/AIDS, occupational and health and safety by june 2015 02 Provide solid waste collection and disposal services by June 2015 03 Conduct supportive supervision to solid waste collection services to ensure effecitive and efficiency of service delivery by June 2015 04 Conduct general service to 4 trucks and 2 wheel loaders to ensure smooth running of the truck by june 2015 05 Procure tyres for 4 solid waste collection trucks and supervision vehicle by June 2015 06 Coduct repair and maintenance to 4 trucks and 2 wheel loaders by june 2015

01S Street cleansing capacity increased from 75% to 80% by June 2017 01 Pay wage to 7 companies and CBOs providing cleansing services by June 2015 02 Facilitate the operation of monthly city clean up campaign by June 2015 03 Conduct health and environmental cleanlinees competition to 12 wards by June 2015 04 Conduct campaign for removing petty traders from restricted roads and open spaces by June 2015

01S Environmental pollution due to waste water discharge from toilets and soak away pits prevented by 100% by June 2017 01 Facilitate cesspit and waste water tanks emptying by jjune 2015 02 Conduct repair and maintenance of Cesspit emptying truck by the end June 2015 03 Procure tyres for cesspit emptying truck by June 2015 04 Facilitate ythe availability of cesspit emptying truck insurance by june 2015

36 2012 Mwanza City Council Performance Budget Framework

01S Ensure all unclaimed dead bodies and organs are collected and burried in humane manner by June 2017 01 Collect and dispose unclaimed dead bodies and organs in humane way by june 2015 02 Provide personal protective gears to 12cemetery and burial attendant by june 2013 02S Smooth operation of plants and equipments supplied under TSCP program ensured by June 2017 01 Facilitate general service and repair of 10 trucks and plants provided under TSCP program 02 Pay for trucks insurance 5034 Livestock ( 505D Fisheries Operations )

01D Quality of fisheries products and by products improved by 100% by June 2017 01 Dagaa fishing by using solar energy by June 2015 02D Quality of fisheries products and by products improved by 100% by June 2017 01 Construction of Modal fish pond in Mwanza city council by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Condusive work environment and welfare of staff ensured by100% by June, 2017 01 To enable staff travel on duty by June, 2015 02 To facilitate staff take paid leave by June, 2015 03 To enable staff do extra duty in order to accomplish responsibilities by June, 2015 04 To facilitate staff get food and refreshments at work by June, 2015 05 To facilitate head of department to make communication by use of mobile phone by June, 2015 06 To enable purchase staff uniforms by June, 2015 07 To conduct 1 day seminar session on risk management education by June, 2015 08 To facilitate head of tourism management travel on duty by June, 2015 09 To enable staff of tourism management perform extra duty to accomplish responsibilities by June, 2015 02S Capacity of land and natural resources for effective service delivery strengthened by 100% by June, 2017 01 To enable 3 staff attend short course by June, 2015 03S Supply of office furniture and stationaries for effective services delivery raised from 40% to 65% by June, 2017 01 To make possible availability of stationaries by June, 2015 02 To enable purchase office furniture and fitting by June, 2015 03 To avail tourism management office with stationaries by June, 2015 04S Maintenance of vehicles, motorcyle and office equipment ensured by 100% by June, 2017 01 To facilitate maintenance and general services for vehicles by June, 2015 02 To enable purchase of tyres and tubes by June, 2015 03 To enable purchase diesel by June, 2015 04 To make maintenance and general service of office equipment by June, 2015 05 To incur vehicle insurance expenses by June, 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Condusive work environment and welfare of staff ensured by 100% by June, 2017

37 2012 Mwanza City Council Performance Budget Framework

01 To facilitate staff to travel on duty by June, 2015 02 To enable staff take paid annual leave by June, 2015 03 To incur payment for casual labourers by June, 2015 04 To enable staff to perform extra duty during weekends in order to accomplish crucial assignments by June, 2015 02S Capacity of staff for effective service deliverystrengthened by 100% by June, 2017 01 To facilitate staff to attend tellermade training by June, 2015 03S Supply of office furniture, stationary and materials for survey and maping for effective service delivery raised from 68% to 95% by June, 2017 01 To facilitate availability of office stationaries by June, 2015 02 To enable purchase of office furniture, fittings and equipment by June, 2015 03 To enable manufacture of survey plot signs (beacons) by June, 2015 04S Maintenance of vehicles, motorcycle and office equipment ensured by 100% by June, 2017 01 To make motorvehicle maintenance and service by June, 2015 02 To enable purchase fuel (petrol & diesel) by June, 2015 03 To facilitate purchase of tyres and tubes by June, 2015 04 To incur motorvehicle insurance expenses by June, 2015 05D Surveying of primary and Secondary schools in Mwanza City ensured by 100% by June, 2017 01 To facilitate availability of working equipmente and supplies by June, 2015 02 To survey six primary and secondary schools by June, 2015 03 To submit survey plans to Ministry of Lands and Settlement Development for approval by June, 2015 06D Survey of 500 plots for different land uses enabled by 100% by June, 2017 01 To facilitate availability of work materials and remunarations by June, 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01D Land Right of Occupancy in Mhonze, Luchelele, and regularization areas of Mhandu and Malimbe prepared by 100% by June, 2017 01 To provide stationaries relevant for the preparation of title deeds by June, 2015 02 To enable staff perform extra duty in order to accomplish responsibilities by June, 2015 03 To facilitate mobility of vehicles during activities implementation by June, 2015 04 To establish a new land registry system by June, 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Conducive working environment and welfare of staff ensured by 100% by June, 2017 01 To enable 5 staff to take paid annual leave by June, 2015 02S Capacity of staff for effective service delivery enhanced by 100% by June, 2017 01 To facilitate staff to work on extra time especially on weekends in order to accomplish responsibilities by June, 2015 02 To support 6 members of staff to attend vaious work focused training by June, 2015 03 To incur payment to hired casual labourers by June, 2015 03S Supply of office furniture and stationery raised from 85% to 100% by June, 2017 01 To facilitate availability of various office stationeries by June, 2015 04S Maintenance of vehicles and office equipment ensured by 100% by June, 2017

38 2012 Mwanza City Council Performance Budget Framework

01 To enable availability of diesel by June 2015 02 To ensure sustainability and availability of tyres and tubes by 2015 05S Community awareness on property tax payment increased from 72% to 100% by June, 2017 01 To increase community awareness on property tax payment by use of media, public address systems and other means by June, 2015 06S Council revenue collection increased from 76% to 100% by June, 2017 01 To facilitate payment of compensation to land acquired for various development activities by June, 2015 07D Council Property tax revenue collection enhanced from 35% to 80% by June, 2017 01 To computerize property tax payers' information in the system and Valuation for rating by June, 2015 02 To make councils' property and assets valuation by June, 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Condusive work environment and welfare of staff insured by 100% by June, 2017 01 To facilitate staff to travel on duty by June, 2015 02 To enable staff take their paid annual leave by June, 2015 03 To facilitate 12 staff to perform duty on weekends to accomplish responsibilities by June, 2015 02S Capacity of staff for effective services delivery strengthened by 100% by June, 2017 01 To facilitate staff to attend various tellermade training by June, 2015 03S Supply of office furniture, stationery and equipment for effective services delivery ensured by 100% by June, 2017 01 To ensure availability of office stationery by June, 2015 02 To facilitate purchase of furniture and fittings by June, 2015 03 To ensure availability of computers and photocopiers by June, 2015 04S Maintenance of vehicles, motocycles and office equipments ensured by 100% by June, 2017 01 To enable maintain and make regurlar vehicle services by June, 2015 02 To enable purchase of diesel and petrol by June, 2015 03 To ensure availability of tyres and tubes by June, 2015 05D Informal settlements of Butimba, Mkolani, Buhongwa & Mahina regularized by 100% June, 2017 01 To facilitate sensitization of Habitant in informal settlement by June, 2015 02 To facilitate identification of properties in all informal settlement by June, 2015 03 To facilitate preparation of town planning drawing by June, 2015 04 To facilitate approval of regulation schemes by June, 2015 05 To facilitate survey of 2,250 regularization plots by June, 2015 06D Process of Mwanza City master plan reviewed and handed over applied by 100% by June, 2017 01 To enable availability of office stationaries by june 2015 02 To enable head of section travel on duty by June, 2015 03 To conduct stakeholder's semina on Mwanza City Master Plan by June, 2015 07D Tow nplanning drawing maps for Mahina, Igoma and Buhongwa wards prepared by 100% by June, 2017 01 To desingning 12 detail planning schemes by June, 2015 02 To submit detail planing schemes to Ministry of Land by June, 2015

39 2012 Mwanza City Council Performance Budget Framework

08D Redevelopment of old Central Business District in areas of Rufiji, Sukuma, Miti mirefu, Nera and Kirumba made by 100% by June, 2017 01 To prepare land plan maps and collection of data in special areas by June, 2015 02 To prepare report in specific tasks by June, 2015 03 To conduct specified stakeholders' meeting by June, 2015 09D Supervision of TACINE activity implementation performed by 100% by June, 2017 01 To coordinate TACINE Project activities in the City of Mwanza by June, 2015 02 Fcilitate attending TACINE Meetings by June, 2015 03 Payment of TACINE Project membership annual fee by June, 2015 10D Supervision of Lake Victoria environment Management project performed by 100% by June, 2017 01 To train for Project Management committee ensured by June, 2015 02 To facilitate quarterly Stakeholders meetings by June, 2015 03 To collect solid waste by using working group by June, 2015 04 To conduct Management and Monitoring activities for Lake Victoria environment Management project by June, 2015 5022 Natural Resources ( 512H Forestry Management )

01S Capacity of Forestry staff in Extension service delivery to farmers strengthened by 100% by June 2017 01 To enable 3 staff take their annual leave by June, 2015 02 To facilitate forest staff to travel when on duty by June, 2015 03 To support referal hospital treatment cost not covered by NHIF by June, 2015 04 To incur funeral expenses by June, 2015 05 To enable 4 forest staff to performe their duties in extra time in order to accomplish responsiblities by June, 2015 06 To cover condolences expenses to deseased employees by June, 2015 07 To cover costs for 12 departmental meetings each months for 4 staff by June, 2015 08 To cover costs for 2 staff during budget sessions by June, 2015 09 To facilitate availability of office equipments by June, 2015 02S Access, quality and equitable social services delivery improved from 80% to 100% by June, 2017 01 To enable pay electricity tarriffs byJune, 2015 02 To cover maintenance and general services to vehicle STJ 1191 once in every quorter by June, 2015 03 To cover costs for office cleasing materials by June, 2015 04 To incur rehabitation costs to office fixtures by June, 2015 05 To facilitate availability of tyres and tubes for vehicle STJ 1191 by June, 2015 06 To cover maintenance and general services to vehicle STJ 1191 once in every quorter by June, 2015 07 To supply fuel/diesel to vehicle STJ 1191 by June, 2015 03D Sustainable environmental management systems parallel with the growth and development of Mwanza City improved from 52% to 90% by June, 2017 01 To raise 150,000 tree seedling in the City tree Nursery by June, 2015 02 To plant and tend 2,000 ornamental trees and 3,000 ornamental bush plants by June, 2015 04D Sustainable environmental management systems parallel with the growth and development of Mwanza City improved from 52% to 90% by June, 2017

40 2012 Mwanza City Council Performance Budget Framework

01 To strengthened record keeping and reporting activities by June, 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01D Formation and establishment of honey and bee product coperative society of Mwanza City Council is enabled by June, 2017 01 To conduct sensitization meeting to beekeeping groups and honey sellers on formation of bee product dealers cooperative society by June, 2015 02 To conduct training to 30 leaders of beekeeping and bee product sellers on formation of beekeeping and bee product group by laws by June, 2015 03 To conduct beekeeping and bee product sellers groups econonic viability assessment by June, 2015 04 To facilitate the process of beekeeping cooperative registration by June 2015 02D Beekeeping services delivery to beekeeping groups increased from 20% to 60% by June 2017 01 To form and conduct training to 4 beekeeping groups on improved beekeeping practices by June, 2015 02 To construct and disseminate improved beehives to 4 beekeeping groups by June, 2015 03 To facilitate 4 beekeeping groups with beekeeping kits by June, 2015 04 To conduct monitoring on implementation of beekeeping activities by June, 2015

41 2012 Mwanza City Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Thirty Six Billion Eight Hundred and Eighty Nine Million Five Hundred and Forty Eight Thousand Five Hundred (Shs. 36,889,548,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,440,000 0 0 210303 Extra-Duty 18,960,000 0 5,460,000 210314 Sitting Allowance 840,000 0 0 Total Personnel Allowances - (Non-Discretionary) 21,240,000 0 5,460,000 210500 Personal Allowances - In-Kind 210507 Furniture 6,020,000 0 0 Total Personal Allowances - In-Kind 6,020,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,005,000 0 6,000,000 stationaries) Total Office And General Supplies And Services 7,005,000 0 6,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 9,240,000 0 0 Total Fuel, Oils, Lubricants 9,240,000 0 0 220800 Training - Domestic 220802 Tuition Fees 12,630,000 0 3,810,000 220807 Training Allowances 2,730,000 0 2,730,000 Total Training - Domestic 15,360,000 0 6,540,000 221000 Travel - In - Country 221001 Air Travel Tickets 420,000 0 0 221002 Ground travel (bus, railway taxi, etc) 800,000 0 0 221005 Per Diem - Domestic 9,240,000 0 0 Total Travel - In - Country 10,460,000 0 0 221200 Communication & Information

42 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221210 Telephone Equipment (mobile) 660,000 0 0 Total Communication & Information 660,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 375,000 0 0 Total Hospitality Supplies And Services 375,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 4,986,500 0 0 Total Routine Maintenance And Repair Of Buildings 4,986,500 0 0 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 5,400,000 0 0 Total Rehabilitation Of Plant And Equipment 5,400,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 9,705,000 0 0 Total Acquisition Of Strategic Stocks And Other 9,705,000 0 0 Commodities

Total of subvote Internal Audit 90,451,500 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,009,047,000 3,018,840,236 2,491,375,000 Total Basic Salaries - Pensionable Posts 3,009,047,000 3,018,840,236 2,491,375,000 210200 Basic Salaries - Non-Pensionable 210206 Non-Civil Servant Contracts 0 0 18,410,400 210207 Casual Labourers 0 144,472,000 51,420,100 Total Basic Salaries - Non-Pensionable 0 144,472,000 69,830,500 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 76,460,000 43,560,000 210303 Extra-Duty 0 154,090,000 25,208,000 210308 Acting Allowance 0 2,000,000 0 210313 Outfit Allowance 0 44,400,000 4,800,000 210314 Sitting Allowance 0 192,315,000 145,408,000 210315 Subsistance Allowance 0 0 17,290,000 210319 Medical and Dental Refunds 0 27,142,500 32,650,000

43 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210321 Special Allowance 0 65,100,000 8,800,000 210324 Field (Practical Allowance) 0 1,080,000 0 210329 Moving Expenses 0 0 17,000,000 Total Personnel Allowances - (Non-Discretionary) 0 562,587,500 294,716,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 34,400,000 26,400,000 210403 Risk Allowance 0 12,000,000 2,400,000 Total Personnel Allowances - (Discretionary)- Optional 0 46,400,000 28,800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 430,000 25,084,000 210504 Telephone 0 3,690,000 3,960,000 210507 Furniture 0 0 700,000 Total Personal Allowances - In-Kind 0 4,120,000 29,744,000 210700 Imputed Social Contributions 210703 Local Authorities Pension Fund (LAPF) 0 18,000,000 4,800,000 Total Imputed Social Contributions 0 18,000,000 4,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 131,206,912 24,849,700 stationaries) 220102 Computer Supplies and Accessories 0 35,200,000 25,100,000 220103 Printing and Photocopy paper 0 50,825,000 76,973,980 220108 Newspapers and Magazines 0 2,449,200 3,576,000 220109 Printing and Photocopying Costs 0 77,614,000 6,360,000 220110 Computer Software 0 0 4,900,000 220111 Software License Fees 0 0 1,000,000 220113 Cleaning Supplies 0 3,468,000 8,217,000 Total Office And General Supplies And Services 0 300,763,112 150,976,680 220200 Utilities Supplies And Services 220201 Electricity 0 1,600,000 6,680,000 220202 Water Charges 0 49,927,218 50,528,000 Total Utilities Supplies And Services 0 51,527,218 57,208,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 320,668,924 130,219,500

44 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220305 Lubricants 0 2,448,000 1,619,820 Total Fuel, Oils, Lubricants 0 323,116,924 131,839,320 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 18,060,000 18,750,000 220609 Special Uniforms and Clothing 0 0 600,000 Total Clothing,Bedding, Footwear And Services 0 18,060,000 19,350,000 220700 Rental Expenses 220702 Rent - Housing 0 1,500,000 24,000,000 220709 Conference Facilities 0 0 8,000,000 Total Rental Expenses 0 1,500,000 32,000,000 220800 Training - Domestic 220802 Tuition Fees 0 79,316,000 0 220805 Production and Printing of Training Materials 0 100,000 0 220807 Training Allowances 0 10,430,000 4,800,000 220808 Training Materials 0 36,730,000 0 220810 Ground Transport (Bus, Train, Water) 0 0 4,800,000 220813 Training Aids 0 0 3,150,000 Total Training - Domestic 0 126,576,000 12,750,000 220900 Training - Foreign 220901 Air Travel Tickets 0 0 4,000,000 Total Training - Foreign 0 0 4,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 61,244,942 52,624,000 221002 Ground travel (bus, railway taxi, etc) 0 21,710,000 48,060,000 221005 Per Diem - Domestic 0 121,710,000 29,867,000 Total Travel - In - Country 0 204,664,942 130,551,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 16,000,000 24,920,000 221105 Per Diem - Foreign 0 40,000,000 32,000,000 221106 Visa Application Fees 0 14,400,000 6,000,000 Total Travel Out Of Country 0 70,400,000 62,920,000 221200 Communication & Information 221201 Internet and Email connections 0 30,946,733 27,080,000

45 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221202 Posts and Telegraphs 0 1,530,000 4,755,000 221205 Advertising and Publication 0 18,400,000 21,360,000 221210 Telephone Equipment (mobile) 0 1,980,000 3,060,000 221211 Telephone Charges (Land Lines) 0 3,660,000 8,856,000 221212 Mobile Charges 0 860,000 3,930,000 221213 Publicity 0 0 180,000 221215 Subscription Fees 0 0 3,550,000 221217 Communication Network Services 0 0 360,000 221218 Technical Service Fees 0 0 4,750,600 Total Communication & Information 0 57,376,733 77,881,600 221300 Educational Materials, Services And Supplies 221312 Educational Radio and TV broadcasting 0 0 23,748,700 programming Total Educational Materials, Services And Supplies 0 0 23,748,700 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 166,313,000 0 221405 Entertainment 0 6,000,000 0 221406 Gifts and Prizes 0 800,000 0 Total Hospitality Supplies And Services 0 173,113,000 0 229900 Other Operating Expenses 229914 Sundry Expenses 0 68,200,000 0 229917 Legal Fees 0 40,000,000 3,500,000 229918 Insurance Expenses 0 1,000,000 0 229920 Burial Expenses 0 12,489,700 23,650,000 229934 Loan Management and Servicing fees 0 0 164,000,000 229936 Suppliers Debts 0 688,206,172 60,659,400 Total Other Operating Expenses 0 809,895,872 251,809,400 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 5,000,000 0 230207 Electrical and Other Cabling Materials 0 0 12,000,000 230210 Outsource Maintenance Contract Services 0 0 3,500,000 Total Routine Maintenance And Repair Of Buildings 0 5,000,000 15,500,000

46 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230300 And Electricity Installations 230307 Small Tools and Implements 0 0 300,000 Total And Electricity Installations 0 0 300,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 18,250,000 39,016,000 230403 Tyres and Batteries 0 17,000,000 27,500,000 230405 Oil and Grease 0 12,646,650 8,176,000 230407 Direct labour (contracted or casual hire) 0 36,000,000 0 230409 Spare Parts 0 9,600,000 4,000,000 Total Routine Maintenance And Repair Of Vehicles 0 93,496,650 78,692,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 0 0 3,000,000 Total Routine Maintenance And Repair Of Machinery, 0 0 3,000,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 8,083,676 8,014,765 computer related equipment 230704 Air conditioners 0 0 1,200,000 Total Routine Maintenance And Repair Of Office 0 8,083,676 9,214,765 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 0 0 6,000,000 Total Routine Maintenance And Repair Of Naval 0 0 6,000,000 Operations Including Sea 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 61,680,000 61,680,000 Total Current Subsidies To Households & 0 61,680,000 61,680,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 10,200,000 10,319,000 Total Current Grants To Financial Public Units 0 10,200,000 10,319,000 271100 Current Grants To Other Levels Of Government

47 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

271102 Urban Councils 0 24,000,000 0 271111 Constituency Development Fund Transfers 9,749,757,000 0 0 271112 Fund Transfers to Village Councils 0 234,127,600 0 271117 Fund Transfers to Other Beneficiaries to LLG 0 0 134,107,600 Total Current Grants To Other Levels Of Government 9,749,757,000 258,127,600 134,107,600 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 17,000,000 Total Current Grants To Non-Profit Organizations 0 0 17,000,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 0 4,350,000 Total Employer Social Benefits In-Kind 0 0 4,350,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 5,500,000 9,400,000 Total Property Expense Other Than Insurance 0 5,500,000 9,400,000 290700 Contingencies Non-Emergency 290703 Compensations 0 1,800,000 0 Total Contingencies Non-Emergency 0 1,800,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 200,000,000 112,000,000 Total Acquisition Of Vehicles & Transportation 0 200,000,000 112,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 6,750,000 4,728,000 Total Acquisition Of Household And Institutional 0 6,750,000 4,728,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 15,040,000 11,000,000 410602 Printers and Scanners 0 1,000,000 0 410603 Filing Cabinets 0 0 6,000,000 410607 Air Conditioner 0 2,558,000 0 Total Acquisition Of Office And General Equipment 0 18,598,000 17,000,000 410900 Rehabilitation Of Plant And Equipment

48 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410903 Equipment 0 0 3,500,000 Total Rehabilitation Of Plant And Equipment 0 0 3,500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 2,625,073,831 0 411013 Public Buildings 0 38,205,000 0 Total Rehabilitation And Other Civil Works 0 2,663,278,831 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 60,947,435 Total Acquisition Of Strategic Stocks And Other 0 0 60,947,435 Commodities

Total of subvote Admin and HRM 12,758,804,000 9,263,928,294 4,422,039,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,000,000 3,000,000 0 210303 Extra-Duty 21,299,000 7,892,000 12,000,000 210314 Sitting Allowance 2,720,000 1,700,000 650,000 210321 Special Allowance 5,001,000 5,001,000 0 210326 Professional Allowances 0 520,000 0 210329 Moving Expenses 3,111,000 3,111,000 0 Total Personnel Allowances - (Non-Discretionary) 39,131,000 21,224,000 12,650,000 210500 Personal Allowances - In-Kind 210501 Electricity 700,000 0 400,000 210503 Food and Refreshment 448,000 280,000 200,000 210507 Furniture 0 0 400,000 Total Personal Allowances - In-Kind 1,148,000 280,000 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 24,333,600 4,544,875 4,000,000 stationaries) 220102 Computer Supplies and Accessories 2,765,000 0 4,400,000 220109 Printing and Photocopying Costs 100,000 0 0 220113 Cleaning Supplies 357,000 0 0 Total Office And General Supplies And Services 27,555,600 4,544,875 8,400,000 220300 Fuel, Oils, Lubricants

49 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220302 Diesel 26,508,000 6,715,200 11,265,000 220305 Lubricants 816,000 120,000 0 Total Fuel, Oils, Lubricants 27,324,000 6,835,200 11,265,000 220600 Clothing,Bedding, Footwear And Services 220610 Special Women Clothes 250,000 0 0 Total Clothing,Bedding, Footwear And Services 250,000 0 0 220700 Rental Expenses 220702 Rent - Housing 0 0 10,000,000 Total Rental Expenses 0 0 10,000,000 220800 Training - Domestic 220801 Accommodation 0 2,000,000 2,000,000 220802 Tuition Fees 14,388,000 6,875,000 6,000,000 220807 Training Allowances 20,130,000 0 1,023,000 220809 Air Travel Tickets 6,720,000 6,720,000 0 220811 Research and Dissertation 0 5,678,500 0 Total Training - Domestic 41,238,000 21,273,500 9,023,000 220900 Training - Foreign 220904 Research and Dissertation 0 0 2,000,000 Total Training - Foreign 0 0 2,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 564,000 0 0 221002 Ground travel (bus, railway taxi, etc) 4,130,000 4,000,000 16,760,000 221005 Per Diem - Domestic 12,140,000 8,240,000 0 Total Travel - In - Country 16,834,000 12,240,000 16,760,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 4,200,000 0 221102 Ground travel (bus, railway taxi, etc) 6,725,000 200,000 0 Total Travel Out Of Country 6,725,000 4,400,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 2,040,000 0 0 221212 Mobile Charges 4,080,000 346,000 0 Total Communication & Information 6,120,000 346,000 0 221300 Educational Materials, Services And Supplies

50 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221315 School Meals 0 3,800,000 0 Total Educational Materials, Services And Supplies 0 3,800,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,900,000 0 0 221404 Food and Refreshments 350,000 0 0 Total Hospitality Supplies And Services 3,250,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 300,000 0 0 229920 Burial Expenses 1,400,000 0 2,000,000 229927 Capacity Charges 0 450,000 0 Total Other Operating Expenses 1,700,000 450,000 2,000,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 660,000 330,000 0 Total Routine Maintenance And Repair Of Buildings 660,000 330,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 810,000 230403 Tyres and Batteries 3,700,000 2,537,500 4,100,000 Total Routine Maintenance And Repair Of Vehicles 3,700,000 2,537,500 4,910,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 3,000,000 computer related equipment 230703 Fax machines and other small office equipment 3,600,000 0 0 Total Routine Maintenance And Repair Of Office 3,600,000 0 3,000,000 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280505 Health Costs 7,050,000 0 0 Total Employer Social Benefits In Cash (Defined) 7,050,000 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 11,636,000 0 1,500,000 Total Property Expense Other Than Insurance 11,636,000 0 1,500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,080,000 480,000 0

51 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Household And Institutional 1,080,000 480,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 12,560,000 0 0 410603 Filing Cabinets 1,000,000 0 0 410604 Desks, Shelves, Tables and Chairs 1,097,500 0 0 Total Acquisition Of Office And General Equipment 14,657,500 0 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 25,272,600 0 0 Total Rehabilitation And Other Civil Works 25,272,600 0 0 411100 New Construction And Other Civil Works 411110 Public Buildings 16,739,000 0 0 Total New Construction And Other Civil Works 16,739,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 9,702,500 0 0 420107 Spare parts 3,000,000 0 0 Total Acquisition Of Strategic Stocks And Other 12,702,500 0 0 Commodities

Total of subvote Trade and Economy 268,373,200 78,741,075 82,508,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 399,697,000 205,473,600 201,681,000 Total Basic Salaries - Pensionable Posts 399,697,000 205,473,600 201,681,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 17,200,000 1,200,000 0 210303 Extra-Duty 42,360,000 2,590,000 0 210315 Subsistance Allowance 27,300,000 0 0 210319 Medical and Dental Refunds 5,350,000 0 0 210329 Moving Expenses 9,984,000 2,500,000 0 Total Personnel Allowances - (Non-Discretionary) 102,194,000 6,290,000 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 27,000,000 0 0

52 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Discretionary)- Optional 27,000,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 18,000,000 9,000,000 0 Total Personal Allowances - In-Kind 18,000,000 9,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 39,279,000 105,000 0 stationaries) 220102 Computer Supplies and Accessories 9,792,000 0 0 Total Office And General Supplies And Services 49,071,000 105,000 0 220200 Utilities Supplies And Services 220201 Electricity 1,008,000 0 0 Total Utilities Supplies And Services 1,008,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 51,392,000 0 0 Total Fuel, Oils, Lubricants 51,392,000 0 0 220800 Training - Domestic 220808 Training Materials 10,000,000 2,500,000 0 220810 Ground Transport (Bus, Train, Water) 16,000,000 0 0 Total Training - Domestic 26,000,000 2,500,000 0 221000 Travel - In - Country 221001 Air Travel Tickets 4,560,000 0 0 221005 Per Diem - Domestic 30,940,000 0 0 Total Travel - In - Country 35,500,000 0 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 2,400,000 0 0 Total Communication & Information 2,400,000 0 0 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 13,100,000 0 0 221304 Library Books 1,500,000 0 0 221311 Examination Expenses 10,000,000 0 0 221313 Sporting Supplies 19,100,000 11,460,000 0 Total Educational Materials, Services And Supplies 43,700,000 11,460,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 24,600,000 0 0

53 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221405 Entertainment 10,008,000 0 0 221406 Gifts and Prizes 10,000,000 0 0 Total Hospitality Supplies And Services 44,608,000 0 0 227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 10,000,000 0 0 Total Other Supplies and Services (not elsewhere 10,000,000 0 0 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 5,000,000 0 0 229919 Bank Charges and Commissions 300,000 0 0 229920 Burial Expenses 12,520,000 0 0 Total Other Operating Expenses 17,820,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 10,000,000 0 0 230403 Tyres and Batteries 15,000,000 0 0 230405 Oil and Grease 8,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 33,000,000 0 0 And Transportation Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,800,000 0 0 410604 Desks, Shelves, Tables and Chairs 10,300,000 5,150,000 0 Total Acquisition Of Office And General Equipment 15,100,000 5,150,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 12,040,000 0 0 Total Rehabilitation And Other Civil Works 12,040,000 0 0

Total of subvote Administration and Adult 888,530,000 239,978,600 201,681,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 18,145,557,000 13,054,025,200 12,369,831,000 Total Basic Salaries - Pensionable Posts 18,145,557,000 13,054,025,200 12,369,831,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 92,810,000 120,446,000 43,905,000

54 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210303 Extra-Duty 0 14,400,000 10,800,000 210314 Sitting Allowance 0 0 6,670,000 210315 Subsistance Allowance 0 9,555,000 9,555,000 210319 Medical and Dental Refunds 30,144,000 14,747,120 18,025,000 210321 Special Allowance 0 0 8,000,000 210329 Moving Expenses 334,092,000 56,518,100 153,546,000 Total Personnel Allowances - (Non-Discretionary) 457,046,000 215,666,220 250,501,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 13,500,000 17,500,000 Total Personnel Allowances - (Discretionary)- Optional 0 13,500,000 17,500,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 26,000,000 16,000,000 19,681,000 Total Personal Allowances - In-Kind 26,000,000 16,000,000 19,681,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 19,569,193 120,000 stationaries) 220102 Computer Supplies and Accessories 0 7,140,996 5,000,000 220103 Printing and Photocopy paper 0 0 600,000 220104 Tapes, Films, and Materials (split) 0 0 500,000 Total Office And General Supplies And Services 0 26,710,189 6,220,000 220200 Utilities Supplies And Services 220201 Electricity 0 504,000 1,008,000 Total Utilities Supplies And Services 0 504,000 1,008,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 5,000,000 220302 Diesel 0 25,696,000 18,484,170 Total Fuel, Oils, Lubricants 0 25,696,000 23,484,170 220800 Training - Domestic 220802 Tuition Fees 18,000,000 6,000,000 9,200,000 220808 Training Materials 0 2,000,000 6,024,513 220810 Ground Transport (Bus, Train, Water) 0 6,480,000 3,496,000 Total Training - Domestic 18,000,000 14,480,000 18,720,513 221000 Travel - In - Country

55 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221001 Air Travel Tickets 0 2,400,000 4,800,000 221005 Per Diem - Domestic 0 11,360,000 13,780,000 Total Travel - In - Country 0 13,760,000 18,580,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 1,200,000 1,200,000 Total Communication & Information 0 1,200,000 1,200,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 4,550,000 25,846,608 221304 Library Books 0 759,830 1,260,010 221308 Special Needs material and supplies 18,000,000 4,267,297 4,267,297 221311 Examination Expenses 396,700,000 244,673,000 229,655,000 221313 Sporting Supplies 25,800,000 7,900,000 11,700,002 221314 Capitation Costs 808,344,000 404,172,000 244,674,000 221315 School Meals 0 0 86,670,000 Total Educational Materials, Services And Supplies 1,248,844,000 666,322,127 604,072,917 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 12,300,000 6,300,000 221405 Entertainment 0 2,004,000 2,436,000 221406 Gifts and Prizes 0 2,500,000 5,000,000 Total Hospitality Supplies And Services 0 16,804,000 13,736,000 227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 0 5,000,000 5,000,000 Total Other Supplies and Services (not elsewhere 0 5,000,000 5,000,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 2,500,000 2,500,000 229919 Bank Charges and Commissions 0 150,000 200,000 229920 Burial Expenses 28,000,000 20,260,004 11,520,000 Total Other Operating Expenses 28,000,000 22,910,004 14,220,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 5,000,000 5,000,000 230403 Tyres and Batteries 0 6,500,000 4,500,000

56 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230405 Oil and Grease 0 4,000,000 400,000 Total Routine Maintenance And Repair Of Vehicles 0 15,500,000 9,900,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,993,460 6,800,400 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 6,000,000 Cabinets Total Acquisition Of Household And Institutional 0 1,993,460 12,800,400 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,400,000 720,000 410603 Filing Cabinets 0 0 4,200,000 410604 Desks, Shelves, Tables and Chairs 0 0 8,400,000 Total Acquisition Of Office And General Equipment 0 2,400,000 13,320,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 84,000,000 8,000,000 Total Rehabilitation Of Vehicles And Transport 0 84,000,000 8,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 7,224,000 0 Total Rehabilitation And Other Civil Works 0 7,224,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 25,188,000 Total Acquisition Of Strategic Stocks And Other 0 0 25,188,000 Commodities

Total of subvote Primary Education 19,923,447,000 14,203,695,200 13,432,963,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 10,846,307,000 8,406,837,200 6,935,046,000 Total Basic Salaries - Pensionable Posts 10,846,307,000 8,406,837,200 6,935,046,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 132,153,000 53,170,000 132,153,000 210303 Extra-Duty 18,000,000 9,000,000 9,000,000

57 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210315 Subsistance Allowance 70,000,000 23,205,000 23,205,000 210319 Medical and Dental Refunds 6,075,000 3,645,000 3,645,000 210329 Moving Expenses 24,000,000 6,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 250,228,000 95,020,000 173,003,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,700,000 0 0 Total Personal Allowances - In-Kind 2,700,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 10,525,877 9,329,695 stationaries) 220102 Computer Supplies and Accessories 2,900,000 0 0 Total Office And General Supplies And Services 2,900,000 10,525,877 9,329,695 220200 Utilities Supplies And Services 220202 Water Charges 0 150,000 0 Total Utilities Supplies And Services 0 150,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 24,552,000 14,731,200 14,690,000 Total Fuel, Oils, Lubricants 24,552,000 14,731,200 14,690,000 220800 Training - Domestic 220802 Tuition Fees 10,250,000 6,150,000 5,150,000 220808 Training Materials 0 13,060,000 12,009,175 220809 Air Travel Tickets 5,500,000 0 0 220810 Ground Transport (Bus, Train, Water) 5,700,000 0 0 Total Training - Domestic 21,450,000 19,210,000 17,159,175 221000 Travel - In - Country 221001 Air Travel Tickets 0 2,400,000 2,400,000 221002 Ground travel (bus, railway taxi, etc) 0 2,400,000 2,400,000 221005 Per Diem - Domestic 15,353,000 7,920,000 7,920,000 Total Travel - In - Country 15,353,000 12,720,000 12,720,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 4,000,000 Total Travel Out Of Country 0 0 4,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 720,000 360,000 360,000

58 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Communication & Information 720,000 360,000 360,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 0 136,780,000 221303 Classroom Teaching Supplies 4,000,000 2,000,000 473,640,000 221309 Schools Laboratory Supplies 1,039,800,000 611,299,500 0 221311 Examination Expenses 326,737,000 204,854,000 326,737,000 221313 Sporting Supplies 3,000,000 1,500,000 3,391,080 221314 Capitation Costs 404,155,000 235,967,000 327,562,500 221315 School Meals 1,302,885,000 734,400,000 708,750,000 Total Educational Materials, Services And Supplies 3,080,577,000 1,790,020,500 1,976,860,580 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,620,000 1,620,000 Total Hospitality Supplies And Services 1,620,000 1,620,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 300,000 0 150,000 229920 Burial Expenses 9,000,000 5,999,818 4,000,000 Total Other Operating Expenses 9,300,000 5,999,818 4,150,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 6,000,000 6,000,000 3,000,000 230403 Tyres and Batteries 1,992,000 1,000,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 7,992,000 7,000,000 4,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 6,000,000 0 0 Total Routine Maintenance And Repair Of Office 6,000,000 0 0 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 8,800,000 0 Total Acquisition Of Vehicles & Transportation 0 8,800,000 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,500,000 0 0

59 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Household And Institutional 2,500,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 3,000,000 1,500,105 1,501,050 Total Rehabilitation And Other Civil Works 3,000,000 1,500,105 1,501,050

Total of subvote Secondary Education 14,273,579,000 10,374,494,700 9,154,439,500

Subvote 5009 Land Development & Urban Planning 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 3,562,390,000 Total Basic Salaries - Pensionable Posts 0 0 3,562,390,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 24,840,000 14,904,000 22,319,000 Total Basic Salaries - Non-Pensionable 24,840,000 14,904,000 22,319,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 26,600,000 16,300,000 14,802,000 210303 Extra-Duty 118,320,000 67,260,000 66,180,000 210327 Uniform Allowance 62,000 40,000 40,000 Total Personnel Allowances - (Non-Discretionary) 144,982,000 83,600,000 81,022,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 40,000,000 24,000,000 24,000,000 Total Personnel Allowances - (Discretionary)- Optional 40,000,000 24,000,000 24,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,000,000 1,800,000 2,780,000 210504 Telephone 840,000 840,000 840,000 Total Personal Allowances - In-Kind 3,840,000 2,640,000 3,620,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 69,758,600 42,672,300 42,164,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,600,000 Total Office And General Supplies And Services 69,758,600 42,672,300 43,764,000 220300 Fuel, Oils, Lubricants 220301 Petrol 3,432,000 3,075,000 2,600,000 220302 Diesel 49,192,000 28,170,000 36,070,000 Total Fuel, Oils, Lubricants 52,624,000 31,245,000 38,670,000

60 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 1,015,000 2,405,000 0 Total Clothing,Bedding, Footwear And Services 1,015,000 2,405,000 0 220700 Rental Expenses 220705 Furniture and Appliances 1,290,000 240,000 0 Total Rental Expenses 1,290,000 240,000 0 220800 Training - Domestic 220802 Tuition Fees 88,263,000 59,472,646 0 220804 Remuneration of Instructors 560,000 280,000 840,000 220807 Training Allowances 0 0 27,050,000 220808 Training Materials 0 0 17,860,000 220809 Air Travel Tickets 600,000 600,000 300,000 220810 Ground Transport (Bus, Train, Water) 120,000 90,000 0 Total Training - Domestic 89,543,000 60,442,646 46,050,000 221000 Travel - In - Country 221001 Air Travel Tickets 9,000,000 5,200,000 3,100,000 221002 Ground travel (bus, railway taxi, etc) 1,500,000 1,190,000 1,000,000 221005 Per Diem - Domestic 19,190,000 11,430,000 4,745,000 Total Travel - In - Country 29,690,000 17,820,000 8,845,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 2,880,000 1,800,000 0 Total Travel Out Of Country 2,880,000 1,800,000 0 221200 Communication & Information 221205 Advertising and Publication 2,400,000 1,180,000 2,000,000 Total Communication & Information 2,400,000 1,180,000 2,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,780,000 980,000 1,960,000 Total Hospitality Supplies And Services 1,780,000 980,000 1,960,000 229900 Other Operating Expenses 229909 Taxes Levied by another Level of Government 80,000,000 48,000,000 41,944,000 229918 Insurance Expenses 30,000 30,000 450,000 Total Other Operating Expenses 80,030,000 48,030,000 42,394,000 230200 Routine Maintenance And Repair Of Buildings

61 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230201 Cement, Bricks and Building Materials 6,760,000 4,060,000 0 Total Routine Maintenance And Repair Of Buildings 6,760,000 4,060,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 6,850,000 5,650,000 25,450,000 230403 Tyres and Batteries 10,040,000 6,620,000 12,740,000 Total Routine Maintenance And Repair Of Vehicles 16,890,000 12,270,000 38,190,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 20,710,000 14,010,000 6,210,000 Total Routine Maintenance And Repair Of Office 20,710,000 14,010,000 6,210,000 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,430,000 930,000 3,000,000 Total Property Expense Other Than Insurance 1,430,000 930,000 3,000,000 290700 Contingencies Non-Emergency 290703 Compensations 142,029,400 85,217,160 85,217,000 Total Contingencies Non-Emergency 142,029,400 85,217,160 85,217,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 22,270,000 13,160,000 8,155,000 Total Acquisition Of Household And Institutional 22,270,000 13,160,000 8,155,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 20,900,000 12,000,000 0 Total Acquisition Of Office And General Equipment 20,900,000 12,000,000 0 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 0 0 6,486,000 Total New Construction And Other Civil Works 0 0 6,486,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 6,600,000 6,600,000 0 420111 Stationery 0 0 31,455,000 Total Acquisition Of Strategic Stocks And Other 6,600,000 6,600,000 31,455,000 Commodities

62 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Land Development & Urban 782,262,000 480,206,106 4,055,747,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 364,640,000 278,468,560 376,683,000 Total Basic Salaries - Pensionable Posts 364,640,000 278,468,560 376,683,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 22,520,000 30,600,000 Total Basic Salaries - Non-Pensionable 0 22,520,000 30,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 9,500,000 3,600,000 11,840,000 210303 Extra-Duty 199,765,000 11,365,000 8,200,000 210314 Sitting Allowance 0 4,180,000 0 210317 On Call Allowance 0 16,890,000 11,490,000 210319 Medical and Dental Refunds 3,925,000 1,538,235 1,538,240 210321 Special Allowance 4,000,000 2,016,320 0 210327 Uniform Allowance 0 0 1,680,000 210329 Moving Expenses 21,840,000 7,068,000 11,262,000 Total Personnel Allowances - (Non-Discretionary) 239,030,000 46,657,555 46,010,240 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 5,400,000 8,100,000 Total Personnel Allowances - (Discretionary)- Optional 0 5,400,000 8,100,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,620,000 1,620,000 210504 Telephone 10,800,000 0 0 210505 Water and Waste Disposal 67,400,000 0 0 Total Personal Allowances - In-Kind 78,200,000 1,620,000 1,620,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,775,000 203,000 7,415,000 stationaries) 220112 Outsourcing Costs (includes cleaning and 0 97,805,594 0 security services) 220113 Cleaning Supplies 3,603,000 3,273,883 790,743

63 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 8,378,000 101,282,477 8,205,743 220200 Utilities Supplies And Services 220201 Electricity 3,000,000 1,774,260 4,967,255 220202 Water Charges 2,400,000 1,800,000 6,000,000 Total Utilities Supplies And Services 5,400,000 3,574,260 10,967,255 220300 Fuel, Oils, Lubricants 220301 Petrol 5,616,000 1,898,400 6,543,913 220302 Diesel 244,762,000 220,971,800 19,950,780 220305 Lubricants 740,000 484,000 0 Total Fuel, Oils, Lubricants 251,118,000 223,354,200 26,494,693 220400 Medical Supplies & Services 220402 Medicines 0 65,000,000 114,580,000 Total Medical Supplies & Services 0 65,000,000 114,580,000 220600 Clothing,Bedding, Footwear And Services 220602 Bed Sheets and Linen 8,000,000 0 0 220604 Uniforms and Ceremonial Dresses 3,480,000 1,680,000 1,680,000 Total Clothing,Bedding, Footwear And Services 11,480,000 1,680,000 1,680,000 220700 Rental Expenses 220709 Conference Facilities 200,000 400,000 0 Total Rental Expenses 200,000 400,000 0 220800 Training - Domestic 220802 Tuition Fees 10,000,000 4,099,520 28,100,000 220807 Training Allowances 3,000,000 9,760,000 0 Total Training - Domestic 13,000,000 13,859,520 28,100,000 220900 Training - Foreign 220902 Tuition fees 0 8,800,000 0 Total Training - Foreign 8,800,000 0 221000 Travel - In - Country 221001 Air Travel Tickets 0 600,000 0 221002 Ground travel (bus, railway taxi, etc) 29,000,000 10,800,000 12,600,000 221005 Per Diem - Domestic 4,640,000 0 0 Total Travel - In - Country 33,640,000 11,400,000 12,600,000 221200 Communication & Information 221202 Posts and Telegraphs 672,000 552,000 0

64 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221205 Advertising and Publication 1,300,000 1,299,900 0 221211 Telephone Charges (Land Lines) 1,560,000 5,400,000 5,400,000 Total Communication & Information 3,532,000 7,251,900 5,400,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,000,000 0 0 221406 Gifts and Prizes 13,500,000 2,000,000 2,700,000 Total Hospitality Supplies And Services 15,500,000 2,000,000 2,700,000 221600 Printing, Advertizing And Information Supplies And Services 221602 Printing Equipment 5,000,000 0 0 Total Printing, Advertizing And Information Supplies 5,000,000 0 0 And Services 229900 Other Operating Expenses 229918 Insurance Expenses 7,800,000 0 0 229920 Burial Expenses 14,617,600 18,617,713 1,100,115 Total Other Operating Expenses 22,417,600 18,617,713 1,100,115 230200 Routine Maintenance And Repair Of Buildings 230209 Direct Labour (contracted or casual hire) 1,500,000 0 0 230210 Outsource Maintenance Contract Services 0 0 17,835,001 Total Routine Maintenance And Repair Of Buildings 1,500,000 0 17,835,001 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 14,000,000 5,250,000 4,550,000 230404 Panel and body shop repair materials and 0 0 4,000,001 services 230408 Outsource maintenance contract services 7,200,000 4,000,000 0 Total Routine Maintenance And Repair Of Vehicles 21,200,000 9,250,000 8,550,001 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 1,757,600 0 Total Routine Maintenance And Repair Of Machinery, 0 1,757,600 0 Equipment And Plant 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 0 2,500,000 Total Social Assistance Benefits In-Kind 0 0 2,500,000

65 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 6,437,000 0 16,206,588 Total Acquisition Of Specialized Equipment 6,437,000 0 16,206,588 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 4,800,000 0 0 Total Rehabilitation Of Plant And Equipment 4,800,000 0 0

Total of subvote Health Services 1,085,472,600 822,893,786 719,932,636

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 453,594,000 247,389,220 34,279,000 Total Basic Salaries - Pensionable Posts 453,594,000 247,389,220 34,279,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 195,000 0 0 Total Personal Allowances - In-Kind 195,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 72,000 0 0 Total Fuel, Oils, Lubricants 72,000 0 0 220700 Rental Expenses 220709 Conference Facilities 250,000 0 0 Total Rental Expenses 250,000 0 0 220800 Training - Domestic 220807 Training Allowances 1,450,000 0 0 Total Training - Domestic 1,450,000 0 0

Total of subvote Preventive Services 455,561,000 247,389,220 34,279,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,092,174,000 1,783,036,490 1,032,542,000 Total Basic Salaries - Pensionable Posts 1,092,174,000 1,783,036,490 1,032,542,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 8,000,000 6,600,000 6,600,000 210303 Extra-Duty 0 0 640,000 210314 Sitting Allowance 0 640,000 0 210317 On Call Allowance 0 5,940,000 14,310,000 Total Personnel Allowances - (Non-Discretionary) 8,000,000 13,180,000 21,550,000

66 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210500 Personal Allowances - In-Kind 210501 Electricity 0 4,800,000 0 Total Personal Allowances - In-Kind 0 4,800,000 0 220200 Utilities Supplies And Services 220201 Electricity 13,200,000 0 9,050,016 220202 Water Charges 5,400,000 2,400,000 6,650,016 Total Utilities Supplies And Services 18,600,000 2,400,000 15,700,032 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,496,000 2,496,000 220302 Diesel 1,872,000 0 0 Total Fuel, Oils, Lubricants 1,872,000 2,496,000 2,496,000 220400 Medical Supplies & Services 220402 Medicines 10,817,000 21,400,000 36,205,000 220405 Hospital Supplies 1,816,000 0 0 Total Medical Supplies & Services 12,633,000 21,400,000 36,205,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 8,400,000 5,520,000 5,520,000 Total Clothing,Bedding, Footwear And Services 8,400,000 5,520,000 5,520,000 220800 Training - Domestic 220802 Tuition Fees 0 21,100,000 12,600,000 Total Training - Domestic 0 21,100,000 12,600,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 4,320,000 1,200,000 1,200,000 Total Communication & Information 4,320,000 1,200,000 1,200,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 15,700,000 11,200,000 11,200,000 Total Hospitality Supplies And Services 15,700,000 11,200,000 11,200,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 6,400,000 0 0 Total Rehabilitation Of Vehicles And Transport 6,400,000 0 0 Equipment

Total of subvote Health Centres 1,168,099,000 1,866,332,490 1,139,013,032

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts

67 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210101 Civil Servants 1,513,428,000 1,275,345,730 1,534,726,000 Total Basic Salaries - Pensionable Posts 1,513,428,000 1,275,345,730 1,534,726,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,250,000 5,600,000 5,600,000 210303 Extra-Duty 3,000,000 5,160,000 5,160,000 210314 Sitting Allowance 0 3,360,000 0 210317 On Call Allowance 0 1,000,000 3,000,000 210319 Medical and Dental Refunds 0 1,200,000 1,200,000 210321 Special Allowance 0 0 3,360,000 210327 Uniform Allowance 5,880,000 2,880,000 0 Total Personnel Allowances - (Non-Discretionary) 14,130,000 19,200,000 18,320,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 9,680,000 1,788,216 1,776,216 stationaries) Total Office And General Supplies And Services 9,680,000 1,788,216 1,776,216 220200 Utilities Supplies And Services 220201 Electricity 0 5,040,000 14,360,052 220202 Water Charges 3,600,000 0 4,017,000 Total Utilities Supplies And Services 3,600,000 5,040,000 18,377,052 220400 Medical Supplies & Services 220402 Medicines 0 44,516,064 65,258,064 220405 Hospital Supplies 15,761,000 13,508,000 8,233,000 Total Medical Supplies & Services 15,761,000 58,024,064 73,491,064 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 2,880,000 Total Clothing,Bedding, Footwear And Services 0 0 2,880,000 220800 Training - Domestic 220802 Tuition Fees 0 14,800,000 9,800,000 Total Training - Domestic 0 14,800,000 9,800,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 2,592,000 0 0 Total Communication & Information 2,592,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 26,600,000 16,200,000 16,200,000

68 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Hospitality Supplies And Services 26,600,000 16,200,000 16,200,000 331800 331802 Employee benefits 0 7,400,000 7,400,000 Total 0 7,400,000 7,400,000 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 11,163,000 0 742,000 Total Acquisition Of Specialized Equipment 11,163,000 0 742,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420105 Medical equipment 0 742,000 0 Total Acquisition Of Strategic Stocks And Other 0 742,000 0 Commodities

Total of subvote Dispensaries 1,596,954,000 1,398,540,010 1,683,712,332

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 49,112,000 37,174,000 83,420,000 Total Basic Salaries - Pensionable Posts 49,112,000 37,174,000 83,420,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 28,500,000 45,762,000 46,560,000 Total Basic Salaries - Non-Pensionable 28,500,000 45,762,000 46,560,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 35,502,000 13,988,000 35,682,000 210303 Extra-Duty 33,570,000 19,210,000 22,975,000 210314 Sitting Allowance 0 0 630,000 210319 Medical and Dental Refunds 3,868,000 3,445,200 5,000,000 Total Personnel Allowances - (Non-Discretionary) 72,940,000 36,643,200 64,287,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 1,950,000 210507 Furniture 0 0 3,050,000 Total Personal Allowances - In-Kind 0 0 5,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 10,772,500 6,121,500 9,116,000 stationaries) 220109 Printing and Photocopying Costs 13,657,000 12,228,000 0 Total Office And General Supplies And Services 24,429,500 18,349,500 9,116,000

69 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220200 Utilities Supplies And Services 220201 Electricity 12,600,000 5,446,096 49,744,000 220202 Water Charges 5,600,000 3,237,000 3,600,000 Total Utilities Supplies And Services 18,200,000 8,683,096 53,344,000 220300 Fuel, Oils, Lubricants 220302 Diesel 71,184,000 24,383,750 39,100,000 Total Fuel, Oils, Lubricants 71,184,000 24,383,750 39,100,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 5,000,000 Total Medical Supplies & Services 0 0 5,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 5,000,000 2,300,000 0 220609 Special Uniforms and Clothing 6,600,000 0 0 220612 Uniforms 0 0 900,000 Total Clothing,Bedding, Footwear And Services 11,600,000 2,300,000 900,000 220700 Rental Expenses 220702 Rent - Housing 0 0 4,200,000 Total Rental Expenses 0 0 4,200,000 220800 Training - Domestic 220802 Tuition Fees 32,500,000 3,000,000 18,800,000 220803 Hiring of Training Facilities 0 0 800,000 220808 Training Materials 18,640,000 0 7,000,000 220810 Ground Transport (Bus, Train, Water) 0 0 6,000,000 Total Training - Domestic 51,140,000 3,000,000 32,600,000 221000 Travel - In - Country 221001 Air Travel Tickets 5,040,000 5,040,000 17,550,000 221002 Ground travel (bus, railway taxi, etc) 6,400,000 1,440,000 0 221005 Per Diem - Domestic 44,500,000 32,880,000 39,525,200 Total Travel - In - Country 55,940,000 39,360,000 57,075,200 221200 Communication & Information 221202 Posts and Telegraphs 500,000 300,000 400,000 221205 Advertising and Publication 3,000,000 1,800,000 1,000,000 221211 Telephone Charges (Land Lines) 5,000,000 600,000 2,000,000 Total Communication & Information 8,500,000 2,700,000 3,400,000

70 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 6,500,000 3,700,000 2,000,000 221404 Food and Refreshments 14,644,000 8,303,000 5,100,000 221406 Gifts and Prizes 3,150,000 1,150,000 708,300 Total Hospitality Supplies And Services 24,294,000 13,153,000 7,808,300 229900 Other Operating Expenses 229918 Insurance Expenses 4,428,000 1,214,285 6,000,000 229920 Burial Expenses 5,817,000 3,314,800 5,500,000 Total Other Operating Expenses 10,245,000 4,529,085 11,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 22,090,000 10,376,808 42,402,000 230405 Oil and Grease 3,751,500 2,554,250 2,823,500 230409 Spare Parts 14,700,000 1,100,000 4,000,000 Total Routine Maintenance And Repair Of Vehicles 40,541,500 14,031,058 49,225,500 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 18,730,000 4,730,000 9,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 18,730,000 4,730,000 9,000,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 6,240,000 0 0 Total Acquisition Of Specialized Equipment 6,240,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 18,570,000 1,950,000 4,850,000 Total Acquisition Of Household And Institutional 18,570,000 1,950,000 4,850,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 22,200,000 2,200,000 2,320,000 Total Acquisition Of Office And General Equipment 22,200,000 2,200,000 2,320,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 2,000,000 1,000,000 3,500,000

71 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Rehabilitation Of Vehicles And Transport 2,000,000 1,000,000 3,500,000 Equipment 410900 Rehabilitation Of Plant And Equipment 410901 Heavy Equipment (plant) 0 23,456,400 0 Total Rehabilitation Of Plant And Equipment 0 23,456,400 0 411000 Rehabilitation And Other Civil Works 411001 Roads 11,280,000 5,000,000 5,000,000 411002 Bridges 7,000,000 3,000,000 5,000,000 411013 Public Buildings 79,558,000 21,682,000 16,000,000 411015 Parks 3,320,000 1,870,000 8,752,000 Total Rehabilitation And Other Civil Works 101,158,000 31,552,000 34,752,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 17,732,000 Total Acquisition Of Strategic Stocks And Other 0 0 17,732,000 Commodities

Total of subvote Works 635,524,000 314,957,089 544,690,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 11,177,000 0 0 Total Basic Salaries - Pensionable Posts 11,177,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 900,000 0 0 210303 Extra-Duty 7,200,000 0 4,000,000 210314 Sitting Allowance 3,500,000 0 4,880,000 210321 Special Allowance 0 0 5,180,500 Total Personnel Allowances - (Non-Discretionary) 11,600,000 0 14,060,500 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 600,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 600,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 420,000 0 0 Total Personal Allowances - In-Kind 420,000 0 0 220100 Office And General Supplies And Services

72 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 2,370,500 0 136,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,700,000 220109 Printing and Photocopying Costs 240,000 0 0 Total Office And General Supplies And Services 2,610,500 0 1,836,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,530,000 0 0 220302 Diesel 5,940,000 0 0 Total Fuel, Oils, Lubricants 8,470,000 0 0 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 2,000,000 Total Medical Supplies & Services 0 0 2,000,000 220800 Training - Domestic 220802 Tuition Fees 3,690,000 0 0 220807 Training Allowances 0 0 3,000,000 220808 Training Materials 1,099,600 0 0 Total Training - Domestic 4,789,600 0 3,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 2,100,000 0 0 221002 Ground travel (bus, railway taxi, etc) 1,440,000 0 0 221005 Per Diem - Domestic 4,750,000 0 2,030,000 Total Travel - In - Country 8,290,000 0 2,030,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 360,000 0 0 Total Communication & Information 360,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,000,000 0 0 221404 Food and Refreshments 0 0 500,000 221406 Gifts and Prizes 200,000 0 0 Total Hospitality Supplies And Services 1,200,000 0 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 1,234,500 0 0 230409 Spare Parts 5,000,000 0 0

73 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 6,234,500 0 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,040,000 0 2,200,000 Total Acquisition Of Household And Institutional 1,040,000 0 2,200,000 Equipment 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 0 0 2,000,000 Total Feasibility Studies, Project Preparation And 0 0 2,000,000 Design 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 11,085,900 0 25,007,500 Total Rehabilitation And Other Civil Works 11,085,900 0 25,007,500 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 15,900,000 0 0 Total New Construction And Other Civil Works 15,900,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 950,000 Total Acquisition Of Strategic Stocks And Other 0 0 950,000 Commodities

Total of subvote Rural Water Supply 83,177,500 0 54,184,000

Subvote 5018 Urban Water Supply 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 7,200,000 0 210314 Sitting Allowance 0 1,540,000 0 Total Personnel Allowances - (Non-Discretionary) 0 8,740,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 420,000 0 Total Personal Allowances - In-Kind 0 420,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 279,500 0 stationaries) Total Office And General Supplies And Services 0 279,500 0 220300 Fuel, Oils, Lubricants

74 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220301 Petrol 0 970,000 0 220302 Diesel 0 2,937,500 0 Total Fuel, Oils, Lubricants 0 3,907,500 0 220800 Training - Domestic 220802 Tuition Fees 0 2,950,000 0 220808 Training Materials 0 300,500 0 Total Training - Domestic 0 3,250,500 0 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,400,000 0 221002 Ground travel (bus, railway taxi, etc) 0 540,000 0 221005 Per Diem - Domestic 0 2,575,000 0 Total Travel - In - Country 0 4,515,000 0 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 360,000 0 Total Travel Out Of Country 0 360,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 800,000 0 221406 Gifts and Prizes 0 500,000 0 Total Hospitality Supplies And Services 0 1,300,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 0 977,500 0 230409 Spare Parts 0 3,008,000 0 Total Routine Maintenance And Repair Of Vehicles 0 3,985,500 0 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 0 2,870,000 0 Total Rehabilitation And Other Civil Works 0 2,870,000 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 5,750,000 0 Total New Construction And Other Civil Works 0 5,750,000 0

Total of subvote Urban Water Supply 0 35,378,000 0

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary)

75 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210301 Leave Travel 2,055,000 150,000 200,000 210303 Extra-Duty 37,404,000 1,480,000 5,085,000 210319 Medical and Dental Refunds 420,000 100,000 0 210320 Gratuities 500,000 0 1,100,000 Total Personnel Allowances - (Non-Discretionary) 40,379,000 1,730,000 6,385,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 336,000 0 192,000 Total Personal Allowances - In-Kind 336,000 0 192,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,951,000 2,662,000 3,000,000 stationaries) 220102 Computer Supplies and Accessories 8,265,000 4,985,000 0 220113 Cleaning Supplies 448,000 72,000 51,000 Total Office And General Supplies And Services 10,664,000 7,719,000 3,051,000 220200 Utilities Supplies And Services 220201 Electricity 660,000 0 600,000 220202 Water Charges 557,600 0 0 Total Utilities Supplies And Services 1,217,600 0 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 552,000 0 0 220302 Diesel 12,911,100 3,000,000 2,000,000 220305 Lubricants 1,041,200 0 0 Total Fuel, Oils, Lubricants 14,504,300 3,000,000 2,000,000 220400 Medical Supplies & Services 220405 Hospital Supplies 200,000 0 150,000 Total Medical Supplies & Services 200,000 0 150,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 1,500,000 Total Military Supplies And Services 0 0 1,500,000 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 0 200,000 0 Total Rental Expenses 0 200,000 0 220800 Training - Domestic 220807 Training Allowances 2,100,000 571,756 3,000,000

76 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220808 Training Materials 200,000 200,000 0 Total Training - Domestic 2,300,000 771,756 3,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 1,596,000 221002 Ground travel (bus, railway taxi, etc) 50,000 1,440,000 3,385,000 221005 Per Diem - Domestic 560,000 14,345,000 5,990,000 Total Travel - In - Country 610,000 15,785,000 10,971,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 180,000 0 0 Total Travel Out Of Country 180,000 0 0 221200 Communication & Information 221203 Wire, Wireless, Telephone,Telex Services and 176,000 0 0 Facsimile 221205 Advertising and Publication 0 0 800,000 Total Communication & Information 176,000 0 800,000 221300 Educational Materials, Services And Supplies 221312 Educational Radio and TV broadcasting 0 0 1,500,000 programming Total Educational Materials, Services And Supplies 0 1,500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 336,000 0 Total Hospitality Supplies And Services 0 336,000 0 229900 Other Operating Expenses 229920 Burial Expenses 1,650,000 550,000 1,100,000 Total Other Operating Expenses 1,650,000 550,000 1,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 8,099,000 7,000,000 4,000,000 230403 Tyres and Batteries 2,950,000 0 3,900,000 Total Routine Maintenance And Repair Of Vehicles 11,049,000 7,000,000 7,900,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 1,930,000 0 0 Total Routine Maintenance And Repair Of Machinery, 1,930,000 0 0 Equipment And Plant

77 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 510,000 computer related equipment 230706 Outsource maintenance contract services 7,850,000 0 0 Total Routine Maintenance And Repair Of Office 7,850,000 0 510,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,210,000 0 500,000 Total Acquisition Of Household And Institutional 1,210,000 0 500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 7,800,000 Total Acquisition Of Office And General Equipment 0 7,800,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 240,000 0 0 Total Rehabilitation Of Vehicles And Transport 240,000 0 0 Equipment 411100 New Construction And Other Civil Works 411110 Public Buildings 365,000 0 0 411112 Materials and Supplies for Construction 0 250,000 564,000 Total New Construction And Other Civil Works 365,000 250,000 564,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 2,700,000 0 0 Total Acquisition Of Strategic Stocks And Other 2,700,000 0 0 Commodities

Total of subvote Natural Resources 97,560,900 37,341,756 48,523,000

Subvote 5027 Community Development, Gender & Children 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 4,800,800 Total Basic Salaries - Non-Pensionable 0 0 4,800,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 4,000,000 4,250,000 210303 Extra-Duty 35,010,000 12,320,000 14,572,000

78 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210305 Foreign Service Allowance 1,200,000 0 0 210314 Sitting Allowance 1,140,000 1,300,000 1,460,000 210319 Medical and Dental Refunds 500,000 200,000 150,000 210321 Special Allowance 0 6,176,000 4,550,000 210329 Moving Expenses 0 0 10,000,000 Total Personnel Allowances - (Non-Discretionary) 43,850,000 23,996,000 34,982,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 17,375,000 15,238,000 19,745,000 210507 Furniture 8,170,000 4,300,000 850,000 Total Personal Allowances - In-Kind 25,545,000 19,538,000 20,595,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,749,200 4,461,000 9,835,700 stationaries) 220108 Newspapers and Magazines 720,000 720,000 600,000 220113 Cleaning Supplies 392,000 392,000 346,000 Total Office And General Supplies And Services 9,861,200 5,573,000 10,781,700 220200 Utilities Supplies And Services 220202 Water Charges 600,000 240,000 240,000 Total Utilities Supplies And Services 600,000 240,000 240,000 220300 Fuel, Oils, Lubricants 220301 Petrol 4,576,000 1,300,000 1,950,000 220302 Diesel 25,659,000 11,175,000 17,903,000 Total Fuel, Oils, Lubricants 30,235,000 12,475,000 19,853,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 132,000,000 59,000,000 Total Medical Supplies & Services 0 132,000,000 59,000,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 400,000 200,000 400,000 Total Military Supplies And Services 400,000 200,000 400,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 22,580,000 7,440,000 9,990,000 Total Clothing,Bedding, Footwear And Services 22,580,000 7,440,000 9,990,000 220700 Rental Expenses 220702 Rent - Housing 0 0 10,200,000

79 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220709 Conference Facilities 4,670,000 4,410,000 7,530,000 Total Rental Expenses 4,670,000 4,410,000 17,730,000 220800 Training - Domestic 220801 Accommodation 0 0 600,000 220802 Tuition Fees 17,000,000 16,000,000 19,000,000 220807 Training Allowances 0 240,000 20,227,500 Total Training - Domestic 17,000,000 16,240,000 39,827,500 220900 Training - Foreign 220901 Air Travel Tickets 0 1,600,000 1,600,000 Total Training - Foreign 0 1,600,000 1,600,000 221000 Travel - In - Country 221001 Air Travel Tickets 1,600,000 0 0 221002 Ground travel (bus, railway taxi, etc) 13,000,000 4,450,000 28,700,000 221005 Per Diem - Domestic 11,520,000 8,410,000 15,190,000 Total Travel - In - Country 26,120,000 12,860,000 43,890,000 221200 Communication & Information 221205 Advertising and Publication 4,354,000 1,925,000 1,600,000 221212 Mobile Charges 1,440,000 1,200,000 360,000 Total Communication & Information 5,794,000 3,125,000 1,960,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 350,000 0 0 221403 Accommodation 1,500,000 600,000 0 221404 Food and Refreshments 2,500,000 1,600,000 0 221405 Entertainment 1,220,000 930,000 2,980,000 221406 Gifts and Prizes 2,800,000 1,100,000 1,493,300 Total Hospitality Supplies And Services 8,370,000 4,230,000 4,473,300 229900 Other Operating Expenses 229915 National Expenses 10,000,000 4,000,000 4,000,000 229918 Insurance Expenses 132,000 386,200 386,200 229920 Burial Expenses 0 0 6,000,000 Total Other Operating Expenses 10,132,000 4,386,200 10,386,200 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 2,572,500 100,000 100,000

80 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Buildings 2,572,500 100,000 100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 3,500,000 2,500,000 2,300,000 230403 Tyres and Batteries 2,377,500 2,197,500 3,120,000 230409 Spare Parts 100,000 100,000 800,000 Total Routine Maintenance And Repair Of Vehicles 5,977,500 4,797,500 6,220,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 1,000,000 0 Equipment And Appliances 270800 Current Grant To Non-Financial Public Units - (General) 270813 National Sports Council 0 0 2,000,000 Total Current Grant To Non-Financial Public Units - 0 0 2,000,000 (General) 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 0 34,000,000 Total Current Grants To Households & Unincorporate 0 0 34,000,000 Business 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 6,000,000 7,200,000 16,050,000 280403 Emergency Medical Treatment 0 0 100,000 280404 Settlement of Medical Treatment Claims 0 0 6,000,000 Total Social Assistance Benefits In-Kind 6,000,000 7,200,000 22,150,000 280600 Employer Social Benefits In-Kind 280601 Children's Education Support (Example) 0 150,000,000 0 Total Employer Social Benefits In-Kind 0 150,000,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 8,217,500 3,280,000 930,000 Total Acquisition Of Office And General Equipment 8,217,500 3,280,000 930,000 410800 Rehabilitation Of Vehicles And Transport Equipment

81 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410807 Motor Cycles 2,800,000 800,000 0 Total Rehabilitation Of Vehicles And Transport 2,800,000 800,000 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 111,500 Total Acquisition Of Strategic Stocks And Other 0 0 111,500 Commodities

Total of subvote Community Development, 230,724,700 415,490,700 346,021,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 232,306,000 Total Basic Salaries - Pensionable Posts 0 0 232,306,000

Total of subvote Salaries for VEOs 0 0 232,306,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 369,301,000 654,419,764 Total Basic Salaries - Pensionable Posts 369,301,000 654,419,764

Total of subvote Salaries for MEOs 369,301,000 654,419,764

Subvote 5033 Agriculture 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,500,000 8,000,000 2,900,000 210303 Extra-Duty 7,780,000 6,137,015 7,560,000 210319 Medical and Dental Refunds 0 400,000 0 Total Personnel Allowances - (Non-Discretionary) 11,280,000 14,537,015 10,460,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 638,200 408,500 1,731,800 stationaries) 220104 Tapes, Films, and Materials (split) 0 73,000 0 220109 Printing and Photocopying Costs 300,000 60,000 0 220113 Cleaning Supplies 0 0 207,000 Total Office And General Supplies And Services 938,200 541,500 1,938,800 220300 Fuel, Oils, Lubricants

82 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220301 Petrol 1,324,800 550,000 0 220302 Diesel 10,579,540 2,250,000 7,882,200 220304 Motor Oil 200,000 1,060,000 0 Total Fuel, Oils, Lubricants 12,104,340 3,860,000 7,882,200 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 500,000 Total Medical Supplies & Services 0 0 500,000 220600 Clothing,Bedding, Footwear And Services 220602 Bed Sheets and Linen 0 60,000 0 220604 Uniforms and Ceremonial Dresses 1,800,000 0 0 Total Clothing,Bedding, Footwear And Services 1,800,000 60,000 0 220800 Training - Domestic 220802 Tuition Fees 0 0 3,000,000 220805 Production and Printing of Training Materials 0 0 200,000 220807 Training Allowances 0 500,000 420,000 220810 Ground Transport (Bus, Train, Water) 0 120,000 0 Total Training - Domestic 0 620,000 3,620,000 221000 Travel - In - Country 221001 Air Travel Tickets 1,000,000 0 2,100,000 221002 Ground travel (bus, railway taxi, etc) 600,000 100,000 400,000 221005 Per Diem - Domestic 0 3,200,000 3,310,000 Total Travel - In - Country 1,600,000 3,300,000 5,810,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 920,000 0 Total Travel Out Of Country 0 920,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,390,000 3,000,000 221406 Gifts and Prizes 300,000 0 0 Total Hospitality Supplies And Services 300,000 1,390,000 3,000,000 229900 Other Operating Expenses 229920 Burial Expenses 0 500,000 2,600,000 Total Other Operating Expenses 500,000 2,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

83 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230401 Motor Vehicles and Water Craft 0 0 2,000,000 230403 Tyres and Batteries 2,150,000 900,000 0 230408 Outsource maintenance contract services 5,300,000 0 0 Total Routine Maintenance And Repair Of Vehicles 7,450,000 900,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 622,500 2,790,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 622,500 2,790,000 Equipment And Appliances 280200 Social Assistance Benefits In-Kind 280201 Medical Treatment abroad 0 180,000 0 Total Social Assistance Benefits In-Kind 0 180,000 0 280500 Employer Social Benefits In Cash (Defined) 280505 Health Costs 800,000 0 400,000 Total Employer Social Benefits In Cash (Defined) 800,000 0 400,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 3,610,085 0 Total Acquisition Of Vehicles & Transportation 0 3,610,085 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,250,000 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 1,500,000 Cabinets Total Acquisition Of Household And Institutional 0 1,250,000 1,500,000 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 10,454,760 0 0 Total Rehabilitation Of Vehicles And Transport 10,454,760 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 1,000,000 5,890,100 0 Total Rehabilitation And Other Civil Works 1,000,000 5,890,100 0 420100 Acquisition Of Strategic Stocks And Other Commodities

84 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

420101 Fuel 0 1,400,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,400,000 0 Commodities

Total of subvote Agriculture 47,727,300 39,581,200 42,501,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 13,219,000 Total Basic Salaries - Pensionable Posts 0 0 13,219,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,400,000 Total Basic Salaries - Non-Pensionable 0 0 1,400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,100,000 3,021,000 3,025,000 210303 Extra-Duty 2,900,000 12,810,000 14,800,000 210315 Subsistance Allowance 0 3,185,000 5,460,000 210319 Medical and Dental Refunds 0 1,200,000 1,134,000 210327 Uniform Allowance 0 430,000 430,000 Total Personnel Allowances - (Non-Discretionary) 5,000,000 20,646,000 24,849,000 210400 Personnel Allowances - (Discretionary)- Optional 210403 Risk Allowance 0 800,000 1,100,000 Total Personnel Allowances - (Discretionary)- Optional 0 800,000 1,100,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,250,000 1,810,000 Total Personal Allowances - In-Kind 0 1,250,000 1,810,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 930,000 1,533,750 12,000 stationaries) 220102 Computer Supplies and Accessories 0 620,000 5,212,000 220105 Books, Reference and Periodicals 0 0 2,200,000 220108 Newspapers and Magazines 0 100,000 0 220113 Cleaning Supplies 0 42,000 0 Total Office And General Supplies And Services 930,000 2,295,750 7,424,000 220200 Utilities Supplies And Services

85 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220201 Electricity 0 0 15,000 220202 Water Charges 0 1,200,000 1,200,000 Total Utilities Supplies And Services 0 1,200,000 1,215,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,100,000 5,898,030 6,913,500 220302 Diesel 1,100,000 4,355,230 3,880,000 220304 Motor Oil 0 488,000 640,000 220305 Lubricants 105,000 105,000 1,233,000 Total Fuel, Oils, Lubricants 2,305,000 10,846,260 12,666,500 220400 Medical Supplies & Services 220401 Vaccines 2,432,000 1,600,000 1,600,000 Total Medical Supplies & Services 2,432,000 1,600,000 1,600,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 200,000 196,000 196,000 Total Military Supplies And Services 200,000 196,000 196,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 210,000 220605 Protective Clothing, footwear and gears 0 0 510,000 Total Clothing,Bedding, Footwear And Services 0 0 720,000 220700 Rental Expenses 220702 Rent - Housing 0 0 7,200,000 Total Rental Expenses 0 0 7,200,000 220800 Training - Domestic 220802 Tuition Fees 0 0 8,525,000 220807 Training Allowances 0 2,000,000 5,500,000 220808 Training Materials 0 0 1,050,000 220810 Ground Transport (Bus, Train, Water) 0 980,000 320,000 Total Training - Domestic 0 2,980,000 15,395,000 220900 Training - Foreign 220902 Tuition fees 0 0 660,000 Total Training - Foreign 0 0 660,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 3,255,000 3,255,000 221002 Ground travel (bus, railway taxi, etc) 500,000 2,900,000 4,835,000

86 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221005 Per Diem - Domestic 0 6,910,000 12,765,500 Total Travel - In - Country 500,000 13,065,000 20,855,500 221200 Communication & Information 221203 Wire, Wireless, Telephone,Telex Services and 0 273,000 93,000 Facsimile 221205 Advertising and Publication 0 559,000 0 221217 Communication Network Services 0 1,100,000 0 Total Communication & Information 0 1,932,000 93,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 1,000,000 Total Educational Materials, Services And Supplies 0 0 1,000,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,200,000 0 221406 Gifts and Prizes 0 1,000,000 515,000 Total Hospitality Supplies And Services 0 3,200,000 515,000 229900 Other Operating Expenses 229918 Insurance Expenses 200,000 200,000 200,000 229920 Burial Expenses 0 1,600,000 552,000 Total Other Operating Expenses 200,000 1,800,000 752,000 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 1,200,000 1,200,000 Total Routine Maintenance And Repair Of Buildings 0 1,200,000 1,200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 9,635,000 1,000,000 1,000,000 230403 Tyres and Batteries 0 700,000 0 230408 Outsource maintenance contract services 0 0 1,600,000 Total Routine Maintenance And Repair Of Vehicles 9,635,000 1,700,000 2,600,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 300,000 0 Total Routine Maintenance And Repair Of Machinery, 0 300,000 0 Equipment And Plant

87 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,200,000 0 computer related equipment 230706 Outsource maintenance contract services 0 0 3,000,000 Total Routine Maintenance And Repair Of Office 0 2,200,000 3,000,000 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 441,300 0 0 Total Social Assistance Benefits In-Kind 441,300 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 2,500,000 600,000 600,000 Total Acquisition Of Vehicles & Transportation 2,500,000 600,000 600,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 551,000 Total Acquisition Of Strategic Stocks And Other 0 0 551,000 Commodities

Total of subvote Livestock 24,143,300 67,811,010 120,621,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 43,920,000 Total Basic Salaries - Non-Pensionable 0 0 43,920,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 1,500,000 210303 Extra-Duty 0 0 14,420,000 210319 Medical and Dental Refunds 0 0 2,000,000 Total Personnel Allowances - (Non-Discretionary) 0 0 17,920,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 0 0 63,636,000 Total Personal Allowances - In-Kind 0 0 63,636,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 1,780,000 stationaries) 220102 Computer Supplies and Accessories 0 0 4,510,000

88 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220112 Outsourcing Costs (includes cleaning and 0 0 16,020,000 security services) 220113 Cleaning Supplies 0 0 3,107,000 Total Office And General Supplies And Services 0 0 25,417,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 600,000 220302 Diesel 0 0 206,850,000 220304 Motor Oil 0 0 46,800,000 Total Fuel, Oils, Lubricants 0 0 254,250,000 220600 Clothing,Bedding, Footwear And Services 220602 Bed Sheets and Linen 0 0 8,800,000 Total Clothing,Bedding, Footwear And Services 0 0 8,800,000 220800 Training - Domestic 220803 Hiring of Training Facilities 0 0 3,000,000 Total Training - Domestic 0 0 3,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 1,200,000 221002 Ground travel (bus, railway taxi, etc) 0 0 360,000 221005 Per Diem - Domestic 0 0 2,940,000 Total Travel - In - Country 0 0 4,500,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 3,765,000 Total Travel Out Of Country 0 0 3,765,000 221200 Communication & Information 221205 Advertising and Publication 0 0 3,600,000 Total Communication & Information 0 0 3,600,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 4,040,000 221406 Gifts and Prizes 0 0 1,000,000 Total Hospitality Supplies And Services 0 0 5,040,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 1,600,000 Total Other Operating Expenses 0 0 1,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

89 2012 Mwanza City Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230401 Motor Vehicles and Water Craft 0 0 6,000,000 230403 Tyres and Batteries 0 0 12,000,000 230409 Spare Parts 0 0 3,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 21,000,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 15,500,000 Total Property Expense Other Than Insurance 0 0 15,500,000 410100 Buildings And Structures 410101 Residential Building 0 0 6,040,000 Total Buildings And Structures 0 0 6,040,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410804 Trucks and Trailers 0 0 76,000,000 410806 Four Wheel Drive Vehicles 0 0 2,400,000 Total Rehabilitation Of Vehicles And Transport 0 0 78,400,000 Equipment

Total of subvote Environments 0 0 556,388,000

Total of council Mwanza City Council 54,779,692,000 40,541,179,000 36,889,548,500

Less Retention of Council Own Source 12,178,322,000 7,503,048,000 4,222,199,000

Net Total of Mwanza City Council 42,601,370,000 33,038,131,000 32,667,349,500

90 2032 Ilemela Municipal Council

91 2032 Ilemela Municipal Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5007 Primary Education ( 507A Education Administration )

01S Continuum care treatment and support to 145 PLHIV improved by June 2017 01 To conduct three days sensitization meeting to 9 WECs and 66 Head Teachers by June 2015 5007 Primary Education ( 507B Primary Education )

01D Primary school infrastructure improved from 65% to 80% by June 17 01 To construct 2 classrooms at Kitangiri B P/s by June 2015 02 To construct 3 classrooms at Nyambiti P/s by June 2015 03 To construct 3 classrooms at Gedeli P/s by June 2015 04 To construct 3 classrooms at Nyasaka P/s by June 2015 05 To construct 2 classrooms at Muungano P/s by June 2015 06 To construct 2 classrooms at Ibungilo P/s by June 2015 07 To construct 2 classrooms at Igombe P/s by June 2015 08 To construct 2 classrooms at Pasiansi P/s by June 2015 09 To construct 3 classrooms at Mkudi P/s by June 2015 10 To construct 2 classrooms at Tumaini P/s by June 2015 11 To construct 3 classrooms at Isanzu P/s by June 2015 12 To construct 2 classrooms at Kiseke P/s by June 2015 13 To construct 2 classrooms at Mwambani P/s by June 2015 14 To construct Pit Latrines (Stances) at Gedeli P/s by June 2015 15 To construct Pit Latrines (Stances) at Kiseke P/s by June 2015 16 To construct Pit Latrines (Stances) at Buzuruga C P/s by June 2015 5012 Health Centres ( 508D Health Centres )

01S HIV/AIDS prevalence rate reduced from 6.2% to 5% by June 2017 01 To procure medicines for treatment of STI's and OI's to 3 Health centres by June 2015 02 To conduct HIV/AIDS activities quarterly in 4 Islands which are Bezi, Ndalwa, Tefu and Makobe by providing condoms and VCT services by June 2015 03 To conduct HTC and distribution of condom to 9 ward Sangabuye Bugogwa,Buswelu,Nyakato,Kitangili,Pasiansi,Kitangiri,Ilemela and Nyamanoro by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV/AIDS prevalence rate reduced from 6.2% to 5% by June 2017 01 To procure drugs for STI mangemnt and OI's, by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01D Coordination and Management of HIV and AIDS interventions strengthened in 9 wards by 2017. 01 To facilitate CHAC 5 HIV and AIDS meetings by June 2015. 02 To facilitate CMAC members to conduct 4 monitoring and evaluation visits to HIV and AIDS stakeholder by June 2015.

92 2032 Ilemela Municipal Council Performance Budget Framework

03 Provision of office working tools by June 2015. 04 To facilitate World AIDS Day by June 2015. 02D Community and Political capacity strengthened in curbing HIV and AIDS in 9 ward by June2017. 01 To purchase 200 cartons of condom by June 2015. 02 To conduct 5 days meeting with council employees on HIV and AIDS at workplace by June 2015. 03 To conduct refresher training to 30 council peer educators by June 2015. 03D Statistical data activities in 9 wards coordinated by June 2017. 01 To conduct 3 days training to 30 stakeholder on TOMSHA by June 2015. 02 To conduct, compile and submit TOMSHA forms quarterly by June 2015. 04D Continuum Care treatment and support to 2,000 PLHIV improved by 2017. 01 To conduct 3 days visit to 9 PLHIV clubs to identify the needs by June 2015. 02 To provide economic support to 5 PLHIV clubs by June 2015. 03 To provide fare to 25 PLHIV council’s employees by June 2015. B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Ethics, good conduct, anti-corruption effort maintained in the council by June 2017. 01 To convene 4 meetings of the Councilors Ethics Committee by June 2015 02 To convene 4 meeting of the Management ethics Committee by June 2015 03 To conduct 4 sensitization meeting to 7 department by June 2015 5007 Primary Education ( 507A Education Administration )

01S Education on Corruption matters imparted to 66 Primary Schools and 24 Education staffs by June 2017 01 To sensitize teachers and pupils on corruption reduction matters in 66 primary schools by June 2015 02 •To promote awareness on corruption eradication to 9 WECs by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S The acts of corruption prohibitted in the department by June 2017 01 To conduct ant-corruption campaign in all sections in the department by June 2015 C Improve access, quality and equitable social services delivery

01S Solid waste collection and disposal coverage in 9 wards increased from 43 - 50% by June 2015 01 To facilitate street cleansing services by supporting two community based organization,seven companies and 15 casual labourers engaged in SWM by June 2015 02 To facilitate service and repair of vehicles and equipments by June 2015 03 To conduct feasibility study on the site located for establishing sanitary land fill by June 2015

93 2032 Ilemela Municipal Council Performance Budget Framework

04 To construct communal waste collection points at Bugogwa, Buswelu and Ilemela wards by June 2015 05 To conduct on job training on hazardous waste management for20 staff engaged in SWM by 2015 06 To facilitate support in Development activities related to SWM carried by LVEMP in partnership by June 2015 07 To facilitate procurement of two solid waste collection vehicles and six skip buckets by June 2015 02S Environmental sanitation and handwashing improved in 101 mitaa by June 2015 01 To conduct sanitation and hygiene competirion among 101 mitaa by June 2015 02 To facilitate national inter municilipality cleanliness competition by 2015 03 Torehabilitate one toilet and provide hand washing facilities at Buzuruga Primary School by June 2015 04 To conduct a one day National sanitation campaign quarterly progress review meetings(D/ward facilitators) by June 2015 05 To prepare and disseminate national sanitation campaign report monthly by June 2015 06 To conduct one day training to 10 artsans on construction of improved toilets from 9 wards by June 2015 07 To capacitate and facilitate 3 wards with slab moulding sunplates by June 2015 08 To conduct launching ceremony to operationalize national sanitation campaign by June 2015 09 To conduct supervision and monitoring of baseline of survey in 101 mitaa by June 2015 10 To conduct CLTS training to 25 ward and District facilitators on CLTS for 3 days by June 2015 11 To conduct sanitation and hygiene campaign(triggering) in 101 mitaa for 2 days by June 2015 12 To conduct follw up visits to 101mitaa bi-monthly byJune 2015 13 To conduct 5 days orientation seminar to 25 MHW on baseline survey (data collection) for 2 sessions by 2015 14 To conduct a one day sensitization meeting to 50 WDC members from 9 wards on NSC by June 2015 15 To conduct a one day sensitization meeting to 505 mitaa government members from 101 mitaa in 9 wards on NSC by June 2015 16 To conduct baseline survey in 101 mitaa in 9 wards by June 2015 03S Solid waste collection and disposal coverage in 9 wards increased from 43 - 50% by June 2015 01 To facilitate procurement of two solid waste collection vehicles (1 skip loader/1side loader and or 1 wheel loader) and 6 skip buckets by June 2015 04S Solid waste collection and disposal coverage in 9 wards increased from 43 - 50% by June 2015 01 To facilitate procurement of 6 skip buckets for solid waste storage at collection points by June 2015 05C Administrative services and conducive working environment of environment and cleansing staff enhanced by June 2017 01 To equip office with adequate working tools, office supplies and and other services by June 2015 02 To create enabling environment for departmental staffby June 2015

01S Solid waste collection and disposal coverage in 9 wards increased from 43 - 50% by June 2015 01 To facilitate cleansing of two public cemeteries of Nyamuge and Kitangiri by June 2015 5004 Administration and General ( 502E Finance - Stores )

94 2032 Ilemela Municipal Council Performance Budget Framework

01S Business management skills enhanced from 1600 entrepreneurs to 4800 entrepreneurs by June 2017. 01 To train 500 entrepreneurs on business start up skills, record keeping and customer care in 9 wards by June 2015. 02S Business registration improved from 1500 businesses to 4000 businesses by June 2017. 01 To prepare 3000 business licenses and 800 liquor licenses by June 2015 02 To collect business data in 9 wards by June 2015 03 To inspect licenses in 9 wards by June 2015. 5005 Trade and Economy ( 503B Trade and Economy )

01C Economic, Social, Investment, Environmental, Strategic Profiles and Plans prepared and reviewed yearly by 2017 01 To facilitate discussions, preparation and design of 18 investment Project Write ups by June 2015 02 To update Council Investment Profile and Preparation of bronchures by June 2015 03 To update Council Socio- Economic, Environmental and Strategic plan by June 2015 02S Participatory implementation, monitoring, supervision and evaluation of development activities in 9 wards improved by June 2017 01 To conduct quarterly, mid-yearly and yearly evaluation meetings and value for money for council level officers (CMT, CMET, DC) and other stakeholders by June 2015 02 To conduct quarterly supervision on implementation of Development Projects in 9 wards by June 2015 03 To conduct internal and external assessment as a pre requisite to qualify receiving LGDG grants by June 2015 03S Statistical data and activities in 9 wards coordinated by June 2017 01 To collect, analyse and interprete statistical data by using LGMD tools in 101 Mitaa by June 2015 02 To conduct household survey in 9 wards on socio-economic status by June 2015 04C Quality council plan and budget approved two months before end of financial year by the year 2017 01 To coordinate preparation of annual council budget by June 2015 02 To prepare five years council development plan, 2013/14 - 2017/18 by June 2015 03 To update council strategic plan for 203/14 - 2017/18 by June 2015 05S Progress and other reports prepared and submitted timely to relevant authorities by June 2017 01 To facilitate the preparation of council quarterly, mid annual and annual project progress reports, BRN, mid year Ruling Party and other reports by June 2015 02 To facilitate the preparation of LAAC reports by June 2015 06C Participatory implementation, monitoring, supervision and evaluation of development activities in 9 wards improved by June 2017 01 To support implementation of development activites in 9 wards by june 2015 02 To support TASAF implemented activities in 9 wards by June 2015 03 To facilitate compensation for aquired areas by June 2015 04 To conduct one day training to 14 councilors, 13 head of deprtments, 9 WEO's, 101 MEO's and 5 planning officers on M&E by June 2015 05 To conduct 3 days session to 40 budget officers on re- oriantation of new planning & reporting tools (planrep) by june 2015 07S Administrative services and condusive working environment of planning staff enhanced by June 2017

95 2032 Ilemela Municipal Council Performance Budget Framework

01 To equip office with adequate tools, office supplies and other services by June 2015 02 To service and repair motorvehicle and other equipment by June 2015 03 To support 2 planning staff to attend short and long term training by June 2015 04 To create enebling environment for 5 planning staff by June 2015 5034 Livestock ( 505B Livestock )

01C Number of livestock keepers who adopted urban farming increased from 250 to 350 in 9 wards by June 2017 01 To facilitate training of 4 stakeholder groups on good animal husbandry practise through attending animal production training by June 2015. 02 To train 1000 livestock farmers on improved livestock production, diseas management and environmental Conservation by June 2015. 02S Anima health service delivery in 9 wards ensured by June 2017. 01 To immunise 3000 animals against major infectious disease by June 2015. 02 To participate in 4 scientific and sector meetings to enhance personal skills in livestock development issue by June 2015. 03 To conduct technical intervention on disease management, surveillance and public education by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Management and utilization of Fisheries resources in 15 landing sites improved by 2017 01 To provide backstopping to Bach management Committees in 15 landing sites by June 2015 02 To conduct 4 sensitization seminars on Fisheries management to 250 BMUs from 15 landing sites by June 2015 02S Technical knowledge on fish handling and processing to 250 BMUs from 15 landing sites improved from 65% to 70% by 2017 01 To facilitate 5 small fish processors in acquisition of modern kiln by June 2015 02 To train 50 small fish processors in 15 mitaa on modern fish handling and processing methods by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Areas for irrigation established; and Irrigation farmingpractise improved from 15% to20% in three wards by June 2017 01 To conduct topographical survey at Nyamadoke,Masemele and Kayenze villages by June 2015 02 To form Irrigation organisations (IOs) from farmers living in the area by June 2015 03 To train District Irrigation Development team (DIDT) by June 2015 04 To train 150 farmers from Nyamadoke, Masemela and Kayenze villages on irrigation farming practices by June 2015 02C Statistical data management and activities in 9 wards enhanced by June 2017 01 To sensitize community on MUCHALI by June 2015 02 To conduct trainig to 15 ward extension officers, 5 NGOs on MUCHALI by June 2015 03 To conduct training to 15 departmental staff on LGMD2 by June 2015 04 To prepare 4200 questionaries for LGMD2 system and 5000 questionnaires for MUCHALI by June 2015 05 To collect data and perform analysis for MUCHALI and LGMD2 by June 2015 03C Management of Agrochemical in 9 wards enhanced by June 2017

96 2032 Ilemela Municipal Council Performance Budget Framework

01 To conduct a minor research on cultural practices forPest management and use of agro-chemicals to farmers who produce Horticultural crops in 3 wards by June 2015 02 To provide knowledge to 360 farmers from Sangabuye,Buswelu and Bugogwa ward by June 2015 Bugogwa ward on safe use of Agro-chemicals by June 2015 04S Agriculture extension delivery improved from 40% to 70% in 6 wards by June 2017 01 To build capacity to extension officers on new agricultural knowledge and technologies by June 2015 02 To conduct study tour to 3 extension officers and 15 farmers to Singida to learn on how to produce and process sunflower by 2015 03 To procure 2 motorcles for ward extension officers by June 2015 04 To facilitate Nanenane show by June 2015 05S Knowledge on crop production increased from 56% to 75% in 3 wards by June 2017 01 To train 160 farmers from Bugogwa, Sangabuye and Ilemela wards on how to produce tomatoes and paddy by using improved varieties by June2015 02 To introduce New improved variety of tomatoes (Eden hybrid) and paddy (Nelica 4, 7, and Wab 1) by using farmers’ field schools by June 2015 03 To monitor and supervise farmers’ field schools by June 2015 06S Food security situation improved in Sangabuye, Bugogwa and Buswelu wards by June 2015 01 To establish seed multiplication farm for cassava crop resistance to cassava mosaic viral disease by June 2015 02 To conduct studyr tour to 6o farmers to Ukiriguru research centre by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01C Business and managerial skills in 30 Cooperative societies strengthened by June 2017 01 To conduct annual auditing to 30 primary cooperative societies by June 2015 02 To train 800 SACCOS members on bookkeeping and business skills by June 2015 03 To train 300 board members on good governance, Cooperative Act and Rules by June 2015 02S Establishment and management of 20 Cooperative societiesfacilitated in 9 wards by 2017 01 To sensitize and conduct meetings in 9 wards on formation of primary cooperative societies by June 2015 02 To facilitate 10 Cooperative societies in preparation of By-laws by June 2015 03 To facilitate registration of 10 Primary Cooperative societies by June 2015 04 To facilitate election of 90 board members and 30 supervisory committee members by June 2015 5007 Primary Education ( 507A Education Administration )

01S Primary school enrollment rate Improved from 98% to 100% by June2017 01 To sensitize 9 wards on enrollment by using Municipal team and WECs by June 2015 02 To make follow-up on enrollment in 91 P/Ss using Municipal Team and WECs by June 2015 03 To facilitate 150 teachers upgrade in Teachers Resource Centers by June 2015 04 To facilitate newly appointed teachers and incumbents to their working station by June 2015 02S Pass rate in NE Increased from 86% to 90% for STD VII, BRN Exams and 88% to 95% for STD IV by June 2017 01 To facilitate, coordination, supervision and evaluation of primary schools MOCK,BRN Examination and NE of STD IV and Std VII by June 2015

97 2032 Ilemela Municipal Council Performance Budget Framework

02 To support supportive supervision to 91 primary schools to ensure quality education by June 2015 03 •To organize six meetings to review and follow up academic performance and BRN program to 91 primary schools by June 2015 04 To facilitate supervision of BRN exams by June 2015 03S Sports, Games and Culture coordinated in 91 Primary Schools by June 2017 01 To facilitate Officers, Sports Teachers and Pupils to participate on UMITASHUMTA by June 2015 5007 Primary Education ( 507B Primary Education )

01C Teachers academic standard and work perfomance strengthened in 66 P/ss by June 2017 01 To support 300 teachers for academic upgrading by June 2015 02 To facilitate day to day operation o 6 Teachers resources centres by June 2015 02C Conducive working Environment to 1475 education staffs ensured by June 2017 01 To facilitate statutory benefits to 1475 Education staffs by June 2015 03S Municipal illiteracy rate reduced from 20% to 15% by June 2015 01 To conduct Seminars /workshop for MUKEJA/MEMKWA trainers by June 2015 02 To facilitate 40 Adult Education facilitators and 9 WECs for teaching methodologies by June 2015 03 To facilitate enrollment of 25 ICBAE (MUKEJA) groups and Honoralia by June 2015 04 To facilitate commemoration of Adult Education week by June 2015 04S Sports, Games and Culture coordinated in 91 Primary Schools by June 2017 01 To facilitate Officers, Sports Teachers and Pupils to participate on UMITASHUMTA by June 2015 05S Pass rate in NE Increased from 86% to 90% for STD VII, BRN Exams and 88% to 95% for STD IV by June 2017 01 To facilitate, coordination, supervision and evaluation of primary schools MOCK,BRN Examination and NE of STD IV and Std VII by June 2015 07S Municipal illiteracy rate reduced from 20% to 15% by June 2015 01 To conduct Seminars /workshop for MUKEJA/MEMKWA trainers by June 201 02 ate 40 Adult Education facilitators and 9 WECs for teaching methodologies by June 2015 03 To facilitate enrollment of 25 ICBAE (MUKEJA) groups and Honoralia by June 2015 04 To facilitate commemoration of Adult Education week by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Sports, Games and Culture coordinated in 91 Primary Schools by June 2017 01 To facilitate training to 182 teachers on sports and culture management and administration by June 2015 02 To facilitate 6 Municipal Officers to attend Regional and National Sports and Culture meetings by June 2015 03 To facilitate sport and culture officers to perform office obligations by June 2015 02C Municipal Sports, Games and Culture activities promoted in 9 Wards by June 2017 01 To facilitate Municipal Sports Bonanza day by June 2015. 02 To facilitate Municipal Workers to participate on SHIMISEMITA games by June 2015 03 To facilitate seminars/workshops to 7 Sports Association Leaders on sports administration and management by June 2015. 04 To facilitate establishment of 6 sports academy by June 2015. 05 To conduct training/seminars to 30 tradition and musicians by June 2015.

98 2032 Ilemela Municipal Council Performance Budget Framework

06 To facilitate establishment of District Sports Committee by June 2015. 5010 Health Services ( 508A CHMT/CHSB )

01S Performance of CHMT members improved from 50% to 70% by June 2017 01 To prepare quaterly report and to submit to RMO and PMORALG by June 2015 02 To finalize 2015/2016 CCHP by CHMT member for five days by June 2015 03 To conduct annually 256 supporting supervisory vist to 42 Health facilities and 17 private laboratoy and phrmacies by june 2015 04 To improve performance through (P4P) for CHMT members by June 2015 05 To service and repair two motor vehicles and five motor cycles by June 2015 06 To conduct planning session for 14 daysto 25 CHMT members on CCHP preperation by june 2015 02S Prevallence of schistosomiasis among school aged children reduced from 10% to 4% by June 2017 01 To conduct orientation of Councillors & Heads of departments on MDA by June 2015 02 To facilitate printing and distribution of brochures and leaflets containing information on NTDs and MDA by June 2015 03S Number of registered traditional healers increased 01 To facilitate supervision to Natural altenative Treetment site by June 2015 04S Severe malnutrition rate reduced from 1.9% to 1% by June 2017 01 To conduct quarterly meetings of the multi-sectoral council nutrition steering committee by June 2015 05S Immunization coverage increased from 90% to 95% by June 2017. 01 To conduct distribution of vaccine ,medical equipment and family planning supplies to 24 Health facilities by June 2015 06S Detection and treatment of TB raised from 256 to 551 by June 2017 01 To conduct National TB commemoration day by 24.03 2015 02 To attend quaterly DTLCs meeting for four days by june 2015 08S Malaria prevalence reduced from 26% to 21% by June 2017 01 To conduct malaria national commemoration day on 25/04/2015 by June 2015 5010 Health Services ( 508B Council Hospital )

01S Supply of essential drugs vaccine, medical equipment and supplies to health facilities increased frm 65 to 70% by June 2017. 01 To support health services provision at Sokourtoure Referral Regional Hospital supplies and medicine by June 2015. 5012 Health Centres ( 508D Health Centres )

01S Immunization coverage increased at 90% to 95% by June 2017. 01 To conduct refrigerator maintanance during weekend and Holday at Sangabuye ,Buzureuga, Karume and SDA Pasiansi by June 2015 02 To refill 30 gas cylinder to Karume,Sangabuye,and Buzuruga and SDA Pasiansi by une 2015 03 To conduct school visit on TT vaccine and outreach by june 2015 04 To Conduct Vitamin 'A' Supplimentation and Deworming social mobilization by June 2015 05 To conduct mobile clinic at Island named Bezi,Makobe Tefu and Ndalwa by June 2015 02S Preventive maintanance of medical equipments ensured from 95% to 100% by June 2017

99 2032 Ilemela Municipal Council Performance Budget Framework

01 To conduct minor repair of medical equipments from health centres by june 2015 03S Performance of health facility teams improved from 60% to 70% by June 2017. 01 To improve performance through (P4P) for 1 best health centre by June 2015 04S Detection of new cases and treatment of mental illness increased from 319 to 650 by June 2017. 01 To facilitate procurement of mental illness drugs and supply to 3 health centres by June 2015 05S Family planning coverage increased from 23% to 30% by June 2017 01 To facilitate procurement of hospital supplies to all health centres to facilitate family planning services by June 2015 06S Martenal mortality rate reduced from 26/100,000 to 20/100,000 by june 2017 01 To sustain refferal syterm from lower level of health facility to high level of health facility by june 2015 02 To service and repair three ambulances by June 2015 03 To facilitate procurement of delivery kits to all health centres by June 2015 04 To procure 8 gas cylinders for sterilization from Kahama, Kabusungu, Igogwe, and Nyamwilolelwa by June 2015 05 To provide staff benefits to health staff who provides emermegency health services beyond working hours by June 2015 07S Health facility committees improve performance from 50% to 75% by June 2017 01 To faclitate payment for facility committee members for quarterly meeting by June 2015 08S Severe malnutrition rate reduced from 1.9% to 1% by June 2017 01 To facilitate 1 day quarterly orientation RCH nurses on management of severe acute malnutrition to 42 health facilities to health care providers by june 2015 09S HMIS improve 65 % to 73% by June 2017 01 To procure HMIS books (MTUHA) for data management in the health facilities and community by June 2015 10S Solid waste collection and disposal in health facilities increased from 65% to 70% by June 2017 01 To facilitate procurement cleansing materials and waste management tools to 3 health centres by june 2015 11S Malaria prevalence reduced from 26% to 21% by June 2017 01 To facilitate procurement of Anti-malaria drugs and medical supplies by June 2015 02 To facilitate fumigation in 15 health facilities to control vempire bats and bees by 2015 03 To conduct larviciding in three Wards namely Kitangiri, Kirumba and Nyamanoro by June 2015 12S The availability of medicines, medical equipments and other supplies increased from 65% to 70% by June 2017 01 To procure essential medicines to all 3 health centres by June 2015 02 To procuref medicines for Sangabuye theatre by June 2015 03 To procure medical equipments to all health centres by June 2015 04 To procure laboratory reagents and supplies for 3 health centre by June 2015. 05 To procure dental equipments and materials for dental services by June 2015 06 To facilitate medicine inspection and auditing quarterly to 15 health facilities by June 2015 07 To procure supplementary drugs by June 2015 08 To procure dental equipments by June 2015 09 To procure Dental equipments By June 2015 10 To procure hospital supplies by June 2015

100 2032 Ilemela Municipal Council Performance Budget Framework

13S The prevalence of hypertension reduced from 30% to 20% by June 2017 01 To facilitate procurement of drugs for management of Cardiovascular diseases by June 2015 14S The prevalence of diabetes reduced from 30% to 20% by June 2017 01 To facilitate procurement of drugs for management of Diabetes by June 2015 15S Enforcement of environmental laws and regulation raised from 50% to 60% by June 2017 01 To conduct public awareness meetings in 9 wards on environmental health laws by June 2015 16S Diarrhoea cases reduced from 16,770 to 10,000 by June 2017 01 To facilitate taking ten (10) food stuff samples for quality control analysis by June, 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Immunization coverage increased at 90% to 95% by June 2017. 01 To conduct refrigerator maintanance during weekend and Holdays to 20 Health providers by june 2015 02 To refill 30 gas cylinder to 19 Health facilities by une 2015 03 To conduct school visit on TT vaccine and outreach by june 2015 04 To procure tool kit ,Fidge guard,Stabilizer for refrigerator maintanance by june 2015 05 To Conduct Vitamin 'A' Supplimentation ,Deworming and measles campaign by june 2015 06 To conduct AFP and Measles case suspected search in collaboration with traditional Healers by june 2015 07 To conduct REC exercise( Reach every) child approach at health facility level to maintain coverage by june 2015 08 To facilitate printing and photocopy of IVD monthly report booklet and tally sheet booklet for H/facilities by june 2015 09 To rehabilitate 60 gas cylinder valve pins and procure gas pressure regulator by June 2015 02S Health facility plans improved from 45% to 85% by June 2017 01 To facilitate health facilities' plans of 2015/2016 by june 2015 03S Martenal mortality rate reduced from 26/100,000 to 20/100,000 by june 2017 01 To procure medicines for ANC services by June 2015 02 To facilitate procurement of delivery kits to all health centres by June 2015 03 To facilitate procurement of medicines for maternal health and child care by June 2015 04 To procure 6 gas cylinders for sterilization from Kirumba, Pasiansi and Ilemela by June 2015 05 To refill 14 gas cylinders for sterilization from 7 dispensaries namely Kahama, Kabusungu, Igogwe, Nyamwilolelwa, Pasiansi, Kirumba and Ilemela by June 06 To provide staff benefits to health staff who provides emermegency health services beyond working hours by June 2015 04S preventive maintanance of medical equipments ensured from 95% to 100% by June 2017 01 To facilitate repair and mainance of medical equipments to all dispensaries by june 2015 05S HMIS improve 65 % to 73% by June 2017 01 To procure HMIS books (MTUHA) for data management in the health facilities and community by June 2015 02 To conduct bi annual Meting to 42 Health facilities for data analysis and interpretation so as to idetify gap and use of data for planning by june 2015 03 To print 120 IDSR and 50 R&R books by June 2015 06S Performance of health facility teams improved from 60% to 80% by June 2017. 01 To facilitate payment for perfomance (P4P) for one best health centre by June 2015

101 2032 Ilemela Municipal Council Performance Budget Framework

02 To conduct Data collection exercise for five days for preparation of Pre-Planning of 2015/2016 CCHP by june 2015 07S Schistosomiasis cases reduced from 3897 to 3500 by June 2017 01 To facilitate procurement of medicine for schistosomoasis treatment by June 2015 08S Community awareness on TIKKA increased from 30% to 50% by June 2017 01 To facilitate 4 quarterly TIKKA sensitization meeting to 9 wards by June 2015 02 To Insure availability of TIKKA printing equipment of membership card and facility controll card by June 2015 09S Family planning coverage increased from 23% to 30% by June 2017 01 To provide RCH cards to 24 Health facilities providin RSH services by june 2015 02 To conduct family planning outreach services by june 2015 03 To conduct community senitization on family planning raising coverage at community level by June 2015 10S Detection and treatment of TB raised from 256 to 551 by June 2017 01 To conduct active case finding in the community for 12 days by june 2015 11S Malaria prevalence reduced from 26% to 21% by June 2017 01 To procure Anti-malaria drugs and supplies for 12 dispensaries by June 2015 02 To facilitate procurement of Ant- malaria drugs by June 2015 12S The availability of medicines, medical equipments and other supplies increased from 65% to 70% by June 2017 01 To procure drugs for management of injuries by June 2015 02 To procure tracer medicines for 3 health centres by June 2015 03 To procure skin lotion to 135 people with albinism 250gm by June 2015 04 To procure supplementary tracer medicines to 12 dispensaries by June 2015 05 To procure hospital supplies to 12 dispensaries by June 2015 06 To procure medical supplies for Sangabuye theatre by June 2015 07 To procure hospital equipments to all health facilities by June 2015 08 To f procure laboratory reagents and supplies by June 2015. 09 To procure medicines of NCD by June 2015 13S Prevallence of intestinal worms reduced from 30% to 25% by June 2017 01 To conduct health education in 25 primary schools on the risks of worm infestation in humans by June 2015 14S Solid waste collection and disposal in health facilities increased from 65% to 70% by June 2017 01 To facilitate procurement of cleansing materials and waste management tools to 12 dispensaries by june 2015 15S Diarrhoea cases reduced from 16,770 to 10,000 by June 2017 01 To support the community to protect 15 communal water sources from surface water run off contamination and other filth risks by June 2015. 02 To facilitate the purchase of lime for treatment of 38 traditional community water wells by June, 2015 03 To procure (20) lactometers for testing milk sold in the Municipality by June, 2015 16S Occupational health diseases prevalence reduced from 25% to 20% by June 2015 01 To procure three (3) noise detector equipment and three (3) dust detector equipment by June 2015 02 To conduct (10) samples for bacteriological and chemical analysis by June 2015

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17S Advocacy on environmental health issues addresesd by June 2017 01 To conduct public health meetings in 45 mitaa in 9 wards on communicable disease control by June 2015 02 To conduct communicable disease control education in 45 primary schools in 9 wards by June, 2015 03 To conduct environmental health officer quarterly meetings to evaluate environmental health services by June 2015 18S Community awareness on TIKKA increased from 30% to 50% by June 2017 01 To Insure availability of TIKKA printing equipment of membership card and facility controll card by June 2015 5011 Preventive Services ( 508F Community Health )

01S Malaria prevalence reduced from 26% to 21% by June 2017 01 To conduct larviciding in Five Wards namely Kitangiri, Kirumba and Nyamanoro by June 2015 02S Enforcement of environmental laws and regulation raised from 50% to 60% by June 2017 01 To conduct public awareness meetings in 9 wards on environmental health laws by June 2015 03S Occupational health diseases prevalence reduced from 25% to 20% by June 2015 01 To facilitate procurement of three(3) noise detector equipment and three(3) dust detector equipment by June 2015 02 To take ten (10) samples for bacteriological and chemical analysis by June 2015 04S Advocacy on environmental health issues addresesd 01 To conduct public health meetings in 45 mitaa in 9 wards on communicable disease control by June 2015 02 To conduct communicable disease control education in 45 primary schools in 9 wards by June, 2015 03 To conduct environmental health officer quarterly meetings to evaluate environmental health services by June 2015 05S Community awareness on TIKKA increased from 30% to 50% by June 2017 01 To Insure availability of TIKKA printing equipment of membership card and facility controll card by June 2015 06S Diarrhoea cases reduced from 16,770 to 10,000 by June 2017 01 To support the community to protect 15 communal water sources from surface water run off contamination and other filth risks by June 2015. 02 To facilitate the purchase of lime for treatment of 38 traditional community water wells by June, 2015 03 To facilitate taking ten (10) food stuff samples for quality control analysis by June, 2015 04 To facilitate purchasing of twenty (20) lactometers for testing milk sold in the Municipality by June, 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Conducive working environment for headquarter staff enhanced by June 2017 01 To equip offices with adequate working tools, office supplies and other services by June 2015. 02 To make follow up on discipline and academic matters for teachers and students in 47 SS by June 2015. 03 To create enabling environment for headquarter staff to meet their daily duties by June 2015 04 To facilitate short courses for headquarters staff by June 2015. 05 To offer motivation and prizes to Headquarter staff by June 2015.

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06 To facilitate UMISSETA at district, regional, zonal and national levels in 47 SS by June 2015. 07 To service and repair motor vehicles and equipment by June 2015 08 To facilitate 2 staff for form one selection by June 2015. 02S Statistical data and other activities coordinated in 47ss by June 2017 01 To facilitate data collection from schools on students, teachers and infrastructures by June 2015. 02 To facilitate collection, preparation and submission of TSS forms by June 2015 03S Progress and other reports prepared and submitted to relevant authorities timely by June 2017 01 To support 5 staff for preparation and submission of annual departmental budget by June 2015. 02 To facilitate preparation and submission of SEDP II quarterly report by June 2015. 5008 Secondary Education ( 509B Ambulance Service )

01S Conducive working environment for Secondary School teachers enhanced by June 2017 01 To create enabling environment for Secondary School teachers by June 2015 02 To facilitate survey and compensation of 24 SS by June 2015. 03 To make monitoring for school workers welfare in 47 SS by June 2015. 04 To supportt short courses for 4 secondary school Science teachers by June 2015 05 To offer motivation and prizes to 6 secondary school workers by June 2015 06 To facilitate fund transfer to 24 schools by June 2015. 02S Academic Performance of Students in 47 Secondary Schools Enhenced by June 2017 01 To facilitate seminar and workshop to 100 teachers in 47 SS by June 2015. 02 To facilitate National, Form 2 Examinations in 47 SS by June 2015 03 To facilitate National Form 4 Examination in 47 SS by June 2015 04 To facilitate National Form 6 Examination in 47 SS by June 2015 05 To facilitate BRN Examination in 47 Secondary Schools by Juune 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Rural population served with clean and safe water increased from 51% to 85% by June 2017. 01 To facilitate construction of piping system and civil works for Nyamwilolelwa and Igogwe water supply project by June 2015 02C Conducive working environment for 5 staffs enhanced by June 2017 01 1.To equip office with adequate working tools and office supply by June 2015. 02 2.To create enabled working environment for 3 staffs by June 2015. 03 3.To facilitate operation services and repair of one motor vehicle and other equipment by June 2015. 04 4.To facilitate two staff on short and long term profession training by June 2015. 03C Condusive working environment for 2 staffs enhanced by June 2017 01 To equip office with adequate working tools and office supply by June 2015. 02 To create enabled working environment for 3 staffs by June 2015. 03 To facilitate operation services and repair of one motor vehicle and other equipment by June 2015. 04 To facilitate two staff on short and long term profession training by June 2015. 04D Rural population served with clean and safe water increased from 51% to 85% by June 2017. 01 To construct water tanks of 135 qubic metre at Nyamadoke by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations )

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01S Procurement , Storage and supply of goods and services enhanced by June 2017 01 To prepare annual procurement plan and tender documents Quarterly by June 2015 02 To ensure proper codification, storage and maintain update inventory of goods by June 2015 03 To conduct monthly PMU meeting and quarterly Tender Board by June 2015. D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

01D Constituency Development Activities and Projects coordinated at Council level by June 2017 01 To support consttuency Development Projects through CDC Funds by June 2015

01S Environmental degradation reduced in 9 wards from 35 - 25% by June 2015 01 To facilitate two environmental officers to perform monitoring and evaluation for environmental compliances in 9 wards by June 2015 02 To conduct Environmental Impact Assessment and Environmental audit procedures in 9 wards by June 2015 03 To create environmental conservation and preservation awareness to the community in 9 wards by June 2015 04 To facilitate control of destructive human development activities on the environment in 9 wards by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Markets facilities improved from 2 to 9 markets by June 2017. 01 To rehabilitate infrastructures at Kiloleli market by June 2015 02 To rehabilitate infrastructures at sabasaba market by June 2015. 5034 Livestock ( 505B Livestock )

01D Livestock facilities in 9 wards improved by June 2017. 01 To Equip Buswelu Artificial insemination Centre (AIC) by June 2015. 02 To facilitate training of farmers and livestock officer by June 2015 03 To facilitate installation of electricity,plumbling works and supply from main supply system by June 2015. 04 To facilitate completion of Igombe slaughter slabs infrastructure by June 2015. 05 To facilitate procurement of working tools(2 motor cycles) for Buswelu AI centre and Igombe S/slab livestock officer by June 2015. 06 To conduct M&E of development project by June 2015. 5034 Livestock ( 505D Fisheries Operations )

01D Fisheries facilities in 6 wards improved by 2017 01 To rehabilitate 4 fish landing sites by June 2015 02S Routine supervision, surveillances and patrol against illegal fishing to15 landing sites ensured by 2017 01 To facilitate acquisition of one boat, two motor cycles and one Engine YAMAHA 40Hp by June 2015

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5033 Agriculture ( 506A Agriculture Administration )

01D Value of agricultural products increased in Bugogwa ward by June 2017 01 To establish one rice processing centre at Bugogwa ward by June 2015 02 To conduct supervision of construction by June 2015 03 To train two farmer's groups on enterpreneurship, processing and marketing by June 2015 5007 Primary Education ( 507B Primary Education )

01D Primary school infrastructure improved from 65% to 80% by June 2017 01 Completion2 classrooms at Kitangiri B P/s by June 2015 02 Competion of 2 classrooms at Nyambiti P/s by June 2015 03 Completion 2 classrooms at Gedeli P/s by June 2015 04 Completion of 2 classrooms at Nyasaka P/s by June 2015 05 Completion of 2 classrooms at Muungano P/s by June 2015 06 Completion of 2 classrooms a tIbungilo P/s by June 2015 07 Completion of 2 classrooms at Igombe P/s by June 2015 08 Completion of 2 classrooms at Pasiansi P/s by June 2015 09 Completion of 2 classrooms at Mkudi P/s by June 2015 10 Completion of 2 classrooms at Tumaini P/s by June 2015 11 To construct 1classrooms at Isanzu P/s by June 2015 12 Completion of 2 classrooms at Kiseke C P/S by June 2015 13 Completion of 2 classrooms atMwambani P/s by June 2015 14 To construct Pit latrin (Stances) at Gedeli P/s by June 2015 15 To construct Pit latrin (Stances) at Kiseke P/s by June 2015 16 To construct Pit latrin (Stances) at Buzururuga C P/s by June 2015 17 To facilitate purchasing of 20 Desks at Mkudi P/s by june 2015 18 To facilitate purchasing of 20 Desks at Nyamilekelwa P/s by june 2015 19 To facilitate purchasing of 20 Desks at isenga A P/s by june 2015 20 To facilitate purchasing of 20 Desks at Buzuruga B P/s by june 2015 21 To facilitate purchasing of 20 Desks at Nyasaka P/s by june 2015 22 To facilitate purchasing of 20 Desks at Muungano P/s by june 2015 23 To facilitate purchasing of 20 Desks at Kiseke P/s by june 2015 24 To facilitate purchasing Desks at pasiansi P/s by june 2015 25 Completion of 3 classrooms at Isenga D P/s by June 2015 26 To construct Pit latrin (Stances) at Kitangiri A&C P/s by June 2015 27 To facilitate purchasing of 500 Desks at P/s Kirumba Ward by june 2015 28 To construct 2 classrooms at Buyombe P/s by June 2015 29 To construct 2 classrooms at Mwambani P/s by June 2015 30 Completion of 3 classrooms at Nsumba P/s by June 2015 31 Construction of teachers House at Isanzu P/s by June 2015 une 2015 32 To facilitate purchasing of 100 Desks at Isanzu P/s by june 2015 33 To construct 1 teachers office at Nyamwilekelwa P/s by June 2015

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34 To construct 1 teachers office at Isanzu P/s by June 2015 35 Complition of Pre-school at Nsumba P/s by June 2015 36 To construct 1 teachers house at Isanzu P/s by June 201 37 To construct 1 classroom atNyamadoke P/s by June 2015 38 To construct 1 classroom at Ibeshi P/s by June 2015 02D Primary school infrastructure improved from 65% to 80% by June 2017 01 To construct 1 classrooms at kilimahewa P/s by June 2015 02 To construct 1 classrooms at Kitangiri A P/s by June 2015 03 To construct pit latrines at Kitangiri C P/s by June 2015 04 To construct 1 classrooms at Nyafula P/s by June 2015 05 To construct 1 classrooms at Buzuruga C P/s by June 2015 06 To construct 1 classrooms at Nundu P/s by June 2015 07 To construct 1 classrooms at Bulola A P/s by June 2015 08 To construct 1 classrooms at Bondeni P/s by June 2015 09 To construct 1 classrooms at Buswelu P/s by June 2015 10 To construct 1 classrooms a Sima P/s by June 2015 11 To construct Pit latrin (Stances) at Nundu D by June 2015 12 To construct Pit latrin (Stances) at Igombe P/s by June 2015 13 To construct Pit latrin (Stances) at Mnarani P/s by June 2015 14 To construct Pit latrin (Stances) at Nyambiti P/s by June 2015 15 To construct Pit latrin (Stances) at Bugungumuki P/s by June 2015 16 To construct 1 teachers office at Nyasaka P/s by June 2015 17 To construct 1 teachers office at Nyamwilekelwa P/s by June 2015 18 To construct 1 teachers office at Isanzu P/s by June 2015 19 To construct fence enclosing the school's boundaries at Tumaini P/s by June 2015 20 To construct 1classroom at Isesa Budaga P/sby June 2015 21 To accomplish construction of ICT room at Nyamanoro P/S by June 2015 22 To construct pit latrine at Kitangiri B P/S by June 2015 23 Toconstruct 1 classroom at Nyasaka P/S by June 2015 03D Primary school infrastructure improved from 65% to 80% by June 2017 02 Completion of 2 classrooms at Muungano P/s by June 2015 03 To facilitate purchasing of 100 Desks at Isanzu P/s by june 2015 04 To construct 2 classrooms at Mwambani P/s by June 2015 05 To construct 2 classrooms at Buyombe P/s by June 2015 06 To facilitate purchasing of 500 Desks in P/s at Kirumba Ward by june 2015 07 To construct Pit latrin (Stances) at Kitangiri A&C P/s by June 2015 08 Completion of 3 Teachers Houses at Isenga D by June 2015 09 To facilitate purchasing Desks at Pasiansi P/s by june 2015 10 Completion of 2 classrooms at Ibeshi Pr. By June 2015 11 Completion of 2 classrooms at Nyafula Pr. By June 2015 12 Completion of Teachers house at Mihama Pr by June 2015 5010 Health Services ( 508A CHMT/CHSB )

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01D Infrastructure of health facilities at all level constructed and rehabilitated by June 2017 01 To facilitate construction of district hospital and emergency block by June 2015 5012 Health Centres ( 508D Health Centres )

01D Infrastructure of Health Facility at all levels constructed and rehabilitated by June 2017. 01 To facilitate construction of sewerage system at Sangabuye by June 2015 02 To facilitate establishment of water supply system at Karume by June 2015 03 To facilitate construction of maternity ward at Buzuruga Health centre by June 2015 04 To facilitate rehabilitation of OPD building at Buzuruga health centre by June 2015 05 To construct thearthre at Buzuruga Health centre by June 2015 06 To construct incinerator at Karume Health centre by June 2015 02D Infrastructure of Health Facility at all levels constructed and rehabilitated by June 2017. 01 To construct one mortuary at Buzuruga Health centre by June 2015 02 To facilitate construction of male ward at Buzuruga Health centre by June 2015 03D nfrastructure of health facilities at all level constructed and rehabilitated by June 2017 01 To conduct rehabilitation of drainage system at Buzuruga H/C by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Infrastructure of health facilities at all level constructed and rehabilitated by June 2017 01 To facilitate construction of four fences at four health facilities(Buzuruga,Pasiansi, Nyerere and Luhanga) by June 2015 02 To construct Nyamadoke dispensary in Buswelu ward by June 2015 03 To construct Nyasaka dispensary iby June 2015 04 To construct Nyamanoro dispensary in Nyamanoro ward by June 2015 05 To construct five rooms for maternity ward iat Nyakato dispensary 06 To facilitate completion of labour ward at Ilemela dispensary by June 2015 07 To construct one room for Lukobe dispensary by June 2015 08 To rehabilitate one building for a dispensary at Ilemela by June 2015 09 To construct Masemele dispensary by June 2015 10 To rehabilitate labour ward at Igogwe and Nyamwilolelwa dispensary by June 2015 11 To rehabilitate OPD building at Nyerere dispensary by June 2015 12 To rehabilitate laboratory room at Kirumba dispensary by June 2015 02D nfrastructure of health facilities at all level constructed and rehabilitated by June 2017 01 To facilitate water havesting system at Kabusungu and Kahama dispensaries by June 2015 02 To facilitate rehabilitation of water system at Pasiansi dispensary by June 2015 03 To construct incinerator of Kiloleli dispensay and to rehabilitate incinerators of Luhanga and ilemela dispensaries by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Number of SS infrastructure increased and improved in 24 SS by June 2017 01 To facilitate construction of laboratories at Shibula secondary School by June 2015 02 To facilitate construction of Labaratories at Lukobe Secondary School by June 2015 02D Number of SS infrastructure increased and improved in 24 SS by June 2017

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01 To facilitate construction of 16 classroom to new schools to be established in Pasiansi, Nyakato, Nyamanoro and Sangabuye ward by June 2015. 02 To facilitate construction of 24 pit latrines to new schools to be established in Pasiansi,Nyakato,Nyamanoro and Sangabuye ward by June 2015. 03D Number of SS infrastructure increased and improved in 24 SS by June 2017 01 To facilitate construction of 01 dormitory at Buswelu SS by June 2015. 02 To facilitate construction of 28 pit latrines at Kiloleli SS (02),Ibungilo SS (02),Mihama SS(02), Nyasaka SS(02),Buswelu SS (04),Kitangiri SS (02) and Lumala SS (02)by June 2015. 03 To transfer funds to Mitaa level for laboratory construction at Mnarani SS by June 2015 04 To transfer funds to Mitaa level for laboratory construction at Kirumba SS by June 2015 5014 Works ( 511B Road Services )

01D Road network increasedfrom 541.34km to 600km by 2017 01 To perform routine maintainance of 60.22km by June 2015 02 To perform spot improvement of 15kms by June 2015 03 To perform periodic maintanace of 9.7kms by June 2015 04 To facilitate maintanace of 12 bridges/culverts by June 2015 05 To facilitate supervision and vehicle maintanace by June 2015 02D Road network increasedfrom 541.34km to 600km by 2017 01 To perform periodic maintance of Sabasaba Buswelu 10km, Vijana 1.2km and Shibula roads by June 2015 03D Road network increasedfrom 541.34km to 600km by 2017 01 To perform spot improvement of Mihama road 3km by June 2015 02 To perform spot improvement (side drain) of Mwinuko kona ya Jeshi 1.5 road by June 2015 03 To perform spot improvement (side drain) of Buzuruga kusini to Mecco kusini 200m road by June 2015 04 To perform spot improvement (side drain) of Michungwani Mkombozi-Tarazo 161m road by June 2015 05 To perform spot improvement (side drain) of Malulu - Nyamwilekelwa P/school by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Planned Urban settlements increased from 7 to 9 wards by June 2017 01 To conduct survey of 2500 plots at Buswelu, Ilemela, Bugogwa and Sangabuye by June 2015 02D Proper utilization of Land enhanced in 9 wards by June 2017 01 To formalise 300 informal settlements at Kangaye, Igombe and Nyambiti by June 2015 03C Srategic planning of urban key areas improved by june 2017 01 To srengthen GIS unit and its application in the councilby June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Planned Urban settlements increased from 7 to 9 wards by June 2017 01 To prepare 2500 Right of Occupancies at Buswelu, Ilemela, Bugogwa and Sangabuye by June 2015 02S Proper utilization of Land enhanced in 9 wards by June 2017 01 To formalise 300 informal settlements at Kangaye, Igombe and Nyambiti by June 2015 03C Srategic planning of urban key areas improved by june 2017

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01 To conduct public and staff awareness raising and /or enforcement of laws governing urban development control and land use management by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Planned Urban settlements increased from 7 to 9 wards by June 2017 01 To conduct Valuation for 2500 Plots at Buswelu, Ilemela, Bugogwa and Sangabuye by June 2015 02 To compensate land and un-exhausted improvements for acquisition of areas in 9 wards by June 2015 02S Land rent revenue and Property tax collection increased from 825,000,000/= to 1,716,000,000/= by June 2017 01 To update existing database for Land rent and property tax collection by June 2015 02 To conduct property valuation for rating in 9 wards by June 2015 03 To conduct Land rent and property tax collection in 7 wards by June 2015 03D Land rent revenue and Property tax collection increased from 825,000,000/= to 1,716,000,000/= by June 2017 01 To establish Geographical Information System (GIS) unit at Land Department by June 2015 04C Srategic planning of urban key areas improved by june 2017 01 Conduct high and medium valued property valuation for rating by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Planned Urban settlements increased from 7 to 9 wards by June 2017 01 To design 2500 plots at Buswelu, Ilemela, Bugogwa and Sangabuye by June 2015 02S Proper utilization of Land enhanced in 9 wards by June 2017 01 To control unplanned developments in formal and informal settlements in 9 wards by June 2015 02 To formalise 300 informal settlements at Kangaye, Igombe and Nyambiti by June 2015 03 To conduct public awareness campaign on Town Planning matters in 9 wards by June 2015 04 To establish Special Economic Zone (SEZ), Economic Processing Zone (EPZ) and Tourist attraction areas at Sangabuye and Bugogwa by June 2015 05 To design satellite towns at Kahama and Ilalila areas by June 2015 03C Srategic planning of urban key areas improved by June 2017 01 To prepare quality general planning scheme for urban development control by June 2015 04C Institutional Capacity of the council on urban develeopment, supervision and administration improved by June 2017 01 To conduct sensitization workshop on online M & E, Mail and file tracking system and Revenue Collection & Information System (LGRCIS) by June 2015 02 To facilitate office Refurbishment for LGRCIS by June 2015 03 To facilitate procurement of equipment and conducting training to new staff by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S 465 statutory meetings conducted at all levels of the council by June 2017 01 To convene 13 CMT meetings by June 2015 02 To convene 2 WORKERS Council meeting by June 2015 03 To convene 36 ward development committees meetings by June 2013 04 To convene free and fair election coordinated in the council by June 2015.

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05 To facilitate the operations of councils meetings by June 2015 02S 15 National festival coordinated by June 2017 01 To facilitate may day festival by June 2015 02 To facilitate 10 entertainment activities by 2015 03 To prepare local government day by June 2015 •To prepare local government day by June 2015 •To prepare local government day by June 2015 03S Conducive working environment in the Municipal Directors Office ensured by June 2017. 01 To enhance Municipal directors office with adequate working tools, office supplies and other services by June 2015. 02 To enhance working environment in the Municipal directors office by June 2015 03 To facilitate 6 short term training and Seminars for Municipal Director by june2015 04 To enhance E-government activities and coordination in the Council by June 2015 05 To create enabling environment for staff by June 2015 06 To service and repair municipal Directors Vehicle and equipments by June 2015 07 To facilitate induction training for newly elected Mitaa Chairpersons by June 2015 04S Conducive working environment to 84 staff to administration department ensured by June 2017. 01 To equip office with adequate tools, office supplies and other services by June 2015 02 Create enabling environment for administration staff by June 2015 03 To facilitate Department in conducting supervisory visit to the Wards by June 2015. 04 To facilitate short term training for administration staff by June 2015 07S Information, education and communication strategy implemented across Ilemela Municipality stakeholders by June 2017 01 To facilitate publication and distribution of 100 newsletters, diaries, calendars, and brochures respectively by June 2015 02 To conduct 4 press conference quarterly by June 2015 03 To facilitate production of 4 educative radio programmes quartely by June 2015 08C Information Communication Technology enhanced by June 2017 01 To facilitate designation of Municipal Council website by June 2015 03 To facilitate internet connection to municipal administration bock by June 2015 09C Institutional capacity of the council enhanced by June2017 01 To improve staff skills by June 2015 02 To conduct training for 101 elected mitaa leaders by june 2015 03 To train MEO and WEOs on their responsibilities by June 2015 04 To equip office with adequate working tools and equipment by June 2015 10D Council buildings and other infrastructures improved and increased by 2017 01 To construct 2 mitaa offices in nyakato Ward by June 2015 02 To construct mitaa offices and completion of ward office in Sangabuye ward by June 2015 11D Council buildings and other infrastructures improved and increased by 2017 01 To support construction of council administration block by June 2015 12D Conducive working environment in the Municipal ensured by June 2017. 01 To accomplish completion of construct of administration block by June 2015 02 To accomplish construction of three council staff houses by June 2015

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5004 Administration and General ( 500B Policy and Planning )

01S Administrative services and conducive working environment of HR department staff enhanced by June 2017 01 To equip HR office with adequate tools, office supplies and other services by June 2015 02 To service and repair motor vehicles and other equipment by June 2015 03 To Convene 4 department meetings by June 2013 04 To convene 4 meetings for Employment and Recruitment Body by June 2015 02C Qualified staff in the council increased from 2650 to 2950 by June 2017 01 To conduct orientation training to newly recruited staff by June 2015 02 To prepare and submit PE budget Estimated by June 2015 03 To conduct promotion, confirmation and displinary action by June 2013 04 To conduct skill development for 6 staff by June 2015 05 Enhance various retooling by June 2013 06 To facilitate technical Assistance and other short term capacity training by June 2015 07 To facilitate professional carrier development for 4 by June 2015 08 To facilitate implementation of OPRAS in 15 departments by June 2015 03S Conducive working environment of Human resources Department staff by June 2017 01 To facilitate payment of statutory payment for staff by June 2015 02 To service and repair of motor vehicle and insurance services by June 2015 03 To facilitate the operations of laborers in the council by June 2015 04 To service and repair of motor vehicle and insurance services by JUNE 2015 5004 Administration and General ( 500C Legal )

01S Conducive working environment in the Mayor’s Office by June 2017 01 To facilitate Treatment and Medication to 14 Councilors by June 2015 02 To facilitate payment of Councilors allowances by June 2015 03 To facilitate Mayor and Councilors to attend seminars and training by June 2015 04 To equip Mayors office with adequate tools, office supplies and other services by June 2015 05 To create enabling environment for Mayors Office by June 2015 06 To Facilitate Mayor to attend statutory meeting and invitations by June 2015 07 To service and repair motor vehicles and other equipment by June 2015 08 To conduct 2 study visits Kigoma and Kilimanjaro Regions respectively by june 2015 09 To facilitate 14 Councilors to conduct 4 supervisory visit within the Municipality by June 2015 02S Statutory meetings conducted at all levels of the council by June 2017 01 To conduct 40 full Council and Standing Committees Meetings by June 2015

01S conducive working environment to 20 staff improved by June 2017 01 To equip office with adequate tools, office supplies and other services by June 2015 02 To create enabling environment to 20 staff by June 2015 03 To equip office with adequate tools office supplies and other services by JUNE 2015 02S Commemoration of World and Nationalceremonies coordinated by June2017 01 To commemorete World's toilet day by June 2015

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02 To commemorate National Environmental day by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environment to 22 staff ensured by June 2017 01 To provide working tools in 8 Offices by June 2015 02 To facilitate 22 departimental employees to perform their daily mandatory obligation by June 2015 03 To facilitate services and repair of 2 motor vehicles and other equipments by June 2015 04 To facilitate 6 staff to attend long,proffession and short courses by June 2015 05 To provide working tools in 8 Offices by June 2015 06 To provide working tools in 8 Offices by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Financials statements annd reports ensured by June 2017 01 To facilitate preparation and submission of annual,qourttely and monthly reports by June 2015 02 To facilitates LAAC and Budget meetings by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Financial Accounting procedures adhered by June 2017 01 To facilitates daily payments and maintain Council books of Account by June 2015 02 To facilitates monthly fund transfers to lower level councils by June 2015 03 To facilitates daily payments and maintain Council books of Account by June 2015 04 To facilitates daily payments and maintain Council ooks of Account by June 2015 02D Municipal Investments Oppoturtnities policies ensured by June 2017 01 To facilitate payments of Investments to Other Financial Entities by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Revenue collectioni increased from 5.3 billion to 9 billion by June 2017 01 To facilitate procurument MRECOM system for Revenue collection by June 2015 02 To facilitates printing of Revenue earnig receippts by June 2015 03 To make fdaily ollowup to revenue collectin by June 2015 04 To review 24 Revenue Sources by June 2015 05 To conduct 1 day training on Revenue collection techniqies to 9 WEOs,101 MEOs and Mitaa Chairmens by June 2015 02C Council Revenue collectioni increased from 5.3 billion to 9 billion by June 2017 01 To equip office with adequate tools and technical know how for enhanced Revenue collection and Information System by June 2015 02 To conduct public awareness and campaigns on tax compliance and revenue enhancement by june 2015 5004 Administration and General ( 502E Finance - Stores )

01C Condusive working enviroment for 6 Trade officers by June 2017 01 To facilitate adequate working tools, office equipment and other services by June 2015. 02 To facilitate 1 trade officer on long term professional training by June 2015. 03 To facilitate 6 trade officers to attend seminars and workshops 04 Facilitate Repair and service motor vehicle

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05 To facilitate leave travel for trade officers by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Participatory on development projects in lower levels ensured by june 2017 01 To acknwoldege community contribution for development activities by June 2015 5034 Livestock ( 505B Livestock )

01C Conducive working environment to 8 livestock staff improved by 2017. 01 To equip office with adequate working tools, office supplies and other services by June 2015. 02 To create enabling working environment to 8 staffs by june2015. 03 To service and repair, motor cycles and other Equipment by June 2015 04 To facilitate national festival (Nanenane exhibition) by June 2015. 5034 Livestock ( 505D Fisheries Operations )

01C Conducive working environment to 10 Fisheries Staff ensured by 2017 01 To create enabling environment to 10 Fisheries staff by 2015 02 To facilitate short course training on Fisheries management to 3 Fisheries staff by June 2015 04 To prepare and submit departmental budget by June 2015 02S Three national festivals coordinated by June 2017 01 To coordinate and participate fully in nanenane National festival by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Conducive working environment to19 Staffs improved by 2017 01 To equip office with adequate tools, office supplies and other services by June 2015 02 To facilitate visits in the region by June 2015 03 To facilitate departmental meetings by June 2015 04 To service and repair 5 motor cycles by June 2015 05 To facilitate supervision, monitoring and evaluation of agricultural activities by June 2015 06 To create enabling working invironment to 19 staff by June 2015 07 To facilitate Payment of house rent for head of depatment by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01C Conducive working environment to 3 Staffs improved by 2017 01 To provide employment benefits and working tools to 1 staff by June 2015 02 To facilitate short course training to 1 staff by June 2015 03 To facilitate national festivals by June 2015 04 To conduct monitoringand Surevision of Cooperative activities by june 2015 05 To equiipe cooperative office with adequate tools,office suppliers and other services by June 2015 5007 Primary Education ( 507A Education Administration )

01C Staff services improved by June 2017 01 To facilitate accommodation to Head of Dept by June 2015 02C Conducive working Environment to 24 staffs ensured by June 2017 01 To facilitate 24 Education administration staffs to perform administration obligation by June 2015

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5007 Primary Education ( 507B Primary Education )

01C Administration services enhanced by June2017 01 To create enabling environment for Education department by June 2015 02 To service and repair motor vehicles, and other equipment by June 2015 03 To facilitate statutory benefits to 1450 staffs by June 2015 04 To facilitate 24 Education Administrative staffs perform administration obligations by June 2015 05 To facilitate submission of Educational reports to PMORALG, MOEVT, MOFEA and RS on quarterly bases by June 2015 02C Disbursement of capitation Grants facilitated by June 2017 01 To facilitate disbursement of capitation grants to 66 primary schools by June 2015 03C Training of Education staffs enhanced by June 2017 01 To facilitate 100 teachers and Education staffs attend at upgrading courses by June 2015 02 To facilitate 750 teachers attend in-service training on MODERN methods by June 2015. 03 To facilitate 15 Educational Administrative staffs attend workshops/seminars by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Conducive working environment and settling of office running cost to health department enhanced by June 2017 01 To equip office with adequate tool, office supplies and other services by June 2015 02 To settle employment allowances and important needs required by staff by June 2015 03 To facilitate maintanance of ofice equipment and other services June 2015 02S Council Health Service Board improved prformance from 0% to 50% by June 2015 01 To conduct 1 day CHMT meeting to evaluate CHSB candidates by june by June 2015 02 To facilitate quarterly meeting of CHSB by June 2015 03S Performance of CHMT members improved from 50% to 70% by June 2017 01 To conduct 1 day CHMT meeting quarterly by june by June 2015 04S Transport management system improved from 95% to 100% by June 2017 01 To facilitate maintanance of vehicles and running cost of 3 vehicles by June 2015 05C Performance of CHMT members improved from 50% to 70% by June 2017 01 To conduct training for five days to 8 CHMT and 13 co-opted members on accountability and financial management by June 2015 02 To conduct training for five days to 8 CHMT and 13 co-opted members on supportive supervision, monitoring and evaluation of lower levels by June 2015 03 To conduct training of five days to12 nusres incharge, 12 health facility incharges, 12 health facilities committee chairpersons and Hospital health decretary by June 2015 5012 Health Centres ( 508D Health Centres )

01S Conducive working environment and settling of office running cost to health department enhanced by June 2017 01 To settle employment allowances and important needs required by staff by June 2015 02 To settle employment allowances and important needs required by staff by June 2015 03 To equip office with adequate tool, office supplies and other services by June 2015 02C Staff with adequate qualification knowledge and skills increased from 50% to 60% by June 2017

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01 To facilitate four health staff attending long training health related courses by june 2015 03S Performance of health facility teams improved from 60% to 70% by June 2017. 01 To create enabling environment and facilitate running cost of health facilities by June 2015 02 To create enabling environment and facilitate running cost of health facilities by June 2015 04S Transport management system improved from 95% to 100% by June 2017 01 To facilitate maintanance of vehicles and running cost of 3 vehicles by June 2015 02 To facilitate maintanance of vehicles and running cost of 3 vehicles by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Conducive working environment and settling of office running cost to health department enhanced by June 2017 01 To settle employment allowances and important needs required by staff by June 2015 02 To equip office with adequate tool, office supplies and other services by June 2015 02S Performance of health facility teams improved from 60% to 70% by June 2017. 01 To create enabling environment and facilitate running cost of health facilities by June 2015 02 To conduct 1 day quartely meeting to 15 health facility incharfes to evaluate performance of the health facilth facility by june 2015 03 To create enabling environment and facilitate running cost of health facilities by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Secondary Schools' fees collection enhanced by June 2017 01 To mobilise payment of school fees for all government owned schools by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Conducive working environment for 5 staffs enhanced by June 2017 01 1.To equip office with adequate working tools and office supply by June 2015. 02 2.To create enabled working environment for 3 staffs by June 2015. 03 3.To facilitate operation services and repair of one motor vehicle and other equipment by June 2015. 04 4.To facilitate two staff on short and long term profession training by June 2015. 02S Condusive working environment for 5 staffs enhanced by June 2017 01 1.To equip office with adequate working tools and office supply by June 2015. 02 2.To create enabled working environment for 3 staffs by June 2015. 03 3.To facilitate operation services and repair of one motor vehicle and other equipment by June 2015. 04 4.To facilitate two staff on short and long term profession training by June 2015. 5014 Works ( 511A Works Administration )

01S Administrative services enhanced by 2017 01 To equip office with adequate working tools, office supplies and other services by June 2015 02 To create enabling environment for works staff by June 2015 03 To service and repair motor vehicles and other equipment by June 2015 02S Administrative services enhanced by 2017 01 To equip office with adequate working tools, office supplies and other services by June 2015 02 To create enabling environment for works staff by June 2015 03 To service and repair motor vehicles and other equipment by June 2015

116 2032 Ilemela Municipal Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive work environment and welfare of 30 staffs for Land Administration ensured by June by 2017 01 To create enabling environment for 30 land staffs by June 2015 02 To equip Land office with adequate office tools and technical equipments by June 2015 03 To service and repair 3 motor vehicles by June 2015 04 To facilitate short and long courses to 10 staff members by June 2015 05 To facilitate procurement of Land office motor vehicle by June 2015 06 To create enabling environment for 30 land staffs by June 2015 07 To facilitate TACINE activities in developing Ilemela Municipal June 2015 5022 Natural Resources ( 512H Forestry Management )

01C Conducive working environment to 2 forest staff improved by 2017 01 To equip office with adequate working tools, office supplies and others services by June 2015 02 To facilitate 2 short course training and 1 study tour to staff by June 2015 03 To conduct departmental meeting every month by June 2015 02S Six National festivals coordinated by 2017 01 To coordinate and participate fully in Nanenane festival by June 2015 02 To coordinate National tree planting day by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Supervision of laws and By-laws in 9 wards by June 2017 01 To Supervise all laws relating to the day to day functions of Ilemela Municipal Council by June 2015 02 To represent the Council on 200 litigations in the courts of law and Tribunals by June 2015 03 To provide legal aid to 100 people by June 2015 04 To prepare 5 By-laws by June 2015 05 To train 9 WEOs and 63 members of Wards tribunals on land dispute settlement and enforcement of by laws by June 2015 06 To review 300 contracts by June 2015 02S Conducive working environment to 11 staf in the legal unit by June 2017 01 To equip the office with adequate working tools, office supplies and the like by June 2015 02 To facilitate 3 staff on short and long term proffessional training by June 2015 03 To facilitate 11 staffs in their statutory allowances by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Conducive working environment for 3 internal audit staff by June 2017 01 To equip office with adequate working tools, office supplies by June 2015 02 To create enabling working environment for 3 staffs by June 2015 03 To facilitate 1 staff on long term professional training by June 2015 02S unqualified audit report obtained by the council annually by the year 2017 01 To conduct adhoc, monthly and quarterly performance audit and appraisal of activities To conduct adhoc, monthly and quarterly performance audit and appraisal of activities By June 2015.

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02 To conduct 4 audit committee meeting by June 2015. 03 To prepare and present quarterly Council Audit reports to Audit committee ,MD, Internal Audit General and RAS by June 2015. 04 To establish and facilitate Risk Management Framework to 13 Department by June To establish and facilitate Risk Management Framework to 13 Department by June 2015 03S Conducive working environment for 3 Internal Audit staff improved by June 2017 01 To facilitate 3 staffs to attend review classes, seminars and training on matters relating to audit unit by june 2014 Audit unit by June 2015. 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01C Conducive working environment for 3 PMU staff improved by June 2017 01 To equip office with adequate working tools, office supplies and other services by June 2015 02 To facilitate 1 staff on long term professional course by June 2015 03 To facilitate 3 PMU Staff to attend Procurement seminars, Workshops and training by June 2015 04 To create enabling working Environment for 3 staff by June 2015 02C Assets Management and O & OM Improved by June 2017 01 To conduct inventory of all council's assets including infrastructure by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Conducive working environment to 2 beekeeping staff ensured by 2017 01 To equip office with adequate working tools, office supplies and others services by June 2015. 02 To facilitate short course training and study tour to staffs by June 2015 03 To conducted departmental meeting every month by June 2015 02S Six National festivals coordinated by 2017 01 To coordinate and participate fully in Nanenane festival by June 2015 02 To participate fully in honey exhibition festival by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Administrative Services and conducive working environment to 26 Staff enhanced by June, 2017. 01 To equip office with enough working tools and supplies byJune, 2015 02 To facilitate 3 Staff on long term professional training by June, 2015 03 To facilitate 3 Staff on short course training by June, 2015 04 To create enabling environment to 26 staff by June, 2015 05 To facilitate sensitization and supervision for Women and Youth groups by June, 2015 F Improve social welfare, gender and community empowerment 5012 Health Centres ( 508D Health Centres )

01S social welfare services to vulnerable groups improved from 45% to 80% by June 2017 01 To conduct orientation to 15 (RCH) Reproductive child health nurses on early childhood development by June, 2015 02 To conduct Monthly session with drug abusers at Buzuruga and Karume health centres by June, 2015

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03 To produce 150 medical identity exemptional cards for 150 people ofabove 60 years old by June, 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Social Welfare services to vulnerable groups (Children) improved from 45% to 80% by June 2017 01 To train one fit person in each ward on temporal care of abused children, parental and childhood development byJune, 2015 02 To conduct quartely sensitization meetings on six child labour commitees to fishing communities by June 2015 03 To conduct 1 day meeting to all nine WDCs and Defence & Security commitees by June 2015 04 To establish and train nine ward child protection teams by June 2015 G Improve Emergency and Disaster Management 5033 Agriculture ( 506A Agriculture Administration )

01S Disaster and relief services in 9 wards ensured by June 2017 01 To facilitate procurement and distribution of 95 bags of maize flour, 15 bags of beans and 106lts cooking oil by June 2015 litters of cooking oil by June 2015 I Management of natural resources &environment sustained 5034 Livestock ( 505D Fisheries Operations )

01S Fishery resources in 15 landing sites sustained by 2017 01 To facilitate Beach Management Units (BMUs) to establish participatory fisheries management so as to protect spawning areas in 5 landing by June 2015 02 To conduct routine patrol against illegal fishing to15 landing by June 2015 03 To conduct routine inspection on fishing vessel registration, vessel ,fishers and fish dealers dealers licenses by June 2015 04 To train 250 fisher in 15 fish landing sites on how to reduce post harvest loose of dagaa from 8% to 5% by June 2015 02S Fish farming improved from 38 to 100 pounds by June 2017 01 To conduct training on improved Fish farming technology to 50 fishers by June 2015 02 To facilitate site selection for fish pond, construction of two (2) fish ponds at Sangabuye Ward by June 2015 03 To facilitate two grops in construction of two fish ponds , acquisition of 6000 fish fingerling, 1200Kg fish feeds and two fish nets by June 2015 04 To facilitate short course training on fish processing, packaging and market searching to 60 fish farmers by June 2009 5022 Natural Resources ( 512H Forestry Management )

01S Conservation, Management, and utilization of forest resources in 9 wards improved by 2017 01 To support 5 Mitaa to carry out forest boundary reconnaissance survey and mapping to 11 Mitaa forest reserves by June 2015 02 To support preparation of forest management plan in 5 Mitaa by June 2015 03 To facilitate formulation of forest management committee in 8 villages by June 2015

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02S Tree planting by individuals, private and public institutions increased from 47.5% to 60% in 9 wards by June 2017 01 To sensitize community on the importance of tree planting as means of reducing disaster occurrence by June 2015 02 To facilitate trees planting in 9 wards by June 2015 03 To assess trees survival rate in 9 wards by June 2015 04 To facilitate establishment of tree nurseries in 10 primary and secondary schools by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Number of modern beehive increased from 199 to 1324 by June 2017 01 To construct and supply 375 modern bee hive to 5 beekeeping groups by June 2015 02 To purchase beekeeping kits and supply to 5 beekeeping groups by June 2015 03 To purchase semi processing machine for honey extraction to support beekeeping groups 04 To conduct field visit to beekeeping group farm by June 2015 05 To establish new 5 beekeeping groups by June 2015 02S Technical knowledge and management of bee keeping of 15 Beekeeping groups improved by June 2017 01 To train 8 beekeeping group on modern beekeeping methods by June 2015 02 To establish 1 Municipal apiary for demonstration by June 2015 03 To facilitate 8 beekeeping group for market accessibility by June 2015

120 2032 Ilemela Municipal Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Twenty Seven Billion Four Hundred and Twenty Million One Hundred and Ninety Nine Thousand Five Hundred (Shs. 27,420,199,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 480,000 210314 Sitting Allowance 0 0 2,400,000 Total Personnel Allowances - (Non-Discretionary) 2,880,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 585,000 Total Personal Allowances - In-Kind 585,000 220100 Office And General Supplies And Services 220109 Printing and Photocopying Costs 0 0 85,000 Total Office And General Supplies And Services 85,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 420,000 220302 Diesel 0 0 3,080,000 Total Fuel, Oils, Lubricants 3,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 9,190,000 Total Travel - In - Country 9,190,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 360,000 Total Travel Out Of Country 360,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 0 1,400,000 Total Routine Maintenance And Repair Of Roads And 1,400,000 Bridges

121 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Internal Audit 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 751,886,000 1,911,253,000 210104 Teachers 0 3,000,000 0 Total Basic Salaries - Pensionable Posts 0 754,886,000 1,911,253,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 62,790,000 Total Basic Salaries - Non-Pensionable 0 0 62,790,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 13,371,661 29,419,000 210303 Extra-Duty 0 109,255,000 103,800,000 210312 Responsibility Allowance 0 0 7,080,000 210314 Sitting Allowance 0 81,644,866 61,052,000 210315 Subsistance Allowance 0 6,370,000 15,275,000 210319 Medical and Dental Refunds 0 18,366,000 13,500,000 210321 Special Allowance 0 3,600,000 0 210328 Court Attire Allowance 0 900,000 1,200,000 210329 Moving Expenses 0 32,401,000 14,000,000 Total Personnel Allowances - (Non-Discretionary) 0 265,908,527 245,326,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 6,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 0 6,000,000 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 2,000,000 0 210503 Food and Refreshment 0 3,466,000 5,294,000 Total Personal Allowances - In-Kind 0 5,466,000 5,294,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 87,986,800 32,767,000 stationaries) 220102 Computer Supplies and Accessories 0 0 16,250,000 220103 Printing and Photocopy paper 0 3,890,000 9,640,000

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Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220105 Books, Reference and Periodicals 0 2,000,000 2,000,000 220108 Newspapers and Magazines 0 1,200,000 0 220109 Printing and Photocopying Costs 0 94,400,000 9,027,500 220110 Computer Software 0 0 6,400,000 220113 Cleaning Supplies 0 0 8,000,000 Total Office And General Supplies And Services 0 189,476,800 84,084,500 220200 Utilities Supplies And Services 220201 Electricity 0 0 6,000,000 220202 Water Charges 0 0 6,000,000 Total Utilities Supplies And Services 0 0 12,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 3,000,000 0 220302 Diesel 0 105,407,500 110,755,000 220305 Lubricants 0 340,000 365,000 Total Fuel, Oils, Lubricants 0 108,747,500 111,120,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 63,336,000 2,000,000 220524 Telex and Radio 0 0 8,000,000 Total Military Supplies And Services 0 63,336,000 10,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 3,000,000 8,500,000 Total Clothing,Bedding, Footwear And Services 0 3,000,000 8,500,000 220700 Rental Expenses 220702 Rent - Housing 0 0 26,500,000 220709 Conference Facilities 0 17,300,000 3,700,000 Total Rental Expenses 0 17,300,000 30,200,000 220800 Training - Domestic 220802 Tuition Fees 0 37,160,000 2,830,000 220807 Training Allowances 0 22,657,500 3,950,000 220808 Training Materials 0 4,593,700 0 220813 Training Aids 0 3,000,000 0 Total Training - Domestic 0 67,411,200 6,780,000 221000 Travel - In - Country

123 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221001 Air Travel Tickets 0 16,223,000 2,560,000 221002 Ground travel (bus, railway taxi, etc) 0 6,000,000 5,430,000 221005 Per Diem - Domestic 0 71,120,000 79,090,000 Total Travel - In - Country 0 93,343,000 87,080,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 12,150,000 221102 Ground travel (bus, railway taxi, etc) 0 0 1,250,000 Total Travel Out Of Country 0 0 13,400,000 221200 Communication & Information 221202 Posts and Telegraphs 0 1,800,000 0 221205 Advertising and Publication 0 11,427,000 19,825,000 221209 Telephone Equipment (ground line) 0 0 5,000,000 221210 Telephone Equipment (mobile) 0 660,000 0 221211 Telephone Charges (Land Lines) 0 5,140,000 7,040,000 Total Communication & Information 0 19,027,000 31,865,000 221300 Educational Materials, Services And Supplies 221312 Educational Radio and TV broadcasting 0 0 4,739,000 programming Total Educational Materials, Services And Supplies 0 0 4,739,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 10,000,000 0 221404 Food and Refreshments 0 26,326,000 9,220,000 221405 Entertainment 0 3,600,000 3,000,000 221406 Gifts and Prizes 0 5,250,000 3,600,000 Total Hospitality Supplies And Services 0 45,176,000 15,820,000 229900 Other Operating Expenses 229905 Security Services 0 7,600,000 4,000,000 229917 Legal Fees 0 15,846,000 12,000,000 229918 Insurance Expenses 0 14,920,000 15,260,000 229919 Bank Charges and Commissions 0 2,000,000 0 229920 Burial Expenses 0 10,000,000 3,000,000 229922 Consultancy Fees 0 1,600,000 17,000,000 Total Other Operating Expenses 0 51,966,000 51,260,000

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Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 2,280,000 1,480,000 230403 Tyres and Batteries 0 25,560,000 23,970,000 230405 Oil and Grease 0 14,700,000 0 230408 Outsource maintenance contract services 0 51,099,999 26,000,000 230409 Spare Parts 0 10,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 103,639,999 51,450,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 17,000,000 0 230605 Outsource maintenance contract services 0 0 25,500,000 Total Routine Maintenance And Repair Of Machinery, 0 17,000,000 25,500,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 4,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 4,000,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 74,400,000 36,000,000 Total Current Subsidies To Households & 0 74,400,000 36,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 360,000,000 0 0 271112 Fund Transfers to Village Councils 0 138,000,000 150,200,000 271116 Fund Transfers to Community Groups 0 5,000,000 0 271117 Fund Transfers to Other Beneficiaries to LLG 0 3,098,220,000 0 Total Current Grants To Other Levels Of Government 360,000,000 3,241,220,000 150,200,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 6,200,000 0 Total Property Expense Other Than Insurance 0 6,200,000 0 331200

125 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

331201 Sundry Creditors 0 35,000,000 50,600,500 Total 0 35,000,000 50,600,500 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 0 360,890,000 Total Acquisition Of Vehicles & Transportation 0 0 360,890,000 Equipment 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 0 54,000,000 Total Acquisition Of Specialized Equipment 0 0 54,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 28,940,000 23,460,000 Total Acquisition Of Household And Institutional 0 28,940,000 23,460,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 89,300,000 37,500,000 410602 Printers and Scanners 0 6,000,000 0 Total Acquisition Of Office And General Equipment 0 95,300,000 37,500,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 8,400,000 420113 Election goods 0 0 35,000,000 Total Acquisition Of Strategic Stocks And Other 0 0 43,400,000 Commodities

Total of subvote Admin and HRM 360,000,000 5,292,744,026 3,528,512,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 2,250,000 2,500,000 210303 Extra-Duty 0 1,500,000 4,390,000 210314 Sitting Allowance 0 700,000 0 210315 Subsistance Allowance 0 4,400,000 0 210322 Housing allowance 0 4,500,000 0 210329 Moving Expenses 0 4,000,000 0 Total Personnel Allowances - (Non-Discretionary) 0 17,350,000 6,890,000

126 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 4,000,000 0 210503 Food and Refreshment 0 1,000,000 29,277,000 210504 Telephone 0 0 2,000,000 Total Personal Allowances - In-Kind 0 5,000,000 31,277,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,990,500 22,126,000 stationaries) 220103 Printing and Photocopy paper 0 5,952,000 11,100,000 220108 Newspapers and Magazines 0 840,000 1,500,000 Total Office And General Supplies And Services 0 8,782,500 34,726,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 2,000,000 220202 Water Charges 0 0 1,500,000 Total Utilities Supplies And Services 3,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 3,977,500 19,360,000 220305 Lubricants 0 0 1,792,000 Total Fuel, Oils, Lubricants 0 3,977,500 21,152,000 220700 Rental Expenses 220705 Furniture and Appliances 0 2,804,500 0 Total Rental Expenses 0 2,804,500 0 220800 Training - Domestic 220802 Tuition Fees 0 0 1,500,000 220807 Training Allowances 0 4,500,000 1,600,000 220808 Training Materials 0 250,000 2,600,000 220809 Air Travel Tickets 0 0 6,400,000 220810 Ground Transport (Bus, Train, Water) 0 2,420,000 0 Total Training - Domestic 0 7,170,000 12,100,000 220900 Training - Foreign 220901 Air Travel Tickets 0 2,000,000 0 Total Training - Foreign 0 2,000,000 0 221000 Travel - In - Country 221001 Air Travel Tickets 0 4,000,000 2,250,000

127 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221002 Ground travel (bus, railway taxi, etc) 0 0 2,659,000 221005 Per Diem - Domestic 0 17,870,360 24,505,000 Total Travel - In - Country 0 21,870,360 29,414,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 430,000 4,139,000 Total Travel Out Of Country 0 430,000 4,139,000 221200 Communication & Information 221201 Internet and Email connections 0 600,000 0 Total Communication & Information 0 600,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 3,200,000 0 221406 Gifts and Prizes 0 465,140 0 Total Hospitality Supplies And Services 0 3,665,140 0 229900 Other Operating Expenses 229922 Consultancy Fees 0 0 3,500,000 Total Other Operating Expenses 0 0 3,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 1,000,000 0 230404 Panel and body shop repair materials and 0 1,650,000 0 services Total Routine Maintenance And Repair Of Vehicles 0 2,650,000 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 3,000,000 Total Acquisition Of Household And Institutional 0 0 3,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,200,000 2,500,000 Total Acquisition Of Office And General Equipment 0 2,200,000 2,500,000

Total of subvote Trade and Economy 0 78,500,000 152,198,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 234,818,000 153,340,000

128 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Basic Salaries - Pensionable Posts 0 234,818,000 153,340,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 1,000,000 0 210303 Extra-Duty 0 2,955,000 1,500,000 210314 Sitting Allowance 0 1,000,000 2,250,000 210321 Special Allowance 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 0 4,955,000 5,250,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,415,000 350,000 Total Personal Allowances - In-Kind 0 1,415,000 350,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 4,200,000 0 stationaries) 220102 Computer Supplies and Accessories 0 0 3,000,000 Total Office And General Supplies And Services 0 4,200,000 3,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 1,600,000 1,250,000 Total Fuel, Oils, Lubricants 0 1,600,000 1,250,000 220700 Rental Expenses 220709 Conference Facilities 0 0 1,500,000 Total Rental Expenses 0 0 1,500,000 220800 Training - Domestic 220803 Hiring of Training Facilities 0 1,500,000 95,000 220807 Training Allowances 0 0 9,010,000 220808 Training Materials 0 2,400,000 985,000 220810 Ground Transport (Bus, Train, Water) 0 4,800,000 0 Total Training - Domestic 0 8,700,000 10,090,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 5,334,000 19,900,000 Total Travel - In - Country 0 5,334,000 19,900,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 3,600,000 Total Travel Out Of Country 0 0 3,600,000 221300 Educational Materials, Services And Supplies

129 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221313 Sporting Supplies 0 9,546,000 18,100,000 Total Educational Materials, Services And Supplies 0 9,546,000 18,100,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,400,000 8,110,000 221406 Gifts and Prizes 0 2,000,000 0 Total Hospitality Supplies And Services 0 3,400,000 8,110,000

Total of subvote Administration and Adult 0 273,968,000 224,490,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 6,980,709,000 10,472,644,000 Total Basic Salaries - Pensionable Posts 0 6,980,709,000 10,472,644,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 150,000,000 42,905,000 210303 Extra-Duty 0 39,450,000 38,470,000 210319 Medical and Dental Refunds 0 9,230,000 9,230,000 210322 Housing allowance 0 7,500,000 5,000,000 210329 Moving Expenses 0 84,900,180 152,046,000 Total Personnel Allowances - (Non-Discretionary) 0 291,080,180 247,651,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 11,200,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 11,200,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 5,000,000 210503 Food and Refreshment 0 12,350,000 7,850,180 210504 Telephone 0 0 3,000,000 210505 Water and Waste Disposal 0 0 1,000,000 Total Personal Allowances - In-Kind 0 12,350,000 16,850,180 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 6,060,820 6,965,820 stationaries) 220102 Computer Supplies and Accessories 0 4,400,000 6,400,000 220105 Books, Reference and Periodicals 0 0 2,000,000

130 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220108 Newspapers and Magazines 0 0 2,000,000 Total Office And General Supplies And Services 0 10,460,820 17,365,820 220300 Fuel, Oils, Lubricants 220302 Diesel 0 14,604,200 18,350,000 Total Fuel, Oils, Lubricants 0 14,604,200 18,350,000 220700 Rental Expenses 220709 Conference Facilities 0 600,000 2,600,000 Total Rental Expenses 0 600,000 2,600,000 220800 Training - Domestic 220802 Tuition Fees 0 26,000,000 20,000,000 220808 Training Materials 0 3,500,000 13,500,000 220810 Ground Transport (Bus, Train, Water) 0 5,000,000 5,000,000 Total Training - Domestic 0 34,500,000 38,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 6,000,000 0 221005 Per Diem - Domestic 0 40,800,000 37,030,000 Total Travel - In - Country 0 46,800,000 37,030,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 5,200,000 15,200,000 Total Travel Out Of Country 0 5,200,000 15,200,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 0 160,780,000 160,780,000 221312 Educational Radio and TV broadcasting 0 0 6,499,200 programming 221313 Sporting Supplies 0 11,000,000 17,600,000 221314 Capitation Costs 0 404,172,000 215,955,000 Total Educational Materials, Services And Supplies 0 575,952,000 400,834,200 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 3,834,000 4,834,000 221406 Gifts and Prizes 0 21,500,000 8,600,000 Total Hospitality Supplies And Services 0 25,334,000 13,434,000 229900 Other Operating Expenses 229920 Burial Expenses 0 19,200,000 13,200,000 Total Other Operating Expenses 0 19,200,000 13,200,000

131 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 8,600,000 8,600,000 Total Routine Maintenance And Repair Of Vehicles 0 8,600,000 8,600,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 10,465,800 10,465,800 Total Acquisition Of Vehicles & Transportation 0 10,465,800 10,465,800 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,000,000 4,000,000 Total Acquisition Of Household And Institutional 0 2,000,000 4,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 9,000,000 5,000,000 Total Acquisition Of Office And General Equipment 0 9,000,000 5,000,000

Total of subvote Primary Education 0 8,046,856,000 11,332,925,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 394,010,000 7,183,889,000 Total Basic Salaries - Pensionable Posts 0 394,010,000 7,183,889,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 45,000,000 0 210303 Extra-Duty 0 5,000,000 3,000,000 210315 Subsistance Allowance 0 2,400,000 5,200,000 210319 Medical and Dental Refunds 0 4,999,560 2,000,000 210322 Housing allowance 0 4,000,000 4,500,000 210329 Moving Expenses 0 14,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 0 75,399,560 19,700,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 700,000 0 Total Personal Allowances - In-Kind 0 700,000 0 220100 Office And General Supplies And Services

132 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 0 3,300,000 10,300,000 stationaries) Total Office And General Supplies And Services 0 3,300,000 10,300,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 19,344,000 27,400,000 Total Fuel, Oils, Lubricants 0 19,344,000 27,400,000 220700 Rental Expenses 220709 Conference Facilities 0 365,306 0 Total Rental Expenses 0 365,306 0 220800 Training - Domestic 220802 Tuition Fees 0 0 3,000,000 220809 Air Travel Tickets 0 1,800,000 2,250,000 220810 Ground Transport (Bus, Train, Water) 0 1,000,000 2,700,000 Total Training - Domestic 0 2,800,000 7,950,000 220900 Training - Foreign 220901 Air Travel Tickets 0 300,000 0 Total Training - Foreign 0 300,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 135,000 0 221005 Per Diem - Domestic 0 17,100,000 24,600,000 Total Travel - In - Country 0 17,235,000 24,600,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 720,000 2,597,720 Total Communication & Information 0 720,000 2,597,720 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 0 152,799,134 48,450,000 221313 Sporting Supplies 0 200,000 0 221314 Capitation Costs 0 168,180,120 270,062,500 221315 School Meals 0 506,250,000 588,060,000 Total Educational Materials, Services And Supplies 0 827,429,254 906,572,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 200,000 0 221406 Gifts and Prizes 0 0 2,400,000 Total Hospitality Supplies And Services 0 200,000 2,400,000

133 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229900 Other Operating Expenses 229920 Burial Expenses 0 2,500,000 0 Total Other Operating Expenses 0 2,500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 12,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 12,000,000 And Transportation Equipment 271100 Current Grants To Other Levels Of Government 271112 Fund Transfers to Village Councils 0 415,632,000 0 271113 Fund Transfers to Secondary Schools 0 0 427,289,000 Total Current Grants To Other Levels Of Government 0 415,632,000 427,289,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,819,880 8,823,280 Total Acquisition Of Household And Institutional 0 2,819,880 8,823,280 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 0 78,000,000 0 Total Rehabilitation Of Vehicles And Transport 0 78,000,000 0 Equipment

Total of subvote Secondary Education 0 1,840,755,000 8,633,521,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 18,160,000 Total Basic Salaries - Non-Pensionable 0 0 18,160,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 10,850,000 4,000,000 210303 Extra-Duty 0 23,100,000 32,050,000 Total Personnel Allowances - (Non-Discretionary) 0 33,950,000 36,050,000 210500 Personal Allowances - In-Kind 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 1,200,000 220100 Office And General Supplies And Services

134 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 0 34,029,500 22,500,000 stationaries) 220102 Computer Supplies and Accessories 0 3,400,000 0 Total Office And General Supplies And Services 0 37,429,500 22,500,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 600,000 220202 Water Charges 0 0 300,000 Total Utilities Supplies And Services 0 0 900,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 700,000 0 220302 Diesel 0 37,040,500 28,450,000 Total Fuel, Oils, Lubricants 0 37,740,500 28,450,000 220700 Rental Expenses 220702 Rent - Housing 0 0 4,000,000 220705 Furniture and Appliances 0 2,750,000 0 Total Rental Expenses 0 2,750,000 4,000,000 220800 Training - Domestic 220802 Tuition Fees 0 14,700,000 6,000,000 220804 Remuneration of Instructors 0 1,500,000 0 220808 Training Materials 0 0 1,200,000 220809 Air Travel Tickets 0 6,500,000 2,700,000 220810 Ground Transport (Bus, Train, Water) 0 0 1,440,000 Total Training - Domestic 0 22,700,000 11,340,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 2,800,000 11,250,000 221002 Ground travel (bus, railway taxi, etc) 0 5,100,000 4,590,000 221005 Per Diem - Domestic 0 25,580,000 27,960,000 Total Travel - In - Country 0 33,480,000 43,800,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 900,000 Total Travel Out Of Country 0 0 900,000 221200 Communication & Information 221201 Internet and Email connections 0 0 800,000 221202 Posts and Telegraphs 0 0 120,000

135 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221205 Advertising and Publication 0 1,850,000 1,460,000 Total Communication & Information 0 1,850,000 2,380,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 600,000 1,200,000 Total Hospitality Supplies And Services 0 600,000 1,200,000 229900 Other Operating Expenses 229909 Taxes Levied by another Level of Government 0 6,000,000 0 229911 Valuation fees 0 6,000,000 2,000,000 229920 Burial Expenses 0 10,000,000 1,000,000 229922 Consultancy Fees 0 0 5,000,000 Total Other Operating Expenses 0 22,000,000 8,000,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 3,000,000 4,900,000 Total Routine Maintenance And Repair Of Buildings 0 3,000,000 4,900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 5,850,000 2,800,000 230408 Outsource maintenance contract services 0 0 3,000,000 Total Routine Maintenance And Repair Of Vehicles 0 5,850,000 5,800,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 3,000,000 0 Total Routine Maintenance And Repair Of Machinery, 0 3,000,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 3,000,000 14,500,000 computer related equipment 230706 Outsource maintenance contract services 0 1,000,000 0 Total Routine Maintenance And Repair Of Office 0 4,000,000 14,500,000 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 1,500,000 1,500,000 Total Property Expense Other Than Insurance 0 1,500,000 1,500,000 290700 Contingencies Non-Emergency

136 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

290703 Compensations 0 5,000,000 15,000,000 Total Contingencies Non-Emergency 0 5,000,000 15,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 0 70,000,000 Total Acquisition Of Vehicles & Transportation 0 0 70,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 7,300,000 16,400,000 Total Acquisition Of Household And Institutional 0 7,300,000 16,400,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 13,150,000 8,500,000 410606 TV and Radios 0 0 1,000,000 Total Acquisition Of Office And General Equipment 0 13,150,000 9,500,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 3,000,000 3,000,000 Total Feasibility Studies, Project Preparation And 0 3,000,000 3,000,000 Design

Total of subvote Land Development & Urban 0 238,300,000 319,480,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 175,984,000 145,800,000 Total Basic Salaries - Pensionable Posts 0 175,984,000 145,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 5,240,998 5,500,000 210303 Extra-Duty 0 15,840,000 8,110,000 210314 Sitting Allowance 0 8,000,000 11,295,000 210315 Subsistance Allowance 0 11,375,000 0 210319 Medical and Dental Refunds 0 1,000,000 3,000,000 210321 Special Allowance 0 0 400,000 210322 Housing allowance 0 3,000,000 4,000,000

137 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210327 Uniform Allowance 0 600,000 0 Total Personnel Allowances - (Non-Discretionary) 0 45,055,998 32,305,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,056,000 3,210,000 210505 Water and Waste Disposal 0 14,364,000 0 210507 Furniture 0 5,922,994 0 Total Personal Allowances - In-Kind 0 21,342,994 3,210,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 7,692,136 588,000 stationaries) 220103 Printing and Photocopy paper 0 2,499,012 3,410,000 220113 Cleaning Supplies 0 514,000 0 Total Office And General Supplies And Services 0 10,705,148 3,998,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 0 220202 Water Charges 0 540,000 0 220204 Other Gas 0 3,600,000 0 Total Utilities Supplies And Services 0 5,340,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,000,000 0 220302 Diesel 0 13,600,000 3,250,000 220305 Lubricants 0 200,000 0 Total Fuel, Oils, Lubricants 0 15,800,000 3,250,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 2,466,000 0 Total Clothing,Bedding, Footwear And Services 0 2,466,000 0 220700 Rental Expenses 220702 Rent - Housing 0 0 4,000,000 220709 Conference Facilities 0 400,000 0 Total Rental Expenses 0 400,000 4,000,000 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 0 220809 Air Travel Tickets 0 3,840,000 7,000,000 Total Training - Domestic 0 5,840,000 7,000,000

138 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,500,000 3,480,000 221005 Per Diem - Domestic 0 5,000,000 10,980,000 Total Travel - In - Country 0 6,500,000 14,460,000 221200 Communication & Information 221201 Internet and Email connections 0 600,000 0 221202 Posts and Telegraphs 0 120,000 0 221205 Advertising and Publication 0 799,990 800,000 221211 Telephone Charges (Land Lines) 0 600,000 0 Total Communication & Information 0 2,119,990 800,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 1,990,000 Total Hospitality Supplies And Services 0 0 1,990,000 229900 Other Operating Expenses 229920 Burial Expenses 0 2,800,000 0 Total Other Operating Expenses 0 2,800,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 1,800,000 0 230403 Tyres and Batteries 0 4,000,000 0 230408 Outsource maintenance contract services 0 0 10,000,000 Total Routine Maintenance And Repair Of Vehicles 0 5,800,000 10,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 7,916,498 computer related equipment 230706 Outsource maintenance contract services 0 840,000 0 Total Routine Maintenance And Repair Of Office 0 840,000 7,916,498 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 0 2,840,000 0 Total Other Routine Maintenance Expenses Not 0 2,840,000 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410408 Generators 0 3,500,000 0

139 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Specialized Equipment 0 3,500,000 0 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 0 7,200,000 0 Total Rehabilitation Of Vehicles And Transport 0 7,200,000 0 Equipment

Total of subvote Health Services 0 314,534,130 234,729,498

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 193,653,000 201,098,000 Total Basic Salaries - Pensionable Posts 0 193,653,000 201,098,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 102,390,000 0 Total Basic Salaries - Non-Pensionable 0 102,390,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 149,760,000 0 Total Fuel, Oils, Lubricants 0 149,760,000 0 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 786,800 0 Total Clothing,Bedding, Footwear And Services 0 786,800 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 36,600,000 0 Total Routine Maintenance And Repair Of Vehicles 0 36,600,000 0 And Transportation Equipment

Total of subvote Preventive Services 0 483,189,800 201,098,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 359,879,000 737,401,000 Total Basic Salaries - Pensionable Posts 0 359,879,000 737,401,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 1,050,000 6,000,000 210303 Extra-Duty 0 0 4,360,000 210317 On Call Allowance 0 4,800,000 0 210327 Uniform Allowance 0 0 4,800,000

140 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Non-Discretionary) 0 5,850,000 15,160,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 2,000,000 Total Personal Allowances - In-Kind 0 0 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 5,490,000 stationaries) 220105 Books, Reference and Periodicals 0 0 250,000 Total Office And General Supplies And Services 0 0 5,740,000 220200 Utilities Supplies And Services 220201 Electricity 0 2,400,480 0 220202 Water Charges 0 960,000 0 Total Utilities Supplies And Services 0 3,360,480 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 2,506,000 220302 Diesel 0 0 7,700,000 Total Fuel, Oils, Lubricants 0 0 10,206,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 2,215,160 220612 Uniforms 0 429,120 0 Total Clothing,Bedding, Footwear And Services 0 429,120 2,215,160 220800 Training - Domestic 220802 Tuition Fees 0 900,000 7,172,500 Total Training - Domestic 0 900,000 7,172,500 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 3,000,000 221005 Per Diem - Domestic 0 0 5,710,000 Total Travel - In - Country 0 0 8,710,000 221200 Communication & Information 221205 Advertising and Publication 0 0 800,000 Total Communication & Information 0 0 800,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 200,000 3,000,000 Total Hospitality Supplies And Services 0 200,000 3,000,000 229900 Other Operating Expenses

141 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229927 Capacity Charges 0 0 900,000 Total Other Operating Expenses 0 0 900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 26,036,000 Total Routine Maintenance And Repair Of Vehicles 0 0 26,036,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 2,840,010 Total Routine Maintenance And Repair Of Machinery, 0 0 2,840,010 Equipment And Plant 430300 Acquisition Of Other Naturally Occurring Assets 430303 Solar energy 0 1,200,000 0 Total Acquisition Of Other Naturally Occurring Assets 0 1,200,000 0

Total of subvote Health Centres 0 371,818,600 822,180,670

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 744,492,000 1,129,760,000 Total Basic Salaries - Pensionable Posts 0 744,492,000 1,129,760,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 4,498,000 6,650,000 210303 Extra-Duty 0 1,200,000 3,900,000 210315 Subsistance Allowance 0 0 18,890,000 210317 On Call Allowance 0 2,400,000 0 210319 Medical and Dental Refunds 0 460,000 1,820,000 210327 Uniform Allowance 0 3,000,000 0 210329 Moving Expenses 0 2,000,000 0 Total Personnel Allowances - (Non-Discretionary) 0 13,558,000 31,260,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 1,200,000 210505 Water and Waste Disposal 0 0 1,900,000 Total Personal Allowances - In-Kind 0 0 3,100,000 220100 Office And General Supplies And Services

142 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 0 0 3,187,832 stationaries) Total Office And General Supplies And Services 0 0 3,187,832 220200 Utilities Supplies And Services 220201 Electricity 0 4,061,610 0 220202 Water Charges 0 2,424,000 0 Total Utilities Supplies And Services 0 6,485,610 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 600,000 Total Fuel, Oils, Lubricants 0 0 600,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 1,456,000 1,872,000 Total Clothing,Bedding, Footwear And Services 0 1,456,000 1,872,000 220700 Rental Expenses 220709 Conference Facilities 0 0 600,000 Total Rental Expenses 0 0 600,000 220800 Training - Domestic 220802 Tuition Fees 0 500,004 0 Total Training - Domestic 0 500,004 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 3,000,000 221005 Per Diem - Domestic 0 0 4,680,000 Total Travel - In - Country 0 0 7,680,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 1,000,000 0 Total Travel Out Of Country 0 1,000,000 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 1,600,000 3,000,000 Total Hospitality Supplies And Services 0 1,600,000 3,000,000 227500 Other Supplies and Services (not elsewhere classified) 227506 Non-Agriculture Chemicals Supplies and 0 0 2,500,000 Services Total Other Supplies and Services (not elsewhere 0 0 2,500,000 classified) 229900 Other Operating Expenses

143 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229920 Burial Expenses 0 5,592,856 0 229927 Capacity Charges 0 0 200,000 Total Other Operating Expenses 0 5,592,856 200,000 410900 Rehabilitation Of Plant And Equipment 410904 Machinery 0 0 1,000,000 Total Rehabilitation Of Plant And Equipment 0 0 1,000,000 411100 New Construction And Other Civil Works 411110 Public Buildings 0 0 2,760,000 Total New Construction And Other Civil Works 0 0 2,760,000

Total of subvote Dispensaries 0 774,684,470 1,187,519,832

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 11,282,000 41,779,000 Total Basic Salaries - Pensionable Posts 0 11,282,000 41,779,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 8,000,000 8,040,000 210322 Housing allowance 0 0 3,500,000 Total Personnel Allowances - (Non-Discretionary) 0 8,000,000 11,540,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,000,000 0 Total Personal Allowances - In-Kind 0 7,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 7,051,500 5,000,000 stationaries) Total Office And General Supplies And Services 0 7,051,500 5,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 17,000,000 13,025,000 Total Fuel, Oils, Lubricants 0 17,000,000 13,025,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 4,000,000 9,760,000 Total Travel - In - Country 0 4,000,000 9,760,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 1,000,000 0 Total Other Operating Expenses 0 1,000,000 0

144 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 411,500 491,000 230403 Tyres and Batteries 0 4,500,000 4,500,000 230405 Oil and Grease 0 600,000 75,000 230408 Outsource maintenance contract services 0 8,000,000 5,740,000 Total Routine Maintenance And Repair Of Vehicles 0 13,511,500 10,806,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,000,000 6,000,000 Total Acquisition Of Household And Institutional 0 5,000,000 6,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 6,000,000 5,000,000 410602 Printers and Scanners 0 2,000,000 2,000,000 Total Acquisition Of Office And General Equipment 0 8,000,000 7,000,000

Total of subvote Works 0 81,845,000 104,910,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 34,238,000 0 Total Basic Salaries - Pensionable Posts 0 34,238,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 1,000,000 1,400,000 210303 Extra-Duty 0 4,800,000 3,900,000 210314 Sitting Allowance 0 1,400,000 1,400,000 210322 Housing allowance 0 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 0 7,200,000 9,700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,720,000 1,500,000 stationaries) 220102 Computer Supplies and Accessories 0 0 400,000 220103 Printing and Photocopy paper 0 2,640,000 0 Total Office And General Supplies And Services 0 4,360,000 1,900,000

145 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220300 Fuel, Oils, Lubricants 220302 Diesel 0 6,450,000 8,100,000 Total Fuel, Oils, Lubricants 0 6,450,000 8,100,000 220800 Training - Domestic 220802 Tuition Fees 0 1,500,000 2,000,000 220808 Training Materials 0 500,500 345,000 Total Training - Domestic 0 2,000,500 2,345,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,200,000 2,700,000 221002 Ground travel (bus, railway taxi, etc) 0 540,000 450,000 221005 Per Diem - Domestic 0 5,930,000 9,200,000 Total Travel - In - Country 0 7,670,000 12,350,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,600,000 400,000 Total Hospitality Supplies And Services 0 1,600,000 400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 0 570,000 0 230408 Outsource maintenance contract services 0 6,594,500 1,000,000 Total Routine Maintenance And Repair Of Vehicles 0 7,164,500 1,000,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,850,000 1,000,000 Total Acquisition Of Household And Institutional 0 2,850,000 1,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 2,500,000 Total Acquisition Of Office And General Equipment 0 0 2,500,000

Total of subvote Rural Water Supply 0 73,533,000 39,295,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 3,600,000 0 Total Basic Salaries - Non-Pensionable 0 3,600,000 0 210300 Personnel Allowances - (Non-Discretionary)

146 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210301 Leave Travel 0 720,000 0 210303 Extra-Duty 0 27,915,046 3,835,000 210315 Subsistance Allowance 0 0 315,000 Total Personnel Allowances - (Non-Discretionary) 0 28,635,046 4,150,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 3,750,000 4,650,000 Total Personal Allowances - In-Kind 0 3,750,000 4,650,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 5,248,500 3,042,000 stationaries) 220102 Computer Supplies and Accessories 0 0 2,040,000 Total Office And General Supplies And Services 0 5,248,500 5,082,000 220200 Utilities Supplies And Services 220202 Water Charges 0 139,000 0 Total Utilities Supplies And Services 0 139,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 35,212,415 12,595,000 Total Fuel, Oils, Lubricants 0 35,212,415 12,595,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 800,000 0 Total Military Supplies And Services 0 800,000 0 220800 Training - Domestic 220802 Tuition Fees 0 0 1,240,000 220807 Training Allowances 0 3,602,000 2,000,000 220808 Training Materials 0 304,000 0 220809 Air Travel Tickets 0 0 2,680,000 220810 Ground Transport (Bus, Train, Water) 0 160,000 1,480,000 Total Training - Domestic 0 4,066,000 7,400,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,293,800 1,600,000 221002 Ground travel (bus, railway taxi, etc) 0 800,000 1,210,000 221005 Per Diem - Domestic 0 4,160,000 3,500,000 Total Travel - In - Country 0 6,253,800 6,310,000 221100 Travel Out Of Country

147 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221102 Ground travel (bus, railway taxi, etc) 0 0 1,320,000 Total Travel Out Of Country 0 0 1,320,000 221200 Communication & Information 221205 Advertising and Publication 0 2,427,100 2,100,000 Total Communication & Information 0 2,427,100 2,100,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 2,822,185 12,087,000 Total Educational Materials, Services And Supplies 0 2,822,185 12,087,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,440,000 0 221404 Food and Refreshments 0 9,540,000 400,000 Total Hospitality Supplies And Services 0 10,980,000 400,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 789,000 0 221504 Fertilizers 0 400,000 0 Total Agricultural And Livestock Supplies & Services 0 1,189,000 0 229900 Other Operating Expenses 229920 Burial Expenses 0 150,000 0 229922 Consultancy Fees 0 0 1,800,000 229932 Specialized Equipment and Supplies 0 200,000 0 Total Other Operating Expenses 0 350,000 1,800,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 5,004,000 Total Routine Maintenance And Repair Of Buildings 0 0 5,004,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 600,000 0 230408 Outsource maintenance contract services 0 1,250,000 0 Total Routine Maintenance And Repair Of Vehicles 0 1,850,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 850,000 0 computer related equipment

148 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230704 Air conditioners 0 400,000 0 Total Routine Maintenance And Repair Of Office 0 1,250,000 0 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,100,000 945,000 Total Acquisition Of Household And Institutional 0 1,100,000 945,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 5,600,000 500,000 Total Acquisition Of Office And General Equipment 0 5,600,000 500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,335,908 0 Total Rehabilitation And Other Civil Works 0 1,335,908 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 5,726,000 7,546,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 5,726,000 7,546,000 Plants, Shrubs And Seedlings

Total of subvote Natural Resources 0 122,334,954 71,889,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 9,600,000 6,000,000 210303 Extra-Duty 0 14,291,000 9,800,000 210312 Responsibility Allowance 0 400,000 0 210329 Moving Expenses 0 200,000 0 Total Personnel Allowances - (Non-Discretionary) 0 24,491,000 15,800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 7,225,000 0 210504 Telephone 0 240,000 0 Total Personal Allowances - In-Kind 0 7,465,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 3,969,700 12,200,000 stationaries) Total Office And General Supplies And Services 0 3,969,700 12,200,000

149 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220300 Fuel, Oils, Lubricants 220302 Diesel 0 10,250,000 4,125,000 Total Fuel, Oils, Lubricants 0 10,250,000 4,125,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 100,000 0 220612 Uniforms 0 600,000 0 Total Clothing,Bedding, Footwear And Services 0 700,000 0 220700 Rental Expenses 220702 Rent - Housing 0 0 3,000,000 220709 Conference Facilities 0 2,285,500 200,000 Total Rental Expenses 0 2,285,500 3,200,000 220800 Training - Domestic 220802 Tuition Fees 0 9,668,000 4,000,000 220807 Training Allowances 0 0 2,000,000 220809 Air Travel Tickets 0 0 1,800,000 220810 Ground Transport (Bus, Train, Water) 0 0 4,100,000 Total Training - Domestic 0 9,668,000 11,900,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 800,000 4,000,000 221002 Ground travel (bus, railway taxi, etc) 0 2,800,000 500,000 221005 Per Diem - Domestic 0 2,200,000 3,600,000 Total Travel - In - Country 0 5,800,000 8,100,000 221200 Communication & Information 221205 Advertising and Publication 0 486,000 0 221210 Telephone Equipment (mobile) 0 960,000 0 Total Communication & Information 0 1,446,000 0 221300 Educational Materials, Services And Supplies 221302 Exercise Books 0 8,000 0 Total Educational Materials, Services And Supplies 0 8,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 1,775,000 221405 Entertainment 0 417,550 0 221406 Gifts and Prizes 0 1,000,000 400,000

150 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Hospitality Supplies And Services 0 1,417,550 2,175,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 1,000,000 Total Other Operating Expenses 0 0 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 1,640,000 0 230408 Outsource maintenance contract services 0 3,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 4,640,000 0 And Transportation Equipment 271100 Current Grants To Other Levels Of Government 271116 Fund Transfers to Community Groups 0 20,000,000 0 Total Current Grants To Other Levels Of Government 0 20,000,000 0 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 0 2,076,000 0 Total Social Assistance Benefits In-Kind 0 2,076,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,780,000 3,000,000 Total Acquisition Of Household And Institutional 0 2,780,000 3,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 5,630,000 11,000,000 Total Acquisition Of Office And General Equipment 0 5,630,000 11,000,000

Total of subvote Community Development, 0 102,626,750 72,500,000 Gender & Children Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 447,603,000 0 Total Basic Salaries - Pensionable Posts 0 447,603,000 0

Total of subvote Salaries for MEOs 0 447,603,000 0

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 299,829,000 0

151 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Basic Salaries - Pensionable Posts 0 299,829,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 1,000,000 2,450,000 210303 Extra-Duty 0 2,860,000 22,635,000 210319 Medical and Dental Refunds 0 1,000,000 500,000 Total Personnel Allowances - (Non-Discretionary) 0 4,860,000 25,585,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 2,000,000 0 Total Personal Allowances - In-Kind 0 2,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 7,418,600 7,292,900 stationaries) 220102 Computer Supplies and Accessories 0 3,420,000 3,000,000 Total Office And General Supplies And Services 0 10,838,600 10,292,900 220300 Fuel, Oils, Lubricants 220302 Diesel 0 5,335,380 15,787,100 Total Fuel, Oils, Lubricants 0 5,335,380 15,787,100 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 775,000 Total Clothing,Bedding, Footwear And Services 0 0 775,000 220700 Rental Expenses 220702 Rent - Housing 0 0 3,000,000 220709 Conference Facilities 0 700,000 1,600,000 Total Rental Expenses 0 700,000 4,600,000 220800 Training - Domestic 220807 Training Allowances 0 6,500,000 4,000,000 220809 Air Travel Tickets 0 564,000 702,000 220810 Ground Transport (Bus, Train, Water) 0 400,000 800,000 220813 Training Aids 0 0 250,000 Total Training - Domestic 0 7,464,000 5,752,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 564,000 0 221002 Ground travel (bus, railway taxi, etc) 0 1,100,000 0 221005 Per Diem - Domestic 0 6,930,020 10,450,000

152 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Travel - In - Country 0 8,594,020 10,450,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 3,300,000 9,250,000 Total Hospitality Supplies And Services 0 3,300,000 9,250,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 3,750,000 221503 Agricultural Chemicals 0 0 170,000 Total Agricultural And Livestock Supplies & Services 0 0 3,920,000 227500 Other Supplies and Services (not elsewhere classified) 227505 Materials Testing Services 0 100,000 0 Total Other Supplies and Services (not elsewhere 0 100,000 0 classified) 229900 Other Operating Expenses 229920 Burial Expenses 0 1,230,920 0 229922 Consultancy Fees 0 1,500,000 3,200,000 Total Other Operating Expenses 0 2,730,920 3,200,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 0 0 187,000 Total And Electricity Installations 0 0 187,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 708,000 0 230405 Oil and Grease 0 340,000 0 230408 Outsource maintenance contract services 0 0 1,020,000 Total Routine Maintenance And Repair Of Vehicles 0 1,048,000 1,020,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 5,000,000 0 Total Acquisition Of Vehicles & Transportation 0 5,000,000 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,650,000 1,450,000 Total Acquisition Of Household And Institutional 0 4,650,000 1,450,000 Equipment

153 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,350,000 1,207,000 Total Acquisition Of Office And General Equipment 0 3,350,000 1,207,000

Total of subvote Agriculture 0 359,799,920 93,476,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 272,409,000 9,012,000 Total Basic Salaries - Pensionable Posts 0 272,409,000 9,012,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 600,000 1,200,000 210303 Extra-Duty 0 8,617,300 4,805,000 210319 Medical and Dental Refunds 0 200,000 0 Total Personnel Allowances - (Non-Discretionary) 0 9,417,300 6,005,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 890,000 1,480,000 Total Personal Allowances - In-Kind 0 890,000 1,480,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,435,100 4,230,000 stationaries) 220102 Computer Supplies and Accessories 0 0 3,000,000 Total Office And General Supplies And Services 0 1,435,100 7,230,000 220200 Utilities Supplies And Services 220201 Electricity 0 100,000 4,800,000 220202 Water Charges 0 100,000 21,732,000 Total Utilities Supplies And Services 0 200,000 26,532,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,953,000 220302 Diesel 0 6,711,500 8,960,000 220303 Illuminating kerosene (Paraffin) 0 100,000 0 220305 Lubricants 0 2,310,000 50,000 Total Fuel, Oils, Lubricants 0 9,121,500 10,963,000 220400 Medical Supplies & Services 220401 Vaccines 0 1,500,000 0

154 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Medical Supplies & Services 0 1,500,000 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 500,000 500,000 Total Clothing,Bedding, Footwear And Services 0 500,000 500,000 220700 Rental Expenses 220702 Rent - Housing 0 0 3,000,000 220709 Conference Facilities 0 0 470,000 Total Rental Expenses 0 0 3,470,000 220800 Training - Domestic 220802 Tuition Fees 0 0 1,000,000 220807 Training Allowances 0 500,000 500,000 220808 Training Materials 0 540,000 375,000 220810 Ground Transport (Bus, Train, Water) 0 0 609,000 Total Training - Domestic 0 1,040,000 2,484,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 600,000 0 221002 Ground travel (bus, railway taxi, etc) 0 60,000 1,320,000 221005 Per Diem - Domestic 0 1,625,000 2,885,550 Total Travel - In - Country 0 2,285,000 4,205,550 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 510,000 0 Total Travel Out Of Country 0 510,000 0 221200 Communication & Information 221205 Advertising and Publication 0 0 1,000,000 Total Communication & Information 0 0 1,000,000 221300 Educational Materials, Services And Supplies 221305 Archive Materials 0 400,000 0 221306 Technical Materials 0 0 2,966,500 Total Educational Materials, Services And Supplies 0 400,000 2,966,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 1,000,000 Total Hospitality Supplies And Services 0 0 1,000,000 221500 Agricultural And Livestock Supplies & Services

155 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221506 Veterinary Drugs and Medicine 0 0 2,237,950 221507 Animal Feeds 0 1,605,000 1,500,000 Total Agricultural And Livestock Supplies & Services 0 1,605,000 3,737,950 229900 Other Operating Expenses 229918 Insurance Expenses 0 105,000 70,000 229920 Burial Expenses 0 100,000 100,000 Total Other Operating Expenses 0 205,000 170,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 2,010,000 Total Routine Maintenance And Repair Of Buildings 0 0 2,010,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 300,000 300,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 300,000 300,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410411 Veterinary Equipment 0 5,642,550 3,809,000 Total Acquisition Of Specialized Equipment 0 5,642,550 3,809,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 1,450,000 Total Acquisition Of Household And Institutional 0 0 1,450,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,500,000 3,000,000 410604 Desks, Shelves, Tables and Chairs 0 1,450,000 0 Total Acquisition Of Office And General Equipment 0 3,950,000 3,000,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 428,000 300,000 Total Rehabilitation Of Vehicles And Transport 0 428,000 300,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,005,900 0 Total Rehabilitation And Other Civil Works 0 1,005,900 0

156 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Livestock 0 312,844,350 91,625,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 16,500,000 Total Basic Salaries - Non-Pensionable 0 0 16,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 2,320,000 210303 Extra-Duty 0 0 900,000 210314 Sitting Allowance 0 0 400,000 Total Personnel Allowances - (Non-Discretionary) 0 0 3,620,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 3,000,000 210503 Food and Refreshment 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 4,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 3,400,000 stationaries) 220102 Computer Supplies and Accessories 0 0 6,000,000 220103 Printing and Photocopy paper 0 0 500,000 220112 Outsourcing Costs (includes cleaning and 0 0 70,200,000 security services) Total Office And General Supplies And Services 0 0 80,100,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 137,250,000 Total Fuel, Oils, Lubricants 0 0 137,250,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 4,000,000 Total Clothing,Bedding, Footwear And Services 0 0 4,000,000 220700 Rental Expenses 220709 Conference Facilities 0 0 150,000 Total Rental Expenses 0 0 150,000 220800 Training - Domestic 220809 Air Travel Tickets 0 0 900,000 Total Training - Domestic 0 0 900,000 221000 Travel - In - Country

157 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221001 Air Travel Tickets 0 0 1,800,000 221002 Ground travel (bus, railway taxi, etc) 0 0 2,000,000 221005 Per Diem - Domestic 0 0 5,600,000 Total Travel - In - Country 0 0 9,400,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 880,000 Total Travel Out Of Country 0 0 880,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 0 27,000,000 Total Routine Maintenance And Repair Of Roads And 0 0 27,000,000 Bridges 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 0 2,100,000 Total Social Assistance Benefits In-Kind 0 0 2,100,000 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 0 0 1,200,000 Total Acquisition Of Specialized Equipment 0 0 1,200,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 2,000,000 Total Acquisition Of Household And Institutional 0 0 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 2,500,000 Total Acquisition Of Office And General Equipment 0 0 2,500,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 50,000 Total Acquisition Of Strategic Stocks And Other 0 0 50,000 Commodities

Total of subvote Environments 0 0 291,850,000

158 2032 Ilemela Municipal Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of council Ilemela Municipal Council 360,000,000 19,215,937,000 27,420,199,500

Less Retention of Council Own Source 0 5,684,930,000 2,334,528,000

Net Total of Ilemela Municipal Council 360,000,000 13,531,007,000 25,085,671,500

3050 Ukerewe District Council

159 3050 Ukerewe District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 500A General Administration )

01S Social and economic Support for 5 General administration employees living with HIV provided by June, 2017 01 To support 5 PLWHA with food and treatment costs by June 2015 5034 Livestock ( 505B Livestock )

01C 16 Livestock staffs equiped with skill on HIV/AIDS by June 2017 01 To sensitize 16 Livestock staffs on HIV/AIDS control by June 2015 5033 Agriculture ( 506B Agriculture )

01C 24 Agriculture staff equiped with HIV/AIDS control by June 2017 01 To sensitize 24 Agriculture staffs on HIV/AIDS control by June 2015 5007 Primary Education ( 507A Education Administration )

01S Support to 10 staff living with HIV and AIDS ensured by June, 2017 01 To provide nutritious food to staff living with HIV/AIDS by June 2013. 5007 Primary Education ( 507B Primary Education )

01S Support to 150 teachers living with HIV and AIDS ensured by June, 2017 01 To provide nutricious food for 50 teachers living with HIV/AIDS by June 2015. 5010 Health Services ( 508B Council Hospital )

02S Management of HIV/AIDS/STI cases and prevalence reduced from 4.8% to 3.7% by June, 2017 01 To improve quality of CTC services in all HFs providing CTC services (CSSC) by June, 2015 02 To conduct home based visits and monitoring (CSSC) by June, 2015 03 To conduct quarterly CQI and PMTCT meetings (CSSC) by June, 2015 04 To facilitate CTCs running costs and maintanance(CSSC) by June, 2015 05 To provide monthly incentive allowance to HSPs (LIFE) by June, 2015 06 To conduct quarterly HBC coordination meetings (LIFE) by June, 2015 07 To conduct supportive supervision and mentorship to HBC providers -professionals (LIFE) by June, 2015 5012 Health Centres ( 508D Health Centres )

01S Management of HIV/AIDS/STI cases and prevalence reduced from 4.8% to 3.7% by June, 2017 01 To improve laboratory diagnostic services for HIV/AIDS/STI at RHCs by June, 2014 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Management of HIV/AIDS/STI cases and prevalence reduced from 4.8% to 3.7% by June, 2017 01 To improve laboratory diagnostic services for HIV/AIDS/STI at dispensaries by June, 2014 5011 Preventive Services ( 508F Community Health )

01S Management of HIV/AIDS/STI cases and prevalence reduced from 4.8% to 3.7% by June, 2017

160 3050 Ukerewe District Council Performance Budget Framework

01 To improve HBC services to the community by June, 2015 5008 Secondary Education ( 509B Ambulance Service )

01S 20 Staff surpported and aware of HIV/AIDS ensured by June, 2016 01 To provide balanced diet to 20 PLWA by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Economic and social supoort and reduce HIV/AIDS Infection by June 2017 01 To provide balanced diet to PLWHA by June 2015 5014 Works ( 511A Works Administration )

01S 15 staff provide with awareness on HIV/AIDS by June, 2017 01 To train 15 staff works and fire rescure department on HIV/AIDS awereness by June, 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Advocacy and Political Commitment strenghened to 100 leaders by June, 2017 01 To conduct HIV and AIDS World day Commemoration 1st December,2015 02S District and Community HIV/AIDS response strenghened in 106 villages by June2017 01 Distribution,Collecting TOMSHA forms from HIV and AIDS stakeholders in the District by June, 2015 03S Private parterneship among 10 HIV and AIDS Actors Strenghened by June, 2017 01 To conduct meeting with 60 fishers from ten camps on how to change behaviour of sexual intercourse by June, 2015 04S School based gender sensitive Sexual reproduction Health and HIV and AIDS Education Stenghened in 5 Primary School and 5 Secondary Schools by June,2017 01 To identfy and train 140 Secondary Stundent and Primary Schools Pupils by June, 2015 05S Out of School Youth Gender sensitive and sexual reproductive health and HIV and AIDS Education Strenghened in 5 Wards by June, 2017 01 To identfy and train 150 bodabodas from 5 Wards on safe sex practice and effect of drug abuse by June, 2015 02 To purchase and Distribute Condoms by June, 2015 03 To identfy and train 150 barmades on new HIV and AIDS infection by June, 2015 06S Programme management including monitoring and evaluation by June, 2017 01 To conduct quartely monitoring and supervision of HIV and HIV by, June, 2015 02 To attend LACC,Budget,Regional & Zonal HIV/AIDS by June, 2015 03 Repair and maintanace of Office materials by June, 2015 07S Care and Support to PLWHIV and MVCs ensured in the District by June, 2017 01 To support scholl fees to 300 Secondary School Student who are most Vulnerable Children (MVCs) by June, 2015. 02 To support 1 PLWHA groups for income generation activities (IGA) by June, 2015 08S Stigima and Denial and discrimination reduced in 28 Wards by June, 2017 01 To conduct facilitation meeting for influencial leaders for ten village on new HIV/AIDS by June, 2015

161 3050 Ukerewe District Council Performance Budget Framework

B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01C Implementation of national-Anti-corruption for 120 staff enhanced by June 2017 01 To conduct training to 120 staff on ant-corrupton laws June 2015 5007 Primary Education ( 507A Education Administration )

01S Ensure Anti Corruption issues addressed among 123 head teachers and 25 Ward Education Coordinators enhanced by June, 2017. 01 To conduct a 1 day awareness on issues concerning Anti Corruption issues by June 2015. 5007 Primary Education ( 507B Primary Education )

01S Anti Corruption issues addressed among 123 head teachers and 25 Ward Education Coordinators by June, 2017. 01 To conduct 1 day awareness training to 25 Headteachers and 25 WECs on PCCB issues by June, 2015. 5010 Health Services ( 508A CHMT/CHSB )

01S Implementation of National Anti-Corruption stratrategy enhanced to 150 health staff by June, 2017 01 To conduct semi annual health staff meetings on anti-corruption strategies by June, 2015 5008 Secondary Education ( 509B Ambulance Service )

01C National Anti - Corruption issues enhanced to 27 staff by 2016 01 To capacitate 24 Headmasters/Headmistress on PCCB issues at division level for 1 day by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Education on ant corruption issues within water department staff by June 2017 01 To educate water staff on ant corruption issues by June 2015 5014 Works ( 511A Works Administration )

01S 15 staff provided with Ant - corruption issues by June, 2017. 01 To train 15 staff works and fire rescure department on Anti - Corruption issues by June, 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Statutory and other compulsory contributions of the Council from own sources made to 74 villages by June 2017. 01 To facilitate council Debts by June 2015 02 To make contributions to women and youth funds 03 To make contributions to development activities CDG by June 2015 04 To contribue to Kitega Uchumi,ALAT and LVRLAC and other socities by June 2015 05 To support services department Health,Education,works,water and Agriculture by June 2015

162 3050 Ukerewe District Council Performance Budget Framework

06 To support commomeration of National Festivals e.g uhuru torch,Local Govt day,Elders day,SHIMISEMITA. 07 To contribute to NAUWASA operations by June 2015 08 To support establishment of Nansio town council,satelite towns and 3 township authorities by June 2015 09 To transfer 15% of GPG to lower level by June 2015 10 To transfer 20% of own source revenue to lower level by June 2015 11 To support school fees to 100 secondary school who are most vulnerable children (MVcs) by June 2015 12 To make compensation to land taken by secondary schools by June 2015 02S Conducive working environment to 120 staff improved by June 2017. 01 To provide employment benefits to 120 staff by June 2015 02 To support defence and security By June 2015 03 To support environment and cleanness operatins of Nansio Township by June 2015 03S Office supplies and utilities procurement improved by June 2017. 01 To facilitate office supplies and utilities by June 2015 04C Proffessional career Development increased fro 17% to 50 at LLG by June 2017. 01 To support 1 WEO and 2 VEO for Diploma studies by June 2015 05C Skill Development for LLG staff increased from 17% to 50% by June 2017 01 Training to 5 VDC on their roles and responsibilities by June 2015 06C Retooling at LLG strengthened from 17% to 50% by June 2017. 01 To procure stioneries to Wards tribunals by June 2015 07C Technical Assistance at LLG strengthened frm 17% to 50% by June 2017. 01 To train 10 village land tribunal on solving land dispute by June 2015 08C Technical Assistance at HLG Strengthened from 25% to 42% by June 2017. 01 To support 4 records management assistant and 4 Personal secretaries for short course on new methods of record keeping and 5 employee to acquire Form IV by June 2015 02 To install Optic fibre cable at Ukerewe Dc by June 2015 09C Proffesinal career Development increased from 25% to 42% at HLG by June 2017. 01 To support 1 Human resource officer to attend proficiency examinations for HRO by June 2015 10C Skill Development for HLG staff increased from 25% to 42% by June 2017. 01 To train 13 HODs and 3 Units and councillors on their responsibilities by June 2015 11C Retooling at HLG strengthened frm 25% to 42% by June 2017. 01 To purchase 1 heavy duty photocopy machine by June 2015 5004 Administration and General ( 500C Legal )

01S Monthly and quaterly Counci''s Committee meetings attendance and community participation improved by June 2017. 01 To facilitate allowances to 34 councillor's when attending council and committee meetings 02S 34 Councillor's participation in national and international forums ensured by June 2017. 01 To faciliatte allowances to councillors when travelling on duty by June 2015 02 To tarin 34 Councillors on good governence by June 2015 03 To conduct by-election fo 50 leaders by June 2015 03S Conducive environment for 34 Councillors in carrying out their duties improved by June 2017.

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01 Tofacilitate allowances to 34 councillors by June 2015

01S Access to improved environmental sanitation from 70% to 80% ny June 2017. 01 To coordinate,supervise and monotor enforcement and functioning environmental and sanitation by laws and public health Act No.1.2009 and environment Act of 2004

01S Access to improved Households sanitation facilities and hand washing facilities increased from 6000 to 12858 through National Campaign by June 2015 National Campaign by June 2017. 01 To conduct orientation session to VHWs,VCs,Councilors,VEOs,Hamlets and WEOs on baseline data collection and compilation in 20 villages and 140 sub-villages by June 2015 02 To conduct baseline data collection for household sanitation in 20 villages by June 2015 03 To conduct training of Ward CLTS facilitators (Hos,CDOs,) by June 2015 04 To conduct triggering sessions to 140 sub villages by June 2015 05 To conduct follow up missions on the signed community declarations by June 2015 06 To conduct promotional sessions with sanitation service providers by June 2015 07 To conduct training of 40 artisans from villages that implement the NSC by June 2015 08 Identification of cultural groups credible of conducting sensetional promotional events (orientation of groups on concept of the NSC) by June 2015 09 Identification of cultural groups credible of conducting sensetional promotional events (Engage the credible groups) by June 2015 10 To conduct regular supervision and monitoring -VHW,VEO by June 2015 11 To validate data from wards and compilation of quarterly reports by June 2015 02D Access to improved schools sanitation facilities dropholes ratio (40:1 - Girls and 50:1 - Boys) and hand washing facilities increased from 2 - 4 through National Campaign by June 2017 01 To construct/rehabiltate of latrines and hand washing facilities (Establishment of school wash clubs) by June 2015 02 To construct/rehabiltate of latrines and hand washing facilities (Engage schools to rehabilitate the school toilets and provide hand washing) by June 2015 03 To construct/rehabiltate of latrines and hand washing facilities (To conduct site supervision) by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environment to 23 staff ensured by June 2017. 01 To facilitate staff allowances and benefits by June 2015 02 To facilitate 3 proffessional Accountants to attend contunuing education coordinated by NBAA bya JUNE 2015 02S Ensure EPICOR System is improved by June 2017. 01 Management and operations of EPICOR system enhanced by June 2015. 02 To conduct inhouse training to 15 staff from Finance department by June 2015. 5004 Administration and General ( 502B Finance - Final Accounts )

01S Ensure Counci'ls Financial statements are produced in time throughout the year by June 2017. 01 To prepare monthly Financial reports by June 2015

164 3050 Ukerewe District Council Performance Budget Framework

02 To prepare quartely reports by June 2015. 03 To prepare Final Financial statements by June 2015. 5004 Administration and General ( 502C Finance - Expenditure )

01S Council's Financial requirements met in time throughout the year by June 2017. 01 To provide employment benefits by June 2015. 02 To facilitate other counci'ls payments by June 2015. 03 To faciliatte planning and budgeting process for the year 2015/16 by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council's revenue collected daily throughout the year by June 2017. 01 To collect council Revenue by June 2015 02 To conduct awreness meetings to taxpayers by June 2015 03 To survey revenue collection sites by June 2015. 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment to 2 staff enhanced by June 2017. 01 To facilitate inspection of Business licences in the District by June 2015 02 To facilitate employement benefits and maintain trade and economy office by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environment to 4 staff enhanced by June 2017. 01 To enable office operation by June 2015. 02 To provide empliyment benefits for 3 staff by June 2015. 03 To purchase a desktop computer for the office by June 2015. 04 To facilitate payment of 3 staff in their work in and out of the district by June 2015. 02S Social and Economic Data mannagement and reporting enhanced in the district by June 2017. 01 To ensure follow up of statistical data - LGMD and dissemination of district reports by June 2014 02 To facilitate district Nutritional committee meetings by June 2015. 5005 Trade and Economy ( 503D Markets )

01S Development projects well coordinated and reported according to the required format in Nansio Township and 23 wards by 2017. 01 To facilitate follow up supervision monitoring and operations by June 2015. 02 To facilitate designing and preparation of a strategic plan, district social and investment profille by June 2015. 03 To conduct preparation of a plan using O & Odmethodology by June 2015 04 To implement Projects which contributed by Own sources by June 2015 5034 Livestock ( 505B Livestock )

01S Working condition for 16 Livestock staffs improved by June 2017. 01 To eneble 2 Livestock staffs to go for annual leave by June 2015 02 To support Nutrition Committee to perform its duty by June 2015 03 To support burial expenses 04 To enable 3 livestock staff to attend scientific meeting out of the District by June 2015

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05 To facilitate monthly office operations by June 2015 06 To eneble Livestock staff to attend in and out of District occasions by June 2015 07 To enable livestock staff attend field visit by June 2015 02S Extension service provision to 25,000 livestock keepers imroved by June 2017. 01 To facilitate 4 Livestock staff to participate in Nane Nane show by June 2015 02 To enable 16 Livestock staff to conduct monthly and quartely meeting 03S The number of Livestock staff participating in National sports events increased by June 2017. 01 To facilitate Livestock staff for attending Shimisemitaa by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Conducive working environment to 12 staff improved by June 2017. 01 To facilitate employment benefits by June 2015 5033 Agriculture ( 506B Agriculture )

01D Farmers with access to extension services increased from 4200 to 7200 farmers by June 2017 01 To ensure Supervision and follow up of KILIMO KWANZA activities by June 2015 02 To facilitate extension activities by ensuring accessibility to farmers by June 2015 03 To facilitate participation of Farmers Field and nane nane Day in order to improve agricultural by June 2015 02D Enhanced crop disease resistance seeds and cuttings for crop production from 2.9 ton per Ha. to 3.5 tons per ha. By June 2017 01 To produce 240,000 cassava cuttings resistant to CBSD to 24 farmer groups for seed multiplication by June 2015 02 To ensure production of sunflower for busness by June 2015 03S Working condition for 24 Agriculture staffs improved by June 2017 01 To enable 3 Agricultural staffs to go for annual leave by June 2015 02 To support District Nutrition Committee to perform its duty by June 2015 03 To support burial expenses 04 To enable 2 Agricultural staffs prepare LAAC reports 05 To facilitate monthly office operations by June 2015 06 To enable 24 Agriculture staffs attend in and out of District occasions by June 2015 07 To maintain coffee mother gardens at Kaseni and Muluseni by June 2015 04S Extension service provision to 30000 farmers improved by June 2017. 01 To facilitate 4 Agriculture staff participate in Nane Nane show by June 2015 02 To support Irrigators organization training for Bugorola Irrigation Scheme 05S Number of Agricultural staff participating in National sports events byincreased by June 2017. 01 To facilitate Agriculture staff attend Shimisemita by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Conducive working environment to 2 staff enhanced by June 2017. 01 To facilitate cooperative staff to travel in and out of the district by June 2015. 02S Bussines and manegerial skills in 69 Cooperatives Societies Strenghened by June 2017. 01 To facilitate co - operative office operation by June 2015

166 3050 Ukerewe District Council Performance Budget Framework

5007 Primary Education ( 507A Education Administration )

01S Self reliance education to 123 schools improved by June, 2017. 01 To purchase and distribute 150 kg of To purchase and distribute 150 kg of June 2015. 02S Conducive teaching and learning Environment for 47 staff enhanced by June 2017. 01 To provide employment benefits to 47 staff by June 2015. 02 To purchase office equipments and stationaries by June 2015. 03 To facilitate Natioanal Vocational Training Examination by June 2015. 04 To facilitate National and International Celebreations by June 2015. 05 To support 1 Education Officer to attend Masters studies by June 2015. 06 To facilitate payment of monthly bills by June 2015. 07 To facilitate 2 Staff to attend abroad meetings by June 2015. 08 To attend LAAC and LVRLAC meetings June 2015. 09 To plan and prepare Budget by June 2015. 10 To facilitate basic data collection (TSA,TSM,TWM) by June 2015 5007 Primary Education ( 507B Primary Education )

01S Improvement of education performance in 123 Secondary School improved by 2017. 01 To provide employement benefits to To provide employement benefits to 1536 teachers by June, 2015 02 To organize and coordinate STD IV and STD VII National Examinations byJune 2015 03 To prepare and distribute Capitation grant by June 2015 04 To purchase and distribute sunflower seeds to primary school by June 2015 05 To facilitate short and long term courses to 70 teachers by June 2015 06 To purchase 5,000 pupils progressive record cards by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Conducive Working Environment to 2 Staff enhanced by June, 2017 01 To provide staffs benefits by June 2015 02S Sports Developments Improved in 24 wards by June, 2017 01 To support UDC Football Club by June 2015 02 To facilitate 91 Inter Sports/Culture Competitions at Hamlet,Village,Ward,Division and District Levels by June 2015 03 To Coordinate UMISETA,UMITASHUMTA and SHIMISEMITA Competition and Pitches improvement by June, 2015 04 To coordinate 12 Sports Committee,Language Committee,Parties and Clubs Elections by June 2015 05 To attend Freedom Torch Meetings by June 2015. 5010 Health Services ( 508A CHMT/CHSB )

03S Under five mortality rate in the district reduced from 15/1,000 to 12/1,000 by June, 2017 01 To maintain and operate DVS unit by June, 2015 02 To prevent conditions related to Vitamin A defficiency and worms infestations to U5 children by June, 2015 10S Management capacity of HRH to deliver quality health services strengthened from 82% to 84% by June, 2017

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01 To facilitate preparation and submission of PE budget by June, 2015 02 To recruit 5 skill mix cadres by June, 2015 03 To improve quality of administrative and health services by June, 2015 04 To provide nutrients food to health staff living with HIV/AIDS by June, 2015 05 To provide performance rewards to 8 selected (innovative) health workers on May Day by June, 2015 06 To conduct quarterly HRH supportive supervision in 36 HFs by June, 2015 07 To improve quality of health care services (CQI) to 3 best performers at HFs in the district by June, 2015 08 To build capacity of 4 health workers by June, 2015 09 To facilitate CHMT members and other staff to participate in professional meetings by June, 2015 10 To equip CHMT offices with essential working tools and furniture by June, 2015 11S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 To facilitate operation and maintenance of motor vehicles and motorcycles by June, 2015 02 To develop 2015/2016 CCHP/budgets and submit to RS, MoHSW and Treasury by June, 2015 03 To prepare and submit quarterly CCHP implementation reports to RS by June, 2015 04 To participate and present Financial reports to LAAC by June, 2015 05 To conduct quality improvement supportive supervisions and mentoring on (CQI) in 36 HFs by June, 2015 06 To conduct 300 facilitative supportive supervision and mentoring bt June, 2015 07 To conduct quarterly CHSB meetings by June, 2015 08 To conduct monthly CHMT meetings (after official hours) by June, 2015 09 To maintain constant availability of office supplies and running costs by June, 2015 10 To maintain constant availability of office supplies and running costs by June, 2015 11 To ensure constant availability of communication and electricity supply at CHMT office by June, 2015 12 To ensure constant availability of communication and electricity supply at CHMT office by June, 2015 13 To conduct annual meeting with health sector partners to introduce common PPP tracking framework by June, 2015 14 To facilitate commemoration of national and international days by June, 2015 15 To provide refreshment to medical professionals visiting our district by June, 2015 12S Community awareness on health promotion, prevention and control of diseases improved from 38% to 46% by June, 2017 01 To desseminate Health education and Information to the communty on malaria, HIV, schstosomiasis and diarrheal diseases and prevention by June, 2015 02 To conduct screening to pupils in 10 primary school on eye diseases, oral conditions and skin diseases by June, 2015 14S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 to conduct 14 days training to CHMT and HMT members on governance and Accountability, Public Finance Management and M&E by June, 2015 5010 Health Services ( 508B Council Hospital )

01S Availability of essential drugs, medical supplies and equipments in all health facilities improved from 62% to 64% by June, 2017

168 3050 Ukerewe District Council Performance Budget Framework

01 To ensure constant availability of essential drugs, medical equipments and supplies at district hospital by June, 2015 02 To ensure constant availability of essential drugs, medical equipments and supplies at district hospital by June, 2015 03 To ensure constant availability of essential drugs, medical equipments and supplies at district hospital by June, 2015 04 To ensure constant availability of essential drugs, medical equipments and supplies at district hospital by June, 2015 05 To ensure constant availability of essential drugs, medical equipments and supplies at district hospital by June, 2015 06 To ensure preventive maintanance of medical equipments by June, 2015 07 To ensure preventive maintanance of medical equipments by June, 2015 02S Maternal mortality rate in the district reduced from 90/100,000 to 88/100,000 by June, 2017 01 To ensure constant availability of drugs, medical equipments and supplies and for improved antenatal services at district hospital by June, 2015 02 To improve laboratory diagnostic services for PMTCT and syphilis screening at district hospital by June, 2015 03 To ensure constant availability of medical supplies and equipments for improved obstetrics care services at district hospital by June, 2015 04 To ensure constant availability of medical supplies and equipments for improved obstetrics care services at district hospital by June, 2015 05 To improve MNCH services by addressed P4P indicators scheme by June, 2015 06 To ensure constant availability of medical supplies for improved post - natal care services at district hospital by June, 2015 07 To improve FP client data and records at district hospital by June, 2015 08 To ensure constant availability of laboratory reagents for HIV testing at district hospital by June, 2015 09 To ensure constant availability of laboratory reagents for HIV testing at district hospital by June, 2015 03S Under five mortality rate in the district reduced from 15/1,000 to 12/1,000 by June, 2017 01 To refill 10 LP gas cylinders for district hospital by June, 2015 02 To conduct 36 outreach services routes to 3 villages (Namalebe, Hamuyebe and Kakerege) by June, 2015 03 To improve laboratory diagnostic services for anemia at district hospital by June, 2015 04 To improve laboratory diagnostic services for anemia at district hospital by June, 2015 05 To improve laboratory diagnostic services for HIV at district hospital by June, 2015 04S Malaria incidences reduced from 34% to 20% by June 2017 01 To improve malaria case management and prevention at district hospital by June, 2015 02 To improve malaria case management and prevention at district hospital by June, 2015 07S Health care service provision to non communicable diseases increased from 83% to 84% by June, 2017 01 To improve mental health case management at district hospital by June, 2015 02 To ensure constant availability of physiotherapy equipments at district hospital by June, 2015 03 To improve laboratory services for diabetes mellitus at district hospital by June, 2015 04 To improve laboratory services for diabetes mellitus at district hospital by June, 2015

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05 To strengthen radiology department function at district hospital by June, 2015 08S Health care service provision to common diseases of local priority in the district increased from 83% to 84% by June, 2017 01 To ensure constant availability of eye care drugs, equipments and medical supplies at district hospital by June, 2015 02 To ensure constant availability of dental instruments and materials for improved oral care services by June, 2015 03 To ensure constant availability of dental instruments and materials for improved oral care services by June, 2015 09S Environmental sanitation, waste and food safety status improved from 75% to 80% by June, 2017 01 To maintain cleanliness and improve environmental sanitation within hospital surroundings by June, 2015 02 To maintain cleanliness and improve environmental sanitation within hospital surroundings by June, 2015 03 To maintain cleanliness and improve environmental sanitation within hospital surroundings by June, 2015 04 To construct sewage system (collection point) for wd 2,3,5,and theatre blocks by June, 2015 05 To construct incenerator by June, 2015 06 To facilitate disposal of dead bodies with no relatives by June, 2015 07 To facilitate disposal of dead bodies with no relatives by June, 2015 08 To fumigate hospital buildings by June, 2015 10S Management capacity of HRH to deliver quality health services strengthened from 82% to 84% by June, 2017 01 To facilitate preparation of PE budgets by June, 2015 02 To recruit 6 district hospital security guards by June, 2015 03 To recruit 40 skill mix cadres by June, 2015 04 To build capacity of 10 health workers by June, 2015 05 To facilitate HMT members and other staff to participate in professional meetings by June, 2015 06 To conduct orientation to 20 new recruits on professional code of conducts/ethics, client charter/customer care, OPRAS and employment rights by June, 2015 07 To provide routine administrative and managerial costs for effective management and coordination of health services at district hospital by June, 2015 08 To provide routine administrative and managerial costs for effective management and coordination of health services at district hospital by June, 2015 09 To provide routine administrative and managerial costs for effective management and coordination of health services at district hospital by June, 2015 10 To ensure provision of 24hrs health services at district hospital by June, 2015 11 To ensure provision of 24hrs health services at district hospital by June, 2015 12 To ensure provision of 24hrs health services at district hospital by June, 2015 13 To equip offices, pharmacy and wards with essential furnitures by June, 2015 14 To ensure constant availability of safety (protective) gears at district hospital by June, 2015 11S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 To facilitate operation and maintenance of 2 motor vehicles and 1 motorcycles by June, 2015 02 To develop 2015/2016 district hospital plan and budgets by June, 2015

170 3050 Ukerewe District Council Performance Budget Framework

03 To improve patient data recording system at district hospital by June, 2015 04 To improve patient data recording system at district hospital by June, 2015 05 To conduct quarterly HGC meetings by June, 2015 06 To conduct monthly HMT and quartely hospital staff meetings (after official hours) by June, 2015 07 To provide routine logistics for effective management and coordination of health services at district hospital by June, 2015 08 To provide routine logistics for effective management and coordination of health services at district hospital by June, 2015 09 To maintain constant supply of office stationeries by June, 2015 10 To facilitate constant availability of FFR books for improved cost sharing collections by June, 2015 11 To facilitate transportation of referred patients from district hospital to higher referral level by June, 2015 14S Health care service provision to non communicable diseases increased from 83% to 84% by June, 2017 01 To strengthen radiology department function at district hospital by June, 2015 5012 Health Centres ( 508D Health Centres )

171 3050 Ukerewe District Council Performance Budget Framework

04 To improve laboratory diagnostic services for HIV/AIDS at RHCs by June, 2015 04S Malaria incidences reduced from 34% to 20% by June 2017 01 To improve malaria case management and prevention at RHCs by June, 2015 05S Prevalence of TB/Leprosy reduced from 8% to 7% by June, 2017 01 To improve laboratory diagnostic services for TB/HIV by June, 2015 02 To transport MDR-cases to Kibong'oto National Hospital by June, 2015 06S Management of epidemic diseases maintained from 95% to 98 % by 2017 01 To ensure constant availability of medical drugs, equipments and supplies for epidemics at RHCs by June, 2015 07S Health care service provision to non communicable diseases increased from 83% to 84% by June, 2017 01 To improve management of respiratory disease cases and complications at RHCs by June, 2015 02 To improve laboratory services for diabetes mellitus at RHCs by June, 2015 03 To improve laboratory diagnostic services for anemia at RHCs by June, 2015 08S Health care service provision to common diseases of local priority in the district increased from 83% to 84% by June, 2017 01 To ensure constant availability of dental instruments and materials for improved oral care services by June, 2015 02 To ensure constant availability of dental instruments and materials for improved oral care services by June, 2015 03 To ensure constant availability of drugs for skin diseases by June, 2015 09S Environmental sanitation, waste and food safety status improved from 75% to 80% by June, 2017 01 To ensure IPC measures at RHCs by June, 2015 02 To construct 1 incinerator at Kagunguli RHCs by June, 2015 03 To fumigation buildings in 3 RHCs by June, 2015 04 To construct 2 reservior tanks 1 each at Bwisya and Kagunguli RHC by June, 2015 10S Management capacity of HRH to deliver quality health services strengthened from 82% to 84% by June, 2017 01 To recruit 12 skill mix cadres at RHCs by June, 2015 02 To build capacity of 6 health workers for quality health services delivery by June, 2015 03 To conduct orientation to 12 new recruits on professional code of conducts/ethics, client charter/customer care, OPRAS and employment rights by June, 2015 04 To improve quality of health services at RHCs by June, 2015 05 To ensure provision of 24hrs health services at RHCs by June, 2015 06 To equip essential working tools to RHCs (Bwisya Theatre builiding) by June, 2015 07 To ensure constant availability of safety (protective) gears at RHCs by June, 2015 11S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 To facilitate operation and maintainance 2 motor vehicles and 2 motor cycles by June, 2015 02 To facilitate operation and maintainance 2 motor vehicles and 2 motor cycles by June, 2015 03 To develop 2015/2016 HFs plans and participate in CCHP pre-planning session by June, 2015 04 To conduct quarterly HFGCs meetings by June, 2015 05 To ensure constant availability of supply of RHCs running costs by June, 2015 06 To ensure constant availability of electricity RHCs by June, 2014

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07 To facilitate referral system from lower level HFs to higher level facilities by June, 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Availability of essential drugs, medical supplies and equipments in all health facilities improved from 62% to 64% by June, 2017 01 To ensure constant availability of essential drugs, medical equipments and supplies at dispensaries by June, 2015 02 To ensure constant availability of essential drugs, medical equipments and supplies at dispensaries by June, 2015 03 To facilitate periodic maintenance of medical equipments by June, 2015 02S Maternal mortality rate in the district reduced from 90/100,000 to 88/100,000 by June, 2017 01 To ensure constant availability of medical supplies for improved antenatal services at dispensaries by June, 2015 02 To improve laboratory diagnostic services for PMTCT and syphilis screening at dispensaries by June, 2015 03 To ensure constant availability of essential drugs and medical supplies for improved obstetrics care services at dispensaries by June, 2015 04 To ensure constant availability of essential drugs and medical supplies for improved obstetrics care services at dispensaries by June, 2015 05 To improve MNCH services by addressed P4P indicators scheme by June, 2015 06 To ensure constant availability of medical supplies for improved post - natal care services at dispensaries by June, 2015 07 To ensure constant availability of essential STIs drugs for antenatal care at dispensaries by June, 2015 08 To improve post abortal care services at dispensaries by June, 2015 09 To improve post abortal care services at dispensaries by June, 2015 10 To improve family planning care services at dispensaries by June, 2015 11 To ensure constant availlability of medical equipments and supplies for perinatal care at dispensaries by June, 2015 03S Under five mortality rate in the district reduced from 15/1,000 to 12/1,000 by June, 2017 01 To ensure constant availability of essential drugs and dignostic reagents at dispensaries by June, 2015 02 To maintain constant availability of drugs, medical equipments and supplies for perinatal and new born care at dispensaries by June, 2015 03 To maintain constant availability of drugs, medical equipments and supplies for perinatal and new born care at dispensaries by June, 2015 04 To facilitate procurement of 10 new LP gas cylinders, refill 120 existing cylinders and purchase 1,080lts of kerosene for 30 dispensaries by June, 2015 05 To conduct 140 outreach services routes and 24 mobile service routes by June, 2015 04S Malaria incidences reduced from 34% to 20% by June 2017 01 To conduct indoor residual spraying at household level by June, 2015 02 To ensure constant availability of IPT drugs by June, 2015 07S Health care service provision to non communicable diseases increased from 83% to 84% by June, 2017 01 To improve care of Integrated Management for Emergency and Essential Surgical Care (IMEESC) by June, 2015

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08S Health care service provision to common diseases of local priority in the district increased from 83% to 84% by June, 2017 01 To maintain constant availability of anti schistosomiasis drugs by June, 2015 09S Environmental sanitation, waste and food safety status improved from 75% to 80% by June, 2017 01 To maintain cleanliness and environmental sanitation facilities at dispensaries by June, 2015 02 To ensure IPC measures at dispensaries by June, 2015 03 To fumigate buildings in 6 dispensaries (Busangu/mugu, Mukunu, Hamukoko, Bukonyo, Chifule and Bugula Dispensaries by June, 2015. 04 To construct 6 reservior water harvesting tanks at Irugwa, Buzegwe, Bukondo, Muhula, Bulamba and Murutilima dispensaries by June, 2015 05 To construct deep well at Irugwa dispensary by June, 2015 06 To construct 6 incinerators at Sizu, Irugwa, Buzegwe, Chifule, Bukonyo and Hamkoko dispensaries by June, 2015 10S Management capacity of HRH to deliver quality health services strengthened from 82% to 84% by June, 2017 01 To recruit 15 cadres by June, 2015 02 To improve quality of administration and health services by June, 2015 03 To improve quality of administration and health services by June, 2015 04 To conduct orientation to 36 new recruits on professional code of conducts/ethics, client charter/customer care, OPRAS and employment rights by June, 2015 05 To build capacity of health care workers for quality health services delivery by June, 2015 06 To equip health facility with essential working tool (furniture) at 3 HFs of Nyang'ombe, Sizu and Irugwa by June, 2015 07 To ensure constant availability of safety (protective) gears at dispensaries by June, 2015 11S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 To operate and maintain 1 motor vehicles (lorry for distribution of medical equipments and medical supplies) by June, 2015 02 To develop 2015/2016 dispensary plans and participation in CCHP pre-planning session by June, 2015 03 To conduct 1 day orientation to newly employeed staff on HMIS updates by June, 2015 04 To ensure constant availability of HMIS tools at all levels of HFs by June, 2015 05 To facilitate quarterly HFGCs meetings by June, 2015 06 To conduct annual meeting with HFs incharges (COi/c and Nurse i/c) by June, 2015 07 To maintain constant availability of office running costs by June, 2015 08 To ensure constant availability of electricity supply at dispensaries by June, 2015 09 To improve referral system from dispensaries level to higher levels of health care services by June, 2015 5011 Preventive Services ( 508F Community Health )

02S Maternal mortality rate in the district reduced from 90/100,000 to 88/100,000 by June, 2017 01 To provide community maternal/infant birth and death record registers to 148 Community health workers by June, 2015 02 To conduct /convene collaborative meetings with community leaders in 10 wards on individual birth preparedness by June, 2015 05S Prevalence of TB/Leprosy reduced from 8% to 7% by June, 2017

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01 To facilitate active TB case finding in community by June, 2015. 09S Environmental sanitation, waste and food safety status improved from 75% to 80% by June, 2017 01 To enforce the Public Health Act (2009), Environmental Management Act (2004) and the environmental health by-laws and regulations at the district by June, 2015 11S Health management system and service provision strengthened from 83% to 85% by June, 2017 01 To conduct free mobile medical services by visiting medical professionals to hard to reach communities by June, 2015 02 To conduct advocacy meetings in 10 wards with low CHF enrollment by June, 2015 13S Traditional medicine and alternative healing practices in the district managed from 35 to 50% by June, 2017 01 To conduct annual advocacy meeting with traditional healers to discuss progress and challenges, improve linkage and referral system of patients to HFs by June, 2015 5008 Secondary Education ( 509B Ambulance Service )

01C Working cenvronment to 215 staff ensured by June 2017 01 To provide employment bebefit and good working tools to 215 staff by June 2015 02 To facilitate payment for office equipment by June 2015 03 To facilitate payment utility bills by June 2015 02S Secondary education Performance to 24 schools ensured by June 2017 01 To prapare and distribute capitation grants for 21 secondary schools by June 2015 02 To conduct monitoring and supervision by June 2015 03 To facilitate short and long term courses to 10 staff by June 2015 04 To conduct Form Four National Examination by October 2015 05 To conduct BRN Examination by November 2014 06 To facilitate UMISSETA and SHIMISEMITA by June 2015 07 To prepare plan and Budget by June 2015 08 To attend Regional and National meetings (MOCK LAAC,LAAC,ALAT and LVRLAC) by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Population with access to clean affordable and safe water increased from 62% to 75% by June 2017. 01 To conduct supervision and monotoring of Rural water projects by June 2015 02 To facilitate consultant fees by June 2015 03 To facilitate maintanance of Car,and motorcycle by June 2015 04 To provide office equipment by June 2015 05 To facilitate registration of COWSO June 2015 06 To facilitate internal Audit Unit June 2015 07 To facilitate training of DWSTs by June 2015 08 To faciliate training of water departmant staff by June 2015 09 To construct water scheme at Chabilungo by June 2015 02S Population with access to clean affordable and safe water increased from 62% to 75% byJune 2017. 01 To povide employment benefit by June 2015

175 3050 Ukerewe District Council Performance Budget Framework

02 To attend meetings at Regional level and National level (MOCK LAAC and LAAC) by June 2015 03 To prepare budget and planning by June 2015 04 To procure office supplies and utilities June 2015 05 To conduct environmental impact assesment and comminity secirity by June 2015 5014 Works ( 511A Works Administration )

01S Working envroniment of 15 staff improved by June 2017. 01 To provide employment benefits,working tools to 15 staff by June, 2015 02 To facilitate staff to attend short and long term training by June, 2015 03 To support spots activities for department staff by June, 2015 5014 Works ( 511B Road Services )

01S 371.425 Km of District roads rehabilitated/re-gravelled by June, 2017. 01 To make routine maintenance of Kakukuru - Mwaloni road 1.4 km by June, 2015 02 To make routine maintenance of Bugorola - Kagunguli road 8.1 km by June, 2015 03 To make routine maintenance of Nakamwa - Kitanga road 4.7km by June, 2015 04 To make routine maintenance of Lutare - Chamuhunda road 6.8km by June, 2015 05 To make routine maintenance of Hamkoko - Bukimwi road 5.3km by June, 2015 06 To make routine maintenance of Chifule - Mwibule road 5.0km by June, 2015 07 To make routine maintenance of Busangu - Mugu road 6.5km by June, 2015 08 To make routine maintenance of Kagunguli - Buguza road 6.0km by June, 2015 09 To make routine maintenance of Kigara - Nansio road 6.7 km by June, 2015 10 To make routine maintenance of Bulamba - Musozi road 3.0 km by June, 2015 11 To make routine maintenance of Selema - Igalla road 6.2 km by June, 2015 12 To make routine maintenance of Chamuhunda - Kazilankanda road 1.8 km by June, 2015 13 To make routine maintenance of Nyamanga - Bwisya road 11.2 km by June, 2015 14 To make routine maintenance of Bwisya - Kome road 13.61 km by June, 2015 15 To make routine maintenance of Halwego - Buhima road 3.0 km by June, 2015 16 To make routine maintenance of Bulamba - Kitare road 5.6 km by June, 2015 17 To make spot improvement of Bwisya - Kome road 4.0 km by June, 2015 18 To make spot improvement of Kigara - Nansio road 3.2 km by June, 2015 19 To make spot improvement of Guguyu- Butiriti road 5.0 km by June, 2015 20 To make spot improvement of Bulamba - Kitare road 2.0 km by June, 2015 21 To make spot improvement of Bukindo - Murutunguru road 4.0 km by June, 2015 22 To make periodic maintenance of Bukindo - Murutunguru road 3.2km by June, 2015 23 To make periodic maintenance of Hospital road 0.59 km by June, 2015 24 To make periodic maintenance of Airport road 2.72 km by June, 2015 02S Majour six (6) bridges and culverts to be constructed by June,2017. 01 Construction of new reinforced cocrete pipe culverts of 900mm diameter (13 lines) by June, 2015 03S Ensure good quality of District roads maintenance through Monitoring and Supervision in quaterly basis by June, 2017. 01 Monitoring and supervision cost by June, 2015 04S Majour six (6) bridges and culverts to be constructed by June,2017.

176 3050 Ukerewe District Council Performance Budget Framework

01 To construct 1 culvertt at Namagondo by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive Working environment to 2 staff improved by June,2017. 01 To ensure payment allowances and office oparation by june 2015 02 To ensure office operations by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Conducive Working environment for 3 staff improved by June,2017. 01 To ensure operation of office by June 2015 02 Tofacilitate performance of activities pertaining to land by purchasing a GPS by June 2015. 5009 Land Development & Urban Planning ( 512D Valuation )

01S Conducive Working environment for 1staff improved by June,2017 01 To ensure operation of office by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Conducive Working environment to1 staff enhanced by June 2017. 01 To provide employment benefits and ensure operation of office by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working environment to 12 staff improved by 2017. 01 To pay employment benefit and maintain office operations by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Councils legal rights and enforcement of law enhanced by June 2017 01 To pay employemnt allowances and maintain solicitor's office by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Conducive working environment to 4 internal audit staff ensured by June 2017 01 To facilitate availability of official, statutory benefits to internal audit staff by June 2015. 02 To ensure availability of working tools to 3 internal audit staff by June 2015. 03 To facilitate employment allowances and maintain Internal audit office operations by June,2015 04 To facilitate participation and submission of LAAC reports by June,2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S Ensure Council's Procurement requirements are met throughout the year by June 2017. 01 To facilitate Quarterly Council Tender Board meetings by June 2015. 02 To facilitate council procurementsby June 2015. 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Council's information and communication for IT unit enhanced by June 2017. 01 To ensure office supplies are made throughout the year by June 2015 02 To faciliatte staff allowances and benefits by June 2015

177 3050 Ukerewe District Council Performance Budget Framework

5022 Natural Resources ( 519B Beekeeping Operations )

01S Conducive Working environment to 1 staff ensured by June, 2017. 01 To facilitatate pay of allowances for 1 staff by June 2015. 02 To enable office operation by June 2015. 02S Production of honey increased in 4 wards by June 2017. 01 To establish one apiary at Bwasa (Nambozu) ngitiri for beekeepers by June 2015. 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Conducive working condition improve by June 2017. 01 To provide employment benefits and working tools to 16 staff by June 2015 02 To facilitate office operation by June 2015 02S Economic and social service delivered improved by June 2017. 01 To conduct supervision of 48 women groups and 15 yputh group by June 2015 02 To conduct supervision and follow up for elders and disables by June 2015 03 To conduct follow up and supervision of 7864 by June 2015 04 To conduct monitoring and evaluation of 6 NGOs,2 FBOs and 11 CBOs by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

01D Working condition for WEOs and VEOs in 24 wards, 74 village and at the District headquarters ensured by 2017 01 To support construction of staff house at Kakerege by June 2015 02 To support construction of WEO's house at Irugwa by June 2015 03 To support construction of WEO's house at Bukungu by June 2015 04 To construct 1 staff house at the headdquarters by June 2015 02D Administration blocks, office established in 23 wards and 73 villages established by 2017 01 To support construction of WEO's office at Ngoma ward by June 2015 02 To support construction of WEO's office at Nduruma ward by June 2015 03 To support construction of WEO's office at Bwiro ward by June 2015 04 To support construction of WEO's office at Namagondo ward by June 2015 05 To support construction of WEO's office at Kagera ward by June 2015 06 To support commpletion of WEO's office as well as the division officer's house at Murutunguru ward by June 2015 07 To support completion of VEO's office at Bulamba village in Bukanda ward by June 2015 08 To construct WEO's officess at Bukiko and Kagera Ward by June 2015 03D Community priorities facilitated in 24 Wards by 2017 01 To facilitate implementation of constitiency's projects by June 2015 04D Working environmet improved by more than 50% in Ukerewe District by June 2017. 01 To construct 2 houses at the District head quarter by June 2017 5004 Administration and General ( 502E Finance - Stores )

01D Revenue collection to 100% ensured by June 2017

178 3050 Ukerewe District Council Performance Budget Framework

01 To support construction of the market shed at Namagubo in Nansio township by 2015 02 To support construction of Nansio Bus stand by June 2015 03 To rehabilitate Nansio market shed at Nansio Township by June 2015 5007 Primary Education ( 507B Primary Education )

01D Number of primary school teachers houses increased from 507 to 557 by 2017. 01 To construct 1 teachers' house at Kalendeleo Primary school by June 2015 02 To construct 1 teachers' house at Nyerere Primary school by June 2015 03 To construct 1 teachers' house at Mandela Primary school by June 2015 04 To construct 1 teachers' house at Negoma Primary school by June 2015 05 To construct 1 teachers' house at Mwigoye Primary school by June 2015 06 To complete construction of teacher's house at Chabilungo primary school by June 2015 07 To complete construction of 1 teacher's house at Kitanga primary school by June 2015 02D Number of pupils' latrines increased from 929 to 1000 by 2017. 01 To construct 6 Pit Latrines at Bwisya primary school by June 2015 02 To construct 6 Pit Latrines at Katende primary school by June 2015 03 To construct 6 Pit Latrines at Bukiko primary school by June 2015 04 To construct 4 Pit Latrines at Buluza primary school by June 2015 05 To construct 6 Pit Latrines at Mulezi primary school by June 2015 06 To construct 6 Pit Latrines at Hamzilo primary school by June 2015 07 To construct 6 Pit Latrines at Mwongozo primary school by June 2015 08 To construct 6 Pit Latrines at Mtoni primary school by June 2015 09 To construct 6 Pit Latrines at Kakerege primary school by June 2015 10 To construct 4 Pit Latrines at Nebuye primary school by June 2015 11 To construct 6 Pit Latrines at Murutanga primary school by June 2015 12 To construct 6 Pit Latrines at Murunsuli primary school by June 2015 13 To construct 4 Pit Latrines at Chamatuli primary school by June 2015 14 To construct 6 Pit Latrines at Bwiru primary school by June 2015 15 To construct 4 Pit Latrines at Nampisi primary school by June 2015 16 To construct 6 Pit Latrines at Karendelo primary school by June 2015 17 To construct 6 Pit Latrines at Mwitongo primary school by June 2015 18 To construct 6 Pit Latrines at Nyerere primary school by June 2015 19 To construct 6 Pit Latrines at Mandela primary school by June 2015 20 To construct 6 Pit Latrines at Mitimirefu primary school by June 2015 21 To construct 6 Pit Latrines at Busangu primary school by June 2015 22 To construct 6 Pit Latrines at Mugu primary school by June 2015 23 To construct 6 Pit Latrines at Mwenge primary school by June 2015 24 To construct 4 Pit Latrines at Gana primary school by June 2015 25 To construct 6 Pit Latrines at Ilangala primary school by June 2015 26 To construct 6 Pit Latrines at Busumba primary school by June 2015 27 To construct 6 Pit Latrines at Negoma primary school by June 2015 28 To construct 6 Pit Latrines at Mwigoye primary school by June 2015 29 To complete constuction of 8 Pit latrines at Mahande primary school by June 2015

179 3050 Ukerewe District Council Performance Budget Framework

30 To construct Pit Latrines at Busangumugu and Nantare primary school by June 2015 03D Number of primary school classrooms increased from 884 to 904 by 2017. 01 To construct 1 classroom at Kumambe Primary school by June 2015. 02 To construct 1 classroom at Mubule Primary school by June 2015. 03 To construct 1 classroom at Mulezi Primary school by June 2015. 04 To construct 1 classroom at Mtoni Primary school by June 2015. 05 To construct 1 classroom at Kakerege Primary school by June 2015. 06 To construct 1 classroom at Murunsuli Primary school by June 2015. 07 To construct 1 classroom at Kabendelo Primary school by June 2015. 08 To construct 1 classroom at Handebezyo Primary school by June 2015. 09 To construct 1 classroom at Nyerere Primary school by June 2015. 10 To construct 1 classroom at Mandela Primary school by June 2015. 11 To construct 1 classroom at Mwenge Primary school by June 2015. 12 To construct 1 classroom at Negoma Primary school by June 2015. 13 To construct 1 classroom at Mwigoye Primary school by June 2015. 14 To complete construction of 2 classrooms at Nkilizya Primary school by June 2015. 15 To complete construction of 2 classrooms at Chifule Primary school by June 2015. 16 To complete construction of 1 classroom at Bukiko Primary school by June 2015. 05D Standard VII pass rate for boys and girls maintained above 61% by June,2017. 01 To commplete 1 classroom at Mwitongo Primary School - Bukongo by June 2015 02 To construct 1 classroom at Chamatuli Primary School - Nkilizya by June 2015 03 To construct 2 classrooms at Bwisya Primary school - Bwisya by June 2015 04 To construct 1 classroom at Mtoni Primary School by June 2015 06D Learning and teaching environment improved by more than 50% in Primary schools by 2017 01 To construct 10 Primary School teacher's Houses by June 2017 5010 Health Services ( 508A CHMT/CHSB )

01D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To facilitate labelling of office furnitures and other office equipments of CHMT/administration block by June, 2015 02 To facilitate modifications of CHMT building block by June, 2015 5010 Health Services ( 508B Council Hospital )

01D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To reabilitate clean water and sewage systems at district hospital buildings by June, 2015 02 To reabilitate clean water and sewage systems at district hospital buildings by June, 2015 03 To re- install electricity system at Nansio district hospital by June, 2015 04 To maintain Air Conditioner machines at district hospital by June, 2015 02D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To rehabilitate 3 staff houses at district hospital buildings by June, 2015

180 3050 Ukerewe District Council Performance Budget Framework

03D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To procure and instal new standby generator (45kVa) at district hospital by June, 2015 02 To rehabilitate district hospital buildings (WD No. 3.4.5.7 and kitchen) by June, 2015 5012 Health Centres ( 508D Health Centres )

02D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To complete construction of 1 ward and 1 staff house at Bwisya RHC by June, 2015 02 To construct 1 staff house at Muriti RHC by June, 2015 03 To rehabilitate RCH clinics at Muriti and Kagunguli RHCs by June, 2015 04 To instal (extension/ upgrading) solar system at Bwisya RHC by June, 2015 03D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To complete phase II construction of Nakatunguru Urban Health Centre by June, 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To rehabilitate electrical system at Bulamba dispensary by June, 2015 02 To electrify buildings at Murutunguru dispensary by June, 2015 03 To instal and rehabilitate solar power systems at Sizu, Kaseni, Chifule and BusanguMugu dispensaries by June, 2015 04 To rehabilitate buildings (staff houses and dispensary buldings) in 4 dispensaries by June, 2015 02D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To construct 1 staff house (2 in 1) at Bukiko dipensary by June, 2015 02 To rehabilitate buildings (staff houses and dispensary buldings) in 4 dispensaries by June, 2015 03 To support construction of pit latrines at Mukunu, Nyamanga, Busumba, Muriti, Namagondo, Bukonyo and Sizu dispensaries by June, 2015 03D Construction, maintenance and repair of health facilities enhanced from 69% to 71% by June, 2016 01 To support completion of Ward at Igalla by June, 2015 02 To support completion of dispensary at Masonga Village-Ilangala by June, 2015 03 To support construction of a dispensary at Buguza Village -Kagunguli by June 2015 04 To support completion of a dispensary at Chibasi village -Nyamanga by June 2015 05 To support construction of OPD at Kome dispensary -Bukiko by June 2015 06 To support completion of Hamuyebe dispensary -Bukanda by June 2015 07 To support construction of a dispensary at Nakamwa by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Number of Secondary school teachers' houses increased from 72 to 130 by 2017. 01 Construction of 1 teacher house at Busangumugu secondary school by June 2015. 02 Construction of 1 teacher house at Bwisya secondary school June 2015. 03 Construction of 1 teacher house at Irugwa secondary school June 2015.

181 3050 Ukerewe District Council Performance Budget Framework

04 Rehabilitation of 2 teachers house at Lugongo secondary school June 2015. 05 Construction of 1 teacher house at Mukituntu secondary school June 2015. 06 Construction of 1 teacher house at Muriti secondary school June 2015. 07 Construction of 1 teacher house at Namagondo secondary school June 2015. 08 Construction of 2 teachers house at Nduruma secondary school June 2015. 09 Construction of 1 teacher house at Bukindo secondary school June 2015. 10 Construction of 2 teachers house at Igalla secondary school June 2015. 11 Construction of 1 teacher house at Bukiko secondary school June 2015. 02D Number of Secondary school teachers offices increased from 9 to 22 by 2017. 01 Construction of administration block at Bwiro Secondary school June 2015. 02 Rehabilitation of administration block at Muriti Seconadry school June 2015. 03 Rehabilitation of administration block at Pius Msekwa Seconadry school June 2015. 04 Completion of administration block at Irugwa secondary school June 2015. 03D Number of Secondary school classrooms increased from 249 to 349 by 2017. 01 Construction of 1 classroom at Nakatunguru secondary school June 2015. 02 Construction of 1 classroom at Nyamanga secondary school June 2015. 03 Construction of 1 classroom at Bukungu secondary school June 2015. 04 To support construction of school infrastucture (slassroom, house and Laboratory) at one selected Secondary school by June 2015 05 To ensure school infrustructures are supervised accordingly by June 2015 06 To ensure operation of tendering procedures by June 2015 04D Number of Secondary school Pit latrines increased by 2017. 01 Construction of Pit latrine at Bukindo secondary school June 2015. 02 Construction of Pit latrine at Mibungo secondary school June 2015. 03 Construction of Pit latrine at Pius Msekwa secondary school June 2015. 05D Number of Labolatories increased from 9 to15 by 2017. 01 Construction of 1 laboratory at Bukanda secondary school June 2015. 02 Construction of 1 laboratory at Nakoza secondary school June 2015. 03 Construction of 1 laboratory at Kakerege secondary school June 2015. 04 Construction of 1 laboratory at Mumbuga secondary school June 2015. 05 Construction of 1 laboratory at Nansio secondary school June 2015. 06 Construction of 1 laboratory at Lugongo secondary school June 2015. 07 Construction of 1 laboratory at Buguza secondary school June 2015. 06D Number of secondary school Hostel incresed by June 2017. 01 Completion of 1 Hostel at Pius Msekwa secondary school June 2015. 02 Construction of 1 Hostel at Bukongo secondary school June 2015. 03 Completion of 1 Hostel at Mibungo secondary school June 2015. 07D Form IV pass rate for boys and girls maintained above 61% by June,2017. 01 To construct a teacher's house at Mukituntu Secondary School - Mukituntu by June 2015 02 To construct a teacher's house at Muriti Secondary School - Muriti by June 2015 08D Teaching and environment improved by more than 50% secondary schools by 2017 01 To construct 10 houses for secondary school teachers' by June 2017 02 To construct a one boy and a girl Hostel furnished Hostel at Bwisya Secondary School by 2017

182 3050 Ukerewe District Council Performance Budget Framework

E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01D Administration blocks and offices established in 23 ward and 73 villages estableshed in 2017. 01 l 5004 Administration and General ( 515B Internal Audit operations )

01S Skill development to 3 Internal Audit staff improved by June 2017 01 To support Continuing Professional Education (CPE) to 2 Internal audit staff by June 2015 02 To support 1 Internal Audit staff to participate in annual accountants conference by June, 2015 02S Enhance financial control and ensured clean audit report maintainance by the Council by June,2017 01 To facilitate budget and annual work programme and submission by June,2015 02 To Conduct 4 Quarterly Auditing in accordance to Annual Work programme by June 2015 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508B Council Hospital )

01S Social welfare and social protection services strengthened from 70% to 72% by June, 2016 01 To provide food to admitted patient with no relatives at district hospital by June, 2015 5011 Preventive Services ( 508F Community Health )

01S Social welfare and social protection services strengthened from 70% to 72% by June, 2016 01 To create awareness to students in 10 secondary school on reproductive health by June, 2015 02 To supervise para social workers to provide care and support to the most vulnerable children in Illangala and Mumlambo division by June 2015 03 To support community rehabilitative workers to escort children with disabilities to attend physiotherapy clinics at Bugando Referral Hospital by June, 2015 04 To facilitate availability of sun sreen lotion for albinos by June, 2015 05 To provide 3 wheel chairs to 3 primary school disabled children by June, 2015 06 To identify elders in the district and preparation of Commnuity Health Insurance Cards by June, 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Conducive working condition improved by June 2017. 01 To provide employment benefits and working tools to 16 staffs by June 2015 02 To facilitate short course,masters programme for two staff by June 2015 03 To train community members at Mukituntu and Bwiro wards on nutrition by June 2015 04 To commemorate National and international Aanniversaries by June 2015 05 To create awereness to 24 ward leaders on gender equality,social welfare and community empowerment by June 2015 G Improve Emergency and Disaster Management 5010 Health Services ( 508A CHMT/CHSB )

01S Disasters control and management in the district improved from 94% to 96% by June, 2016

183 3050 Ukerewe District Council Performance Budget Framework

01 To ensure constant availability of drugs and medical supplies for emergency events by June, 2015 5010 Health Services ( 508B Council Hospital )

01S Disasters control and management in the district improved from 94% to 96% by June, 2016 01 To ensure preparedness on control of fire outbreak by June, 2015 02 To ensure availability of drugs and medicine for emergency preparedness by June, 2015 5012 Health Centres ( 508D Health Centres )

01S Disasters control and management in the district improved from 94% to 96% by June, 2016 01 To ensure preparedness on control of fire outbreak by June, 2015 02 To ensure availability of drugs and medical supplies for emergency events by June, 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Disasters control and management in the district improved from 94% to 96% by June, 2016 01 To ensure constant availability of drugs and medical supplies for emergency events by June, 2015To ensure constant availability of drugs and medical supplies for emergency events by June, 2015

184 3050 Ukerewe District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Twenty Billion Eight Hundred and Sixty Four Million Seven Hundred and Eighty Seven Thousand Five Hundred (Shs. 20,864,787,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,427,000 2,424,000 3,226,000 Total Basic Salaries - Pensionable Posts 2,427,000 2,424,000 3,226,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 450,000 0 0 210303 Extra-Duty 5,400,000 0 4,200,000 210314 Sitting Allowance 3,600,000 0 0 210329 Moving Expenses 500,000 0 0 Total Personnel Allowances - (Non-Discretionary) 9,950,000 0 4,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 0 1,400,000 stationaries) 220109 Printing and Photocopying Costs 250,000 0 250,000 Total Office And General Supplies And Services 2,250,000 0 1,650,000 220300 Fuel, Oils, Lubricants 220301 Petrol 540,000 0 0 220302 Diesel 2,463,000 0 2,463,000 Total Fuel, Oils, Lubricants 3,003,000 0 2,463,000 220800 Training - Domestic 220802 Tuition Fees 200,000 0 200,000 Total Training - Domestic 200,000 0 200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 70,000 0 0 221005 Per Diem - Domestic 13,520,000 0 9,000,000

185 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Travel - In - Country 13,590,000 0 9,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 487,000 0 487,000 Total Travel Out Of Country 487,000 0 487,000 221200 Communication & Information 221212 Mobile Charges 1,200,000 0 0 Total Communication & Information 1,200,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 260,000 0 0 221406 Gifts and Prizes 200,000 0 0 Total Hospitality Supplies And Services 460,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 50,000 0 0 Total Other Operating Expenses 50,000 0 0

Total of subvote Internal Audit 33,617,000 2,424,000 21,226,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 776,031,000 4,435,476,000 758,427,000 Total Basic Salaries - Pensionable Posts 776,031,000 4,435,476,000 758,427,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 11,200,000 25,198,800 Total Basic Salaries - Non-Pensionable 0 11,200,000 25,198,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 9,500,000 9,500,000 210303 Extra-Duty 0 39,430,000 32,180,000 210312 Responsibility Allowance 0 7,440,000 7,420,000 210314 Sitting Allowance 0 0 76,196,800 210319 Medical and Dental Refunds 0 6,500,000 6,500,000 210329 Moving Expenses 0 12,500,000 11,500,000 Total Personnel Allowances - (Non-Discretionary) 0 75,370,000 143,296,800 210400 Personnel Allowances - (Discretionary)- Optional 210403 Risk Allowance 0 1,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 0 1,000,000 0

186 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,160,000 0 Total Personal Allowances - In-Kind 0 1,160,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 22,282,000 16,965,000 stationaries) 220102 Computer Supplies and Accessories 0 0 100,000 220103 Printing and Photocopy paper 0 1,140,000 1,140,000 220105 Books, Reference and Periodicals 0 10,000,000 11,300,000 220108 Newspapers and Magazines 0 3,087,642 2,000,000 220109 Printing and Photocopying Costs 0 15,800,000 15,600,000 220113 Cleaning Supplies 0 2,500,000 2,500,000 Total Office And General Supplies And Services 0 54,809,642 49,605,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,000,000 2,000,000 220202 Water Charges 0 420,000 420,000 Total Utilities Supplies And Services 0 3,420,000 2,420,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 5,220,000 5,220,000 220302 Diesel 0 43,160,000 29,000,000 Total Fuel, Oils, Lubricants 0 48,380,000 34,220,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 3,000,000 2,000,000 Total Medical Supplies & Services 0 3,000,000 2,000,000 220500 Military Supplies And Services 220525 Court Martial and Legal Services 0 0 600,000 Total Military Supplies And Services 0 0 600,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 2,700,000 0 220612 Uniforms 0 0 1,000,000 Total Clothing,Bedding, Footwear And Services 0 2,700,000 1,000,000 220800 Training - Domestic 220802 Tuition Fees 0 18,700,000 4,300,000 220810 Ground Transport (Bus, Train, Water) 0 372,000 0

187 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Training - Domestic 0 19,072,000 4,300,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 19,550,000 5,550,000 221002 Ground travel (bus, railway taxi, etc) 0 14,127,000 16,311,400 221005 Per Diem - Domestic 0 16,663,000 65,288,000 Total Travel - In - Country 0 50,340,000 87,149,400 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 5,376,000 5,376,000 Total Travel Out Of Country 0 5,376,000 5,376,000 221200 Communication & Information 221201 Internet and Email connections 0 1,400,000 1,000,000 221202 Posts and Telegraphs 0 1,500,000 500,000 221205 Advertising and Publication 0 3,200,000 3,200,000 221211 Telephone Charges (Land Lines) 0 5,400,000 5,210,000 221212 Mobile Charges 0 7,920,000 5,520,000 Total Communication & Information 0 19,420,000 15,430,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 5,000,000 221404 Food and Refreshments 0 29,546,000 10,446,000 221405 Entertainment 0 2,000,000 3,000,000 221406 Gifts and Prizes 0 2,900,000 1,700,000 Total Hospitality Supplies And Services 0 34,446,000 20,146,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 281,145,000 4,000,000 229918 Insurance Expenses 0 4,080,000 4,030,000 229920 Burial Expenses 0 5,800,000 4,800,000 229922 Consultancy Fees 0 1,380,000 5,280,000 Total Other Operating Expenses 0 292,405,000 18,110,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 1,000,000 Total Routine Maintenance And Repair Of Buildings 0 0 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

188 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230408 Outsource maintenance contract services 0 24,703,388 14,480,000 Total Routine Maintenance And Repair Of Vehicles 0 24,703,388 14,480,000 And Transportation Equipment 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 99,000,000 99,000,000 Total Current Subsidies To Households & 0 99,000,000 99,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 1,786,008,000 15,000,000 0 271112 Fund Transfers to Village Councils 0 0 42,170,000 Total Current Grants To Other Levels Of Government 1,786,008,000 15,000,000 42,170,000 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 20,000,000 60,000,000 Total Current Grants To Households & Unincorporate 0 20,000,000 60,000,000 Business 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 10,000,000 10,000,000 Total Current Grants To Non-Profit Organizations 0 10,000,000 10,000,000 290700 Contingencies Non-Emergency 290703 Compensations 0 0 10,000,000 290704 Domestic Debts 0 0 15,000,000 Total Contingencies Non-Emergency 0 0 25,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,000,000 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 289,000 Cabinets Total Acquisition Of Household And Institutional 0 4,000,000 289,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 3,800,000 410602 Printers and Scanners 0 0 300,000 410604 Desks, Shelves, Tables and Chairs 0 3,900,000 0

189 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Office And General Equipment 0 3,900,000 4,100,000 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 458,509,000 0 Total Rehabilitation And Other Civil Works 0 458,509,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 44,817,970 0 Total New Construction And Other Civil Works 0 44,817,970 0

Total of subvote Admin and HRM 2,562,039,000 5,737,505,000 1,423,318,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 152,150 500,000 1,080,000 210303 Extra-Duty 7,500,000 2,700,000 3,390,000 210314 Sitting Allowance 0 2,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 7,652,150 5,200,000 6,470,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,942,000 1,000,000 1,150,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,140,000 220109 Printing and Photocopying Costs 1,230,000 1,446,000 4,520,000 Total Office And General Supplies And Services 7,172,000 2,446,000 6,810,000 220300 Fuel, Oils, Lubricants 220301 Petrol 783,000 250,000 225,000 220302 Diesel 6,900,000 3,250,000 10,625,000 Total Fuel, Oils, Lubricants 7,683,000 3,500,000 10,850,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 0 5,080,000 Total Training - Domestic 0 5,080,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 499,850 440,000 200,000 221005 Per Diem - Domestic 33,498,000 11,710,000 10,540,000 Total Travel - In - Country 33,997,850 12,150,000 10,740,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 4,000,000 Total Travel Out Of Country 0 4,000,000

190 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221200 Communication & Information 221212 Mobile Charges 1,200,000 500,000 600,000 Total Communication & Information 1,200,000 500,000 600,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 225,000 180,000 0 Total Educational Materials, Services And Supplies 225,000 180,000 0 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 944,000 0 Total Printing, Advertizing And Information Supplies 944,000 0 And Services 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 550,000 0 0 230408 Outsource maintenance contract services 3,000,000 0 1,000,000 Total Routine Maintenance And Repair Of Vehicles 3,550,000 0 1,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,030,000 0 computer related equipment 230706 Outsource maintenance contract services 2,000,000 1,000,000 0 Total Routine Maintenance And Repair Of Office 2,000,000 2,030,000 0 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,520,000 0 3,300,000 410602 Printers and Scanners 0 0 2,000,000 Total Acquisition Of Office And General Equipment 3,520,000 0 5,300,000

Total of subvote Trade and Economy 67,000,000 26,950,000 50,850,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 164,132,000 166,305,600 223,657,000 Total Basic Salaries - Pensionable Posts 164,132,000 166,305,600 223,657,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 0 0

191 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210303 Extra-Duty 1,010,000 0 0 210314 Sitting Allowance 700,000 0 0 210315 Subsistance Allowance 2,000,000 0 0 210319 Medical and Dental Refunds 2,000,000 0 0 210329 Moving Expenses 2,640,000 0 0 Total Personnel Allowances - (Non-Discretionary) 10,350,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 2,000,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,250,000 250,000 0 210508 Accommodation in Lieu of Quarters 0 1,600,000 1,600,000 Total Personal Allowances - In-Kind 1,250,000 1,850,000 1,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,900,000 1,000,000 500,000 stationaries) 220103 Printing and Photocopy paper 3,250,000 0 0 Total Office And General Supplies And Services 5,150,000 1,000,000 500,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 0 0 Total Utilities Supplies And Services 1,200,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 5,129,000 1,000,000 1,000,000 220302 Diesel 10,642,100 2,000,000 2,000,000 220305 Lubricants 480,000 0 0 Total Fuel, Oils, Lubricants 16,251,100 3,000,000 3,000,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 500,000 0 0 Total Medical Supplies & Services 500,000 0 0 220800 Training - Domestic 220805 Production and Printing of Training Materials 100,000 0 0 220807 Training Allowances 1,190,000 0 0 220808 Training Materials 550,000 0 0

192 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220811 Research and Dissertation 100,000 0 0 Total Training - Domestic 1,940,000 0 0 221000 Travel - In - Country 221001 Air Travel Tickets 1,000,000 0 0 221002 Ground travel (bus, railway taxi, etc) 90,000 0 0 221005 Per Diem - Domestic 21,475,000 1,560,000 1,300,000 Total Travel - In - Country 22,565,000 1,560,000 1,300,000 221100 Travel Out Of Country 221101 Air Travel Tickets 2,500,000 0 0 221102 Ground travel (bus, railway taxi, etc) 500,000 0 0 221105 Per Diem - Foreign 6,728,900 0 0 Total Travel Out Of Country 9,728,900 0 0 221200 Communication & Information 221201 Internet and Email connections 600,000 0 0 221202 Posts and Telegraphs 380,000 0 0 221205 Advertising and Publication 1,700,000 0 0 221211 Telephone Charges (Land Lines) 1,800,000 0 0 221212 Mobile Charges 600,000 0 0 221218 Technical Service Fees 800,000 0 0 Total Communication & Information 5,880,000 0 0 221300 Educational Materials, Services And Supplies 221305 Archive Materials 500,000 0 0 221311 Examination Expenses 7,000,000 0 0 221313 Sporting Supplies 1,650,000 1,650,000 1,650,000 Total Educational Materials, Services And Supplies 9,150,000 1,650,000 1,650,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,510,000 0 0 221403 Accommodation 1,600,000 0 0 221404 Food and Refreshments 400,000 0 250,000 Total Hospitality Supplies And Services 4,510,000 0 250,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 0 0 Total Other Operating Expenses 2,000,000 0 0

193 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 1,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 1,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 4,000,000 0 0 230408 Outsource maintenance contract services 7,500,000 0 0 230409 Spare Parts 2,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 13,500,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 1,200,000 0 0 Total Routine Maintenance And Repair Of Machinery, 1,200,000 0 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 2,400,000 0 0 Total Routine Maintenance And Repair Of Office 2,400,000 0 0 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410410 Ferries 50,000 280,000 0 Total Acquisition Of Specialized Equipment 50,000 280,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,000,000 0 0 Total Acquisition Of Household And Institutional 2,000,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,500,000 0 0 410605 Fax Machines 600,000 0 0 Total Acquisition Of Office And General Equipment 5,100,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 960,000 0 0 Total Acquisition Of Strategic Stocks And Other 960,000 0 0 Commodities

194 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Administration and Adult 282,817,000 175,645,600 231,957,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 8,130,959,000 4,828,610,400 10,391,422,000 Total Basic Salaries - Pensionable Posts 8,130,959,000 4,828,610,400 10,391,422,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 94,650,000 96,650,000 94,650,000 210303 Extra-Duty 1,000,000 1,000,000 8,000,000 210314 Sitting Allowance 0 700,000 1,700,000 210315 Subsistance Allowance 0 2,000,000 2,000,000 210319 Medical and Dental Refunds 3,500,000 2,200,000 1,500,000 210329 Moving Expenses 104,667,000 107,667,000 104,667,000 Total Personnel Allowances - (Non-Discretionary) 203,817,000 210,217,000 212,517,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 2,000,000 2,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 2,000,000 2,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 750,000 1,000,000 Total Personal Allowances - In-Kind 0 750,000 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 10,962,500 5,500,000 stationaries) 220103 Printing and Photocopy paper 0 1,000,000 0 220109 Printing and Photocopying Costs 0 0 13,300,000 Total Office And General Supplies And Services 0 11,962,500 18,800,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 1,700,000 Total Utilities Supplies And Services 0 1,200,000 1,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,250,000 1,750,000 220302 Diesel 0 5,000,000 13,065,000 220305 Lubricants 0 250,000 1,750,000

195 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Fuel, Oils, Lubricants 0 6,500,000 16,565,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 2,500,000 1,250,000 1,750,000 Total Medical Supplies & Services 2,500,000 1,250,000 1,750,000 220800 Training - Domestic 220802 Tuition Fees 2,250,000 7,000,000 7,450,000 220803 Hiring of Training Facilities 400,000 200,000 0 220807 Training Allowances 3,960,000 3,430,000 2,250,000 220808 Training Materials 500,000 1,040,000 490,000 220809 Air Travel Tickets 0 0 1,400,000 Total Training - Domestic 7,110,000 11,670,000 11,590,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 2,300,000 1,700,000 221002 Ground travel (bus, railway taxi, etc) 2,000,000 1,400,000 2,800,000 221005 Per Diem - Domestic 4,160,000 37,475,000 37,320,000 Total Travel - In - Country 6,160,000 41,175,000 41,820,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 500,000 600,000 Total Travel Out Of Country 0 500,000 600,000 221200 Communication & Information 221201 Internet and Email connections 0 120,000 1,200,000 221202 Posts and Telegraphs 0 120,000 120,000 221211 Telephone Charges (Land Lines) 0 840,000 840,000 221212 Mobile Charges 0 600,000 600,000 Total Communication & Information 0 1,680,000 2,760,000 221300 Educational Materials, Services And Supplies 221305 Archive Materials 0 500,000 500,000 221311 Examination Expenses 200,000,000 207,000,000 262,910,000 221313 Sporting Supplies 3,000,000 4,000,000 2,000,000 221314 Capitation Costs 495,636,000 495,636,000 273,895,000 Total Educational Materials, Services And Supplies 698,636,000 707,136,000 539,305,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,000,000 1,000,000

196 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221404 Food and Refreshments 0 0 250,000 221406 Gifts and Prizes 3,000,000 500,000 400,000 Total Hospitality Supplies And Services 3,000,000 2,500,000 1,650,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 306,000 2,413,500 916,000 Total Agricultural And Livestock Supplies & Services 306,000 2,413,500 916,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 5,000,000 0 Total Printing, Advertizing And Information Supplies 0 5,000,000 0 And Services 229900 Other Operating Expenses 229920 Burial Expenses 4,000,000 5,000,000 10,000,000 Total Other Operating Expenses 4,000,000 5,000,000 10,000,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 0 1,000,000 0 230311 Outsource Maintenance Contract Services 0 0 200,000 Total And Electricity Installations 0 1,000,000 200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 2,400,000 1,200,000 230408 Outsource maintenance contract services 0 6,000,000 6,000,000 230409 Spare Parts 0 4,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 12,400,000 7,200,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 0 450,000 0 230605 Outsource maintenance contract services 0 2,000,000 0 Total Routine Maintenance And Repair Of Machinery, 0 2,450,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 0 240,000 240,000 230706 Outsource maintenance contract services 0 200,000 0

197 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Office 0 440,000 240,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 200,000 0 Total Acquisition Of Household And Institutional 0 200,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 4,000,000 1,000,000 Total Acquisition Of Office And General Equipment 0 4,000,000 1,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 0 1,000,000 Total Acquisition Of Strategic Stocks And Other 0 0 1,000,000 Commodities

Total of subvote Primary Education 9,056,488,000 5,860,054,400 11,264,035,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,021,358,000 1,251,024,000 3,096,874,000 Total Basic Salaries - Pensionable Posts 2,021,358,000 1,251,024,000 3,096,874,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 17,524,000 17,524,000 17,524,000 210303 Extra-Duty 2,200,000 1,000,000 2,390,000 210314 Sitting Allowance 450,000 450,000 0 210315 Subsistance Allowance 1,195,000 2,000,000 0 210319 Medical and Dental Refunds 560,000 270,000 300,000 210329 Moving Expenses 300,000 2,293,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 22,229,000 23,537,000 25,214,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 900,000 0 Total Personal Allowances - In-Kind 0 900,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,400,000 600,000 1,350,000 stationaries) 220113 Cleaning Supplies 200,000 0 0

198 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 2,600,000 600,000 1,350,000 220200 Utilities Supplies And Services 220201 Electricity 350,000 540,000 645,000 Total Utilities Supplies And Services 350,000 540,000 645,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 680,000 678,000 220302 Diesel 9,200,000 6,500,000 5,000,000 Total Fuel, Oils, Lubricants 9,200,000 7,180,000 5,678,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 500,000 500,000 2,500,000 Total Medical Supplies & Services 500,000 500,000 2,500,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 100,000 0 Total Clothing,Bedding, Footwear And Services 100,000 0 220800 Training - Domestic 220802 Tuition Fees 3,000,000 0 3,500,000 220805 Production and Printing of Training Materials 0 500,000 0 220807 Training Allowances 0 300,000 2,000,000 220808 Training Materials 210,000 240,000 210,000 220809 Air Travel Tickets 0 700,000 0 Total Training - Domestic 3,210,000 1,740,000 5,710,000 221000 Travel - In - Country 221001 Air Travel Tickets 1,400,000 1,400,000 2,100,000 221002 Ground travel (bus, railway taxi, etc) 1,500,000 0 690,000 221005 Per Diem - Domestic 17,424,000 17,350,000 22,980,000 Total Travel - In - Country 20,324,000 18,750,000 25,770,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 605,000 0 221105 Per Diem - Foreign 2,554,000 1,276,000 0 Total Travel Out Of Country 2,554,000 1,881,000 0 221200 Communication & Information 221202 Posts and Telegraphs 50,000 96,000 0 221211 Telephone Charges (Land Lines) 1,800,000 600,000 0 221212 Mobile Charges 600,000 600,000 600,000

199 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Communication & Information 2,450,000 1,296,000 600,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 71,084,000 71,084,000 71,084,000 221313 Sporting Supplies 0 2,001,425 2,000,000 221314 Capitation Costs 135,640,000 135,640,000 205,512,500 Total Educational Materials, Services And Supplies 206,724,000 208,725,425 278,596,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,650,000 150,000 755,000 221406 Gifts and Prizes 500,000 200,000 250,000 Total Hospitality Supplies And Services 2,150,000 350,000 1,005,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 2,400,000 0 0 Total Printing, Advertizing And Information Supplies 2,400,000 0 0 And Services 229900 Other Operating Expenses 229914 Sundry Expenses 0 857,025 0 229920 Burial Expenses 1,000,000 1,000,000 1,250,000 Total Other Operating Expenses 1,000,000 1,857,025 1,250,000 230200 Routine Maintenance And Repair Of Buildings 230209 Direct Labour (contracted or casual hire) 0 500,000 0 230210 Outsource Maintenance Contract Services 0 800,000 0 Total Routine Maintenance And Repair Of Buildings 0 1,300,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 1,500,000 0 0 230403 Tyres and Batteries 500,000 2,000,000 3,000,000 230405 Oil and Grease 180,000 180,000 216,000 230408 Outsource maintenance contract services 0 2,000,000 4,409,000 Total Routine Maintenance And Repair Of Vehicles 2,180,000 4,180,000 7,625,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 1,934,550 0

200 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Vehicles & Transportation 0 1,934,550 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,200,000 1,200,000 0 Total Acquisition Of Household And Institutional 1,200,000 1,200,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 3,500,000 0 Total Acquisition Of Office And General Equipment 2,000,000 3,500,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 1,000,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,000,000 0 Commodities

Total of subvote Secondary Education 2,302,429,000 1,532,095,000 3,452,817,500

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 600,000 2,800,000 210303 Extra-Duty 1,900,000 1,900,000 3,300,000 Total Personnel Allowances - (Non-Discretionary) 2,500,000 2,500,000 6,100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,840,000 3,840,000 5,180,000 stationaries) 220106 Maps 1,000,000 1,000,000 1,000,000 220109 Printing and Photocopying Costs 2,000,000 2,000,000 2,000,000 Total Office And General Supplies And Services 6,840,000 6,840,000 8,180,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,735,000 1,735,000 2,810,000 220302 Diesel 1,735,000 1,735,000 6,810,000 Total Fuel, Oils, Lubricants 3,470,000 3,470,000 9,620,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,910,000 1,910,000 3,790,000 221005 Per Diem - Domestic 11,100,000 11,100,000 9,600,000 Total Travel - In - Country 13,010,000 13,010,000 13,390,000

201 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 500,000 500,000 1,000,000 Total Educational Materials, Services And Supplies 500,000 500,000 1,000,000 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 0 0 2,000,000 Total Other Supplies and Services (not elsewhere 0 0 2,000,000 classified) 229900 Other Operating Expenses 229907 Surveys 3,000,000 3,000,000 1,000,000 229911 Valuation fees 2,500,000 2,500,000 2,500,000 229918 Insurance Expenses 90,000 90,000 30,000 229920 Burial Expenses 200,000 200,000 200,000 Total Other Operating Expenses 5,790,000 5,790,000 3,730,000

Total of subvote Land Development & Urban 32,110,000 32,110,000 44,020,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 845,952,000 111,800,000 1,289,073,000 Total Basic Salaries - Pensionable Posts 845,952,000 111,800,000 1,289,073,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 27,000,000 27,000,000 21,600,000 Total Basic Salaries - Non-Pensionable 27,000,000 27,000,000 21,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 11,550,000 6,500,000 5,200,000 210303 Extra-Duty 5,600,000 12,340,000 30,240,000 210312 Responsibility Allowance 12,000,000 9,000,000 0 210314 Sitting Allowance 3,480,000 6,000,000 9,080,000 210315 Subsistance Allowance 2,940,000 2,730,000 3,150,000 210317 On Call Allowance 0 22,500,000 64,800,000 210318 Postmortem Allowance 960,000 11,400,000 1,200,000 210319 Medical and Dental Refunds 7,021,000 5,460,000 5,070,000 210326 Professional Allowances 1,440,000 1,440,000 1,440,000

202 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210327 Uniform Allowance 0 0 4,440,000 210329 Moving Expenses 5,040,000 6,300,000 3,780,000 Total Personnel Allowances - (Non-Discretionary) 50,031,000 83,670,000 128,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,084,000 1,774,000 6,364,000 Total Personal Allowances - In-Kind 3,084,000 1,774,000 6,364,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,386,000 3,682,000 4,222,000 stationaries) 220109 Printing and Photocopying Costs 1,302,000 104,000 240,000 Total Office And General Supplies And Services 3,688,000 3,786,000 4,462,000 220200 Utilities Supplies And Services 220201 Electricity 3,000,000 0 0 Total Utilities Supplies And Services 3,000,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 500,000 1,100,000 500,000 Total Fuel, Oils, Lubricants 500,000 1,100,000 500,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 1,020,000 0 Total Clothing,Bedding, Footwear And Services 0 1,020,000 0 220700 Rental Expenses 220709 Conference Facilities 30,000 50,000 0 Total Rental Expenses 30,000 50,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 7,496,000 8,620,000 5,648,000 221005 Per Diem - Domestic 14,980,000 14,015,000 14,120,000 Total Travel - In - Country 22,476,000 22,635,000 19,768,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 3,000,000 0 1,200,000 221212 Mobile Charges 600,000 0 600,000 Total Communication & Information 3,600,000 0 1,800,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 3,000,000 0 5,000,000 221403 Accommodation 2,100,000 1,950,000 1,500,000 221404 Food and Refreshments 0 2,040,000 0

203 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221406 Gifts and Prizes 500,000 500,000 1,100,000 Total Hospitality Supplies And Services 5,600,000 4,490,000 7,600,000 229900 Other Operating Expenses 229920 Burial Expenses 2,298,000 2,683,000 2,000,000 Total Other Operating Expenses 2,298,000 2,683,000 2,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 600,000 0 0 Total Routine Maintenance And Repair Of Machinery, 600,000 0 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 600,000 0 600,000 Total Routine Maintenance And Repair Of Office 600,000 0 600,000 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,250,000 0 0 Total Acquisition Of Office And General Equipment 2,250,000 0 0

Total of subvote Health Services 970,709,000 260,008,000 1,482,167,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 242,195,000 25,000,000 283,050,000 Total Basic Salaries - Pensionable Posts 242,195,000 25,000,000 283,050,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 5,010,000 4,370,000 1,120,000 Total Personnel Allowances - (Non-Discretionary) 5,010,000 4,370,000 1,120,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 384,000 1,250,000 Total Personal Allowances - In-Kind 384,000 1,250,000 210700 Imputed Social Contributions 210707 Community Health Fund 1,000,000 0 1,000,000 Total Imputed Social Contributions 1,000,000 0 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 250,000 854,000 86,000 stationaries)

204 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220109 Printing and Photocopying Costs 0 1,250,000 540,000 Total Office And General Supplies And Services 250,000 2,104,000 626,000 220300 Fuel, Oils, Lubricants 220301 Petrol 150,000 150,000 0 220302 Diesel 500,000 156,000 1,406,000 Total Fuel, Oils, Lubricants 650,000 306,000 1,406,000 220400 Medical Supplies & Services 220402 Medicines 0 0 4,500,000 220405 Hospital Supplies 1,980,000 0 0 Total Medical Supplies & Services 1,980,000 0 4,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 48,000 48,000 384,000 221003 Water Transport 0 40,000 40,000 221005 Per Diem - Domestic 1,485,000 3,400,000 4,735,000 Total Travel - In - Country 1,533,000 3,488,000 5,159,000 229900 Other Operating Expenses 229922 Consultancy Fees 1,914,000 0 0 229926 Investigation Expenses 0 2,045,000 0 Total Other Operating Expenses 1,914,000 2,045,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 360,000 0 0 Total Routine Maintenance And Repair Of Vehicles 360,000 0 0 And Transportation Equipment 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 0 900,000 Total Acquisition Of Specialized Equipment 0 0 900,000

Total of subvote Preventive Services 254,892,000 37,697,000 299,011,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 611,527,000 16,040,000 675,441,000 Total Basic Salaries - Pensionable Posts 611,527,000 16,040,000 675,441,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 1,080,000 1,600,000

205 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210303 Extra-Duty 6,060,000 8,460,000 9,570,000 210312 Responsibility Allowance 9,000,000 0 0 210315 Subsistance Allowance 840,000 0 2,520,000 210317 On Call Allowance 0 0 36,000,000 210318 Postmortem Allowance 360,000 360,000 360,000 210319 Medical and Dental Refunds 4,320,000 1,350,000 2,250,000 210327 Uniform Allowance 0 0 780,000 210329 Moving Expenses 5,040,000 3,920,000 3,920,000 Total Personnel Allowances - (Non-Discretionary) 28,020,000 15,170,000 57,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 42,000 0 Total Personal Allowances - In-Kind 0 42,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 84,000 0 stationaries) 220109 Printing and Photocopying Costs 32,000 0 96,000 220113 Cleaning Supplies 1,108,000 0 0 Total Office And General Supplies And Services 1,140,000 84,000 96,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 0 0 Total Utilities Supplies And Services 1,200,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 780,000 11,750,000 Total Fuel, Oils, Lubricants 0 780,000 11,750,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 770,000 0 1,010,000 Total Clothing,Bedding, Footwear And Services 770,000 0 1,010,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,544,000 1,344,000 2,064,000 221005 Per Diem - Domestic 8,640,000 7,200,000 6,410,000 Total Travel - In - Country 11,184,000 8,544,000 8,474,000 221400 Hospitality Supplies And Services 221403 Accommodation 600,000 0 1,200,000 Total Hospitality Supplies And Services 600,000 0 1,200,000

206 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 2,000,000 1,780,200 1,500,000 Total Other Supplies and Services (not elsewhere 2,000,000 1,780,200 1,500,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 350,000 564,000 1,044,000 Total Other Operating Expenses 350,000 564,000 1,044,000 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 1,050,000 0 0 Total Acquisition Of Specialized Equipment 1,050,000 0 0

Total of subvote Health Centres 657,841,000 43,004,200 757,515,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 596,874,000 29,000,000 653,229,000 Total Basic Salaries - Pensionable Posts 596,874,000 29,000,000 653,229,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 300,000 0 Total Basic Salaries - Non-Pensionable 0 300,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,600,000 2,400,000 2,000,000 210303 Extra-Duty 0 7,900,000 7,195,000 210312 Responsibility Allowance 22,000,000 10,000,000 0 210314 Sitting Allowance 0 0 2,040,000 210315 Subsistance Allowance 4,200,000 4,200,000 3,150,000 210319 Medical and Dental Refunds 3,120,000 2,860,000 2,860,000 210326 Professional Allowances 0 0 135,000 210327 Uniform Allowance 0 0 1,680,000 210329 Moving Expenses 6,720,000 6,720,000 10,500,000 Total Personnel Allowances - (Non-Discretionary) 39,640,000 34,080,000 29,560,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 420,000 2,580,000 Total Personal Allowances - In-Kind 0 420,000 2,580,000 220100 Office And General Supplies And Services

207 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 0 1,644,500 150,000 stationaries) 220109 Printing and Photocopying Costs 160,000 160,000 4,238,200 Total Office And General Supplies And Services 160,000 1,804,500 4,388,200 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 775,000 Total Fuel, Oils, Lubricants 0 775,000 220400 Medical Supplies & Services 220402 Medicines 0 0 392,000 Total Medical Supplies & Services 0 0 392,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 1,720,000 Total Clothing,Bedding, Footwear And Services 0 0 1,720,000 220700 Rental Expenses 220709 Conference Facilities 0 0 200,000 Total Rental Expenses 0 0 200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 7,056,000 3,900,000 2,940,000 221005 Per Diem - Domestic 6,400,000 9,890,000 10,160,000 Total Travel - In - Country 13,456,000 13,790,000 13,100,000 221400 Hospitality Supplies And Services 221403 Accommodation 3,000,000 1,500,000 1,500,000 Total Hospitality Supplies And Services 3,000,000 1,500,000 1,500,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 1,600,000 2,780,000 1,200,000 Total Other Supplies and Services (not elsewhere 1,600,000 2,780,000 1,200,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 534,000 534,300 2,047,800 Total Other Operating Expenses 534,000 534,300 2,047,800 410400 Acquisition Of Specialized Equipment 410407 Pumps 0 0 500,000 Total Acquisition Of Specialized Equipment 0 0 500,000 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 4,000,000 0

208 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Rehabilitation And Other Civil Works 0 4,000,000 0

Total of subvote Dispensaries 655,264,000 88,208,800 711,192,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 87,485,000 138,096,000 98,184,000 Total Basic Salaries - Pensionable Posts 87,485,000 138,096,000 98,184,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 400,000 700,000 700,000 210303 Extra-Duty 1,000,000 1,600,000 1,600,000 210315 Subsistance Allowance 270,050 270,000 270,050 210319 Medical and Dental Refunds 400,000 200,000 200,000 210329 Moving Expenses 150,000 100,000 100,000 Total Personnel Allowances - (Non-Discretionary) 2,220,050 2,870,000 2,870,050 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 384,000 584,000 584,000 Total Personal Allowances - In-Kind 384,000 584,000 584,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 3,000,000 3,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,400,000 220113 Cleaning Supplies 100,000 100,000 100,000 Total Office And General Supplies And Services 3,100,000 3,100,000 4,500,000 220200 Utilities Supplies And Services 220201 Electricity 180,000 350,000 350,000 220202 Water Charges 60,000 0 0 Total Utilities Supplies And Services 240,000 350,000 350,000 220300 Fuel, Oils, Lubricants 220301 Petrol 115,000 130,000 130,000 220302 Diesel 230,000 260,000 260,000 Total Fuel, Oils, Lubricants 345,000 390,000 390,000 220800 Training - Domestic 220801 Accommodation 110,000 110,000 120,950 220802 Tuition Fees 7,227,950 5,990,000 5,000,000 220804 Remuneration of Instructors 50,000 50,000 50,000

209 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220807 Training Allowances 2,100,000 2,300,000 2,300,000 220808 Training Materials 386,000 386,000 386,000 220809 Air Travel Tickets 0 400,000 0 220810 Ground Transport (Bus, Train, Water) 920,000 600,000 0 Total Training - Domestic 10,793,950 9,836,000 7,856,950 221000 Travel - In - Country 221001 Air Travel Tickets 600,000 0 400,000 221002 Ground travel (bus, railway taxi, etc) 0 0 600,000 221005 Per Diem - Domestic 12,880,000 15,400,000 10,000,000 Total Travel - In - Country 13,480,000 15,400,000 11,000,000 221200 Communication & Information 221201 Internet and Email connections 140,000 140,000 140,000 221202 Posts and Telegraphs 60,000 10,000 10,000 221211 Telephone Charges (Land Lines) 1,800,000 84,000 84,000 221212 Mobile Charges 600,000 600,000 600,000 Total Communication & Information 2,600,000 834,000 834,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 500,000 500,000 500,000 Total Educational Materials, Services And Supplies 500,000 500,000 500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 400,000 0 0 221406 Gifts and Prizes 0 200,000 200,000 Total Hospitality Supplies And Services 400,000 200,000 200,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 12,000 11,000 0 229920 Burial Expenses 150,000 150,000 150,000 Total Other Operating Expenses 162,000 161,000 150,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 300,000 300,000 300,000 Total Routine Maintenance And Repair Of Office 300,000 300,000 300,000 Equipment And Appliances 410600 Acquisition Of Office And General Equipment

210 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410601 Computers and Photocopiers 0 0 4,000,000 410602 Printers and Scanners 0 0 990,000 Total Acquisition Of Office And General Equipment 0 0 4,990,000

Total of subvote Works 122,010,000 172,621,000 132,709,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 86,438,000 3,272,280,000 69,820,000 Total Basic Salaries - Pensionable Posts 86,438,000 3,272,280,000 69,820,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 660,000 660,000 1,800,000 Total Basic Salaries - Non-Pensionable 660,000 660,000 1,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,000,000 600,000 210303 Extra-Duty 1,325,000 1,625,000 2,325,000 210308 Acting Allowance 0 0 5,678,000 210314 Sitting Allowance 1,560,000 1,560,000 1,560,000 210319 Medical and Dental Refunds 1,000,000 500,000 500,000 Total Personnel Allowances - (Non-Discretionary) 4,885,000 4,685,000 10,663,000 210500 Personal Allowances - In-Kind 210501 Electricity 480,000 0 0 Total Personal Allowances - In-Kind 480,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 2,400,000 2,100,000 stationaries) 220109 Printing and Photocopying Costs 1,600,000 0 2,500,000 Total Office And General Supplies And Services 1,600,000 2,400,000 4,600,000 220200 Utilities Supplies And Services 220201 Electricity 36,000,000 24,480,000 24,580,000 220202 Water Charges 120,000 120,000 120,000 Total Utilities Supplies And Services 36,120,000 24,600,000 24,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 656,000 220302 Diesel 2,854,000 4,442,500 4,500,000 Total Fuel, Oils, Lubricants 2,854,000 4,442,500 5,156,000

211 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220400 Medical Supplies & Services 220403 Special Foods (diet food) 400,000 400,000 0 Total Medical Supplies & Services 400,000 400,000 0 220800 Training - Domestic 220802 Tuition Fees 1,500,000 2,000,000 1,160,000 220807 Training Allowances 0 300,000 0 220808 Training Materials 190,000 740,000 0 220810 Ground Transport (Bus, Train, Water) 1,904,000 0 0 Total Training - Domestic 3,594,000 3,040,000 1,160,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 1,000,000 221002 Ground travel (bus, railway taxi, etc) 0 3,904,000 1,404,000 221003 Water Transport 0 560,000 0 221005 Per Diem - Domestic 9,560,000 10,160,000 15,860,000 Total Travel - In - Country 9,560,000 14,624,000 18,264,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 4,000,000 0 Total Travel Out Of Country 0 4,000,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,800,000 0 0 221212 Mobile Charges 600,000 600,000 600,000 Total Communication & Information 2,400,000 600,000 600,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 1,000,000 0 Total Educational Materials, Services And Supplies 0 1,000,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,800,000 1,950,000 1,710,000 Total Hospitality Supplies And Services 1,800,000 1,950,000 1,710,000 229900 Other Operating Expenses 229905 Security Services 0 500,000 0 229933 Release Travel 0 100,000 0 Total Other Operating Expenses 0 600,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

212 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230408 Outsource maintenance contract services 4,300,000 5,651,500 0 Total Routine Maintenance And Repair Of Vehicles 4,300,000 5,651,500 0 And Transportation Equipment

Total of subvote Rural Water Supply 155,091,000 3,340,933,000 138,473,000

Subvote 5018 Urban Water Supply 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 4,000,000 0 Total Basic Salaries - Non-Pensionable 0 4,000,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 800,000 0 210303 Extra-Duty 0 3,360,000 0 210314 Sitting Allowance 0 4,960,000 0 210319 Medical and Dental Refunds 0 800,000 0 Total Personnel Allowances - (Non-Discretionary) 0 9,920,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,606,000 0 stationaries) 220102 Computer Supplies and Accessories 0 3,500,000 0 Total Office And General Supplies And Services 0 5,106,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 5,160,000 0 220202 Water Charges 0 500,000 0 Total Utilities Supplies And Services 0 5,660,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,800,000 0 220302 Diesel 0 1,800,000 0 Total Fuel, Oils, Lubricants 0 3,600,000 0 220800 Training - Domestic 220802 Tuition Fees 0 3,000,000 0 220807 Training Allowances 0 794,000 0 Total Training - Domestic 0 3,794,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,000,000 0 221005 Per Diem - Domestic 0 1,000,000 0

213 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Travel - In - Country 0 2,000,000 0 221200 Communication & Information 221202 Posts and Telegraphs 0 1,000,000 0 Total Communication & Information 0 1,000,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 2,000,000 0 Total Educational Materials, Services And Supplies 0 2,000,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 500,000 0 Total Hospitality Supplies And Services 0 500,000 0 227500 Other Supplies and Services (not elsewhere classified) 227506 Non-Agriculture Chemicals Supplies and 0 6,600,000 0 Services Total Other Supplies and Services (not elsewhere 0 6,600,000 0 classified) 229900 Other Operating Expenses 229917 Legal Fees 0 480,000 0 229919 Bank Charges and Commissions 0 240,000 0 229920 Burial Expenses 0 500,000 0 Total Other Operating Expenses 0 1,220,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 6,600,000 0 Total Routine Maintenance And Repair Of Vehicles 0 6,600,000 0 And Transportation Equipment

Total of subvote Urban Water Supply 0 52,000,000 0

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 300,000 250,000 210303 Extra-Duty 4,500,000 3,700,000 3,280,000 Total Personnel Allowances - (Non-Discretionary) 6,000,000 4,000,000 3,530,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,800,000 1,000,000 1,500,000 stationaries)

214 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220109 Printing and Photocopying Costs 0 0 200,000 Total Office And General Supplies And Services 3,800,000 1,000,000 1,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,480,000 3,085,000 790,000 220302 Diesel 40,560,000 3,930,000 750,000 220305 Lubricants 100,000 0 0 Total Fuel, Oils, Lubricants 43,140,000 7,015,000 1,540,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 1,500,000 530,000 0 Total Military Supplies And Services 1,500,000 530,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,910,000 1,050,000 0 221005 Per Diem - Domestic 46,180,000 13,720,000 10,530,000 Total Travel - In - Country 49,090,000 14,770,000 10,530,000 221200 Communication & Information 221212 Mobile Charges 600,000 0 0 Total Communication & Information 600,000 0 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 4,500,000 4,815,000 5,500,000 221313 Sporting Supplies 500,000 200,000 0 Total Educational Materials, Services And Supplies 5,000,000 5,015,000 5,500,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 800,000 800,000 0 Total Agricultural And Livestock Supplies & Services 800,000 800,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,200,000 Total Acquisition Of Office And General Equipment 0 0 1,200,000

Total of subvote Natural Resources 109,930,000 33,130,000 24,000,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 2,980,000 500,000 500,000 210329 Moving Expenses 0 0 2,000,000

215 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Non-Discretionary) 2,980,000 500,000 2,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 3,600,000 2,200,000 stationaries) Total Office And General Supplies And Services 1,000,000 3,600,000 2,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,080,000 0 0 220302 Diesel 1,750,000 2,030,000 1,580,000 Total Fuel, Oils, Lubricants 2,830,000 2,030,000 1,580,000 220500 Military Supplies And Services 220523 Parade and Ceremony 0 2,000,000 0 Total Military Supplies And Services 0 2,000,000 0 220800 Training - Domestic 220802 Tuition Fees 0 0 2,000,000 220807 Training Allowances 0 1,700,000 960,000 220808 Training Materials 0 0 100,000 Total Training - Domestic 0 1,700,000 3,060,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 500,000 0 385,000 221005 Per Diem - Domestic 5,990,000 9,170,000 9,675,000 Total Travel - In - Country 6,490,000 9,170,000 10,060,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 600,000 0 0 221212 Mobile Charges 600,000 0 600,000 Total Communication & Information 1,200,000 0 600,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 1,000,000 0 0 Total Educational Materials, Services And Supplies 1,000,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,500,000 0 2,000,000 Total Hospitality Supplies And Services 1,500,000 0 2,000,000 229900 Other Operating Expenses 229932 Specialized Equipment and Supplies 0 1,000,000 0 Total Other Operating Expenses 0 1,000,000 0

216 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410200 Acquisition Of Vehicles & Transportation Equipment 410212 Bicyles 0 2,000,000 0 Total Acquisition Of Vehicles & Transportation 0 2,000,000 0 Equipment

Total of subvote Community Development, 17,000,000 22,000,000 22,000,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 162,966,000 142,980,000 193,198,000 Total Basic Salaries - Pensionable Posts 162,966,000 142,980,000 193,198,000

Total of subvote Salaries for VEOs 162,966,000 142,980,000 193,198,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 259,792,000 548,006,000 344,503,000 Total Basic Salaries - Pensionable Posts 259,792,000 548,006,000 344,503,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 750,000 750,000 210303 Extra-Duty 2,000,000 1,290,000 1,890,000 210314 Sitting Allowance 850,000 1,190,000 710,000 210329 Moving Expenses 0 1,050,000 0 Total Personnel Allowances - (Non-Discretionary) 3,450,000 4,280,000 3,350,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,250,000 2,605,000 1,000,000 stationaries) 220109 Printing and Photocopying Costs 1,000,000 1,000,000 0 Total Office And General Supplies And Services 2,250,000 3,605,000 1,000,000 220200 Utilities Supplies And Services 220201 Electricity 300,000 300,000 1,350,980 Total Utilities Supplies And Services 300,000 300,000 1,350,980 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,000,500 1,200,000 220302 Diesel 3,000,000 500,000 3,000,000 Total Fuel, Oils, Lubricants 3,000,000 1,500,500 4,200,000 220400 Medical Supplies & Services

217 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220403 Special Foods (diet food) 150,000 0 0 Total Medical Supplies & Services 150,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,600,000 1,756,500 1,200,020 221005 Per Diem - Domestic 10,015,000 8,165,000 8,555,000 Total Travel - In - Country 11,615,000 9,921,500 9,755,020 221200 Communication & Information 221202 Posts and Telegraphs 35,000 36,000 221212 Mobile Charges 600,000 600,000 944,000 Total Communication & Information 635,000 636,000 944,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 450,000 0 0 221406 Gifts and Prizes 200,000 200,000 0 Total Hospitality Supplies And Services 650,000 200,000 0 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 660,000 0 Total Agricultural And Livestock Supplies & Services 0 660,000 0 229900 Other Operating Expenses 229920 Burial Expenses 0 0 700,000 Total Other Operating Expenses 0 700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 700,000 447,000 0 230408 Outsource maintenance contract services 0 0 750,000 Total Routine Maintenance And Repair Of Vehicles 700,000 447,000 750,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 600,000 0 0 Total Property Expense Other Than Insurance 600,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,800,000 0 410603 Filing Cabinets 0 0 800,000 Total Acquisition Of Office And General Equipment 0 1,800,000 800,000

218 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Agriculture 283,142,000 571,356,000 367,353,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 146,254,000 415,545,000 175,650,000 Total Basic Salaries - Pensionable Posts 146,254,000 415,545,000 175,650,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 603,000 656,000 656,000 210303 Extra-Duty 1,945,000 1,835,000 1,835,000 210314 Sitting Allowance 1,150,000 650,000 650,000 210319 Medical and Dental Refunds 500,000 500,000 500,000 210329 Moving Expenses 0 1,200,000 1,200,000 Total Personnel Allowances - (Non-Discretionary) 4,198,000 4,841,000 4,841,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 1,000,000 1,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,000,000 220109 Printing and Photocopying Costs 100,000 0 0 Total Office And General Supplies And Services 1,100,000 1,000,000 2,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 960,000 960,000 220302 Diesel 1,280,000 31,780,000 21,780,000 220305 Lubricants 0 100,000 100,000 Total Fuel, Oils, Lubricants 1,280,000 32,840,000 22,840,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,000,000 930,000 930,000 221005 Per Diem - Domestic 8,028,000 38,155,000 37,655,000 Total Travel - In - Country 9,028,000 39,085,000 38,585,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,800,000 0 2,500,000 221212 Mobile Charges 600,000 600,000 600,000 Total Communication & Information 2,400,000 600,000 3,100,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 450,000 730,000 730,000

219 3050 Ukerewe District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221406 Gifts and Prizes 200,000 200,000 200,000 Total Hospitality Supplies And Services 650,000 930,000 930,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 700,000 0 0 Total Routine Maintenance And Repair Of Vehicles 700,000 0 0 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 500,000 500,000 1,000,000 Total Property Expense Other Than Insurance 500,000 500,000 1,000,000

Total of subvote Livestock 166,110,000 495,341,000 248,946,000

Total of council Ukerewe District Council 17,891,455,000 18,626,063,000 20,864,787,500

Less Retention of Council Own Source 1,660,233,000 1,146,644,000 510,001,000

Net Total of Ukerewe District Council 16,231,222,000 17,479,419,000 20,354,786,500

3051 Sengerema District Council

220 3051 Sengerema District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5010 Health Services ( 508A CHMT/CHSB )

01S HIV prevalence reduced from 4.2% to 4% by June 2017 01 To support 30 health workers living with HIV/AIDS by supplying them with nutritional diet by June 2015 02 To conduct sensitisation meeting on HIV/STI at fishing camps and beaches by June 2015 03 To conduct sensitisation meeting to the community on eMTCT by June 2015 02S HIV prevalence reduced from 4.2% to 4% by June 2017 01 To conduct monthlyHBC supervison visits to 36 supervisors by June 2015 02 To conduct supportive supervision and mentorship to 56 HBC service providers by June 2015 03 To conduct HBC quatrley coordinating meeting by June 2015 04 To facilitate availability of office supplies by June 2015 5012 Health Centres ( 508D Health Centres )

01S HIV prevalence reduced from 4.2% to 4% by June 2017 01 To transport BDS and WBS for CD4 count from 6 health centres by June 2015 02 To conduct one day mentorship to 36 HSP on new allogarithm of rapid HIV testing by June 2015 03 To support 8 health workers living with HIV/AIDS by supplying them with nutritional diet by June 2015 02S HIV prevalence reduced from 4.2% to 4% by June 2017 01 To support HIV services at Nyakalilo, Katunguru and Mwangika by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV prevalence reduced from 4.2% to 4% by June 2017 01 To transport spurtum smears from health facilities without diagnostic equipments for examination by June 2015 02 To support health workers living with HIV/AIDS in the health deparment by june 2015 03 To transport DBS and WBS for CD4 counts from lower health facilities to the hospital by june 2015 04 To support 8 health workers living with HIV/AIDS by supplying them with nutritional diet by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S HIV prevalence infection rate reduced from 4.4% to 4% by June 2017 01 To organise the commemoration of words AIDS Day by december,2015 02 To conduct 2days training to TOMSHA implementers by June,2015 03 To provide financial support to one existing network for monitoring and supervision of PLHIV activities by june 2015 04 To conduct video shows for 10 HTAs on HIV prevention,Stigma and home based care ( including trading centres,fishing camps,high populated centres) in one round every quarter by june 2015 05 To conduct quartely stakeholders meetings (CSO,IGAs,PLHIV groups review and coordination forum by june 2015

221 3051 Sengerema District Council Performance Budget Framework

06 To conduct 1day training to 50 government workers on the importance of knowing their health status and to prevent new infection rates of HIV/AIDS by june 2015 07 To give financial support to 5 WMACS to Conduct HIV/AIDS inteventions to their areas by June,2015 08 To design and conduct 3 drama shows aiming to promote male involvementg on maternal health by june 2015 09 To facilitate availability of education materials (projector) by june 2015 02S Continum of care,treatment and support increased from 100 to 600 by June,2017 01 To facilitate the establishment and support of 20 PLHIV groups for income generating activities by june 2015 02 To provide nutritional food support to 200 PLHIV from 126 villages by June,2015 03 To provide education support to 100 MVC/OVC by June,2015 03S Programme management including monitoring and evaluation improved by 20% by June 2017 01 To conduct quartely and annual monitoring and evaluation activities of HIV/AIDS activities in 126 villages. By June 2015 02 To facilitate participation of CHAC into 5 zonal and regional meetings by June 2015 03 To Conduct maintanance of the programme vehicle by june 2015 04 To support 5 CSO who are implementing HIV/AIDS inteventions in the district by June 2015 05 To facilitate the participation of CHAC during budget presentation by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Corruption practise reduced by 30% by june 2017 01 To conduct training to stakeholders on means of reducing corruption in the community by june 2015 C Improve access, quality and equitable social services delivery

01S Collection and waste dispasal capacity increased from 35% to 65% by june 2017 01 To provide staff allowances and working tools for Sengerema Urban Authority by june 2015 02 To provide staff allowances and working tools to stfaffs by june 2015 5007 Primary Education ( 507A Education Administration )

01S Education administration system improved from 80% to 85% by June 2017 01 To provide employment benefits to primary education administrarion employees by June 2015 02 To pay for office utilities and office running expenses by June 2015 02D Primary education infrastructures increased from 48% to 65% by june 2017 01 To support completion of 34 primary school classrooms at Chitandele,Bugumbikiso,Kashindaga,Ijinga,Bulyangele,Mwabaluhi,Kamanga,Nyamizeze,Kawekam o,Mnadani,Mayuya,Bukala,Bungonya,Nkumba,Nyamalunda,Nyakabanga,Iliba,Kanyala,Buhindi,Ma jengo,Kasal by june 2015 02 To support completion of 20 primary teacher's houses at Mkomba,Mlaga,Igaka,Chikomelo,Nyashimba,Kimaka,Nyamahona,Kasungamile,Ipandikilo,Tabaruk a,Bulyaheke,Iligamba,Luhorongoma,Ilyamchele,Kasheka,Nyamiswi,Nyakaliro,Isome,Migukulama and Jumakisiwa june 2015

222 3051 Sengerema District Council Performance Budget Framework

03 To support construction of toilet in 17 primary schools at Ngoma A,Sogoso,Bukala,Lwenge,Mnadani,Mayuya,Bugumbikiso,Kawekamo,Chamanyete,Soswa,Ilyamche le,Bulolo,Mwabasabi,Nyakasasa,Kasisa,Bilulumo and Bukokwa by june 2015 04 To support completion of primary school teacher's house at Kazunzu by june 2015 05 To support completion of primary school teacher's house at Mkomba by june 2015 06 To support completion of primary school classroom at Kahunda by june 2015 07 To support completion of 4 primary school classrooms at Nyamazugo and Tabaruka by june 2015 08 To support completion of pit latrine at Lusolelo primary school by June 2015 09 SPECIAL== To support completion of 16 primary schoo teachers houses in most remote areas by June 2015 5007 Primary Education ( 507B Primary Education )

01S Academic performance in primary schools improved from 68% to 75% by June 17 01 To pay for employment benefits, working and teaching tools to primary school teachers by June 2015 02 To pay for Primary School Leaving Examination by June 2015 03 To pay for STD IV & Adult Education National Examination by June 2015 04 To pay for STD VII Mock Examination by June 2015 05 To support pupils with disabilities at Sengerema and Kizugwangoma Primary Schools by June 2015 06 To facilitate Nutrition Programme at Primary Schools by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Administrartion system to Adult Education improved from 70% to 75% by June 2017 01 To pay for employment benefiits and working tools to employees by June 2015 02 To facilitate Adult Education Day by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Working environment to cultural office improved from 75% to 80% by June 2017 01 To provide employmesnt benefits and working tools to cultural office staffs by June 2015 02 To provide employmesnt benefits and working tools to Urban Authority cultural office staffs by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01D 1 Modern sport ground constructed by june 2017 01 To construct spot ground at Mnadani by 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Constant availability of medicines and medical equipments improved from 65% to 80% in the District by June 2017 01 To facilitate PPM for medical and office equipment by June 2015 02 To distribute essential medicines,equipments and supplies to 70 health facilities by June 2015 02S Maternal deaths reduced from 27 to 20 by June 2017 01 To facilitate referals for women with obstetric emergency by June 2015 02 To conduct one day annual meeting with CHW on maternal newborn and child health by June 2015

223 3051 Sengerema District Council Performance Budget Framework

03 To conduct monthly radio program on health promotion including male participation in RCH by June 2015 03S Raised coverage of family planning acceptance rate from 12% to 15% byJune 2017 01 To conduct outreach services on long term and permanent family planning method by June 2015 04S Vitamin A supplementation for Underfive Children in the District maintained at 100% by June 2017 01 To conduct vitamin A supplementation and deworming campaign to under five years twice a year by June 2015 05S Immunization coverage for DPT HB, Measles improved from 94% to 100% by June 2017 01 To collect and distribute vaccine and immunization equipment/supplies from Regional store byJune 2015. 06S Malaria incidence reduced from 21% to 15% by June 2017 01 To conduct one day mentorship to 27 CHMT members and coopted members on MRDT by June 2015 02 To procure essential IRS equipment and supplies by June 2015 07S TB Case detection raised from 73.7% to 85% by June 2017 01 To conduct mentorship to 8 sputum fixers by June 2015 02 To transport TB MDR patients to kibong'oto National TB Hospital by June 2015 03 To conduct bi annual TB/HIV District coordinating meeting by June 2015 04 To conduct quarterly TB/HIV screening to Prisoners at Kasungamile prison by June 2015 05 To conduct quarterly transpotation of TB and leprosy drugs from RMO office to DMO office by June 2015 06 To procure 5000 sputum containers and 1000 falicon tubes for routine sputum collection by June 2015 07 To conduct TB/HIV coordinating meeting by June 2015 08S Reduced prevalence of Schistosomiasis from 9.5% to 6.0% by June 2017 01 To conduct mass drug administration (MDA) campaign for schistosomiasis by June 2015 09S Raised dental carries detection cases from 4500 cases to 5000 cases by June 2017 01 To conduct oral examination and treatment to primary schools pupils from 5 primary school by June 2015 10S Supportive supervision improved from 51.3% to 90% by June 2017 01 To conduct 396 route of supportive supervision to 70 health facilities by June 2015 02 To conduct monthly CHMT meeting by June 2015 03 To conduct pre planning session by June 2015 04 To conduct annual planning session for 2015/2016 by June 2015 05 To support tuition fee for 20HSPs on their carrier development by June 2015 06 To prepare and submitt CCHP implementation quarterly report to RS by june 2015 07 To conduct 396 route of supportive supervision to 70 health facilities by June 2015 08 To conduct annual inspection to accredit part II poison shops to ADDO by June 2015 09 To conduct one day orientation to 40 new health employees on their job desription and responsibilities by June 2015 10 To conduct bi annual meeting with health facilities incharges by June 2015 11S Registered traditional healers raised from 35% to 80% by June 2017 01 To identify and register traditional healers by June 2015

224 3051 Sengerema District Council Performance Budget Framework

12S Conducive working environment and provision of working tools improved from 65% to 80% by June 2017 01 To provide staff statutory benefits ,other allowances and working tools by June 2015 02 To facilitate availability of office utilities by June 2015 13C Improved functioning of CHSB and HFGCs according to the guideline from 50% to 80% by June 2017 01 To conduct quarterly CHSB meeting by June 2015 14C Data management improved from 46% to 70% by June 2017 01 To procure computers and their accessories for data mamagement by June 2015 15D Health facility infrastructures improved from 74% to 90% by June 2017 01 To costruct OPD building at the proposed Nyehunge Hospital by June 2019 16S Conducive working environment and provision of working tools improved from 65% to 80% by June 2017 01 To conduct tarining to 7 CHMT members on PlanRep for 5 days at UCC Mwanza By June 2015 02 To conduct training to 10 CHMTs and 64 health facility incharge on financial management for 5 days at district headquarters by June 2015 03 To facilitate 5CHMT members to attend different managerial short courses by June 2015 04 To facilitate 7 health workers to attend basic computer training at Sengerema by June 2015 5010 Health Services ( 508B Council Hospital )

01S Constant availability of medicines and medical equipments improved from 65% to 80% in the District by June 2017 01 To Support CDH service Agreement as per contract by june 2015 02S Conducive working environment and provision of working tools improved from 65% to 80% by june 2017 01 To provide staff statutory benefits and other allowances at Sengerema DDH by June 2015 5012 Health Centres ( 508D Health Centres )

225 3051 Sengerema District Council Performance Budget Framework

05S Nutritional supplementation and deworming for underfive children in the District increased from 90% to 96% by June 2017 01 To conduct vitamin A supplementation and deworming campaign to underfive twice a year in 9 Health Centrs by June 2015 06S Reduced underfive mortality from 412 to 200 by June 2017 01 To conduct 3 days mentorship to 8 health service providers on IMCI by June 2015 07S Malaria incidence reduced from 21% to 15% by June 2017 01 To conduct 3 days mentorship to 16 HSPs on new malaria treatment guidelinefrom 9 Health Centres by June 2015 02 To procure ant- malaria drugs and medicines for 9 Health Centres by June 2015 08S Reduced Diabetes melitus from 12% to 10% by June 2017 01 To conduct one day mentorship to 9 HSP from 9 Health Centres on how to detect diabetic melitus by June 2015 09S Number of health facilities with clean and safe water increased from 25% to 70% by June 2017 01 To procure and install 3 SIM tanks (5,000ltrs) at Nyakaliro,Mwangika and Busisi by June 2015 02 To rehabilitate water tank at Kagunga health centre by June 2015 10S Number of health facilities with safe disposal of solid/liquid waste increased from 60% to 100% by June 2017 01 Toconstruct 2 incinerators at Kagunga and Nyakaliro health centres by June 2015 02 To construct one VIP latrine at Nyakaliro health centre by June 2015 11S Reduced vector and vermin infestation in health facilities from 55% to 30% by June 2017 01 To conduct fumigation in 4 health centres at Nyakliro,Nyehunge,Mwangika and Katunguru by June 2015 12S Conducive working environment and provision of working tools improved from 65% to 80% by June 2017 01 To conduct bi-annual CHMT and health facilities incharges meeting by June 2015 02 To provide staff statutory benefits ,other allowances and working tools by June 2015 03 To facilitate availability of office utilities by June 2015 04 To procure diesel for generator running at Kome health centre by June 2015 05 To facilitate timely submission of reports from 9 health centres by June 2015 06 To conduct pre planning session for 9 health centres by June 2015 07 To rehabilitate fence at Sengerema health centre by June 2015 13S Improved data management from 46% to 70% by June 2017 01 To facilitate availability of 100 MTUHA books by June 2015 02 To conduct bi-annual CHMT and health facility incharge meeting by June 2015 14S Health facility infrastructures improved from 55% to 75% by June 2017 01 To rehabilitate laboratory building at Nyehunge and Kagunga health centres by June 2015 02 To rehabilitate 7 solar systema at Kagunga,Nyehunge,Katunguru, Mwangika,Kome,Kakobe and Nyakaliro byJune 2015 03 To install electricity at Kakobe health centre by June 2015 04 To rehabilitate fence at Sengerema health centre by June 2015 05 To support construction of fence at Sengerema health centre by June 2015 15S Supportive supervision improved from 40% to 90% by June 2017 01 To facilitate availability of motor vehicle running costs by June 2015

226 3051 Sengerema District Council Performance Budget Framework

02 To conduct vehicle maintanance according to PPM schedule by June 2015 03 To conduct quarterly health facility governing committee meetings by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Constant availability of medicines and medical equipments improved from 65% to 80% in the District by June 2017 01 To procure and distribute essential medicines, Medical equipments, reagents and supplies to 61 Dispensaries by June 2015 02 To procure and distribute essential medicines to 61 Dispensaries by June 2015 03 To procure and distribute medical equipmentsto 61 Dipensaries by June 2015 02S Immunization coverage for DPT HB,measles improved from 94% to 100% by June 2017 01 To facilitate provision of immunization services (static and outreach) in 54 dispensaries by June 2015 02 To construct gas cylinder buildings at Kahumulo,Nyamtelela and Nyamazugo Dispensaries by June 2015 03 To conduct Vitamin A supplementation and deworming to underfive years twice a year for 22 Dispensaries by June 2015 04 To facilitate availability of essential supplies (refregirators and kerosene) to maintain cold chain fpr vaccines storage. 03S Maternal deaths reduced from 27 to 20 by June 2017 01 To escort at risks mothers from FLHU to district hospital for safe delivery by June 2015 04S Malaria incidence reduced from 21% to 15% by June 2017 01 To procure ant malaria drugs by June 2015 02 To procure medicines and medical equipments by June 2015 05S Reduced Diabetes melitus from 12% to 10% by June 2017 01 To procure diagnostic facilities for diabetes mellitus by June 2015 06S Number of health facilities with clean and safe water increased from 25% to 70% by June 2017 01 To procure and install SIMTANKS at Nyamazugo,Nyanzenda,Ilekanilo and Sukuma Dispensaries by June 2015 07S Number of health facilities with safe disposal of solid/liquid waste increased from 60% to 100% by June 2017 01 To construct incenerators at Nyamazugo, and Luchili Dispensaries by June 2015 02 To construct ventilated pit latrines at Tunyenye and Balatogwa Dispensaries by June 2015 03 To construct placenta pits at Nyanzenda,Ngoma B,Ngoma A and Nyamizeze Dispensaries by June 2015 08S Vitamin A supplementation for Underfive Children in the District maintained at 100% by June 2017 01 To procure essential drugs,equipments and supplies for 61 Dispensaries by June 2015 09S Data management improved from 46% to 70% by June 2017 01 To conduct bi annual health facilities incharges meeting on administrative and data management by June 2015 10S Supportive supervision improved from 51.3% to 90% by June 2017 01 To facilitate availability of transport for distribution of essential drugs, vaccines and other supplies by June 2015 02 To conduct health facilities annual pre planning for 2015/2016 CCHP by June 2015

227 3051 Sengerema District Council Performance Budget Framework

03 To facilitate transportation system by June 2015 04 To conduct quarterly H/F governing committee meetings by June 2015 11S Number of registered traditional healers raised from 35% to 80% by June 2017 01 To identify and register traditional healers by J:une 2015 02 To conduct quarterly traditional medicines committee meeting by June 2015 12S Health facility infrastructures improved from 74% to 90% by June 2017 01 To rehabilitate solar system at Ngoma A,Busulwangiri,Balatogwa,Busisi, Bitoto and Kasungamile Dispensaries by June 2015 02 To support installation of electricity at Busisi,Kalangalala,Luchili and Bukowa Dispensaries by June 2015 03 To Rehabilitate staff housee at Nyanzumula Dispensary by June 2015 04 To rehabilitate solar system at Buyagu,Sukuma,Buhama and Kasenyi Dispensaries by June 2015 05 To install electricity at Nyamazugo,Buyagu and Nyanzenda Dispensaries by June 2015 06 To conduct preventive maintanance of buildings in 61 Dispensaries by June 2015 13S Reduced vector and vermin infestation in health facilities from 55% to 30% by June 2017 01 To conduct fumigation at Igaka,Sukuma and Bilulumo Dispensaries by June 2015 14S Conducive working environment and provision of working tools improved from 65% to 80% by June 2017 01 To provide staff statutory benefits ,other allowances and working tools by June 2015 02 To facilitate availability of office utilities by June 2015 15S Raised coverage of family planning acceptance rate from 12% to 15% byJune 2017 01 To conduct family planning outreach in 40 villages by June 2015 16D Health facility infrastructures improved from 74% to 90% by June 2017 01 To support completion of OPD at Mami Dispensary by June 2015 02 To support completion of staff house at Lumeya,Hamurumo,Sotta, Kasomeko and Kayenze Dispensaries by June 2015 03 To support completion of toilets at( Kayenze,Nyanzenda, Mwabaluhi, Katoma,Ngomamtimba,Bilulumo, and Kishinfda) in 15 Dispensaries by June 2015 04 To install electricity at Nyakasungwa and Kafunzo Dispensaries by June 2015 05 SPECIAL== To support completion of 2 staff houses in most remote areas by June 2015 5011 Preventive Services ( 508F Community Health )

01D Number of household with improved latrines increased from 49% to 60% by June 2017 01 To conduct orientation session to VHWs,VCs,VEOs,anda WEOs on baseline data colletion and compilation in 10 villages and 120 sub villages by June 2015 02 To conduct baseline data colletion for households sanitation in 10 villages by June 2015 03 To conductTraining of CLTS facilitators (Hos,CDOs,) by June 2015 04 To conduct trigerring session to 80 villages by june 2015 05 To conduct follow up missions on the signed community declarations by June 2015 06 To conduct invetory of sanitation services providers in villges/mtaa by June 2015 07 to conduct promotional session with sanitation service providers by June 2015 08 To conduct training of 20 artisans from village which implement NSC by June 2015 09 To make orientation of cultural groups on the concept of the NSC by June 2015 10 To engage the cultural groups on NSC promotion by June 2015

228 3051 Sengerema District Council Performance Budget Framework

11 To conduct regular supervision and monitoring of VHW and VEOs by june 2015 12 To validate data from wards and compilation of quaterly reports by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Conducive working environment to secondary school staff improved from 86% to 90% by june 2017 01 To provide employment benefits to Secondary Education administration employees by June 2015 02 To pay for office utilities and running expenses by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Quality teaching and learning environment to secondary school teachers and students improved from 40% to 80% by june 2017 01 To provide services to secondary school teachers and students by June 2015 02 To facilitate conduction of form Four National Examinations by June 2015 02D Secondary school infrastructures increased from 72% to 80% by june 2017 01 To support completion of 25 secondary school classrooms at Nyakasungwa,Bupandwa,Magulukenda,Irenza,Bukokwa,Kijuka,Lushamba,Nyanchenche,Nyamadok e,Kahumulo,Busisi,TAMABU,Katunguru,Tunyenye,Nyamazugo,Chifunfu,Mwabaluhi,Kilabela,Ng weli,Butonga,by june 2015 02 To support completion of 15 secondary school teachers house at Kahumulo,Chinfunfu,Butonga,Kasungamile,Buzilasoga,Nyanchenche,Tunyenye,Kalebezo,Irenza,B upandwa,Itabulya,Lushamba,Kijuka and Nyamadoke-2 by june 2015 03 To support completion of 5 pit latrines in 5 secondary schools ofNyamatongo,Nyamadoke,Kasungamile,Bangwe and Katunguru by june 2015 04 To procure 20 mobile laboratories in 20 secondary schools at Ngweli,Bupandwa,Kafunzo,Maisome,Kasungamile,Lugata,Tabaruka,Nyanchenche,Nyamazugo,Buz ilasoga,Lwernge,Nyamtelela,Mwabaluhi,Busisi,Irenza,Chifunfu,Kakobe,Lushamba,Nyakaliro and Kilabela by june 20 05 To facilitate electification in 9 secondary school at Nyamatongo,Ntamtelela,Nyakaliro,Kalebezo,Iligamba,Bangwe,Nyanchenche,Katwe and Ngoma A by june 2015 06 To support completion of hostel at Bupandwa by june 2015 07 To support completion of laboratories at Nyakasungwa and Katwe secondary schools by june 2015 08 To support completion of 2 classrooms at Nyamtelela secondary schools by june 2015 09 To support completion of 2 classrooms at Nyamatongo secondary schools by june 2015 10 To support completion of staff house at Bitoto secondary school by june 2015 11 To support completion of hostel at Sima secondary school by june 2015 12 To support construction of toilet at Lugata secondary school by june 2015 13 To support completion of hostel at Kalebezo secondary school by june 2015 14 To support construction of public buidings at Lusikwi,Buyagu,Ngoma, Kishinda,Lugata, Bitoto, Kafunzo and Maisome by June 2015 15 SPECIAL== To support completion of 6 secondary school teachers houses in most remote areas by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Population with access to clean and safe water increased from 61% to 75% byJjune 2017

229 3051 Sengerema District Council Performance Budget Framework

01 Toconduct rehabilitation of water infrastructure in villages by June 2015 02 To provide employment benefits and working tools to water department staffs ,commemoration of workers day and univesal water day by June 2015 03 To conduct intervention to emergencies of water supply services by June 2015 04 To pay for running expenses of Nyamazugo water supply scheme by June 2015 02D Population with access to clean and safe water increased from 61% to 75% by June 2017 01 To conduct hydrological survey ,drill and install pumps to 20 villages of Ilekanilo,Busulwangili,Mayuya,Bulyaheke,Ishishangholo,Tunyenye,Nyitundu,Ikoni,Kasenyi,Isegen ghe,Bilulumo,Lubanda,Kasheka,Isome,Kisaba,kanoni,Ijinga,Ilyamchele,Nyamahonaby June 2015 02 To conduct 5 water supply survey and construction of water pipe scheme at Kamanga,Nyampande,Mbugani,Chifunfu and Bupandwa by June 2015 03 To rehabilitate 20 water wells byJune 2015 04 To conduct supervision,monitoring and evaluation of water projects by June 2015 05 To make expansion of katunguru-Mbalagane,Nyantakubwa,-Kasungamile,Nyehunge-Isaka water supply scheme by June 2015 06 To make expansion of Katunguru-Kasomeko water piped schemes by June 2015 07 To conduct hydrological survey,drilling and pump installation in 6 at Kakobe,Mami,Balatogwa,Karumo,Igulumuki and Isole villages by June 2015 08 To procure and install SIMTANK (15,000ltr) in five secondary schools at Kahumulo,Nyamadoke,Kafunzo,Irenza and Butonga by june 2015 09 To rehabilitate Luchili-Nyanzenda water piped scheme by june 2015 10 To rehabilitate Busisi water piped scheme by june 2015 11 To construct 4 shallow wells at Kamisa1,Kasisa1 and Itulabusiga2 by june 2015 12 SPECIAL=== To rehabilitate water piped scheme by June 2015 03C Capacity building to water user groups enhanced by 50% by June 2017 01 To conduct community sensitization on water policy,regulation and 2009 water ac in 20 villages of Nyasenga,Nyampande,Nyamasale,Nyantakubwa,Nyanzumula,Nyamabano,Balatogwa,Kahumulo,M ulaga,Butonga,Lwenge,Kalangalala,Mami,Bitoto,Ngoma A,Kagunga by June 2015 02 To establish and register 50 COWSO in 50 water project and to conduct monitoring and evaluation to the registered COWUSOs byJune 2015 03 To conduct training to water staff on new related water facilities technology in the constructed water projects by June 2015 D Increase quantity and Quality of social services and Infrastructure 5034 Livestock ( 505B Livestock )

01D DADG===Quantity and quality of livestocck products & byproducts improved from 55% to 65% by June 2017 01 To provide financial support for rehabilitation of two cattle dips at Nyakaliro and kahumulo villages by June 2015 02 To provide financial support for completion of Sima livestock market (construction of lading lump and office) by June 2015 03 To provide financial support for purchase of fish fingerrings for aquaculture in four villages (Nyakaliro,Lugata,Kasisa,and Nyehunge) by june 2015 04 To provide financial support for completion of vegetable leather tuning centere at Nyampulukano by June 2015

230 3051 Sengerema District Council Performance Budget Framework

05 To provide financila support for acquisition of artificial insermination equipments(two kits) and Semen by june 2015 02C ACBG===Livestock and fisheries extension services improved by 65% by June 2017 01 To support procurement of 2 motorcycles for extension staffs by June 2015 02 To provide financial support for attending Nane nane Agricultural show to extension staffs and farmers by June 2015 03 To conduct quarterly Departmental meetings for Livestock & fisheries extension staffs by June 2015 04 To facilitate 2 departmental staffs to attend DADP quarterly meetings in Mwanza by June 2015 03C LIF===Quality and quantity of livestock products and by products improved from 55% to 65% by June 2017 01 To facilitate stakeholders awareness creation on hides and skin trade act No 18 of 2008 by June 2015 02 To conduct training to 25 participants from 5 groups on vegetable leather tanning and leather goods manufacturing by June 2015 03 To support procurement of one hides & skin leather processing drum by June 2015 04 To support motorcycle maintanance and repair including fuel procurement by June 2015 04S OC==Conducive working enviroment to Livestock and Fisheries department improved from 65% to 85% by June 2017 01 To provide allowances and working tools for Livestock and Fisheries employees' by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01D DADG==Quality and Quantity of Agricultural Products & Byproducts improved from 55% to 65% by June 2017 01 To promote cotton production in the District by june 2015 02C ACBG==Area under irrigation farming increased from 40 Ha to 120 Ha by June 2017 01 To provide financial support to conduct quartery DIDT meeting by June 2015 03S OC==Conducive working enviroment to Agriculture, Irrigation and Cooperative department improved from 65% to 85% by June 2017 01 To pay for employees allowances and other office runing expenses by June 2015 04D Agriculture extension service delivery imploved by 25% by June 2017 01 To facilitate extension staff, DSMS and farmers to attend zonal agriculture show (NANENANE) at Nyamohogoro - Mwanza by June 2015 05D Increased coffee production percent from 260 to 1300 kg per acre by June,2017 01 To establish 10 coffee Nurseries in Buchosa and Kahunda divisions by June,2015 02 To support a distribution of Agro inputs to 10 Coffee grower PFHS along Buchosa,Maisome and Kome Island by June,2015 03 To conduct mobilization of coffee trial plots establishment at Kahunda and Buchosa division by June,2015 06D 10 PFGS farms of cassava resistant varieties to brown streak and cassava masaic diseases are established by June,2017 01 Sensitization and establishment of 10 farms PFGs on Cassava resistent varities to brown streak diseases and Cassava Mosaic by June,2015 02 To introduce field farm which provide better cassava cuttings resistant to CBCD by June,2015 03 To support availability of resistant cassava cuttings by procured and distribute to farmes 4500 pieces by June,2015

231 3051 Sengerema District Council Performance Budget Framework

04 To procurement and supply of 2Cassava milling machines to farmer to 2village of high cassava production by June,2015 07D Quality decreade seeds/plots established in 7 maize potential wards by June,2017 01 To sensitize 62 village wards leaders and 40 farmers in 4wards with 8villages of Katwe,Isaka,Magurukenda,Bulyaheke,Kijuka,Lugongo and Buzilasoga by June,2015 02 Acquisition of 500kgs BASIC MAIZE SEED from producer production farm at Arusha by June,2015 03 To support land preparation and seeds planting in QDS farms by June,2015 04 To support working tools 2motorcycles to focal person and one exet staff to maintain and manage farms inspection in QDS farms by June,2015 08S ACBG==Area under irrigation farming increased from 40 to 120 by june 2017 01 To provide financial support to conduct quarter DIDT meetings by june,2015 09S ACBG==Agriculture extension services delivery improved by 25% by June 2017 01 To support procurement of 1800 Lts Diesel for M & E on DADPs Projects by June 2015 02 To provide financial support for motorvehicle service and maintanences by June 2015 03 To support procurement of Photocopy Machinery to assist preparation and provision of DADPs Reports by June 2015 04 To assist on preparation, data storing and service provision of MUCHALI - LISHE by June 2015 05 To asssist on preparation data storing and services provision of MUCHALI-LISHE by june 2015 06 To conduct training to 2 extension officers on professional by june 2015 07 To support procurement of 2 motor cycles for extension officers by June 2015 5033 Agriculture ( 506B Agriculture )

01D DADG==Sunflower production increased from 20 tons to 120 tons by June 2017 01 To support procurement of sunflower agricultural inputs anda materials for promotion of sunflower production by June 2015 02 To support procurement of quality certified declared seeds for impved sunflower production by June 2015 02D DADG==Area under irrigation farming increased from 40 to 120 Ha by June 2017 01 To support construction of farm irrigation infrustructure at Kasela irrigation scheme in Kasela village by June 2015 02 To support rehabilitation of pump system at Luchili irrigation scheme by June 2015 03 To support construction of farm irrigation infrustructure at Katunguru irrigation scheme by June 2015 03D DADG== Number of cooperative members increased from 16,000 to 2012by June 2017 01 To support construction and strethening of SACCOS by June 2015 04D DADG==Rice production incresed by June 2015 01 To support procurement and installation of rice milling machine at Bukokwa village by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S OC==Number of Cooperative members increased from 16000 in 2012 to 20000 by June 2017 01 To pay for staff allowances and other office running expenses by June 2015 02S OC==Number of Cooperative members increased from 16000 in 2012 to 20000 by June 2017 01 To conduct training to 100 village leaders on stakabadhi gharani by june 2015

232 3051 Sengerema District Council Performance Budget Framework

5014 Works ( 511A Works Administration )

01S Works office strengthened from 60% to 85% by 2017 01 To facilitate payments of staff allowances and other fringe benefits by june 2015 02 To facilitate payments of staff allowances and other fringe benefits to Urban Authority staffs by june 2015 5014 Works ( 511B Road Services )

01D 600km of roads have routine maintained by june 2017 01 To procure motor roller for road maintanance by june 2015 02 To procure excavator for road maintanance by june 2015 03 Routine maintanance of Nyanchenche -Nyanzumula road by june 2015 04 Routine maintanance of Ngoma A-Lubungo-Nyasigu road by june 2015 02D 100 Bridges/Culverts constructed by 2017 01 Construction of bridge at Nyasenga-Lusikwi road by june 2015 02 Construction of culvert at Mwabaluhi-Ibisabageni road by june 2015 03 Construction of culvert at Ntama-Izindabo road by june 2015 04 Construction of culvert of mto Bugonzi by june 2015 05 Construction of culvert at Mto Burashi by june 2015 5014 Works ( 511C Storm water Drainage )

01D Number of storm water drainage increased from 1.5km to 9km by june 2017 01 To construct 1.5km of stone pitching at Sengerema town roads by june 2015 5014 Works ( 511E Buildings )

01S Works department strenghthened from 60% to 80% by the year 2017 01 To provide staff allowances and working tools to works office at Sengerema Urban by june 2015 02 To provide staff allowances and working tools to works office by june 2015 5014 Works ( 511G Mechanical )

01S Council vehicles are maintained by 80% june 2017 01 To provide staff allowances and working tools by june 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Number of surveyed plots increased by 30% by June 2017 01 To facilitate payments of staff allowances and other benefits by june 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Number of surveyed plots increased by 30% by June 2017 01 Surveying and maping of 200 at Nyehunge by june 2015 02 Surveying andmaping of 200 plots at Bupandwa by june 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Legal ownership of land enhanced by 50% by June 2017 01 To prepare and register 2500 title deeds by June 2015

233 3051 Sengerema District Council Performance Budget Framework

02 To prepare and register 250 Custumery right of Occupancy by june 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Number of surveyed plots increased by 10% by June 2017 01 To facilitate valuation and payments of Compensations for unexhausted improvement to clear third part interest by June 2015 02 To provide payment of compensation for Urban Authority by june 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Number of surveyed plots increased by 30% by June 2017 01 Preparation of one town planning drawin at Kamanga by June 2015 02 Preparation of one town planning drawing at Busisi by June 2015 03 Preparation of two Townplanning drawings at Sengerema Town by June 2015 04 To pay staff aloowances and other benefitsto Urban Authority staff by june 2015 02S Village with operational land use plan increased from 2 to 10 by June 2017 01 Preparation of two village land use planning at Karumo and Kahunda village by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C living standard of the community improved by 60% from 30% by June,2019 01 To conduct 1 district forum of local economy annual meetings by June,2015 02 To conduct 12 district committee on montyly basis by june,2015 03 To facilitate the participation of focal person in 4 PCU meetings by June,2015 04 To conduct follow up and monitoring to 200 SMEs supported with loans byJune,2015 05 To operate and maintain the programme vehicle by June,2015 06 To pay for Running BDS office by June,2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Administrative services delivery improved from 76% to 92% by june 2017 01 To provide staff allowances and other working tools to administrative staffs by june 2015 02 To pay for office utilities and office running expenses by june 2015 03 To facilitate monitoring,control supervision and motivation of employees by june 2015 04 To facilitate provisuion for relief and reduction of Council liabilites by june 2015 05 To provide staff allowances and other tools to administrative staffs at Sengerema Town Authority by june 2015 02S Contribution to various institutions and projects by the Council ensured by 60% by june 2017 01 To contribute for LAVRALC activities by june 2015 02 To contribute for ALAT activities by june 2015 03 To contribute for Women Development Fund (WDF) by june 2015 04 To contribute for Youth Development Fund (YDF) by june 2015 05 To contribute for Mfuko wa Maafa by june 2015 06 To contribute for special groups by june 2015 07 To contribute for National Torch by june 2015

234 3051 Sengerema District Council Performance Budget Framework

08 To pay school fees for MVCs/OVCs by june 2015 09 To facilitate Saemaul Udong activities by june 2015 10 To contribute for POST OSACA (TOA) by june 2015 11 To contribute for various National ceremonies by june 2015 12 To rehabilitate Sengerema Urban Authority office by june 2015 13 To contribute for LAVRALC at Sengerema Urban Authority by june 2015 14 To mobilise community contribution to Development projects by june 2015 15 To contribute for MIVARF by june 2015 16 To support completion of various community development projects in Buchosa constituency by june,2015 17 To support completion of various community development projects in Sengerema constituency byJuje 2015 18 To support prepare copmrehensive District plan and budget for year 2015/2016 by june 2015 19 To construct gates at Sengerema urban market by june 2015 20 Rehabilitation of mwabaluhi nd Kilabela bus stands by june 2015 21 To update district data base( LGMD)and updating district social economic profile by June 2015. 22 To conduct revew of village plan through O and OD in 34 wards by June,2015 03D Service delivery infrastructures improved by 30% by june 2017 01 To construct Bus stend at Bukala by june 2015 02 To construct one primary court building by june 2015 03 To construrct one ward office at Nyampande by june 2015 04 To construct toilets at 5 ward offices at Sima,Chifunfu,Nyatukala,Mwabaluhi and Ibisabageni by june 2015 05 To construct 2 village offices at Nyakahako and Kisaba by june 2015 06 To rehabilitate Ward office at Katwe by june 2015 07 To constuct 1 staff house at district head quarter by June 2015 04C Capacity building for social services delivery improved from 75% to 80% by june 2017 01 To capaitate 49 Councilors on good governance by June,2015 02 To facilitate short course training to 10 staff by June,2015 03 To facilitate training to HDOs and HOSs on OPRAS by June,205 04 To equip council clark office with one set of computer by June,2015 05 To facilitate short course training to 2 WEOs at Hombolo LGTI by June,2015 06 To facilitate training to 34 WEOs and 126 VEOs on good governance by June,2015 07 To facilitate orientation course to new employees by June,2015 08 To facilitate retooring of 4Wards office of Kishinda,Nyampande,Nyakarilo and Lugata by June,2015 5004 Administration and General ( 500B Policy and Planning )

01S Human resource planning,implementation and capacity building for social services delivery improved from 75% to 95% by june 2017 01 To provide staff benefits and working tools by june 2015 02 To facilitate Council PE preparation and reporting by june 2015 03 To facilitate employees promotions and orientation for newly recruited employees by june 2015 04 To facilitate provision of utilities and other office running expenses by june 2015 05 To provide staff benefits and working tools for Sengerema Township Authority by june 2015

235 3051 Sengerema District Council Performance Budget Framework

5004 Administration and General ( 500C Legal )

01S Participatory decision making enhanced from 58% to 80% by june 2017 01 To facilitate meeting and other council benefits by june 2015 02 To facilitate follow up and evaluation of Council economic activities by june 2015 03 To facilitate meeting and other Councilors benefits to Urban Authority by june 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment to finance and trade staff increased from 65% to 75% by june 2017 01 To provide employment benefits and working tools to trade section staffs by june 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environment to policy,planninga and monitoring department improved from 72% to 85% by june 2017 01 To prorovide employment benefits and working tools to planning office by june 2015 02 To prorovide employment benefits and working tools to Urban Authority planning office by june 2015 5005 Trade and Economy ( 503D Markets )

01S Project implementation, monitoring and evaluation enhaced by 45% by june 2017 01 To conduct Council internal assessment for LGCDG by Nov,2014 02 To conduct quarterly nutrional committee meeting by june 2015 03 To conduct project monitoring and supervision by june 2015 04 To facilitate projects procurement process by june 2015 5004 Administration and General ( 514A Legal Administration )

01S Conducive working environment to legal office improved from 80% to 95% by june 2017 01 To provide employement benefits and working tools to legal staffs by june 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Audit works increased from 76 villages to 126 villages and Distrct accounts audited timely by june 2017 01 To provide employemt benefits and working tools by june 2015 02 To facilitate the funcctions of audit committee by june 2015 5004 Administration and General ( 517B Election Operations )

01S Participatory decision making enhanced from 58% to 80% by june 2017 01 To facilitate election of local government leaders at villages and hamlets level by june 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Management Information System enhanced by june 2017 01 To develop Sengerema district Council website by june 2015 02 To procure one computer laptop,printer,table and chair for newly ICT office by june 2015 03 To provide allowances and other administrative facilities for ICT staffs by june 2015

236 3051 Sengerema District Council Performance Budget Framework

5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Conducive working environment to community office improved from 65% to 90% by june 2017 01 To pay for staff allowances and other office running expenses by June,2015 02 To pay for staff allowances and other office running expenses for Sengerema Urban Authority by June,2015 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508A CHMT/CHSB )

01S 70% of identifies MVCs/OVCs and neglected children supported by June 2017 01 To support 100 MVCs/OVCs and neglected children from 4 wards with school uniforms and materials by June 2015 02 To support 10 neglected children with health services and food by June 2015 03 To identify vulnerable elders from 4 wards by June 2015 04 To support 100 elders for health services by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S 70% of identifies MVCs/OVCs and neglected children supported by june 2017 01 To support 100 OVCs/MVCs withy school uniform and school materials in 4 wards at Nyakasasa,Kasenyi,Bulyaheke and Lugata by june 2015 02 To identify 100 vulnerable elders from 4 wards and support them wth health services for those who can afford to pay health cost by june 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Income generating activities for 60 women groups enhanced by June,2017 01 To make follow up of unpaid loans from 56 old groups supported and unpaid loans of 22 groups supported in 2013 by June,2013 02 To conduct 2 session meeting for WDF meetings before loan dissbasement for 60 women economic group by June,2015 03 To conduct 4 days training on entreprenurship skills to 300 members from 60 women economic group by June,2015 04 To conduct 7 days meeting for formation of Junior Council Committee at village in 14 wards of Kafunzo,Bupandwa,Nyehunge,Kalebezo,Nyakasasa,Mwabaluhi,Sima,Igulumuki,Buzilasoga,Tabaru ka,Bulyaheke,Kasungamile,Nyatukala,Nyamazugo by june 2015 05 To conduct two days training for 90 entreprenurship groups leaders by june,2015 06 To provide assistance to MVCs children in Igalula and Sima by June,2015 02C Households which are using appropriate technology increased by 20% From 60 villages by June,2017 01 To conduct 5 days training on construction of bio gas traps to 10 village craftmen from 5 villages of Kafunzo,Kishinda,Ngoma A,Nyanzenda and Kalebezo by june,2015 02 To conduct 2 days training on entrepreneurial skills to 90 economic group leaders by june 2015 03C Community participation in development activities enhanced by june,2017 01 To sensitize community members on registration for children birth certificate in 20 Wards in the Distict by june 2015 02 To supervise the commemoration of African child day on on 16th june by june 2015

237 3051 Sengerema District Council Performance Budget Framework

03 To organize and supervise the commemoration of women day in the world on 8th March by June,2015 04 To organize and supervise the commemoration of people with disabilities Day in the World on 03 December by June,2015 05 To organize and supervise the commemoration of World Elderly Day on 01 October by June,2015 06 To organize and supervise the celebration of World Family Day on 15 May by June,2015 07 To inspect 120 community based organization and provide certificate by June,2015 08 To inspect 20 proposed Non-Governmental organization due to ministry level registral by June,2015 G Improve Emergency and Disaster Management 5010 Health Services ( 508A CHMT/CHSB )

01S Emergency preparedness and disaster management improved from 48% to 60% by june 2017 01 To procure life saving equipments by June 2015 5012 Health Centres ( 508D Health Centres )

01S Emergency preparedness and disaster management improved from 48% to 60% by june 2017 01 To procure life saving equipments in 4 Health Centres (life jackets) for Nyakaliro,Kome,Mwangika and Katunguru by June 2015 02 To procure fire extinguisher for 9 health centres by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Emergency preparedness and disaster management improved from 48% to 60% by june 2017 01 To procure essential emergency preparedness drugs,equipments and supplies by June 2015 H Improve management of natural resources and environment 5034 Livestock ( 505D Fisheries Operations )

01C Environmental management improved by 20% and illegal fishing practices in Lake victoria reduced by 35% by June 2017 01 To conduct BMU meetings and training by June 2015 02 To conduct patrol in Lake victoria on illegal fishing practices by June 2015 03 To provide financial support for Office operation, follow up and supervision by June 2015 02S Environmental management improved by 20% and illegal fishing practices in Lake victoria reduced by 35% by June 2017 01 To conduct training to 100 people on fish husbandry by june 2015 02 To conduct renovation of 2 boarts (TZMSR 1470 & TZMSR 13936) 03 To construct one office and security guard post at Nyakaliro fish landing station by june 2015 04 To procure one fibre glass boat 8M with 40HP engine by june 2015 05 To construct buyers shed at Sima livestock market by June,2015 06 To provide financila support for rehabilitation of two cattle dips at Nyakaliro and Kahumulo villages by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Condusive working environment to21 lands and natural resources staff improved by june 2017 01 To provide employment benefits and working tools by June 2014

238 3051 Sengerema District Council Performance Budget Framework

5022 Natural Resources ( 512G Game )

01S Condusive working environment improved by 10% by June 2017 01 To provide employment benefits and working tools to game staff by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S Condusive environment to forestry office staffs improved by 10% by June 2017 01 To provide employment benefits and working tools to staffs by June 2015 02S Environmental protection enhanced by 50% through encouragement of the community to plant trees annually by June 2017 01 To conduct trainning to 6 community groups on trees nursing seedling by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Conducive working environment to beekeeping dapartment staff improved by 30% by june 2017 01 To provide employment benefits and other running expenses 02S Income generating to community groups through beekeeping increased by 30% by june 2017 01 To conduct training on modern Beekeeping practice and proper use of Modern Beekeeping equipments to 20 beekeeping groups,100Beekeepers and 5 Institutions by june 2015 02 To establish abd conduct training on apicultural practice in stiingless bees to 50 beekeepers by june 2015 03 To conduct training to 100 Beekeepers and 20 Beekeeping groups on proper honey harvesting technology and packaging method by june 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01D Income generating to community groups through beekeeping increased by 30% by june 2017 01 To construct and distribute 200 modern beehives to 10 beekeeping groups by june 2015 I Enhance effective and efficient utilisation of public resources 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environment to finance staff improved from 60% to 80% by june 2017 01 To provide office supplies and other services by june 2015 02 To facilitate LAAC activities by june 2015 03 To provide staff benefits and other fringe benefits for Urban Authority by june 2015 04 To provide staff benefits and other fringe benefits by june 2015 05 To provide office supplies and other services by june 2015 06 To provide utilities to district treasurers house by june 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Final financial statements prepared timely by june 2017 01 To provide staff benefits and other allowances by june 2015 02 To provide office supplies and other services by june 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Expenditure perfomance rate increased from 75% to 85% by jun e 2017 01 To provide staff benefits and other allowances by june 2015

239 3051 Sengerema District Council Performance Budget Framework

02 To provide office supplies and other services by june 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Revenue collection rate increased from 80% to 95% by june 2017 01 To review various own sources by june 2015 02 To make follow up monthly and quarterly revenue remmitance from agents by june 2015 03 To make follow up monthly and quaterly on revenue remittence to Urban Authority by june 2015 5004 Administration and General ( 502E Finance - Stores )

01S Revenue collection rate increased from 80% to 95% by june 2017 01 To collect business license fee from 853 businessmen by june 2015 02 To conduct training to 1075 enterpreneurs on business management and markerting by june 2015 03 To facilitate District Business Council by june 2015 04 Construction of market at Kilabela by june 2015 05 Construction of bus stand at Kilabela by june 2015 06 Renovation of toilet at Mwabaluhi market by june 2015 07 To conduct monitoring and evaluation to Sunflower and cassava growers by june 2015 08 Construction of temporary market shed at Ibisabageni by june 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Conducive working environment to procurement section improved from 65% to 75% by june 2017 01 To facilitate payment of staff allowances and working tools to procurement section by june 2015 02 To facilitate payment of Tender board meetings by june 2015 03 To facilitate payment of PMU meetings by june 2015 04 To facilitate payment of evaluation teams by june 2015

240 3051 Sengerema District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Forty Billion Four Hundred and Forty Six Million Six Hundred and Sixty Seven Thousand (Shs. 40,446,667,000)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 0 2,000,000 210303 Extra-Duty 1,500,000 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 3,500,000 0 3,500,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 75,000 0 75,000 Total Personal Allowances - In-Kind 75,000 0 75,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,500,000 0 1,500,000 stationaries) Total Office And General Supplies And Services 1,500,000 0 1,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,750,000 0 3,750,000 Total Fuel, Oils, Lubricants 3,750,000 0 3,750,000 221000 Travel - In - Country 221005 Per Diem - Domestic 9,175,000 0 9,175,000 Total Travel - In - Country 9,175,000 0 9,175,000

Total of subvote Internal Audit 18,000,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 958,781,000 1,364,864,440 1,281,174,000 Total Basic Salaries - Pensionable Posts 958,781,000 1,364,864,440 1,281,174,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 11,568,000 33,131,600

241 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Basic Salaries - Non-Pensionable 0 11,568,000 33,131,600 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 12,750,000 12,900,000 210303 Extra-Duty 0 35,340,000 29,230,000 210308 Acting Allowance 0 33,800,000 15,870,000 210312 Responsibility Allowance 0 0 6,000,000 210314 Sitting Allowance 0 27,765,000 47,920,000 210315 Subsistance Allowance 0 11,700,000 6,500,000 210319 Medical and Dental Refunds 0 400,000 400,000 210320 Gratuities 0 0 4,500,000 210321 Special Allowance 0 56,630,000 24,290,000 210329 Moving Expenses 0 10,000,000 10,000,000 Total Personnel Allowances - (Non-Discretionary) 0 188,385,000 157,610,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 2,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 2,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 8,655,000 9,610,000 210504 Telephone 0 0 2,160,000 Total Personal Allowances - In-Kind 0 8,655,000 11,770,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 55,699,500 51,534,500 stationaries) 220102 Computer Supplies and Accessories 0 2,800,000 5,700,000 220103 Printing and Photocopy paper 0 12,000,000 1,665,000 220105 Books, Reference and Periodicals 0 1,200,000 1,200,000 220109 Printing and Photocopying Costs 0 4,200,000 4,200,000 Total Office And General Supplies And Services 0 75,899,500 64,299,500 220200 Utilities Supplies And Services 220201 Electricity 0 2,955,000 3,705,000 220202 Water Charges 0 1,566,000 3,320,000 Total Utilities Supplies And Services 0 4,521,000 7,025,000 220300 Fuel, Oils, Lubricants

242 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220301 Petrol 0 1,250,000 792,000 220302 Diesel 0 94,695,000 56,467,900 220305 Lubricants 0 0 405,000 Total Fuel, Oils, Lubricants 0 95,945,000 57,664,900 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 600,000 600,000 Total Clothing,Bedding, Footwear And Services 0 600,000 600,000 220800 Training - Domestic 220802 Tuition Fees 0 8,900,000 9,906,750 220807 Training Allowances 0 12,900,000 17,807,750 220808 Training Materials 0 1,020,000 1,020,000 220809 Air Travel Tickets 0 2,700,000 0 220810 Ground Transport (Bus, Train, Water) 0 3,520,000 3,920,000 Total Training - Domestic 0 29,040,000 32,654,500 221000 Travel - In - Country 221001 Air Travel Tickets 0 9,400,000 6,000,000 221002 Ground travel (bus, railway taxi, etc) 0 9,605,000 15,685,000 221005 Per Diem - Domestic 0 267,510,000 172,707,000 Total Travel - In - Country 0 286,515,000 194,392,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 1,800,000 0 Total Travel Out Of Country 0 1,800,000 0 221200 Communication & Information 221201 Internet and Email connections 0 2,400,000 1,200,000 221202 Posts and Telegraphs 0 0 525,000 221203 Wire, Wireless, Telephone,Telex Services and 0 0 480,000 Facsimile 221205 Advertising and Publication 0 1,500,000 3,760,000 221210 Telephone Equipment (mobile) 0 1,320,000 1,320,000 221211 Telephone Charges (Land Lines) 0 41,636,925 11,440,000 Total Communication & Information 0 46,856,925 18,725,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 600,000

243 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221403 Accommodation 0 0 500,000 221404 Food and Refreshments 0 3,100,000 3,280,000 221405 Entertainment 0 2,880,000 3,600,000 221406 Gifts and Prizes 0 5,000,000 0 Total Hospitality Supplies And Services 0 10,980,000 7,980,000 227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 0 0 1,600,000 Total Other Supplies and Services (not elsewhere 0 0 1,600,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 33,600,000 38,730,000 229917 Legal Fees 0 540,000 540,000 229920 Burial Expenses 0 1,360,000 3,400,000 229922 Consultancy Fees 0 0 700,000 229927 Capacity Charges 0 0 1,400,000 229936 Suppliers Debts 0 40,873,573 5,671,076 Total Other Operating Expenses 0 76,373,573 50,441,076 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 750,000 Total Routine Maintenance And Repair Of Buildings 0 0 750,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 30,000,000 54,041,000 230409 Spare Parts 0 0 2,500,000 Total Routine Maintenance And Repair Of Vehicles 0 30,000,000 56,541,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 6,600,000 computer related equipment 230702 Photocopiers 0 4,400,000 0 230706 Outsource maintenance contract services 0 4,800,000 4,200,000 Total Routine Maintenance And Repair Of Office 0 9,200,000 10,800,000 Equipment And Appliances

244 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 180,600,000 159,184,000 Total Current Subsidies To Households & 0 180,600,000 159,184,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 1,647,814,500 0 0 271112 Fund Transfers to Village Councils 0 152,897,427 77,501,424 Total Current Grants To Other Levels Of Government 1,647,814,500 152,897,427 77,501,424 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 0 3,800,000 0 280403 Emergency Medical Treatment 0 2,210,000 2,210,000 Total Social Assistance Benefits In-Kind 0 6,010,000 2,210,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 200,000,000 Total Acquisition Of Vehicles & Transportation 0 0 200,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 500,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 2,400,000 0 Cabinets Total Acquisition Of Household And Institutional 0 2,400,000 500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 11,215,000 4,315,000 410604 Desks, Shelves, Tables and Chairs 0 0 4,900,000 410605 Fax Machines 0 0 750,000 Total Acquisition Of Office And General Equipment 0 11,215,000 9,965,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 802,935,775 0 Total Rehabilitation And Other Civil Works 0 802,935,775 0

Total of subvote Admin and HRM 2,606,595,500 3,397,261,640 2,438,519,000

245 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,300,000 1,280,000 1,400,000 210303 Extra-Duty 450,000 0 0 Total Personnel Allowances - (Non-Discretionary) 3,750,000 1,280,000 1,400,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 2,000,000 210503 Food and Refreshment 0 0 1,000,000 Total Personal Allowances - In-Kind 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,675,000 5,715,000 2,850,000 stationaries) 220102 Computer Supplies and Accessories 200,000 0 3,000,000 220109 Printing and Photocopying Costs 2,000,000 0 2,000,000 Total Office And General Supplies And Services 3,875,000 5,715,000 7,850,000 220200 Utilities Supplies And Services 220202 Water Charges 0 0 1,500,000 Total Utilities Supplies And Services 1,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,750,000 4,000,000 4,000,000 Total Fuel, Oils, Lubricants 7,750,000 4,000,000 4,000,000 220800 Training - Domestic 220802 Tuition Fees 5,000,000 2,000,300 0 220807 Training Allowances 2,000,000 0 0 220808 Training Materials 400,000 0 0 220809 Air Travel Tickets 0 0 400,000 220810 Ground Transport (Bus, Train, Water) 200,000 0 2,000,000 Total Training - Domestic 7,600,000 2,000,300 2,400,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 1,600,000 221005 Per Diem - Domestic 13,725,000 6,630,000 8,850,000 Total Travel - In - Country 13,725,000 6,630,000 10,450,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 3,000,000

246 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Travel Out Of Country 0 3,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,800,000 2,025,000 1,800,000 Total Communication & Information 1,800,000 2,025,000 1,800,000 229900 Other Operating Expenses 229920 Burial Expenses 500,000 0 1,000,000 Total Other Operating Expenses 500,000 0 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 2,500,000 Total Routine Maintenance And Repair Of Vehicles 0 2,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 2,500,000 Total Routine Maintenance And Repair Of Machinery, 0 2,500,000 Equipment And Plant 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,000,000 0 5,200,000 Total Acquisition Of Office And General Equipment 3,000,000 0 5,200,000

Total of subvote Trade and Economy 42,000,000 21,650,300 46,600,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 238,788,000 337,346,400 287,100,000 Total Basic Salaries - Pensionable Posts 238,788,000 337,346,400 287,100,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,425,000 930,000 0 210319 Medical and Dental Refunds 1,450,000 620,000 620,000 Total Personnel Allowances - (Non-Discretionary) 2,875,000 1,550,000 620,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 3,000,000 4,800,000 4,000,000 Total Personnel Allowances - (Discretionary)- Optional 3,000,000 4,800,000 4,000,000 210500 Personal Allowances - In-Kind 210501 Electricity 600,000 0 840,000

247 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210503 Food and Refreshment 2,059,000 0 0 Total Personal Allowances - In-Kind 2,659,000 0 840,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 17,727,250 3,650,000 4,455,667 stationaries) 220102 Computer Supplies and Accessories 6,500,000 1,720,000 1,450,000 220109 Printing and Photocopying Costs 640,000 0 0 220113 Cleaning Supplies 887,000 0 605,000 Total Office And General Supplies And Services 25,754,250 5,370,000 6,510,667 220200 Utilities Supplies And Services 220202 Water Charges 60,000 0 0 Total Utilities Supplies And Services 60,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 8,250,000 1,500,000 500,000 220302 Diesel 34,500,000 5,000,000 5,000,000 Total Fuel, Oils, Lubricants 42,750,000 6,500,000 5,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,200,000 300,000 221005 Per Diem - Domestic 61,268,000 8,745,000 25,405,000 Total Travel - In - Country 61,268,000 9,945,000 25,705,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,860,000 0 800,000 Total Travel Out Of Country 1,860,000 0 800,000 221200 Communication & Information 221202 Posts and Telegraphs 60,000 0 0 221211 Telephone Charges (Land Lines) 1,200,000 0 0 Total Communication & Information 1,260,000 0 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 2,635,000 3,000,000 10,000,000 221313 Sporting Supplies 0 0 1,200,000 Total Educational Materials, Services And Supplies 2,635,000 3,000,000 11,200,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 1,000,000 221404 Food and Refreshments 0 1,495,000 1,500,000

248 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Hospitality Supplies And Services 0 1,495,000 2,500,000 229900 Other Operating Expenses 229905 Security Services 6,000,000 0 0 229915 National Expenses 0 1,000,000 0 229936 Suppliers Debts 4,000,000 0 0 Total Other Operating Expenses 10,000,000 1,000,000 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 35,249,750 12,000,000 0 Total Routine Maintenance And Repair Of Roads And 35,249,750 12,000,000 0 Bridges 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 5,120,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 5,120,000 0 0 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 105,000,000 0 0 Total Acquisition Of Vehicles & Transportation 105,000,000 0 0 Equipment

Total of subvote Administration and Adult 538,279,000 383,006,400 344,775,667 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 16,491,724,000 15,108,294,520 21,815,229,000 Total Basic Salaries - Pensionable Posts 16,491,724,000 15,108,294,520 21,815,229,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 156,150,000 157,000,000 156,150,000 210303 Extra-Duty 0 8,234,000 9,680,000 210319 Medical and Dental Refunds 2,500,000 7,220,000 8,800,000 210329 Moving Expenses 182,420,000 182,420,000 182,420,000 Total Personnel Allowances - (Non-Discretionary) 341,070,000 354,874,000 357,050,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 600,000 2,280,000 210503 Food and Refreshment 4,275,000 4,764,000 1,500,000

249 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210504 Telephone 0 0 2,200,000 210507 Furniture 0 0 10,000,000 Total Personal Allowances - In-Kind 4,275,000 5,364,000 15,980,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 27,040,000 22,625,171 stationaries) 220102 Computer Supplies and Accessories 0 9,000,000 10,538,662 220103 Printing and Photocopy paper 0 600,000 0 220113 Cleaning Supplies 0 876,000 865,500 Total Office And General Supplies And Services 0 37,516,000 34,029,333 220200 Utilities Supplies And Services 220202 Water Charges 0 600,000 1,620,000 Total Utilities Supplies And Services 0 600,000 1,620,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 15,000,000 15,000,000 220302 Diesel 1,250,000 38,750,000 33,750,000 Total Fuel, Oils, Lubricants 1,250,000 53,750,000 48,750,000 220800 Training - Domestic 220807 Training Allowances 1,690,000 1,650,000 4,285,000 Total Training - Domestic 1,690,000 1,650,000 4,285,000 220900 Training - Foreign 220902 Tuition fees 20,000,000 18,000,000 15,000,000 Total Training - Foreign 20,000,000 18,000,000 15,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 12,200,000 78,820,000 72,740,000 Total Travel - In - Country 12,200,000 78,820,000 72,740,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 2,500,000 221102 Ground travel (bus, railway taxi, etc) 0 1,980,000 900,000 Total Travel Out Of Country 0 1,980,000 3,400,000 221200 Communication & Information 221201 Internet and Email connections 0 1,200,000 1,200,000 221202 Posts and Telegraphs 0 72,000 72,000 221211 Telephone Charges (Land Lines) 0 1,440,000 1,200,000

250 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Communication & Information 0 2,712,000 2,472,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 8,800,000 19,120,000 15,000,000 221308 Special Needs material and supplies 1,440,000 1,440,000 0 221311 Examination Expenses 260,081,000 269,081,000 333,333,000 221314 Capitation Costs 910,955,000 910,955,000 578,520,000 221315 School Meals 3,000,000 3,000,000 85,860,000 Total Educational Materials, Services And Supplies 1,184,276,000 1,203,596,000 1,012,713,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 1,000,000 0 Total Hospitality Supplies And Services 1,000,000 1,000,000 0 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 1,500,000 1,464,000 Total Agricultural And Livestock Supplies & Services 0 1,500,000 1,464,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 4,500,000 6,600,000 Total Other Supplies and Services (not elsewhere 0 4,500,000 6,600,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 4,800,000 6,000,000 229920 Burial Expenses 7,400,000 7,500,000 10,000,000 229936 Suppliers Debts 0 8,000,000 8,000,000 Total Other Operating Expenses 7,400,000 20,300,000 24,000,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 38,200,000 31,100,000 Total Routine Maintenance And Repair Of Roads And 0 38,200,000 31,100,000 Bridges 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,880,000 5,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,880,000 5,000,000 Equipment And Appliances

251 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Primary Education 18,064,885,000 16,937,536,520 23,451,432,333

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,656,279,000 5,578,459,080 5,878,333,000 Total Basic Salaries - Pensionable Posts 3,656,279,000 5,578,459,080 5,878,333,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 47,106,000 47,106,000 47,106,000 210303 Extra-Duty 1,391,000 2,000,000 2,000,000 210319 Medical and Dental Refunds 500,000 0 1,200,000 210329 Moving Expenses 11,900,000 16,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 60,897,000 65,106,000 55,306,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 240,000 0 0 210504 Telephone 720,000 0 0 Total Personal Allowances - In-Kind 960,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 361,078,000 2,200,000 9,996,750 stationaries) 220102 Computer Supplies and Accessories 1,940,000 1,940,000 1,000,000 220109 Printing and Photocopying Costs 840,000 840,000 806,500 220113 Cleaning Supplies 500,000 500,000 300,000 Total Office And General Supplies And Services 364,358,000 5,480,000 12,103,250 220200 Utilities Supplies And Services 220201 Electricity 300,000 0 960,000 Total Utilities Supplies And Services 300,000 0 960,000 220300 Fuel, Oils, Lubricants 220301 Petrol 5,000,000 5,000,000 4,945,000 220302 Diesel 13,000,000 13,200,000 13,800,000 220305 Lubricants 200,000 0 0 Total Fuel, Oils, Lubricants 18,200,000 18,200,000 18,745,000 220800 Training - Domestic 220802 Tuition Fees 0 14,400,000 0 220807 Training Allowances 3,500,000 3,500,000 4,200,000 Total Training - Domestic 3,500,000 17,900,000 4,200,000

252 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220900 Training - Foreign 220902 Tuition fees 16,000,000 0 0 Total Training - Foreign 16,000,000 0 0 221000 Travel - In - Country 221001 Air Travel Tickets 2,800,000 2,000,000 2,700,000 221002 Ground travel (bus, railway taxi, etc) 600,000 600,000 1,000,000 221005 Per Diem - Domestic 18,680,000 6,175,000 21,500,000 Total Travel - In - Country 22,080,000 8,775,000 25,200,000 221200 Communication & Information 221201 Internet and Email connections 720,000 0 0 221202 Posts and Telegraphs 360,000 0 0 221211 Telephone Charges (Land Lines) 0 980,004 960,000 Total Communication & Information 1,080,000 980,004 960,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 3,500,000 0 221311 Examination Expenses 148,705,000 140,705,000 148,705,000 221313 Sporting Supplies 5,000,000 3,117,000 2,500,000 221314 Capitation Costs 234,308,000 234,308,000 327,975,000 221315 School Meals 396,090,000 396,090,000 380,700,000 Total Educational Materials, Services And Supplies 784,103,000 777,720,000 859,880,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,616,000 1,600,000 840,000 Total Hospitality Supplies And Services 1,616,000 1,600,000 840,000 229900 Other Operating Expenses 229905 Security Services 3,500,000 8,496,000 2,400,000 229920 Burial Expenses 1,250,000 800,000 2,400,000 229938 Education Supervision Expenses 1,500,000 7,980,000 10,254,000 Total Other Operating Expenses 6,250,000 17,276,000 15,054,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 3,750,000 230404 Panel and body shop repair materials and 0 0 9,000,000 services

253 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 0 0 12,750,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,300,000 1,323,996 1,500,000 computer related equipment 230702 Photocopiers 4,400,000 0 0 230703 Fax machines and other small office equipment 700,000 0 0 Total Routine Maintenance And Repair Of Office 8,400,000 1,323,996 1,500,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 15,950,000 0 410502 Furniture and Fittings 0 0 10,000,000 Total Acquisition Of Household And Institutional 0 15,950,000 10,000,000 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 7,200,000 0 0 Total Rehabilitation Of Vehicles And Transport 7,200,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 5,000,000 0 Total Rehabilitation And Other Civil Works 5,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 55,000 0 Total Acquisition Of Strategic Stocks And Other 0 55,000 0 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 430401 Right to Land Use 0 0 1,144,750 Total Acquisition Of Intangible Non-Produced Assets 0 0 1,144,750

Total of subvote Secondary Education 4,951,223,000 6,513,825,080 6,896,976,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 900,000 2,500,000 800,000 210303 Extra-Duty 5,002,500 5,000,000 6,330,000

254 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Non-Discretionary) 5,902,500 7,500,000 7,130,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,800,000 5,990,000 4,380,000 stationaries) Total Office And General Supplies And Services 1,800,000 5,990,000 4,380,000 220200 Utilities Supplies And Services 220201 Electricity 720,000 300,000 300,000 Total Utilities Supplies And Services 720,000 300,000 300,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,499,000 5,600,000 3,050,000 Total Fuel, Oils, Lubricants 7,499,000 5,600,000 3,050,000 220800 Training - Domestic 220807 Training Allowances 3,200,000 0 0 220809 Air Travel Tickets 1,185,000 0 800,000 Total Training - Domestic 4,385,000 0 800,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 2,600,000 1,950,000 221002 Ground travel (bus, railway taxi, etc) 0 2,165,000 1,800,000 221005 Per Diem - Domestic 7,348,500 13,230,000 6,485,000 Total Travel - In - Country 7,348,500 17,995,000 10,235,000 221200 Communication & Information 221205 Advertising and Publication 0 3,000,000 2,600,000 Total Communication & Information 0 3,000,000 2,600,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 3,185,000 5,300,000 16,700,000 Total Educational Materials, Services And Supplies 3,185,000 5,300,000 16,700,000 229900 Other Operating Expenses 229911 Valuation fees 0 0 900,000 Total Other Operating Expenses 0 0 900,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 7,000,000 Total Routine Maintenance And Repair Of Office 0 0 7,000,000 Equipment And Appliances 410600 Acquisition Of Office And General Equipment

255 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410601 Computers and Photocopiers 0 0 4,500,000 Total Acquisition Of Office And General Equipment 0 0 4,500,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 1,540,000 1,300,000 0 Total Acquisition Of Strategic Stocks And Other 1,540,000 1,300,000 0 Commodities

Total of subvote Land Development & Urban 32,380,000 46,985,000 57,595,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 626,621,000 338,798,280 282,628,000 Total Basic Salaries - Pensionable Posts 626,621,000 338,798,280 282,628,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 25,000,000 21,000,000 21,000,000 Total Basic Salaries - Non-Pensionable 25,000,000 21,000,000 21,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 2,000,000 2,000,000 210303 Extra-Duty 5,020,000 1,800,000 4,223,000 210314 Sitting Allowance 0 0 6,400,000 210315 Subsistance Allowance 0 0 3,375,000 210317 On Call Allowance 0 0 43,720,000 210321 Special Allowance 0 6,000,000 0 210322 Housing allowance 0 0 6,000,000 210329 Moving Expenses 3,920,000 0 4,500,000 Total Personnel Allowances - (Non-Discretionary) 11,940,000 9,800,000 70,218,000 210500 Personal Allowances - In-Kind 210501 Electricity 6,000,000 0 2,484,000 210503 Food and Refreshment 600,000 1,853,000 0 210504 Telephone 0 0 2,160,000 Total Personal Allowances - In-Kind 6,600,000 1,853,000 4,644,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,161,000 20,272,000 7,147,500 stationaries)

256 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220102 Computer Supplies and Accessories 4,500,000 3,000,000 2,000,000 220109 Printing and Photocopying Costs 0 0 5,000 220113 Cleaning Supplies 0 2,583,000 0 Total Office And General Supplies And Services 10,661,000 25,855,000 9,152,500 220200 Utilities Supplies And Services 220201 Electricity 0 4,200,000 2,400,000 220202 Water Charges 0 600,000 600,000 Total Utilities Supplies And Services 4,800,000 3,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 7,000,000 5,000,000 5,000,000 220302 Diesel 7,500,000 8,000,000 10,943,500 Total Fuel, Oils, Lubricants 14,500,000 13,000,000 15,943,500 220400 Medical Supplies & Services 220410 Consumble Medical Supplies 0 0 1,600,000 Total Medical Supplies & Services 0 1,600,000 220600 Clothing,Bedding, Footwear And Services 220601 Bed and Mattresses 1,700,000 0 0 220612 Uniforms 0 0 5,450,000 Total Clothing,Bedding, Footwear And Services 1,700,000 0 5,450,000 220700 Rental Expenses 220709 Conference Facilities 0 0 100,000 Total Rental Expenses 0 0 100,000 220800 Training - Domestic 220802 Tuition Fees 21,000,000 5,000,000 1,500,000 220810 Ground Transport (Bus, Train, Water) 0 2,000,000 0 Total Training - Domestic 21,000,000 7,000,000 1,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 2,100,000 221002 Ground travel (bus, railway taxi, etc) 3,500,000 800,000 2,744,000 221005 Per Diem - Domestic 8,970,000 21,260,000 21,820,000 Total Travel - In - Country 12,470,000 22,060,000 26,664,000 221200 Communication & Information 221201 Internet and Email connections 7,200,000 4,000,000 2,400,000 221202 Posts and Telegraphs 0 0 1,200,000

257 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221211 Telephone Charges (Land Lines) 0 0 840,000 221212 Mobile Charges 0 0 5,040,000 Total Communication & Information 7,200,000 4,000,000 9,480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 1,865,000 Total Hospitality Supplies And Services 0 1,865,000 229900 Other Operating Expenses 229905 Security Services 24,000,000 9,000,000 9,000,000 229915 National Expenses 8,000,000 5,000,000 0 229920 Burial Expenses 1,327,000 1,655,000 1,655,000 229936 Suppliers Debts 0 10,004,000 5,200,000 Total Other Operating Expenses 33,327,000 25,659,000 15,855,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 6,500,000 0 0 Total Routine Maintenance And Repair Of Buildings 6,500,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 6,500,000 0 Total Routine Maintenance And Repair Of Vehicles 6,500,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 4,875,000 Total Routine Maintenance And Repair Of Machinery, 0 0 4,875,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 5,800,000 computer related equipment 230702 Photocopiers 2,000,000 0 0 Total Routine Maintenance And Repair Of Office 2,000,000 0 5,800,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410408 Generators 10,000,000 0 0 Total Acquisition Of Specialized Equipment 10,000,000 0 0 410500 Acquisition Of Household And Institutional Equipment

258 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410502 Furniture and Fittings 3,150,000 0 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 4,000,000 0 Cabinets Total Acquisition Of Household And Institutional 3,150,000 4,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,500,000 0 0 Total Acquisition Of Office And General Equipment 3,500,000 0 0

Total of subvote Health Services 796,169,000 484,325,280 479,775,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 200,743,000 450,862,140 371,390,000 Total Basic Salaries - Pensionable Posts 200,743,000 450,862,140 371,390,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 33,600,000 4,200,000 0 Total Basic Salaries - Non-Pensionable 33,600,000 4,200,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,000,000 0 0 210303 Extra-Duty 5,140,000 0 0 210329 Moving Expenses 6,600,000 0 0 Total Personnel Allowances - (Non-Discretionary) 15,740,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 0 0 210505 Water and Waste Disposal 10,000,000 0 0 Total Personal Allowances - In-Kind 11,000,000 0 0 220100 Office And General Supplies And Services 220113 Cleaning Supplies 15,500,000 16,303,250 0 Total Office And General Supplies And Services 15,500,000 16,303,250 0 220300 Fuel, Oils, Lubricants 220302 Diesel 300,000 0 0 Total Fuel, Oils, Lubricants 300,000 0 0 220800 Training - Domestic 220802 Tuition Fees 6,000,000 0 0 220813 Training Aids 1,200,000 0 0

259 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Training - Domestic 7,200,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 5,250,000 3,600,000 0 Total Travel - In - Country 5,250,000 3,600,000 0 229900 Other Operating Expenses 229920 Burial Expenses 1,100,000 0 0 Total Other Operating Expenses 1,100,000 0 0

Total of subvote Preventive Services 290,433,000 474,965,390 371,390,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,049,420,000 489,341,376 1,402,528,000 Total Basic Salaries - Pensionable Posts 1,049,420,000 489,341,376 1,402,528,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 11,000,000 11,000,000 Total Basic Salaries - Non-Pensionable 0 11,000,000 11,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,500,000 15,125,000 15,125,000 210303 Extra-Duty 1,200,000 0 0 210317 On Call Allowance 0 0 14,380,000 210319 Medical and Dental Refunds 2,750,000 0 0 210329 Moving Expenses 7,100,000 8,520,000 8,520,000 Total Personnel Allowances - (Non-Discretionary) 16,550,000 23,645,000 38,025,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 19,400,000 12,000,000 0 Total Personal Allowances - In-Kind 19,400,000 12,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,000,000 0 640,000 stationaries) 220109 Printing and Photocopying Costs 6,000,000 0 0 Total Office And General Supplies And Services 14,000,000 0 640,000 220200 Utilities Supplies And Services 220201 Electricity 1,800,000 5,676,228 7,676,210 220202 Water Charges 1,440,000 1,269,540 2,359,540 Total Utilities Supplies And Services 3,240,000 6,945,768 10,035,750

260 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220300 Fuel, Oils, Lubricants 220301 Petrol 0 5,000,000 5,000,000 220302 Diesel 0 9,000,000 12,610,000 220303 Illuminating kerosene (Paraffin) 0 5,000,000 0 Total Fuel, Oils, Lubricants 0 19,000,000 17,610,000 220700 Rental Expenses 220709 Conference Facilities 0 0 500,000 Total Rental Expenses 0 500,000 220800 Training - Domestic 220802 Tuition Fees 12,650,000 13,825,000 13,825,000 Total Training - Domestic 12,650,000 13,825,000 13,825,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 1,206,000 221005 Per Diem - Domestic 7,650,000 13,500,000 20,385,000 Total Travel - In - Country 7,650,000 13,500,000 21,591,000 221200 Communication & Information 221210 Telephone Equipment (mobile) 0 0 1,080,000 Total Communication & Information 0 0 1,080,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 450,000 Total Hospitality Supplies And Services 0 450,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 18,000,000 11,265,847 Total Other Supplies and Services (not elsewhere 18,000,000 11,265,847 classified) 229900 Other Operating Expenses 229920 Burial Expenses 2,500,000 1,500,000 1,500,000 Total Other Operating Expenses 2,500,000 1,500,000 1,500,000 230200 Routine Maintenance And Repair Of Buildings 230205 Metal Fence and Posts 0 0 5,873,154 230210 Outsource Maintenance Contract Services 0 10,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 10,000,000 5,873,154 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

261 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230701 Computers, printers, scanners, and other 0 0 2,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 2,500,000 Equipment And Appliances

Total of subvote Health Centres 1,125,410,000 618,757,144 1,538,423,751

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,296,971,000 2,392,224,204 2,118,878,000 Total Basic Salaries - Pensionable Posts 1,296,971,000 2,392,224,204 2,118,878,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 14,000,000 30,600,000 Total Basic Salaries - Non-Pensionable 0 14,000,000 30,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 9,100,000 9,100,000 15,000,000 210303 Extra-Duty 0 0 4,500,000 210317 On Call Allowance 0 0 49,900,000 210321 Special Allowance 0 12,000,000 0 210329 Moving Expenses 29,875,000 10,800,000 10,400,000 Total Personnel Allowances - (Non-Discretionary) 38,975,000 31,900,000 79,800,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 2,400,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 2,400,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 30,500,000 31,655,212 0 Total Personal Allowances - In-Kind 30,500,000 31,655,212 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 8,000,000 510,000 stationaries) 220103 Printing and Photocopy paper 8,000,000 0 0 220109 Printing and Photocopying Costs 4,000,000 4,000,000 500,000 220113 Cleaning Supplies 0 6,689,770 9,750,000 Total Office And General Supplies And Services 12,000,000 18,689,770 10,760,000 220200 Utilities Supplies And Services 220201 Electricity 20,188,000 1,800,000 3,750,000

262 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220202 Water Charges 0 1,440,000 3,000,000 Total Utilities Supplies And Services 20,188,000 3,240,000 6,750,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 27,900,000 220303 Illuminating kerosene (Paraffin) 0 0 10,345,000 Total Fuel, Oils, Lubricants 0 38,245,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 9,600,000 Total Medical Supplies & Services 0 0 9,600,000 220800 Training - Domestic 220802 Tuition Fees 15,000,000 8,000,000 15,000,000 Total Training - Domestic 15,000,000 8,000,000 15,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 280,000 0 0 221005 Per Diem - Domestic 10,560,000 33,400,000 9,590,000 Total Travel - In - Country 10,840,000 33,400,000 9,590,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 5,500,000 20,000,000 7,500,000 Total Other Supplies and Services (not elsewhere 5,500,000 20,000,000 7,500,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 0 9,000,000 229920 Burial Expenses 2,750,000 2,750,000 3,750,000 Total Other Operating Expenses 2,750,000 2,750,000 12,750,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 6,300,000 0 Total Routine Maintenance And Repair Of Buildings 0 6,300,000 0 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 6,356,115 Total And Electricity Installations 0 0 6,356,115 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 10,000,000

263 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 0 0 10,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 5,000,000 5,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 5,000,000 5,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 8,084,000 0 0 Total Other Routine Maintenance Expenses Not 8,084,000 0 0 Elsewhere Classified 271100 Current Grants To Other Levels Of Government 271116 Fund Transfers to Community Groups 0 0 2,000,000 Total Current Grants To Other Levels Of Government 0 0 2,000,000 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 0 3,000,000 Total Acquisition Of Specialized Equipment 0 0 3,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 8,084,000 0 Total Acquisition Of Household And Institutional 0 8,084,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 0 4,000,000 Total Rehabilitation And Other Civil Works 0 4,000,000 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 3,000,000 0 0 Total New Construction And Other Civil Works 3,000,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420105 Medical equipment 0 0 3,671,134 Total Acquisition Of Strategic Stocks And Other 0 0 3,671,134 Commodities

Total of subvote Dispensaries 1,443,808,000 2,575,243,186 2,375,900,249

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts

264 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210101 Civil Servants 141,936,000 224,156,000 188,557,000 Total Basic Salaries - Pensionable Posts 141,936,000 224,156,000 188,557,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 860,000 800,000 1,000,000 Total Basic Salaries - Non-Pensionable 860,000 800,000 1,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,911,100 4,840,000 4,100,000 210303 Extra-Duty 1,715,000 4,250,000 4,510,000 210308 Acting Allowance 0 8,773,000 0 210319 Medical and Dental Refunds 1,000,000 200,000 0 210321 Special Allowance 0 0 4,620,000 210329 Moving Expenses 850,000 1,500,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 8,476,100 19,563,000 15,230,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 1,000,000 0 Total Personal Allowances - In-Kind 0 1,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,935,000 3,000,000 5,392,000 stationaries) 220102 Computer Supplies and Accessories 1,500,000 2,000,000 2,200,000 220103 Printing and Photocopy paper 0 2,000,000 2,000,000 Total Office And General Supplies And Services 10,435,000 7,000,000 9,592,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 1,200,000 Total Utilities Supplies And Services 600,000 0 1,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 3,060,000 1,059,950 3,000,000 220302 Diesel 9,056,500 8,661,500 6,050,000 220305 Lubricants 800,000 200,000 0 Total Fuel, Oils, Lubricants 12,916,500 9,921,450 9,050,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 299,900 200,000 Total Clothing,Bedding, Footwear And Services 0 299,900 200,000 220700 Rental Expenses

265 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220701 Rent of Vehicles and Crafts 665,000 0 0 Total Rental Expenses 665,000 0 0 220800 Training - Domestic 220806 Contract based training services 600,000 600,100 0 220807 Training Allowances 1,275,000 1,800,000 3,000,000 220810 Ground Transport (Bus, Train, Water) 0 1,500,000 500,000 Total Training - Domestic 1,875,000 3,900,100 3,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 800,000 221002 Ground travel (bus, railway taxi, etc) 2,200,000 0 0 221005 Per Diem - Domestic 16,026,900 12,300,050 16,365,000 Total Travel - In - Country 18,226,900 12,300,050 17,165,000 221200 Communication & Information 221202 Posts and Telegraphs 150,000 60,000 360,000 221205 Advertising and Publication 0 0 350,000 221211 Telephone Charges (Land Lines) 1,000,000 1,800,000 960,000 Total Communication & Information 1,150,000 1,860,000 1,670,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 650,000 500,000 0 Total Educational Materials, Services And Supplies 650,000 500,000 0 227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 0 5,000,000 4,200,000 Total Other Supplies and Services (not elsewhere 0 5,000,000 4,200,000 classified) 229900 Other Operating Expenses 229905 Security Services 1,200,000 1,560,000 1,500,000 229920 Burial Expenses 800,000 800,000 800,000 Total Other Operating Expenses 2,000,000 2,360,000 2,300,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230105 Small tools and implements 0 0 500,000 Total Routine Maintenance And Repair Of Roads And 0 0 500,000 Bridges

266 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230200 Routine Maintenance And Repair Of Buildings 230208 Small Tools and Implements 0 700,000 0 Total Routine Maintenance And Repair Of Buildings 0 700,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 3,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,200,000 0 computer related equipment 230702 Photocopiers 1,600,000 0 0 230706 Outsource maintenance contract services 0 0 3,000,000 Total Routine Maintenance And Repair Of Office 1,600,000 1,200,000 3,000,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410408 Generators 1,300,000 0 0 Total Acquisition Of Specialized Equipment 1,300,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 450,000 1,000,000 1,346,000 Total Acquisition Of Household And Institutional 450,000 1,000,000 1,346,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,200,000 0 0 411013 Public Buildings 0 18,000,000 2,000,000 Total Rehabilitation And Other Civil Works 1,200,000 18,000,000 2,000,000

Total of subvote Works 204,340,500 312,560,500 260,510,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 167,744,000 166,679,000 212,436,000 Total Basic Salaries - Pensionable Posts 167,744,000 166,679,000 212,436,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 4,200,000 4,200,000 Total Basic Salaries - Non-Pensionable 0 4,200,000 4,200,000

267 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,250,000 320,000 352,000 210303 Extra-Duty 1,150,000 275,000 270,000 210308 Acting Allowance 0 1,400,004 1,400,000 210329 Moving Expenses 0 2,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 2,400,000 3,995,004 4,022,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 600,000 0 0 210505 Water and Waste Disposal 1,100,000 0 0 Total Personal Allowances - In-Kind 1,700,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 2,000,000 2,000,000 stationaries) 220102 Computer Supplies and Accessories 1,300,000 0 0 Total Office And General Supplies And Services 4,300,000 2,000,000 2,000,000 220200 Utilities Supplies And Services 220201 Electricity 105,000,000 102,480,000 102,480,000 220202 Water Charges 0 120,000 120,000 Total Utilities Supplies And Services 105,000,000 102,600,000 102,600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 900,000 0 0 220302 Diesel 9,975,000 10,000,000 10,000,000 220305 Lubricants 1,000,000 0 0 Total Fuel, Oils, Lubricants 11,875,000 10,000,000 10,000,000 220800 Training - Domestic 220807 Training Allowances 1,600,000 0 0 220809 Air Travel Tickets 0 0 780,000 Total Training - Domestic 1,600,000 0 780,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 780,000 0 221002 Ground travel (bus, railway taxi, etc) 0 914,996 915,000 221005 Per Diem - Domestic 3,990,000 10,435,000 10,435,000 Total Travel - In - Country 3,990,000 12,129,996 11,350,000 221100 Travel Out Of Country

268 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221102 Ground travel (bus, railway taxi, etc) 520,000 0 0 Total Travel Out Of Country 520,000 0 0 221200 Communication & Information 221205 Advertising and Publication 0 810,000 1,115,000 221211 Telephone Charges (Land Lines) 450,000 600,000 600,000 Total Communication & Information 450,000 1,410,000 1,715,000 229900 Other Operating Expenses 229905 Security Services 5,700,000 0 0 229910 Honorariums (expert opinion) 0 300,000 0 229920 Burial Expenses 750,000 0 0 Total Other Operating Expenses 6,450,000 300,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 8,000,000 8,000,000 Total Routine Maintenance And Repair Of Vehicles 8,000,000 8,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 5,800,000 0 0 Total Routine Maintenance And Repair Of Office 5,800,000 0 0 Equipment And Appliances 271200 Current Grants To Households & Unincorporate Business 271205 Drug Control Fund 0 2,500,000 2,500,000 Total Current Grants To Households & Unincorporate 0 2,500,000 2,500,000 Business 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 4,350,000 0 0 Total Feasibility Studies, Project Preparation And 4,350,000 0 0 Design 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 1,300,000 1,268,000 Total New Construction And Other Civil Works 1,300,000 1,268,000

Total of subvote Rural Water Supply 316,179,000 315,114,000 360,871,000

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary)

269 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210301 Leave Travel 8,650,000 1,600,000 2,650,000 210303 Extra-Duty 0 0 2,200,000 Total Personnel Allowances - (Non-Discretionary) 8,650,000 1,600,000 4,850,000 210500 Personal Allowances - In-Kind 210507 Furniture 0 0 2,615,000 Total Personal Allowances - In-Kind 0 0 2,615,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,680,000 0 1,900,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,800,000 Total Office And General Supplies And Services 1,680,000 0 3,700,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 300,000 Total Utilities Supplies And Services 0 0 300,000 220300 Fuel, Oils, Lubricants 220301 Petrol 13,000,000 2,000,000 0 220302 Diesel 19,750,000 6,500,000 6,650,000 Total Fuel, Oils, Lubricants 32,750,000 8,500,000 6,650,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 450,000 450,000 0 Total Clothing,Bedding, Footwear And Services 450,000 450,000 0 220800 Training - Domestic 220807 Training Allowances 0 0 850,000 Total Training - Domestic 0 0 850,000 221000 Travel - In - Country 221005 Per Diem - Domestic 25,370,000 6,230,000 11,165,000 Total Travel - In - Country 25,370,000 6,230,000 11,165,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 850,000 370,000 1,866,000 Total Educational Materials, Services And Supplies 850,000 370,000 1,866,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 14,400,000 2,800,000 0 Total Routine Maintenance And Repair Of Vehicles 14,400,000 2,800,000 0 And Transportation Equipment

270 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Natural Resources 84,150,000 19,950,000 31,996,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 500,000 300,000 210303 Extra-Duty 0 6,000,000 650,000 Total Personnel Allowances - (Non-Discretionary) 1,000,000 6,500,000 950,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,200,000 2,750,000 600,000 stationaries) 220102 Computer Supplies and Accessories 0 200,000 0 Total Office And General Supplies And Services 1,200,000 2,950,000 600,000 220200 Utilities Supplies And Services 220201 Electricity 0 300,000 0 Total Utilities Supplies And Services 0 300,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 1,200,000 900,000 1,000,000 Total Fuel, Oils, Lubricants 1,200,000 900,000 1,000,000 220700 Rental Expenses 220702 Rent - Housing 0 1,500,000 0 Total Rental Expenses 0 1,500,000 0 220800 Training - Domestic 220802 Tuition Fees 0 0 2,250,000 220808 Training Materials 3,800,000 0 0 Total Training - Domestic 3,800,000 0 2,250,000 220900 Training - Foreign 220902 Tuition fees 0 2,000,000 0 Total Training - Foreign 2,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 440,000 0 1,240,000 221005 Per Diem - Domestic 3,710,000 4,830,000 8,000,000 Total Travel - In - Country 4,150,000 4,830,000 9,240,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 800,000 0 Total Travel Out Of Country 800,000 0 229900 Other Operating Expenses

271 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229920 Burial Expenses 650,000 270,000 500,000 Total Other Operating Expenses 650,000 270,000 500,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 200,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 200,000 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 200,000 200,000 (Example) Total Miscellenious Other-Other Current Grants (Not 0 200,000 200,000 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 500,000 Total Acquisition Of Household And Institutional 0 0 500,000 Equipment

Total of subvote Community Development, 12,000,000 20,250,000 15,440,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 348,279,000 545,812,560 467,362,000 Total Basic Salaries - Pensionable Posts 348,279,000 545,812,560 467,362,000

Total of subvote Salaries for VEOs 348,279,000 545,812,560 467,362,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 544,954,000 529,564,340 649,810,000 Total Basic Salaries - Pensionable Posts 544,954,000 529,564,340 649,810,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 2,900,000 1,600,000 210303 Extra-Duty 1,250,000 1,700,000 2,500,000 210329 Moving Expenses 200,000 200,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 3,450,000 4,800,000 5,600,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,200,000 3,200,000

272 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210504 Telephone 0 0 1,000,000 Total Personal Allowances - In-Kind 0 7,200,000 4,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,140,000 1,248,000 1,500,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,000,000 220109 Printing and Photocopying Costs 500,000 1,000,000 600,000 Total Office And General Supplies And Services 2,640,000 2,248,000 3,100,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 360,000 2,360,000 Total Utilities Supplies And Services 360,000 360,000 2,360,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 500,000 916,480 220302 Diesel 7,500,000 4,850,000 5,000,000 Total Fuel, Oils, Lubricants 7,500,000 5,350,000 5,916,480 220400 Medical Supplies & Services 220402 Medicines 600,000 0 0 Total Medical Supplies & Services 600,000 0 0 220800 Training - Domestic 220807 Training Allowances 1,000,000 4,000,000 1,500,000 Total Training - Domestic 1,000,000 4,000,000 1,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 2,000,000 221002 Ground travel (bus, railway taxi, etc) 400,000 387,000 1,000,000 221003 Water Transport 0 0 200,000 221005 Per Diem - Domestic 10,597,000 2,108,000 5,000,000 Total Travel - In - Country 10,997,000 2,495,000 8,200,000 221200 Communication & Information 221201 Internet and Email connections 250,000 360,000 800,000 221202 Posts and Telegraphs 360,000 120,000 800,000 221211 Telephone Charges (Land Lines) 600,000 600,000 1,000,000 Total Communication & Information 1,210,000 1,080,000 2,600,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 1,100,000

273 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Hospitality Supplies And Services 0 0 1,100,000 229900 Other Operating Expenses 229905 Security Services 3,568,000 4,200,000 3,200,000 229920 Burial Expenses 1,500,000 1,500,000 1,520,000 Total Other Operating Expenses 5,068,000 5,700,000 4,720,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 6,382,000 6,382,000 0 230409 Spare Parts 500,000 500,000 0 Total Routine Maintenance And Repair Of Vehicles 6,882,000 6,882,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 590,000 181,480 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 590,000 181,480 1,000,000 Equipment And Appliances

Total of subvote Agriculture 585,251,000 569,860,820 690,106,480

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 421,923,000 442,197,660 519,768,000 Total Basic Salaries - Pensionable Posts 421,923,000 442,197,660 519,768,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,100,000 3,300,000 2,100,000 210303 Extra-Duty 1,000,000 1,000,000 1,000,000 210329 Moving Expenses 1,500,000 1,500,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 4,600,000 5,800,000 4,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 440,000 440,000 1,595,000 stationaries) 220109 Printing and Photocopying Costs 221,000 221,000 221,000 Total Office And General Supplies And Services 661,000 661,000 1,816,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 360,000 360,000 220202 Water Charges 360,000 360,000 360,000 Total Utilities Supplies And Services 720,000 720,000 720,000

274 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220300 Fuel, Oils, Lubricants 220301 Petrol 0 10,563,700 7,183,700 220302 Diesel 3,564,000 3,000,000 7,599,000 Total Fuel, Oils, Lubricants 3,564,000 13,563,700 14,782,700 220800 Training - Domestic 220807 Training Allowances 1,000,000 1,000,000 1,000,000 220808 Training Materials 0 0 1,296,000 Total Training - Domestic 1,000,000 1,000,000 2,296,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,758,000 16,753,340 22,618,340 Total Travel - In - Country 7,758,000 16,753,340 22,618,340 221200 Communication & Information 221202 Posts and Telegraphs 600,000 420,000 420,000 221211 Telephone Charges (Land Lines) 420,000 600,000 600,000 Total Communication & Information 1,020,000 1,020,000 1,020,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 505,000 0 Total Educational Materials, Services And Supplies 0 505,000 0 229900 Other Operating Expenses 229905 Security Services 2,803,000 2,803,680 2,803,680 229920 Burial Expenses 1,200,000 1,200,000 1,200,000 Total Other Operating Expenses 4,003,000 4,003,680 4,003,680 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 7,000,000 21,400,000 7,000,000 230409 Spare Parts 500,000 500,000 500,000 Total Routine Maintenance And Repair Of Vehicles 7,500,000 21,900,000 7,500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 835,000 834,800 834,800 computer related equipment Total Routine Maintenance And Repair Of Office 835,000 834,800 834,800 Equipment And Appliances 420100 Acquisition Of Strategic Stocks And Other Commodities

275 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

420111 Stationery 0 0 1,185,000 Total Acquisition Of Strategic Stocks And Other 0 0 1,185,000 Commodities

Total of subvote Livestock 453,584,000 508,959,180 581,144,520

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,000,000 Total Basic Salaries - Non-Pensionable 0 0 1,000,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 600,000 Total Personnel Allowances - (Non-Discretionary) 0 0 600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 2,200,000 stationaries) Total Office And General Supplies And Services 0 0 2,200,000 220200 Utilities Supplies And Services 220205 Sewage Charges 0 0 5,000,000 Total Utilities Supplies And Services 0 0 5,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 1,000,000 Total Fuel, Oils, Lubricants 0 0 1,000,000 220800 Training - Domestic 220802 Tuition Fees 0 0 1,000,000 220807 Training Allowances 0 0 3,000,000 Total Training - Domestic 0 0 4,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 4,160,000 Total Travel - In - Country 0 0 4,160,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 1,490,000 Total Educational Materials, Services And Supplies 0 0 1,490,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 400,000 Total Other Operating Expenses 0 0 400,000

276 3051 Sengerema District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Environments 0 0 19,850,000

Total of council Sengerema District Council 31,912,966,000 33,746,063,000 40,446,667,000

Less Retention of Council Own Source 1,595,493,000 1,759,620,000 811,457,000

Net Total of Sengerema District Council 30,317,473,000 31,986,443,000 39,635,210,000

3053 Kwimba District Council

277 3053 Kwimba District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5007 Primary Education ( 507B Primary Education )

01S HIV/AIDS Preverence rate reduced from 3% to 2% by June 2019 01 To conduct training to 30 teachers LWHIV on HIV/AIDS Pandemic by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Prevarence rate of new HIV/AIDS reduced from 4.5% to 3.5% by June 2017 01 To conduct 5 mobile VCT outreach service to 5 wards quaterly by June 2015 02S Continuum health service and support of PLHIV at 9 CTC improved annually by June 2017 01 To conduct 9 supportive supervision and mentoring to 9 CTC quarterly by June 2015 02 To conduct quarterly meeting with 20 service providers from 9 CTC ( Nyambiti, Malya, Nyamilama, Mwamashimba, Buyogo, kibitilwa, Mwabilanda, Sumve and Ngudu by June 2015. 03D Continuum of care treatment and support to 6666 PLHIV improved by June 2017 01 To facilitate provision of HBC services in 14 wards through 37 community HBC service providers by June 2015 (EGPAF) 02 To conduct four days quarterly distribution routes of HBC kits and supplies by June 2015 (EGPAF) 03 To conduct four quarterly supportive supervisions and mentorship visit on HBC service by June 2015 (EGPAF) 04 To conduct one day quarterly HBC co-ordination meetings to CHMT and contact person of HBC service for experience sharing and improving clients service by June 2015 (EGPAF) 05 To conduct two days orientation session to 38 Community Home Based Care Providers (CHBCPs) on e-MTCT by June 2015 (EGPAF) 06 To facilitate availability of office equipment, supplies and services for administrative and managerial co-ordination of HBC services in a district annually by June 2015 (EGPAF) 04S Tuberculosis cure rate and management increased from 85.5% to 90% by June 2017 01 To conduct district co-ordinating committee meeting to CHMT members twice in a year by June 2015 02 To conduct 4 days supportive supervision visit monthly on TB, TB/HIV services by June 2015 5010 Health Services ( 508B Council Hospital )

01S Continuum health service and support of PLHIV at 9 CTC improved annually by June 2017 01 To facilitate provision of nutrition support to 10 health staff living with HIV/AIDS by June 2015 5012 Health Centres ( 508D Health Centres )

01S Tuberculosis cure rate and management increased from 85.5% to 90% by June 2017 01 To support 20 sputum fixers on sputum fixation & transportation to diagnostic centers by June 2015 02 To conduct 72 routes of Sputum smear positive samples collection from six peripheral TB diagnostic health facilities and send to CTRL by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

278 3053 Kwimba District Council Performance Budget Framework

01S To support 20 sputum fixers on sputum fixation & transportation to diagnostic centers by June 2017 01 To orient 7 Village health workers from Nyamikoma, Shilembo, Chibuji, Mwankulwe, Mwakilyambiti, Manawa and Ibindo on sputum fixation by June 2017 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S HIV intervention cordinated and managed in the district annually by June 2017 01 To support Commemoration of HIV/ AIDS day annually by June 2015 02 To facilitate participation of CHAC in 8 zonal and annual meetings by June 2015 03 To conduct Cinema show in 12 villages at 5 wards with high HIV/ AIDS prevalance rates by June 2015 04 To conduct sensitization meeting in 6 ward with 18 villages on use of male and female condoms by June 2015 05 To identify pear educators in 5 secondary schools on sensitization on HIV/AIDs and life skills by Jyne 2015 06 To facilitate CHAC to meet his/her daily mandatory obligation quarterly by June 2015 02S Stigma, denial and discrimination in 30 wards reduced by 50% in the district by June 2017 01 To establish mobile VCT and initiate testing and counseilling at open market in the district annualy by June 2015 03S Advocacy and political Commitment strengthened to 80 leaders annually by June 2017 01 To conduct 4 orientation awareness raising to CMAC members to their daily Mandatory Obligation by June 2015 04S Number of people consulting for HIV status and adopt appropriate measures increased from 20,000 to 50,000 by June 2017 01 To Support Konga(Networking) of PLWHIVA in 30 wards by June 2015 05S Continum, Caretreatment and social support to PLWHIA widow widower and MVCs strengthened annually by June 2017 01 To provide social support to 330 MVCs on school needs by June 2015 02 To provide social support to 604 for PLWHIVA on food and nutrition by June 2015 C Improve access, quality and equitable social services delivery

01S Environmental sanitation improved from 68% to 84% by June 2017 01 To conduct orientation session to VHWs, VEOs and WEOs on baseline data collection and complilation to 40 sub villages by June 2015 02 To conduct baseline data collection to households in 40 villages by June 2015 03 To conduct training of CLTS facilitators (HoDs, CDOs) (5%) by June 2015 04 To conduct triggering sessions to sub-villages (20%) by June 2015. 05 To conduct follow up missions on the signed community declarations (5%) by June 2015. 06 To conduct promotional sessions with sanitation service providers by June 2015 07 To train 40 artisans from villages that implements the NSC by June 2015 . 08 To conduct orientation to groups on the concept of NSC by June 2015 09 To engage credible groups by June 2015

279 3053 Kwimba District Council Performance Budget Framework

10 To conduct regular supervision and monitoring by June 2015 11 To validate data from wards and compilation of quartely report by June 2015.To establish School WASH clubs by June 2015. 12 To establish School WASH clubs by June 2015To rehabilitate School toilets and provisional of hand washing points by June 2015. 13 To rehabilitate School toilets and provisional of hand washing points by June 2015.To conduct site supervision by June 2015. 14 To conduct site supervision by June 2015. 02S Environmental sanitation improved from 68% to 84% by June 2017 01 To collect,compile and submit monthly,quarterly and annual reports to regional and national levels by June 2015. 02 To conduct planning for environments and cleansing at Mwanza by June 2015 03S Environmental sanitation improved from 68% to 84% by June 2017 01 To conduct timely monthly payment of casual lbourers 5007 Primary Education ( 507A Education Administration )

01S Payments of office operation and enumeration allowances to 59 education staffs ensured annually by June 2017. 01 To facilitate 59 education staffs to meet their daily mandatory obligation by June 2015. 02 To conduct regular monitoring and follow up to 151 primary schools by June 2015. 03 To facilitate annual collection and compilation of District education data by June 2015. 04 To facilitate preparation and submission of District education plan annually by June 2015. 02S Proper maintanance of 3 vehicles and 37 motorcycles ensured annually by June 2017. 01 To facilitate maintanance of 3 vehicles by June 2015. 02 To facilitate maintanance of 37 motorcycles by June 2015. 5007 Primary Education ( 507B Primary Education )

01S Academic performance and pass rate raised from 61% to 80% by June 2017 01 To conduct National Examination for STD VII by June 2015. 02 To conduct National Examination for STD IV by June 2015. 03 To conduct Mock Examination for STD VII by June 2015. 04 To facilitate UMITASHUMITA in 151 primary schools by June 2015. 05 To facilitate renovation of Teachers Resource Centres at Sangu , Malya and Ngula by June 2015 02S Payment of office operation and other enumeration allowances to 1856 primary teachers ensured annually by June 2017 01 To facilitate 1856 primary school teachers to meet their daily mandatory quarterly by June 2015. 02 To facilitate 453 primary school teachers to undergo short and long courses annually by June 2015. 03 To facilitate rehabilitation of DEOs' office by 100% by June 2015 04 To facilitate Uhuru Torch Race by 100% by June 2015 05 To facilitate 29 Educatin staffs to attend Nanenane annivesary annualy by June 2015 03D Learning and teaching environment to 151 primary schools improved annually by June 2017 01 To complete construction of 1 teachers' house at Mwashigi primary school by June 2015. 02 To complete construction of 1 teachers' house at Izizimba A primary school by June 2015. 03 To complete construction of 1 teachers' house at Izizimba B primary school by June 2015.

280 3053 Kwimba District Council Performance Budget Framework

04 To complete construction of 1 teachers' house at Busule primary school by June 2015. 05 To complete construction of 1 teachers' house at Itegamatu primary school by June 2015. 06 To complete construction of 1 teachers' house at Mwamakoye primary school by June 2015. 07 To complete construction of 1 teachers' house at Icheja primary school by June 2015. 08 To complete construction of 1 teachers' house at Mhalo primary school by June 2015. 09 To complete construction of 1 teachers' house and 1 classroom at Bugandando primary school by June 2015. 10 To complete construction of 1 teachers' house and 1 classroom at Mwamakelemo primary school by June 2015. 11 To complete construction of 1 teachers' house and 1 classroom at Mwamapalala primary school by June 2015. 12 To complete construction of 1 teachers' house at Mwakaluto primary school by June 2015. 13 To complete construction of 1 classroom at Ibaya B primary school by June 2015. 14 To complete construction of 1 classroom at Sanga primary school by June 2015. 15 To complete construction of 1 classroom at Bugando primary school by June 2015. 16 To complete construction of 1 classroom at Igunguhya primary school by June 2015. 17 To complete construction of 1 classroom at Ng'huliku primary school by June 2015. 18 To complete construction of 1 classroom at Buchamwa primary school by June 2015. 19 To complete construction of 1 classroom at Kinamweli primary school by June 2015. 20 To complete construction of 1 classroom at Hillu primary school by June 2015. 21 To complete construction of 1 classroom at Isengwa primary school by June 2015. 22 To facilitate Projects Supervision by June 2015. 23 To complete construction of 1 classroom at Bukara primary school by June 2015. 24 To complete construction of 1 classroom at Budushi primary school by June 2015. 25 To complete construction of 2 classrooms at Kitunga primary school by June 2015. 26 To complete construction of 2 classrooms at Ngumo primary school by June 2015. 27 To complete construction of 2 classrooms at Mwamitinje primary school by June 2015. 28 To complete construction of 2 classrooms at Ng'wang'hanga primary school by June 2015. 29 To complete construction of 1 classroom at Manawa primary school by June 2015. 30 To complete construction of 2 classrooms at Manguluma primary school by June 2015. 04D Learning and teaching environment to 151 primary schools improved annually by June 2017 01 To facilitate construction of one staff house at Mwamakalemo Primary School by June 2015 02 To facilitate construction of one staff house at Itegamatu Primary School by June 2015 03 To facilitate construction of one staff house at Bukala Primary School by June 2015 04 To facilitate construction of one staff house at Buchwamwa Primary School by June 2015 05 To facilitate construction of one staff house at Igumangobo Primary School by June 2015 06 To facilitate construction of one staff house at Ikunda School by June 2015 07 To facilitate construction of one staff house at Budando School by June 2015 08 To facilitate construction of one staff house at IlulaPrimary School by June 2015 09 To facilitate construction of one staff house at Isengwa by June 2015 10 To facilitate construction of one staff house at Sumaha Iprimary School by June 2015 11 To conduct monthly monitoring, supervision, report writing and submission of development project quarterly by June 2015

281 3053 Kwimba District Council Performance Budget Framework

5006 Administration and Adult Education ( 507D Adult Education )

01S Illitrace rate reduced from 25% to 15% by June 2017. 01 To support adult education facilitators with their daily mandatory obligations quarterly by June 2015 02 To conduct 7 days of adult education week by June 2015 02S Technical and domestic science centers improved through establishing new centers from 3 to 6 by June 20167 01 To strengthen primary school technical centers at Ngula and Mwamashimba by June 2015. 5010 Health Services ( 508A CHMT/CHSB )

01S Management and administration of district health services strengthened annually by 80% by June 2017 01 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service in a district annually by June 2015 02 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service in a district annually by June 2015 03 To conduct 112 routes of supportive supervision and monitoring to 60 health facilities by June 2015 04 To conduct one day quarter Council Health Board meeting by June 2015 05 To facilitate preliminary preparation of health department plan for 2015/2016 at Malya centre by June 2015 06 To facilitate joint preparation of final CCHP of 2015/2016 at Mwanza by June 2015 07 To facilitate submission of various health reports quarterly to RAS, PMO-RALG and MOH&SW by June 2015 08 To facilitate 20 health staffs to pursue carrier development by attending various medical training and upgrading course by June 2015 09 To create conducive working environment to 60 CHMT members and preventive staff by June 2015 10 To conduct one day visit weekly to support health service deliveries at 52 health facilities by June 2015 11 To conduct four days biannual and annual review meetings with health facility incharge for health facilities planning budgeting and assessment of health services delivering by June 2015 12 To provide motivation to 20 CHMT & Co-opted members staff enabled to achieve the P4P goals targets by June 2015 02S Accessibility of eye care and dental health services through outreach services increased from 16 visits to 60 visits by June 2017 01 To conduct 60 outreach visit annually on dental services at 15 dispensaries by June 2015 02 To conduct 16 outreach visits annually on eye care services at dispensary by June 2015 03C Management and quality of health service in 55 health facilities strengthened annually by June 2017 01 To conduct 14 days capacity building training to CHMT & HMT on Governance & Accountability, Public finance Management and Monitoring and Evaluation of health services delivery by June 2015 04C Health service and support to vulnerable groups improved from 55% to 70% by June 2017 01 To conduct 35 identification exercise visits of most vulnerable and destitute families at 35 wards by June 2015 02 To facilitate provision of 2500 health exemption identity cards to vulnerable/destitutes families and supporting 85 albino’s with their medical supplies at 35 wards by June 2015

282 3053 Kwimba District Council Performance Budget Framework

05S Traditional healer’s client’s referrals to health facilities improved from 25% to 50% by June 2017 01 To conduct 10 visits for registration exercise of traditional healers at five divisions by June 2015 02 To conduct five orientation session to 250 tradition healer on regulation and practices at 5 wards by June 2015 06S Community awareness on curative and preventive health services improved from 60% to 70% by June 2017 01 To conduct designing session, printing and distribution of IEC/BCC materials of community IMCI messages for community health promotion in a district by June 2015 02 To conduct sensitization meeting on community IMCI at 10 wards by June 2015 5010 Health Services ( 508B Council Hospital )

01S Management and administration of hospital services strengthened annually by June 2017 01 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of hospital service at Ngudu hospital annually by June 2015 02 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of hospital service at Ngudu hospital annually by June 2015 03 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of hospital service at Ngudu hospital annually by June 2015 04 To facilitate provision of emergency health services for 24 hours at council hospital by June 2015 05 To create conducive working environment for smooth CHF operation at Ngudu hospital by June 2015 06 To conduct 12 hospital management team meeting for evaluation of hospital progress by June 2015 07 To facilitate preliminary preparation of council hospital plan of 2015/2016 for 6 days at Malya Centre by June 2015 08 To create conducive working environment to 200 staff hospital by June 2015 09 To facilitate routine maintenance and service of council hospital ambulance and the stand-by generator by June 2015 10 To create conducive working environment for smooth NHIF operation at Ngudu hospital by June 2015 11 To provide motivation to 10 hospital staff enabled to achieve the P4P goals targets by June 2015 02S Availability of medical equipments, medicines, supplies and laboratory reagent improved from 40% to 75% by June 2017 01 To facilitate availability of medical equipments, drugs, reagents and medical supplies at Ngudu hospital quartely by June 2015 02 To facilitate availability of medical equipments, drugs, reagents and medical supplies at Ngudu hospital quartely by June 2015 03 To facilitate availability of medical equipments, drugs, reagents and medical supplies at Ngudu hospital quartely by June 2015 04 To conduct periodic maintenance and services of machines and medical technical equipments quartely by June 2015 05 To conduct periodic maintenance and services of machines and medical technical equipments quartely by June 2015 03S Maternal Mortality Rate reduced from 117/100000 to 112/100000 by June 2017 01 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at Ngudu hospital quarterly by June 2015

283 3053 Kwimba District Council Performance Budget Framework

02 To conduct maternal and prenatal death audit meeting quarterly by June 2015 03 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at Ngudu hospital quarterly by June 2015 04S Health facilities data management and reporting improved from 60% to 85% by June 2017 01 To facilitate establish of health facilities electronic data collection and recording system at Ngudu hospital annually by June 2015 02 To facilitate orientation session to 20 hospital staff on basic use of health facilitate data collection tools by June 2014 05S Severe malnutrition in U5s reduced from 8.9% to 7.2% by June 2017 01 To provide nutritional therapy to 3600 monarished children and adult who are admitted at district hospital daily by June 2015 06S Local source of financing health services increased from 50,000,000 of 2013 to 100,000,000 by June 2017 01 To conduct 12 hospital governing committee monthly on council hospital performance evaluation by June 2015 07S Health facility environmental hygiene and sanitation strengthened by 80% annually by June 2017 01 To conduct hygiene and sanitation services daily at hospital by June 2015 02 To conduct fumigation service at Ngudu hospital building annually by June 2015 03 To conduct minor rehabilitation of sewage system at Ngudu hospital annually by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Maternal Mortality Rate reduced from 117/100000 to 112/100000 by June 2017 01 To support health services Agreement for SUMVE Voluntary Agency Hospital by quarterly June 20 5012 Health Centres ( 508D Health Centres )

01S Management and administration of 5 health centres services strengthened by 80% annually by June 2017 01 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service at five health centre’s annually by June 2015 02 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service at five health centre’s annually by June 2015 03 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service at five health centre’s annually by June 2015 04 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service at five health centre’s annually by June 2015 05 To create conducive working environment to 150 health centre staff by June 2015 06 To create conducive working environment for smooth CHF operation at 5 health centres by June 2015 07 To create conducive working environment for smooth NHIF operation at 5 health centres by June 2015 08 To facilitate routine maintenance and service of two health centre ambulances quarterly by June 20154 09 To provide motivation to 30 health centre staff enabled to achieve the P4P goals targets by June 2015

284 3053 Kwimba District Council Performance Budget Framework

02S Availability of medical equipments, medicines, supplies and laboratory reagent improved from 40% to 75% by June 2017 01 To facilitate availability of medical equipments, drugs, reagents and medical supplies at five health centre quartely by June 2015 02 To facilitate availability of medical equipments, drugs, reagents and medical supplies at five health centre quartely by June 2015 03 To facilitate availability of medical equipments, drugs, reagents and medical supplies at five health centre quartely by June 2015 03S Maternal Mortality Rate reduced from 117/100000 to 112/100000 by June 2017 01 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at five health centre’s quarterly by June 2015 02 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at five health centre’s quarterly by June 2015 04S Vaccination coverage of under 5 and women of bearing age increased from 92% to 96% by June 2017 01 To facilitate availability of necessary equipments and supplies for immunization services at five health centre’s by June 2015 02 To conduct 16 monthly immunization outreach on child growth monitoring and curative services to 10 unreached villages surrounding five health centre’s by June 2015 05S Severe malnutrition in U5s reduced from 8.9% to 7.2% by June 2017 01 To conduct measles, vitamin `A` and deworming campaign session twice in a year by June 2015 06S Local source of financing health services increased from 50,000,000 of 2013 to 100,000,000 by June 2017 01 To conduct 5 quartely health centres governing committee meeting at 5 health centre for performance evaluation by June 2015 07S Health facility environmental hygiene and sanitation strengthened by 80% annually by June 2017 01 To conduct hygiene and sanitation services daily at 5 health centres by June 2015 02 To conduct fumigation service at 8 health centres and staff house building by June 2015 08S Health facilities data management and reporting improved from 51% to 89% by June 2017 01 To facilitate timely submission of 5 health centers data monthly and quarterly at DMO office by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Management and administration of 47 dispensaries services strengthened by 80% annually by June 2017 01 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service 47 dispensaries annually by June 2015 02 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service 47 dispensaries annually by June 2015 03 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service 47 dispensaries annually by June 2015 04 To create conducive working environment to 110 dispensaries staff by June 2015 05 To create conducive working environment for smooth CHF operation at 47 dispensaries by June 2015 06 To create conducive working environment for smooth NHIF operation at at 47 dispensaries by June 2015

285 3053 Kwimba District Council Performance Budget Framework

07 To facilitate availability of office equipments, supplies and services for administrative and managerial coordination of health service at 47 dispensaries annually by June 2015 08 To provide motivation to 15 dispensaries staff enabled to achieve the P4P goals targets by June 2015 02S Availability of medical equipments, medicines, supplies and laboratory reagent improved from 40% to 75% by June 2017 01 To facilitate availability of medical equipments, drugs, reagents and medical supplies at 47 dispensaries quartely by June 2015 02 To facilitate availability of medical equipments, drugs, reagents and medical supplies at 47 dispensaries quartely by June 2015 03 To facilitate availability of medical equipments, drugs, reagents and medical supplies at 47 dispensaries quartely by June 2015 03S Maternal Mortality Rate reduced from 117/100000 to 112/100000 by June 2017 01 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at 47 dispensaries quarterly by June 2015 02 To facilitate availability of emergency comprehensive maternal, neonatal and child care service at 47 dispensaries quarterly by June 2015 04S Vaccination coverage of under 5 and women of bearing age increased from 92% to 96% by June 2017 01 To facilitate availability of necessary equipments and supplies for immunization services at 47 dispensaries by June 2015 02 To conduct 84 monthly immunization outreach on child growth monitoring, curative service to 18 unreached villages surrounding 47 dispensaries by June 2015 05S Severe malnutrition in U5s reduced from 8.9% to 7.2% by June 2017 01 To conduct measles, vitamin `A` and deworming campaign session twice by June 2015 06S Local source of financing health services increased from 50,000,000 of 2013 to 100,000,000 by June 2017 01 To conduct 48 quartely dispensaries governing committee meeting at 47 dispesaries for performance evaluation by June 2015 07S Health facility environmental hygiene and sanitation strengthened by80% annually by June 2017 01 To conduct hygiene and sanitation services daily at 47 dispensaries by June 2015 02 To conduct fumigation service at 8 dispensaries and staff house building of BUGEMBE, NYANG`ONGE, by June 2015 08S Health facilities data management and reporting improved from 51% to 89% by June 2017 01 To facilitate timely submission of 47 dispensaries data monthly and quarterly at DMO office by June 2015 5011 Preventive Services ( 508F Community Health )

01S Dispensaries infrastructures improved from 70% to 80% by June 2017 01 To facilitate installation of solar power system at five dispensaries of MWADUBI, MANAWA, KIKUBIJI and ILUMBA by June 2015 02 To conduct routine rehabilitation of 26 solar panel at health 26 health facilities by June 2015 02S Urban centre environmental hygiene and sanitation strengthened by from 65% to 80% annually by June 2017 01 To conduct environmental and sanitation services at Ngudu town and other five urban centres of Nhungumalwa, Sumve, Malya, Nyambiti and Mwamashimba by June 2015

286 3053 Kwimba District Council Performance Budget Framework

5008 Secondary Education ( 509A Public Health Administration )

01S Enumeration allowances to 37 secondary education staff ensured annually by June, 2017 01 To facilitate 37 secondary education staffs to meet their daily mandatory obligations by June, 2015 02 To facilitate 8 secondary staffs on preparation of electronic 'SEL' forms for form IV by June, 2015. 02S Proper maintanance of 3 vehicles ensured annually by June, 2017 01 To facilitate maintanance of 3 secondary school vehicles by June, 2015 02 To facilitate maintanance of working tools and other infrastructure by June, 2015 03 To facilitate security services monthly obligation by June, 2015 03S Good education servicse to 32 secondary schools improved annually by June 2017 01 To facilitate 200 teachers on seminars and workshpos (INSET) by June, 2015 02 To facilitate 39 staff members and Head of schools on job training by June, 2015 03 To facilitate annual dissermination of educational information on nutrition to students by June, 2015 04 To facilitate 60 staff members for examination evaluation by June, 2015 05 To facilitate renovation of DSEOs' office and house by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Good learning and teaching environment to 31 secondary schools improved annually by June 2017 01 To facilitate completion of twelve teacher's house at Imalilo, Ng'hundiI, Maligisu, Walla, Mwamala, Mwagi, Iseni, KIikubiji, Bungulwa, Nyamilama and Lyoma secondary schools by June 2015 02 To facilitate completion of one Teacher's house at Mwakilyambiti secondary school by June 2015. 03 To facilitate completion of one Teacher's house at Ngulla secondary school by June 2015. 04 To facilitate completion of one Teacher's house at Sumve H/School by June 2015. 05 To facilitate completion of 10 holes of Toilets at Imalilo and Bungulwa secondary schools by June 2015. 06 To facilitate completion of 5 holes of Toilets at Ngudu Secondary school by June 2015. 07 To facilitate completion of one hostel at Maligisu secondary school by June 2015. 08 To facilitate completion of one hostel at Malya secondary school by June 2015. 09 To facilitate installation of electricity services at Bujiku Sakila Secondary School by June 2015. 10 To facilitate completion of one dinning hall at Nyamilama Secondary School by June 2015. 11 To facilitate completion of one dinning hall at Tallo Secondary School by June 2015. 12 To facilitate completion of one administartion block at Lyoma Secondary School by June 2015. 13 To facilitate completion of 10 pit latrines at Mantare Secondary School by June 2015. 14 To facilitate completion of one classroom at Kinoja Secondary School by June 2015. 15 To facilitate completion of one classroom at Shileembo Secondary School by June 2015. 16 To facilitate completion of oneclassroom at Mhande Secondary Schhol by June 2015. 17 To facilitate completion of one administartion block at Mhande Secondary school by June 2015. 18 To facilitate completion of 10pit latrines at Mhande Secondary School by June 2015. 19 To facilitate completion of one teachers' house at Nyamigamba Secondary School by June 2015 20 To facilitate completion of one laboratory at Mwamashimba Secondary School by June 2015 21 To facilitate completion of one hostel at Igongwa Secondary School by June 2015.

287 3053 Kwimba District Council Performance Budget Framework

22 To facilitate supervion of on-going projects quarterly by June 2015 02D Good learning and teaching environment to 31 secondary schools improved annually by June 2017 01 To facilitate construction of school infrastructures at Lyoma, Sumve, Mwamala Malya, Mwashilalage, Mwankulwe, Mwandu and Walla secondary schools by June 2015 02 To facilitate construction of library s at Walla and 2 classrooms at Mwashilalage secondary schools by June 2015 03 To facilitate supervision of the above mentioned projects quarterly by June 2015 03D Good learning and teaching environment to 31 secondary schools improved annually by June 2017 01 To facilitate construction of one staff house at Kikubiji Secondary School by June 2015 02 To facilitate construction of one staff house at Mwandu Secondary School by June 2015 03 To conduct monthly monitoring, supervision, report writing and submission of development project quarterly by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Population with access to clean,affordable and safe water increased from 51% to 65% by June 2017 01 To facilitate water staff to meet their daily mandatory obligation quaterly by June 2015 02 To facilitate household water treatment practices by June 2015 02D Population with access to clean,affordable and safe water increased from 51% to 65% by June 2017 01 To provide supervision consultancy service to nine villages by June 2015 02 To construct water schemes to nine villages by June 2015 03D Proper Maintence of working tools,vehicles and other infrastructures improved annually by June 2017 01 To facilitate operation of vehicles (STK6808) and motorcycles (STK6429&STK6460) by June 2015 02 To facilitate office management to water staff quartely by June 2015 03 To facilitate Internal Audit report quarterly by June 2015 04 To conduct monitoring and supervision quarterly by June 2015 04C Population with access to clean,affordable and safe water increased from 51% to 65% by June 2017 01 To train 20 DWST members on water policies and act by June 2015 02 To train water depatment staff on contract management by June 2015 03 To train 12 COWSO on financial and O&M management by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Conducive working environment ensured to Community Development staff annually by June 2017 01 To facilitate CDOs to meet their daily mandatory obligation quarterly by June 2015 02S Continum, Caretreatnent and social support of MVCs and Elders strengthened by 100% in 30 wards by June 2017 01 To facilitate 20 Parasocial Workers in 20 Villages with 20 bicycles by June 2015 02 To facilitate 615 identity cards for free treatment of Elders by June 2015 03S 490 Youth and Women groups strengthened by 100% annually by June 2017

288 3053 Kwimba District Council Performance Budget Framework

01 To conduct follow up of the 490 youth and Women groups which access loan by June 2015 02 To facilitate 1 staff and 2 entrepreneaurs to attend the Nanenane exibition by June 2015 04S Community parcipation in their development activities ensured annually by June 2017 01 To facilitate CDOs to meet their daily mandatory obligation quarterly by June 2015 05S Community Participation in development activities in 115 villages and 30 wards facilitated by June 2016 01 To provide back stopping in Conducting Statutory meetings in 30 wards with 115 villages by June 2015 02 To facilitate 49 Community Development employees to meet their mandatory obligation by June 2015. 03 To conduct 10 national Festivals by June 2015 04 To promote Community awarenes on gender rights in 30 wards by June 2015 D Increase quantity and Quality of social services and Infrastructure 5010 Health Services ( 508A CHMT/CHSB )

01D Management and administration of district health services strengthened annually by 80% by June 2017 01 To construct health department administration Office at Council head quarter office by June 2015 02 To conduct monthly monitoring, supervision, report writing and submission of development project quarterly by June 2015 5010 Health Services ( 508B Council Hospital )

01D Hospital infrastructures strengthened from 70% to 80% by June 2017 01 To construct primature Unit building at Ngudu hospital by June 2016 02 To procure essential ICU equipments and 4 mortually refragirator for Ngudu hospital by June 2016 03 To finalize construction of Eye care clinic at Ngudu hospital by June 2016 02D Health facilities data management and reporting improved from 60% to 85% by June 2017 01 To facilitate establish of hospital electronic data collection and recording system at Ngudu hospital annually by June 2016 5012 Health Centres ( 508D Health Centres )

01D Health Centre’s infrastructures strengthened by 80% by June 2017 01 To facilitate construction of one general patients ward at NGUMO health centre by June 2015 02 To conduct monthly monitoring, supervision, report writing and submission of MMAM project by June 2015 02D Health Centre’s infrastructures strengthened from 65% to 80% by June 2017 01 To facilitate finalization construction of theatre building at Mwamashimba health centre by June 2016 02 To procure essential theatre equipments for Mwamashimba health centre by June 2016 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Dispensaries infrastructures improved from 70% to 80% by June 2017 01 To facilitate construction of four new staff house at ILULA, BUGANDANDO, MWABILANDA and MWITAMBU Dispensary by June 2016

289 3053 Kwimba District Council Performance Budget Framework

02 To facilitate accomplishment construction of three staff house at TALAGA, BUGEMBE and MWANKULWE by June 2016 03 To conduct monthly Monitoring, supervision and report writing and submission of CDG project quartely by June 2016 02D Dispensaries infrastructures improved from 70% to 80% by June 2017 01 To facilitate construction of one staff house at SOLWE Dispensary by June 2016 02 To facilitate accomplishment construction of three new dispensary at NHUNGUMALWA, MWAMAJILA and KILYABOYA by June 2016 03 To facilitate construction of one general patients ward at KILIWI dispensary by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Statutory meeting facilitated annually by 100% by June 2017 01 To conduct 3 full council meetings by June 2015 02 To conduct 8 Finance, Administration and Planning committees by June 2015 03 To conduct 3 Education, Health and Water committees by June 2015 04 To conduct 3 Economy,Environment and works committees by June 2015 05 To conduct 2 councillors ethics committees by June 2015 06 To conduct 4 HIV/AIDS committees by June 2015 07 To conduct 4 meetings for Board of employment by June 2015 08 To conduct 4 meetings for 'Bodi ya Vileo' by June 2015 09 To facilitate 8 council management team meetings by June 2015 10 To facilitate 2 council forum by June 2015 11 To facilitate 5 audit committees by June 2015 12 To facilitate 5 house committee meetings by June 2015 13 To facilitate 4 tender board meetings by June 2015 14 To facilitate 4 Constituency Development Catalyst Fund (CDCF) meeting by June 2015 15 To facilitate 4 Ethics committee by June 2015. 16 To facilitate 4 Land meetings by June 2015. 02S Conducive working environment to DED's office ensured annually by 100% by June 2017 01 To facilitate Management and Administration issues to DED's office quarterly by June 2015 02 To facilitate Organization Client Service Charter by June 2015 03 To facilitate 2 Lawson officers to meet their daily mandatory obligation quarterly by June 2015 04 To facilitate 107 Administration staffs to meet their daily mandatory obligation by June 2015 05 To facilitate preparation of Person Emolment budget by June 2015. 06 To facilitate staff auditing annually by June 2015 07 To facilitate orientation course for new employees on various rules and regulation annually by June 2015 08 To facilitate Management and Administration issues to DED's office quarterly by June 2015 09 To facilitate Lawson officers to meet their daily mandatory obligation by June by June 2015 03C Capacity building to 44 councillors enhanced annually by June 2017 01 To facilitate 44 councillors on local government good governance bestpractice at ward level by June 2015 04C Capacity building to 555 council employees enhanced annually by June 2017

290 3053 Kwimba District Council Performance Budget Framework

01 To orient 200 new council recruited employees on various rules,regulation and principles by June 2015 02 To facilitate monitoring and administrative supports to 30 WEOs and 105 VEOs by June 2015 03 To facilitate office equipment for Human Resource Office annually by 80% by June 2015. 04 To conduct 2 days training to RMAs and O/As on proper rcord keeping by June 2015 05 To facilitate 20 council employes on various proffessional training and short courses by June 2015 05S Statutory meetings facilitated annually by 80% byJune 2017 01 To facilitate 2 full council meetings by June 2015 02 To facilitate 5 Finance,Administration and Planning committee by June 2015 03 To facilitate 2 Education,Health and Water committee by June 2015 04 To facilitate 2 Economy,Environment and Works committee by June 2015 05 To facilitate 2 councillors' ethics committee by June 2015 06 To facilitate 5 council management team meetings by June 2015 07 To facilitate 6 Full Council meetings by June 2015 06S Statutory contributions facilitated annually by 100% by June 2017 01 To facilitate statutory contribution to ALAT,LVRLAC,LAPF and Women/Youth Development funds quarterly by June 2015 02 To facilitate statutory contribution to Development projects quarterly by June 2015 03 To support school fees of 60 most vulnerable students from 30 ward by June 2015 04 To facilitate Uhuru Torch race annually by June 2015 05 To maintain peace and tranquility quarterly by June 2015 06 To facilitate formation of 30 farmer Field Schools in 30 wards by June 2015 07 To facilitate transport facilities to 4 Agriculture Extension staff by June 2015 07S Statutory obligations facilitated annually by 100% by June 2017 01 To support District security services quarterly by June 2015 02 To facilitate commemoration of Local Government's day and Uhuru torch by June 2015 08D District Council buildings improved by 65% by June 2017 01 To facilitate the rehabilitaion of 2 Council staff houses by June 2015 02 To facilitate construction of 6 washing rooms at Council headquarter by June 2015 03 To facilitate the rehabilitaion of the Council Conference hall by June 2015 04 To facilitate the construction of 2 staff houses 2/1 at Council headquarter by June 2015 09S Capacity building to 555 council employees enhanced annually by June 2017 01 To facilitate short course training to 6 employees by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Council revenue collection increased by 45% by June 2017 01 To conduct supportive supportive supervision and monitoring to Revenue collecting agents from 5 Minadas and 10 Magulios by June 2014 02S Council finance department performance improved by 45% June 2017. 01 To conduct supportive supportive supervision and monitoring to Revenue collecting agents from 5 Minadas and 10 Magulios by June 2014 02 To facilitate 23 Finance staff to meet their daily mandatory obligations by June 2015 03 To train 4 council accountants on Various accounting System such as EPICOR and PLANREP and to attend proffessional workshops.

291 3053 Kwimba District Council Performance Budget Framework

04 To maintain finance department motor vehicle by June 2015 03S Statutory obligation facilitated annually by 80% by June 2017 01 To facilitate contribution of 20% to 115 villages by June 2015 02 To facilitate preparation of final accounts annually by June 2015 03 To facilitate 25 finance staff to meet their obligation quarterly by June 2015 04 To facilitate contribution of 10% of cotton produce cess revenue to agriculture department by June 2015 05 To facilitate final accounts preparation by100% annually by June 2015 06 To facilitate 25 finance staff to meet their obligation quarterly by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Good working environment for 5 Trade and Market Employees strentherned annually by June 2017 01 To provide ststutory and renumeration Allownces to 5 Trade and Market Staff annually by June 2015 02 To provide statutory and renumeration Allownces to 5 Trade and Market Staff by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Statutory meetings convened annually by 100 % by June 2017 01 To facilitate statutory obligations quarterly by June 2015 02 To provide advisory services on good Governance quarterly by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Reliability to council financil records/reports improved annually by 80% by June 2017 01 To conduct quarterly and annually auditing on council revenue and expenditure by June 2015 02 To conduct quarterly and annual audit for council projects by June 2015 02C Statutory meetings convened annually by 80% by June 2017 01 To facilitate statory quarterly by June 2015 02 To provide advisory services on good governance by June 2015 03S Government financil accounting procedures and directives adhered by 100% annually by June 2017 01 To facitate Audit commiteee meetings quarterly by June 2015 02 To facilitate training of three internal Auditors on professional bodies by June 2015 04S The office of internal audit is objectively run by 100% annually by June 2017 01 To train internal auditors in various professional seminals and workshops quarterly by June 2015 02 To facilitate maintenance internal audit motor vehicle quarterly by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Good working environment ensured to 5 procurement staffs annually by June 2017 01 To facilitate construction of one procurement office room by June 2015 02 To facilitate 5 Procurement staffs to meet their mandatory obligations quarterly by June 2015 02S Procurement procedures adhered to thirteen departments and six units annually by June 2017 01 To facilitate training of 13HODs on procurement procedures by 2015

292 3053 Kwimba District Council Performance Budget Framework

03S Procurement requests from 13 departments and 6 units accounted for with public procurement Act No.21 annually by June 2017 01 To facilitate 7 tender board members on the procurement Act No.21 of 2004 by june 2015 5004 Administration and General ( 517B Election Operations )

01S Good working Environment ensured to two election staff annually by June 2017 01 To conduct supportive supervision and monitoring of election activities quarterly by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Community awerenesson on ICT in 30 villages increased by 45% by June 2017 01 To produce 200 copies of Ijue Kwimba newsletter to 30 villages monthly by June 2015. 02 To report on environmental conservation, anti-corruption and good governance issues in print and electronic media stations by June 2015. 03 To invite outside journalists to report on special programs in different issues quartely by June 2015. 04 To conduct training to personal secretaries on how to use Internet quartely by June 2015. G Improve Emergency and Disaster Management 5004 Administration and General ( 500A General Administration )

01S Disaster management and response improved from 40% to 28% by June 2017 01 To facilitate preparation and maintenance of risk management policy activities by June 2015 5012 Health Centres ( 508D Health Centres )

01S Disasters management and response strengthened annually by 80% by June 2017 01 To facilitate immediate response on eruptions of disease outbreak at health centres level by June 2015 02 To facilitate availablity of resource for emergency preparedness and disaster management by June 2015 H Sustainable Economy, Quality of economic services and community empowerment ensured 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Good working environment for 6 planning staff strengthened annually by June 2017 01 To provide statutory and remuneration allowances, office facilities to 6 planning staff by June 2015 02 To facilitate 2 planning staff on carrier development by June 2015 02S Good working environment for 6 planning staff strengthened annually by June 2017 01 To provide statutory and remuneration allowances, office facilities to 6 planning staff by June 2015 02 To facilitate 2 planning staff on carrier development by June 2015 03S Data management in 115 villages, 30 wards, 5 Divisions and Council ensured annually by June 2017 01 To facilitate upgrading of District Investment Profile of 13 Departments and 5 Units by June 2015 02 To facilitate updating of District Strategic Plan annually by June 2015 03 To coordinate LAAC reports and submitt to RS and Local Authorities Accounting Committee by June 2015 04S Quality Council Plan and Budget approved annually by 100% by June 2017

293 3053 Kwimba District Council Performance Budget Framework

01 To conduct desk and field appraisals of Development Projects in 30 Wards by June 2015 02 To review O & OD Plans in 151 villages by June 2015 03 To co - ordinate Planning and Budgeting for FY 2015/2016 at Council level and submitt to RS, PMO RALG and MoF annually by June 2015 04 To create awareness on risk and disaster management in 30 Wards by June 2015 05S Development Plans within the District monitored and co-ordinated annually by June 2017 01 To facilitate monitoring and evaluation of the planned projects monthly by June 2015 02 To facilitate joint monitoring and evaluation of the planned projects quarterly by June 2015 03 To facilitate preparation of Annual Assessment Repotrs by June 2015 04 To convene quartely meetings of the mult- sectoral Council Nutrition Steering Committee by June 2015 06D Council Revenue increased from 51% to 80% by June 2017 01 To facilitate construction of heavy trucks parking area at Hungumalwa by June 2015 02 To facilitate construction of Council canteen by June 2015 03 To facilitate rehabilitation of KWIDECO hall by June 2015 07D Development Plans within the District monitored and co-ordinated annually by 80% by June 2017 01 To facilitate monitoring and evaluation of the planned projects monthly by June 2015 02 To facilitate joint monitoring and evaluation of the planned projects quarterly by June 2015 08D Council Revenue increased from 51% to 80% by June 2017 01 To support the construction of fence and toilet at f Bungulwa Primary Livestock Market by June 2015 09D Development plans within Kwimba and Sumve Constituencies implemented annually by 100% by June 2017 01 To support various projects in Sumve Constituency quarterly by June 2015 02 To support various projects in Kwimba Constituency quarterly by June 2015 10D District Council buildings improved by 65% by June 2017 01 To rehabilitate ten Council staff houses (National Housing) by June 2015 5034 Livestock ( 505B Livestock )

01D Livestock and fisheries Infrastructures improved in 30 villages annually by June 2017 01 To support completion of Bungulwa Primary Livestock Market by constructing a fence by June 2015 02 To support completion of Feedlot centre by constructing hay shed at Nyambiti by June 2015 03 To construct one Hide and Skin drying shed at Hungumalwa village by June 2015 02C Conducive working environment for 37 Livestock and fisheries staff strengthened annually by June 2017 01 To facilitate Hide and Skins activities annually by June 2015 02 To facilitate one group of vulnerable individuals on Hide and Skin processing at Malya village annually by June 2015 03 To facilitate Monitoring and Evaluation of Livestock and Fisheries development projects quarterly by June 2015 03D Dietary diversity for people improved through livestock and fish raring in 30 villages annually by June 2017

294 3053 Kwimba District Council Performance Budget Framework

01 To support Mahiga and Chasalwe villages to stock 10,000 and 2,000 fish fingerlings respectivelly in Mahiga dam and Chasalawe charcodam by June 2015 02 To upgrade indigenous cattle by conducting Artificial Inseminaion (AI) through 3 stations; Ngudu, Nyambiti and Hungumalwa by June 2015 04S Payment of Office operations and enumeration costs for 37 Livestock and Fisheries staff covered annually by June 2017 01 To facilitate 37 Livestock and Fisheries staff meet their daily mandatory obligations quarterly by June 2015 05D Livestock and fisheries Infrastructures improved in 30 villages annually by June 2017 01 To construct Veterinary Clinic building for livestock services at Ngudu town by June 2015 5033 Agriculture ( 506B Agriculture )

01C Agricultural Extension services delivery to farmers in 115 villages improved annually by June 2017 01 To facilitate 35 farmers in 30 wards and 5 Divisions on Prime Minister's Kilimo Kwanza prize competition by June 2015 02 To conduct participatory monitoring supervision and evaluation Quartely by June 2015 03 To facilitate transport service for 5 Agriculture and Irrigation extension staffs by June 2015 04 To facilitate formation of 20 sunflower farmer field Schools in 5 Divions by June 2015 05 To facilitate formation of 20 cotton farmer field Schools in 5 Divions by June 2015 02D Market linkage and information network established in 5 Divisions by June 2017 01 To facilitate sunflower product value addition through Agro-processing at Isagala village by June 2015 02 To support completion of Ward Resource centre at Lyoma village by June 2015 03D Area under irrigation increased from 600ha to 800ha by June 2017 01 To facilitate the construct irrigation infrustructures ( by farmers) at Mahiga and Shilanona Irrigation scheme by June 2015 04S Payment of office operation and other renumaration to 42 staff ensured annually by June 2017 01 To provide statutory and renumaration allowances,office facilities to 42 Agriculture staffs 5033 Agriculture ( 506D Co-operatives Operations )

01C Good working environment for 4 co operative staff ensured annually by June 2017 01 To provide statutory and renumiration allowances ,office facilities to 4 co operative staff quartely by June 2015 5014 Works ( 511B Road Services )

01S Office operations and other enumerations to 20 works staffs ensured annually by June 2017 01 To facilitate works staff to meet their daily mandatory obligations quarterly by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Surveyed plots increase from 40% to 50% by June 2017 01 To prepare 6 survey plan by June 2015 02 To facilitate the construction of Land Registry Office at Kwimba Council Headquater by June 2015 02S Evaluated Land un exhausted increased from 40% to 60% June, 2017 01 To prepare 4 Land Evaluation un exhausted improvement report by June, 2015

295 3053 Kwimba District Council Performance Budget Framework

03S Planned areas increased from 40% to 50% by June 2017 01 To prepare 3 Town Planning drawings by June 2015 02 To prepare 2 Village Land use plan by June 2015 04S Good working environment for 13 land management staffs improved annually by June 2017 01 To improve working environment to 13 Land Management Staff quartely by June, 2015 I Management of natural resources and environment sustained 5022 Natural Resources ( 512F Natural Resources )

01D Production of beehives increased from 813 to 1100 by June 2017 01 To produce 110 modern of beehives by June 2015 02S Tree seedlings supply improved from 50% to 75% by June 2017 01 To establish tree nursery of 20000 seedlings by June 2015 03C Good working environment for 16 Natural Resources and Beekeeping staffs improved annually by June, 2017 01 To improve good working environment to 16 natural resources and beekeeping employees quarterly by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Beekeeping tools and equipment increased from 5% to 10% by June 2017 01 To produce 110 beehives by June 2015 02 To plant 5000 nusery trees by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01D production of modern beehives increased from 813 to 1100 by June 2017 01 To manufacture 100 beehives and procurement of bees protective gears by June 2015 02S Conducive working environment ensured to 5 beekeeping staff quarterly by June 2017 01 To facilitate 5 beekeeping staffs to meet their mandatory obligation quarterly by June 2015

296 3053 Kwimba District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Twenty Six Billion One Hundred and Seven Million Five Hundred and Twenty Five Thousand (Shs. 26,107,525,000)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 45,035,000 Total Basic Salaries - Pensionable Posts 0 0 45,035,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 0 0 210303 Extra-Duty 1,800,000 0 0 Total Personnel Allowances - (Non-Discretionary) 2,400,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,094,000 0 1,594,000 stationaries) 220102 Computer Supplies and Accessories 1,500,000 0 0 Total Office And General Supplies And Services 3,594,000 0 1,594,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,841,000 0 5,841,000 Total Fuel, Oils, Lubricants 5,841,000 0 5,841,000 220800 Training - Domestic 220807 Training Allowances 3,250,000 0 1,000,000 Total Training - Domestic 3,250,000 0 1,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,050,000 0 1,200,000 221005 Per Diem - Domestic 4,865,000 0 4,865,000 Total Travel - In - Country 6,915,000 0 6,065,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 4,500,000 0 3,500,000

297 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 4,500,000 0 3,500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,500,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,500,000 0 0 Equipment And Appliances

Total of subvote Internal Audit 28,000,000 0 63,035,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 708,148,000 1,384,634,040 921,407,000 Total Basic Salaries - Pensionable Posts 708,148,000 1,384,634,040 921,407,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 5,400,000 5,400,000 Total Basic Salaries - Non-Pensionable 0 5,400,000 5,400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 18,000,000 8,200,000 210303 Extra-Duty 0 16,350,000 43,500,000 210308 Acting Allowance 0 0 83,624,800 210312 Responsibility Allowance 0 0 3,600,000 210314 Sitting Allowance 0 220,705,889 87,040,000 210328 Court Attire Allowance 0 800,000 800,000 210329 Moving Expenses 0 17,335,000 24,980,000 Total Personnel Allowances - (Non-Discretionary) 0 273,190,889 251,744,800 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 12,899,390 15,821,000 Total Personal Allowances - In-Kind 0 12,899,390 15,821,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 69,955,321 23,478,000 stationaries) 220102 Computer Supplies and Accessories 0 6,000,000 10,120,000 220109 Printing and Photocopying Costs 0 6,500,000 7,860,000 220113 Cleaning Supplies 0 5,600,000 5,600,000 Total Office And General Supplies And Services 0 88,055,321 47,058,000

298 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220200 Utilities Supplies And Services 220201 Electricity 0 16,080,000 8,400,000 220202 Water Charges 0 1,200,000 1,440,000 Total Utilities Supplies And Services 0 17,280,000 9,840,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,600,000 220302 Diesel 0 111,983,200 48,381,000 Total Fuel, Oils, Lubricants 0 111,983,200 49,981,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 0 2,000,000 220612 Uniforms 0 2,000,000 0 Total Clothing,Bedding, Footwear And Services 0 2,000,000 2,000,000 220800 Training - Domestic 220802 Tuition Fees 0 7,200,000 6,000,000 220807 Training Allowances 0 26,240,000 0 220808 Training Materials 0 1,700,000 0 220809 Air Travel Tickets 0 0 19,011,200 220810 Ground Transport (Bus, Train, Water) 0 793,000 800,000 Total Training - Domestic 0 35,933,000 25,811,200 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 2,400,000 221002 Ground travel (bus, railway taxi, etc) 0 5,252,000 9,800,000 221005 Per Diem - Domestic 0 147,825,000 45,766,000 Total Travel - In - Country 0 153,077,000 57,966,000 221200 Communication & Information 221201 Internet and Email connections 0 3,600,000 0 221202 Posts and Telegraphs 0 0 720,000 221205 Advertising and Publication 0 21,200,000 7,150,000 221211 Telephone Charges (Land Lines) 0 15,840,000 13,440,000 221215 Subscription Fees 0 300,000 2,300,000 221217 Communication Network Services 0 0 3,600,000 Total Communication & Information 0 40,940,000 27,210,000 221300 Educational Materials, Services And Supplies

299 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221311 Examination Expenses 0 10,440,000 440,000 Total Educational Materials, Services And Supplies 0 10,440,000 440,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 0 2,000,000 221404 Food and Refreshments 0 18,180,100 17,276,000 221406 Gifts and Prizes 0 6,500,000 2,598,000 Total Hospitality Supplies And Services 0 24,680,100 21,874,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 1,200,000 221503 Agricultural Chemicals 0 0 300,000 221504 Fertilizers 0 0 1,800,000 Total Agricultural And Livestock Supplies & Services 0 0 3,300,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 6,000,000 6,000,000 Total Printing, Advertizing And Information Supplies 0 6,000,000 6,000,000 And Services 229900 Other Operating Expenses 229920 Burial Expenses 0 10,000,000 10,500,000 Total Other Operating Expenses 0 10,000,000 10,500,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 1,500,000 1,500,000 Total Routine Maintenance And Repair Of Buildings 0 1,500,000 1,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 6,250,000 6,240,000 230408 Outsource maintenance contract services 0 46,090,000 46,082,200 Total Routine Maintenance And Repair Of Vehicles 0 52,340,000 52,322,200 And Transportation Equipment 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 3,845,000 3,853,200 Total Routine Maintenance And Repair Of Air Force 0 3,845,000 3,853,200 And Air Space

300 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 114,125,000 116,375,000 Total Current Subsidies To Households & 0 114,125,000 116,375,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 0 12,000,000 0 Total Current Subsidies Non-Profit Organizations 0 12,000,000 0 270200 Current Grant To International Organizations 270247 Great Lakes Contributions 0 2,500,000 2,500,000 Total Current Grant To International Organizations 0 2,500,000 2,500,000 271100 Current Grants To Other Levels Of Government 271102 Urban Councils 0 10,000,000 0 271108 Administration Transfers 0 195,073,600 0 271111 Constituency Development Fund Transfers 2,178,147,300 0 0 271112 Fund Transfers to Village Councils 0 120,000,000 62,546,600 Total Current Grants To Other Levels Of Government 2,178,147,300 325,073,600 62,546,600 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 20,000,000 0 Total Current Grants To Households & Unincorporate 0 20,000,000 0 Business 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 25,000,000 0 Total Current Grants To Non-Profit Organizations 0 25,000,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 8,100,000 0 Total Property Expense Other Than Insurance 0 8,100,000 0 331200 331201 Sundry Creditors 0 8,000,000 0 Total 0 8,000,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 50,000,000 0

301 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Vehicles & Transportation 0 50,000,000 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 11,500,000 0 Total Acquisition Of Household And Institutional 0 11,500,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 10,810,000 0 410602 Printers and Scanners 0 4,500,000 0 Total Acquisition Of Office And General Equipment 0 15,310,000 0 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 626,964,200 0 Total Feasibility Studies, Project Preparation And 0 626,964,200 0 Design 411100 New Construction And Other Civil Works 411110 Public Buildings 0 10,000,000 0 Total New Construction And Other Civil Works 0 10,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 5,000,000 0 420113 Election goods 0 0 18,000,000 Total Acquisition Of Strategic Stocks And Other 0 5,000,000 18,000,000 Commodities

Total of subvote Admin and HRM 2,886,295,300 3,467,770,740 1,713,450,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,610,000 800,000 4,960,000 210303 Extra-Duty 4,250,000 700,000 2,350,000 210308 Acting Allowance 0 2,001,400 0 210314 Sitting Allowance 0 0 5,600,000 210329 Moving Expenses 11,000,000 2,000,000 7,000,000 Total Personnel Allowances - (Non-Discretionary) 21,860,000 5,501,400 19,910,000 210500 Personal Allowances - In-Kind

302 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210503 Food and Refreshment 0 0 1,225,000 210507 Furniture 4,150,000 0 0 Total Personal Allowances - In-Kind 4,150,000 0 1,225,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,063,500 14,100,000 17,363,500 stationaries) 220102 Computer Supplies and Accessories 6,700,000 9,695,401 10,595,000 220109 Printing and Photocopying Costs 0 2,000,000 2,500,000 Total Office And General Supplies And Services 12,763,500 25,795,401 30,458,500 220200 Utilities Supplies And Services 220201 Electricity 1,800,000 0 4,200,000 Total Utilities Supplies And Services 1,800,000 0 4,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 9,371,000 27,048,000 28,585,000 Total Fuel, Oils, Lubricants 9,371,000 27,048,000 28,585,000 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 1,500,000 0 0 Total Clothing,Bedding, Footwear And Services 1,500,000 0 0 220700 Rental Expenses 220703 Rent - Office Accommodation 0 1,400,000 0 220709 Conference Facilities 0 0 5,000,000 Total Rental Expenses 0 1,400,000 5,000,000 220800 Training - Domestic 220801 Accommodation 0 11,000,000 3,600,000 220802 Tuition Fees 0 7,000,000 0 220803 Hiring of Training Facilities 0 600,000 0 220807 Training Allowances 0 5,000,000 5,000,000 220808 Training Materials 0 3,872,200 3,872,000 220809 Air Travel Tickets 1,500,000 0 1,600,000 220811 Research and Dissertation 0 4,858,000 4,000,000 Total Training - Domestic 1,500,000 32,330,200 18,072,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 6,700,000 6,400,000 221002 Ground travel (bus, railway taxi, etc) 1,900,000 650,000 1,900,000

303 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221005 Per Diem - Domestic 15,190,000 76,675,000 95,075,000 Total Travel - In - Country 17,090,000 84,025,000 103,375,000 221200 Communication & Information 221205 Advertising and Publication 0 0 150,000 221210 Telephone Equipment (mobile) 0 600,000 0 221211 Telephone Charges (Land Lines) 600,000 0 600,000 Total Communication & Information 600,000 600,000 750,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 2,480,000 16,500,000 221406 Gifts and Prizes 500,000 500,000 800,000 Total Hospitality Supplies And Services 500,000 2,980,000 17,300,000 229900 Other Operating Expenses 229920 Burial Expenses 3,000,000 1,000,000 2,200,000 Total Other Operating Expenses 3,000,000 1,000,000 2,200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 8,000,000 3,750,000 230408 Outsource maintenance contract services 2,934,000 22,400,000 9,984,000 230409 Spare Parts 400,000 0 0 Total Routine Maintenance And Repair Of Vehicles 3,334,000 30,400,000 13,734,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 2,200,000 0 Total Routine Maintenance And Repair Of Machinery, 0 2,200,000 0 Equipment And Plant 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 3,000,000 3,000,000 Total Property Expense Other Than Insurance 0 3,000,000 3,000,000 331200 331201 Sundry Creditors 10,696,500 0 2,696,500 Total 10,696,500 0 2,696,500 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 6,000,000 0 0 Total Acquisition Of Vehicles & Transportation 6,000,000 0 0 Equipment

304 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,015,000 0 1,015,000 Total Acquisition Of Household And Institutional 3,015,000 0 1,015,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 3,000,000 410602 Printers and Scanners 0 0 1,200,000 410605 Fax Machines 0 0 1,200,000 Total Acquisition Of Office And General Equipment 1,500,000 0 5,400,000 410700 Feasibility Studies, Project Preparation And Design 410702 Appraisals 0 0 4,400,000 Total Feasibility Studies, Project Preparation And 0 0 4,400,000 Design 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 450,000 0 0 Total Acquisition Of Strategic Stocks And Other 450,000 0 0 Commodities

Total of subvote Trade and Economy 99,130,000 216,280,001 261,321,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 184,921,000 167,447,052 168,346,000 Total Basic Salaries - Pensionable Posts 184,921,000 167,447,052 168,346,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,500,000 0 0 210303 Extra-Duty 0 0 3,773,350 Total Personnel Allowances - (Non-Discretionary) 2,500,000 0 3,773,350 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,000,000 4,000,000 480,000 Total Personnel Allowances - (Discretionary)- Optional 2,000,000 4,000,000 480,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 14,720,000 1,472,000 0 210507 Furniture 6,000,000 0 0

305 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personal Allowances - In-Kind 20,720,000 1,472,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,400,000 0 0 stationaries) 220102 Computer Supplies and Accessories 6,250,000 0 0 Total Office And General Supplies And Services 12,650,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 1,440,000 0 0 Total Utilities Supplies And Services 1,440,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 6,240,000 0 0 220302 Diesel 34,670,000 1,400,000 1,820,000 Total Fuel, Oils, Lubricants 40,910,000 1,400,000 1,820,000 220700 Rental Expenses 220709 Conference Facilities 500,000 0 0 Total Rental Expenses 500,000 0 0 220800 Training - Domestic 220808 Training Materials 5,000,000 10,000,000 0 Total Training - Domestic 5,000,000 10,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 32,400,000 4,500,000 5,625,000 Total Travel - In - Country 32,400,000 4,500,000 5,625,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,440,000 0 0 Total Communication & Information 1,440,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 328,000 0 1,472,000 221406 Gifts and Prizes 4,100,000 500,000 498,000 Total Hospitality Supplies And Services 4,428,000 500,000 1,970,000 229900 Other Operating Expenses 229918 Insurance Expenses 3,000,000 0 0 229920 Burial Expenses 1,000,000 0 0 Total Other Operating Expenses 4,000,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 0 10,000,000

306 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Buildings 0 0 10,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 6,000,000 0 0 230409 Spare Parts 3,700,000 0 0 Total Routine Maintenance And Repair Of Vehicles 9,700,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 35,400,000 0 0 Total Routine Maintenance And Repair Of Machinery, 35,400,000 0 0 Equipment And Plant 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 30,000,000 0 0 Total Acquisition Of Vehicles & Transportation 30,000,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 0 12,000,000 Total Rehabilitation And Other Civil Works 0 0 12,000,000

Total of subvote Administration and Adult 388,009,000 189,319,052 204,014,350 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 9,121,362,000 10,191,449,828 11,977,567,000 Total Basic Salaries - Pensionable Posts 9,121,362,000 10,191,449,828 11,977,567,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 226,034,000 228,534,000 226,034,000 210303 Extra-Duty 4,000,000 0 2,805,000 210319 Medical and Dental Refunds 6,000,000 0 12,100,000 210329 Moving Expenses 119,619,000 128,769,000 119,619,000 Total Personnel Allowances - (Non-Discretionary) 355,653,000 357,303,000 360,558,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 480,000 3,480,000 0 210507 Furniture 0 0 3,000,000 Total Personal Allowances - In-Kind 480,000 3,480,000 3,000,000

307 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 78,000 6,117,500 6,325,000 stationaries) 220102 Computer Supplies and Accessories 0 6,250,000 4,200,000 220104 Tapes, Films, and Materials (split) 0 0 9,000,000 220105 Books, Reference and Periodicals 0 0 9,000,000 Total Office And General Supplies And Services 78,000 12,367,500 28,525,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,440,000 4,800,000 Total Utilities Supplies And Services 0 1,440,000 4,800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 6,241,200 9,360,000 220302 Diesel 1,350,000 37,122,400 21,529,040 Total Fuel, Oils, Lubricants 1,350,000 43,363,600 30,889,040 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 3,000,000 Total Medical Supplies & Services 0 0 3,000,000 220700 Rental Expenses 220709 Conference Facilities 0 66,790,561 250,000 Total Rental Expenses 0 66,790,561 250,000 220800 Training - Domestic 220802 Tuition Fees 46,542,000 4,000,000 17,000,000 220807 Training Allowances 14,080,000 14,094,759 23,310,000 220808 Training Materials 12,000,000 12,000,000 15,000,000 220811 Research and Dissertation 0 0 2,000,000 Total Training - Domestic 72,622,000 30,094,759 57,310,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,200,000 1,200,000 221002 Ground travel (bus, railway taxi, etc) 0 3,000,000 1,200,000 221005 Per Diem - Domestic 4,950,000 47,205,000 37,205,000 Total Travel - In - Country 4,950,000 51,405,000 39,605,000 221200 Communication & Information 221201 Internet and Email connections 0 0 1,200,000 221210 Telephone Equipment (mobile) 0 0 4,500,000

308 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221211 Telephone Charges (Land Lines) 0 1,440,000 1,440,000 Total Communication & Information 0 1,440,000 7,140,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 160,000,000 160,000,000 281,232,000 221313 Sporting Supplies 0 0 28,479,610 221314 Capitation Costs 554,412,000 554,412,000 293,390,000 Total Educational Materials, Services And Supplies 714,412,000 714,412,000 603,101,610 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 824,000 2,976,000 221406 Gifts and Prizes 0 7,500,000 3,600,000 Total Hospitality Supplies And Services 0 8,324,000 6,576,000 229900 Other Operating Expenses 229905 Security Services 0 3,600,000 1,920,000 229918 Insurance Expenses 0 4,500,000 4,500,000 229920 Burial Expenses 4,000,000 5,000,800 8,500,000 Total Other Operating Expenses 4,000,000 13,100,800 14,920,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 9,540,604 8,000,000 230409 Spare Parts 0 3,700,000 4,500,000 Total Routine Maintenance And Repair Of Vehicles 0 13,240,604 12,500,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 12,000,000 0 Total Acquisition Of Vehicles & Transportation 0 12,000,000 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,999,176 2,000,000 Total Acquisition Of Household And Institutional 0 5,999,176 2,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 0 7,000,000 Total Rehabilitation And Other Civil Works 0 0 7,000,000

309 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Primary Education 10,274,907,000 11,526,210,828 13,158,741,650

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,938,903,000 2,874,003,120 4,604,218,000 Total Basic Salaries - Pensionable Posts 2,938,903,000 2,874,003,120 4,604,218,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 48,086,000 43,086,000 43,086,000 210303 Extra-Duty 1,200,000 1,200,000 1,200,000 210319 Medical and Dental Refunds 2,500,000 1,500,000 2,000,000 210324 Field (Practical Allowance) 5,400,000 2,250,000 0 210329 Moving Expenses 0 1,411,895 5,000,000 Total Personnel Allowances - (Non-Discretionary) 57,186,000 49,447,895 51,286,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,695,000 1,696,000 312,000 Total Personal Allowances - In-Kind 1,695,000 1,696,000 312,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 11,655,000 7,339,992 9,450,000 stationaries) 220102 Computer Supplies and Accessories 3,000,000 3,000,000 0 Total Office And General Supplies And Services 14,655,000 10,339,992 9,450,000 220200 Utilities Supplies And Services 220201 Electricity 60,000 600,000 3,000,000 220202 Water Charges 0 50,000 0 Total Utilities Supplies And Services 60,000 650,000 3,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,600,000 1,400,000 1,300,000 220302 Diesel 37,752,000 27,190,800 13,520,000 Total Fuel, Oils, Lubricants 40,352,000 28,590,800 14,820,000 220700 Rental Expenses 220709 Conference Facilities 50,000 65,000 0 Total Rental Expenses 50,000 65,000 0 220800 Training - Domestic 220801 Accommodation 1,200,000 0 0 220807 Training Allowances 5,485,000 4,685,000 7,800,000

310 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Training - Domestic 6,685,000 4,685,000 7,800,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 800,000 1,080,000 221002 Ground travel (bus, railway taxi, etc) 1,200,000 600,000 600,000 221005 Per Diem - Domestic 6,900,000 11,855,000 8,000,000 Total Travel - In - Country 8,100,000 13,255,000 9,680,000 221200 Communication & Information 221201 Internet and Email connections 0 0 600,000 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 3,600,000 Total Communication & Information 1,200,000 1,200,000 4,200,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 346,314 0 221311 Examination Expenses 101,017,000 101,017,000 101,017,000 221313 Sporting Supplies 0 0 13,871,000 221314 Capitation Costs 211,216,000 211,216,000 182,425,000 221315 School Meals 284,715,000 284,715,000 279,450,000 Total Educational Materials, Services And Supplies 596,948,000 597,294,314 576,763,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 1,000,000 1,873,000 Total Hospitality Supplies And Services 1,000,000 1,000,000 1,873,000 229900 Other Operating Expenses 229905 Security Services 0 1,800,000 960,000 229920 Burial Expenses 1,000,000 2,000,000 4,000,000 229938 Education Supervision Expenses 0 0 4,000,000 Total Other Operating Expenses 1,000,000 3,800,000 8,960,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 0 5,000,000 230210 Outsource Maintenance Contract Services 5,767,000 0 0 Total Routine Maintenance And Repair Of Buildings 5,767,000 0 5,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 4,500,000 4,500,000 230408 Outsource maintenance contract services 0 15,673,995 5,000,000

311 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230409 Spare Parts 2,642,000 2,642,004 2,640,000 Total Routine Maintenance And Repair Of Vehicles 2,642,000 22,815,999 12,140,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 3,000,000 0 Total Property Expense Other Than Insurance 0 3,000,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,500,000 1,000,000 1,500,000 Total Acquisition Of Household And Institutional 1,500,000 1,000,000 1,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 3,000,000 Total Acquisition Of Office And General Equipment 0 0 3,000,000

Total of subvote Secondary Education 3,677,743,000 3,612,843,120 5,314,002,000

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 969,000 420,000 840,000 Total Basic Salaries - Non-Pensionable 969,000 420,000 840,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,199,000 2,000,000 5,037,000 210303 Extra-Duty 2,875,000 1,800,000 3,150,000 210327 Uniform Allowance 800,000 400,000 800,000 210329 Moving Expenses 900,000 0 0 Total Personnel Allowances - (Non-Discretionary) 5,774,000 4,200,000 8,987,000 210500 Personal Allowances - In-Kind 210507 Furniture 2,200,000 0 0 Total Personal Allowances - In-Kind 2,200,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,502,000 3,614,000 4,478,000 stationaries) 220102 Computer Supplies and Accessories 1,200,000 0 0 Total Office And General Supplies And Services 3,702,000 3,614,000 4,478,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 0

312 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Utilities Supplies And Services 600,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 2,300,000 5,516,000 7,112,000 Total Fuel, Oils, Lubricants 2,300,000 5,516,000 7,112,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,000,000 1,000,000 2,000,000 221005 Per Diem - Domestic 1,600,000 3,690,000 5,261,000 Total Travel - In - Country 2,600,000 4,690,000 7,261,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 500,000 1,300,000 Total Hospitality Supplies And Services 500,000 500,000 1,300,000 229900 Other Operating Expenses 229915 National Expenses 200,000 200,000 400,000 229920 Burial Expenses 425,000 500,000 1,950,000 Total Other Operating Expenses 625,000 700,000 2,350,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 907,000 1,000,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 907,000 1,000,000 2,000,000 And Transportation Equipment 280500 Employer Social Benefits In Cash (Defined) 280507 Convalescent Leave 0 1,037,000 0 Total Employer Social Benefits In Cash (Defined) 0 1,037,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,500,000 0 0 Total Acquisition Of Household And Institutional 1,500,000 0 0 Equipment

Total of subvote Land Development & Urban 21,677,000 21,677,000 34,328,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,033,967,000 845,994,894 1,390,627,000 Total Basic Salaries - Pensionable Posts 1,033,967,000 845,994,894 1,390,627,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,000,000 0 0

313 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Basic Salaries - Non-Pensionable 1,000,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,500,000 7,000,000 7,000,000 210303 Extra-Duty 4,800,000 9,800,000 5,000,000 210308 Acting Allowance 10,155,000 0 0 210315 Subsistance Allowance 0 2,100,000 3,780,000 210317 On Call Allowance 0 12,000,000 83,000,000 210318 Postmortem Allowance 500,000 1,800,000 0 210319 Medical and Dental Refunds 0 1,600,000 3,000,000 210324 Field (Practical Allowance) 0 5,000,000 4,000,000 210329 Moving Expenses 3,150,000 4,500,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 21,105,000 43,800,000 108,780,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 2,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 2,000,000 210500 Personal Allowances - In-Kind 210504 Telephone 2,520,000 0 0 210505 Water and Waste Disposal 25,000,000 0 0 Total Personal Allowances - In-Kind 27,520,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,580,000 8,000,000 6,000,000 stationaries) 220102 Computer Supplies and Accessories 0 4,081,000 4,000,000 Total Office And General Supplies And Services 4,580,000 12,081,000 10,000,000 220200 Utilities Supplies And Services 220201 Electricity 7,500,000 8,400,000 24,000,000 220202 Water Charges 3,500,000 2,400,000 2,400,000 Total Utilities Supplies And Services 11,000,000 10,800,000 26,400,000 220300 Fuel, Oils, Lubricants 220301 Petrol 427,000 0 0 220302 Diesel 34,398,000 16,140,000 7,000,000 220303 Illuminating kerosene (Paraffin) 3,900,000 0 1,400,000 Total Fuel, Oils, Lubricants 38,725,000 16,140,000 8,400,000

314 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220400 Medical Supplies & Services 220403 Special Foods (diet food) 5,600,000 0 5,200,000 220404 Dental Supplies 4,097,000 0 0 220406 Post Mortem Expenses 0 0 3,000,000 220407 Laboratory Supplies 3,000,000 0 0 Total Medical Supplies & Services 12,697,000 0 8,200,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 3,000,000 5,000,000 Total Clothing,Bedding, Footwear And Services 0 3,000,000 5,000,000 220800 Training - Domestic 220802 Tuition Fees 0 7,000,000 7,000,000 220810 Ground Transport (Bus, Train, Water) 0 2,000,000 3,000,000 Total Training - Domestic 0 9,000,000 10,000,000 220900 Training - Foreign 220902 Tuition fees 3,775,000 0 0 Total Training - Foreign 3,775,000 0 0 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 3,500,000 221002 Ground travel (bus, railway taxi, etc) 0 4,000,000 2,000,000 221005 Per Diem - Domestic 7,371,000 8,200,000 24,000,000 Total Travel - In - Country 7,371,000 12,200,000 29,500,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,625,000 0 0 Total Travel Out Of Country 1,625,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 100,000 120,000 301,000 221211 Telephone Charges (Land Lines) 0 2,520,000 2,520,000 Total Communication & Information 100,000 2,640,000 2,821,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,600,000 2,000,000 221404 Food and Refreshments 4,456,000 0 0 221406 Gifts and Prizes 0 1,500,000 0 Total Hospitality Supplies And Services 4,456,000 4,100,000 2,000,000 229900 Other Operating Expenses

315 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229905 Security Services 0 10,800,000 4,800,000 229918 Insurance Expenses 100,000 0 0 229920 Burial Expenses 1,200,000 3,000,000 3,000,000 Total Other Operating Expenses 1,300,000 13,800,000 7,800,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 8,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 8,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 13,544,000 4,800,000 3,000,000 Total Routine Maintenance And Repair Of Vehicles 13,544,000 4,800,000 3,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 750,000 Total Routine Maintenance And Repair Of Machinery, 0 750,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 600,000 0 0 Total Routine Maintenance And Repair Of Office 600,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,200,000 1,500,000 0 Total Property Expense Other Than Insurance 3,200,000 1,500,000 0 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 2,500,000 0 Total Acquisition Of Specialized Equipment 0 2,500,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,000,000 0 Total Acquisition Of Household And Institutional 0 2,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,000,000 0 Total Acquisition Of Office And General Equipment 0 3,000,000 0

316 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 600,000 0 0 Total Acquisition Of Strategic Stocks And Other 600,000 0 0 Commodities 610100 Domestic Lending And Other On-Lending 610102 Rates receivables 180,000 0 0 Total Domestic Lending And Other On-Lending 180,000 0 0

Total of subvote Health Services 1,195,345,000 987,355,894 1,615,278,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 160,752,000 227,719,080 249,730,000 Total Basic Salaries - Pensionable Posts 160,752,000 227,719,080 249,730,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 12,000,000 0 Total Basic Salaries - Non-Pensionable 0 12,000,000 0 220100 Office And General Supplies And Services 220112 Outsourcing Costs (includes cleaning and 0 0 12,600,000 security services) 220113 Cleaning Supplies 0 3,000,000 3,000,000 Total Office And General Supplies And Services 0 3,000,000 15,600,000

Total of subvote Preventive Services 160,752,000 242,719,080 265,330,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 632,915,000 1,033,729,266 841,924,000 Total Basic Salaries - Pensionable Posts 632,915,000 1,033,729,266 841,924,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,167,000 4,500,000 5,000,000 210303 Extra-Duty 3,600,000 3,750,000 15,000,000 210315 Subsistance Allowance 0 2,100,000 4,830,000 210317 On Call Allowance 0 0 16,500,000 210318 Postmortem Allowance 2,000,000 0 0 210329 Moving Expenses 2,700,000 7,000,000 8,000,000 Total Personnel Allowances - (Non-Discretionary) 10,467,000 17,350,000 49,330,000

317 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,172,000 2,400,000 2,500,000 stationaries) Total Office And General Supplies And Services 5,172,000 2,400,000 2,500,000 220200 Utilities Supplies And Services 220201 Electricity 12,000,000 4,800,000 6,000,000 220202 Water Charges 6,000,000 1,500,000 1,200,000 Total Utilities Supplies And Services 18,000,000 6,300,000 7,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,800,000 2,000,000 220302 Diesel 5,800,000 9,800,000 7,000,000 220303 Illuminating kerosene (Paraffin) 1,000,000 1,400,000 1,170,000 Total Fuel, Oils, Lubricants 6,800,000 14,000,000 10,170,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 20,000,000 0 0 Total Medical Supplies & Services 20,000,000 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 1,000,000 2,400,000 Total Clothing,Bedding, Footwear And Services 0 1,000,000 2,400,000 220800 Training - Domestic 220807 Training Allowances 2,000,000 0 0 Total Training - Domestic 2,000,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 2,700,000 Total Travel - In - Country 0 0 2,700,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 3,500,000 0 0 Total Travel Out Of Country 3,500,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 1,200,000 0 0 Total Communication & Information 1,200,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 0 0 Total Other Operating Expenses 2,000,000 0 0 230200 Routine Maintenance And Repair Of Buildings

318 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230210 Outsource Maintenance Contract Services 0 2,500,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 6,600,000 0 230408 Outsource maintenance contract services 0 7,000,000 10,000,000 Total Routine Maintenance And Repair Of Vehicles 0 13,600,000 10,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 2,500,000 Total Routine Maintenance And Repair Of Machinery, 0 2,500,000 Equipment And Plant 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,000,000 0 0 Total Property Expense Other Than Insurance 3,000,000 0 0

Total of subvote Health Centres 705,054,000 1,090,879,266 928,724,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 476,061,000 741,829,760 690,600,000 Total Basic Salaries - Pensionable Posts 476,061,000 741,829,760 690,600,000 210200 Basic Salaries - Non-Pensionable 210202 Operational Service Staff 412,000 0 0 Total Basic Salaries - Non-Pensionable 412,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,450,000 7,000,000 10,500,000 210303 Extra-Duty 3,500,000 12,600,000 0 210315 Subsistance Allowance 0 6,300,000 6,300,000 210317 On Call Allowance 0 0 51,700,000 210319 Medical and Dental Refunds 0 4,000,000 2,500,000 210329 Moving Expenses 4,250,000 15,000,000 8,000,000 Total Personnel Allowances - (Non-Discretionary) 12,200,000 44,900,000 79,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 9,000,000 stationaries)

319 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 0 9,000,000 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 1,500,000 1,500,000 220202 Water Charges 3,600,000 2,000,000 1,500,000 Total Utilities Supplies And Services 6,000,000 3,500,000 3,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 4,500,000 220302 Diesel 3,500,000 8,400,000 0 220303 Illuminating kerosene (Paraffin) 5,500,000 5,040,000 4,000,000 Total Fuel, Oils, Lubricants 9,000,000 13,440,000 8,500,000 220400 Medical Supplies & Services 220410 Consumble Medical Supplies 882,000 0 0 Total Medical Supplies & Services 882,000 0 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 1,300,000 0 0 220612 Uniforms 0 3,000,000 7,500,000 Total Clothing,Bedding, Footwear And Services 1,300,000 3,000,000 7,500,000 220800 Training - Domestic 220807 Training Allowances 5,300,000 0 0 220809 Air Travel Tickets 2,000,000 0 0 Total Training - Domestic 7,300,000 0 0 220900 Training - Foreign 220902 Tuition fees 5,000,000 0 0 Total Training - Foreign 5,000,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,300,000 0 0 221005 Per Diem - Domestic 4,000,000 0 0 Total Travel - In - Country 6,300,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 0 0 Total Other Operating Expenses 2,000,000 0 0 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 2,000,000 0 1,500,000

320 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Machinery, 2,000,000 0 1,500,000 Equipment And Plant 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 6,000,000 0 Total Acquisition Of Household And Institutional 0 6,000,000 0 Equipment

Total of subvote Dispensaries 528,455,000 812,669,760 799,100,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 153,532,000 146,105,000 178,206,000 Total Basic Salaries - Pensionable Posts 153,532,000 146,105,000 178,206,000 210200 Basic Salaries - Non-Pensionable 210201 Civil Servants Contracts 3,456,000 3,456,000 3,456,000 Total Basic Salaries - Non-Pensionable 3,456,000 3,456,000 3,456,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,050,000 1,050,000 1,050,000 210303 Extra-Duty 1,580,000 1,580,000 1,000,000 Total Personnel Allowances - (Non-Discretionary) 2,630,000 2,630,000 2,050,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 400,000 210504 Telephone 0 528,600 300,000 Total Personal Allowances - In-Kind 0 528,600 700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,200,000 4,200,000 5,000,000 stationaries) 220102 Computer Supplies and Accessories 1,174,750 1,200,000 1,000,000 220113 Cleaning Supplies 304,500 500,000 500,000 Total Office And General Supplies And Services 5,679,250 5,900,000 6,500,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 600,000 720,000 220202 Water Charges 480,000 240,000 200,000 Total Utilities Supplies And Services 1,080,000 840,000 920,000 220300 Fuel, Oils, Lubricants 220301 Petrol 6,910,800 3,001,600 3,562,000

321 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220302 Diesel 6,039,800 6,039,600 6,578,000 Total Fuel, Oils, Lubricants 12,950,600 9,041,200 10,140,000 220800 Training - Domestic 220802 Tuition Fees 7,153,125 8,550,000 5,400,000 Total Training - Domestic 7,153,125 8,550,000 5,400,000 221000 Travel - In - Country 221001 Air Travel Tickets 2,730,000 1,200,000 1,200,000 221002 Ground travel (bus, railway taxi, etc) 0 1,000,000 1,000,000 221005 Per Diem - Domestic 13,040,000 16,170,000 15,930,000 Total Travel - In - Country 15,770,000 18,370,000 18,130,000 221200 Communication & Information 221205 Advertising and Publication 1,261,025 1,300,000 1,500,000 Total Communication & Information 1,261,025 1,300,000 1,500,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 1,525,000 Total Educational Materials, Services And Supplies 0 0 1,525,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 1,000,000 221406 Gifts and Prizes 441,000 441,000 1,050,000 Total Hospitality Supplies And Services 441,000 441,000 2,050,000 229900 Other Operating Expenses 229920 Burial Expenses 735,000 735,000 715,000 Total Other Operating Expenses 735,000 735,000 715,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230106 Direct labour (contracted or casual hire) 3,024,000 2,500,000 2,499,000 Total Routine Maintenance And Repair Of Roads And 3,024,000 2,500,000 2,499,000 Bridges 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 3,000,000 2,000,000 2,000,000 Total Routine Maintenance And Repair Of Buildings 3,000,000 2,000,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,000,000 1,000,000

322 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230409 Spare Parts 4,500,000 3,500,000 3,500,000 Total Routine Maintenance And Repair Of Vehicles 4,500,000 5,500,000 4,500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,360,000 3,360,000 3,360,000 computer related equipment Total Routine Maintenance And Repair Of Office 3,360,000 3,360,000 3,360,000 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 5,000,000 4,000,000 4,500,000 Total Acquisition Of Vehicles & Transportation 5,000,000 4,000,000 4,500,000 Equipment 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 0 688,200 600,000 Total Acquisition Of Specialized Equipment 688,200 600,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,200,000 2,000,000 Total Acquisition Of Household And Institutional 0 2,200,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 6,000,000 4,000,000 3,495,000 Total Acquisition Of Office And General Equipment 6,000,000 4,000,000 3,495,000

Total of subvote Works 229,572,000 222,145,000 254,246,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 161,548,000 183,176,000 159,322,000 Total Basic Salaries - Pensionable Posts 161,548,000 183,176,000 159,322,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 1,500,000 1,500,000 210303 Extra-Duty 2,400,000 0 2,150,000 210329 Moving Expenses 4,200,000 3,000,000 2,600,000 Total Personnel Allowances - (Non-Discretionary) 8,100,000 4,500,000 6,250,000 220100 Office And General Supplies And Services

323 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 3,600,000 3,600,000 3,600,000 stationaries) 220102 Computer Supplies and Accessories 400,000 400,000 600,000 220112 Outsourcing Costs (includes cleaning and 2,400,000 2,400,000 0 security services) 220113 Cleaning Supplies 960,000 960,000 1,200,000 Total Office And General Supplies And Services 7,360,000 7,360,000 5,400,000 220200 Utilities Supplies And Services 220201 Electricity 23,992,000 21,000,000 24,000,000 220202 Water Charges 72,000 72,000 72,000 Total Utilities Supplies And Services 24,064,000 21,072,000 24,072,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,300,000 2,800,000 2,600,000 220302 Diesel 9,554,000 11,620,000 10,920,000 Total Fuel, Oils, Lubricants 11,854,000 14,420,000 13,520,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 100,000 100,000 100,000 Total Clothing,Bedding, Footwear And Services 100,000 100,000 100,000 220800 Training - Domestic 220807 Training Allowances 5,000,000 5,000,000 5,000,000 220808 Training Materials 0 240,000 241,000 220809 Air Travel Tickets 0 2,000,000 2,000,000 Total Training - Domestic 5,000,000 7,240,000 7,241,000 221000 Travel - In - Country 221001 Air Travel Tickets 2,000,000 0 0 221002 Ground travel (bus, railway taxi, etc) 1,000,000 1,000,000 0 221005 Per Diem - Domestic 7,805,000 10,850,000 11,550,000 Total Travel - In - Country 10,805,000 11,850,000 11,550,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 1,000,000 Total Travel Out Of Country 0 0 1,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 250,000 0 0 Total Communication & Information 250,000 0 0 221400 Hospitality Supplies And Services

324 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221404 Food and Refreshments 0 1,624,000 1,000,000 221405 Entertainment 1,200,000 0 0 221406 Gifts and Prizes 500,000 500,000 600,000 Total Hospitality Supplies And Services 1,700,000 2,124,000 1,600,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 3,000,000 0 3,000,000 Total Other Supplies and Services (not elsewhere 3,000,000 0 3,000,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 0 2,400,000 229920 Burial Expenses 900,000 900,000 900,000 Total Other Operating Expenses 900,000 900,000 3,300,000 230300 And Electricity Installations 230310 Pipes and Fittings 4,800,000 4,800,000 4,800,000 Total And Electricity Installations 4,800,000 4,800,000 4,800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 7,800,000 7,800,000 8,400,000 Total Routine Maintenance And Repair Of Vehicles 7,800,000 7,800,000 8,400,000 And Transportation Equipment 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231105 Fire Protection Equipment 1,500,000 0 0 Total Other Routine Maintenance Expenses Not 1,500,000 0 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410408 Generators 0 3,000,000 0 Total Acquisition Of Specialized Equipment 0 3,000,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,000,000 3,000,000 0 Total Acquisition Of Household And Institutional 3,000,000 3,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 0 2,200,000 0 Total Rehabilitation Of Plant And Equipment 0 2,200,000 0 411000 Rehabilitation And Other Civil Works

325 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

411013 Public Buildings 1,500,000 1,367,000 0 Total Rehabilitation And Other Civil Works 1,500,000 1,367,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 0 1,500,000 Total New Construction And Other Civil Works 0 0 1,500,000

Total of subvote Rural Water Supply 253,281,000 274,909,000 251,055,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 600,000 0 0 Total Basic Salaries - Non-Pensionable 600,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,700,000 1,600,000 1,000,000 210303 Extra-Duty 4,700,000 0 1,400,000 Total Personnel Allowances - (Non-Discretionary) 9,400,000 1,600,000 2,400,000 210500 Personal Allowances - In-Kind 210507 Furniture 1,500,000 0 0 Total Personal Allowances - In-Kind 1,500,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,900,500 1,902,000 1,000,000 stationaries) Total Office And General Supplies And Services 1,900,500 1,902,000 1,000,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 Total Utilities Supplies And Services 600,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 260,000 560,000 1,000,000 220302 Diesel 12,359,000 3,318,000 6,829,000 Total Fuel, Oils, Lubricants 12,619,000 3,878,000 7,829,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,800,000 2,200,000 1,000,000 221005 Per Diem - Domestic 3,630,500 2,870,000 7,400,000 Total Travel - In - Country 5,430,500 5,070,000 8,400,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 3,330,000 0 0 Total Travel Out Of Country 3,330,000 0 0

326 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 1,000,000 221406 Gifts and Prizes 600,000 500,000 1,000,000 Total Hospitality Supplies And Services 600,000 500,000 2,000,000 229900 Other Operating Expenses 229905 Security Services 0 200,000 0 229915 National Expenses 250,000 600,000 0 229920 Burial Expenses 2,000,000 750,000 1,000,000 Total Other Operating Expenses 2,250,000 1,550,000 1,000,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230105 Small tools and implements 0 0 3,500,000 Total Routine Maintenance And Repair Of Roads And 0 0 3,500,000 Bridges 230200 Routine Maintenance And Repair Of Buildings 230203 Wood and Timber Supplies 0 4,600,000 0 230210 Outsource Maintenance Contract Services 0 500,000 0 Total Routine Maintenance And Repair Of Buildings 0 5,100,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,000,000 1,400,000 5,500,000 Total Routine Maintenance And Repair Of Vehicles 1,000,000 1,400,000 5,500,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 7,149,299 8,800,000 Total Acquisition Of Household And Institutional 0 7,149,299 8,800,000 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 920,000 0 0 Total Rehabilitation Of Vehicles And Transport 920,000 0 0 Equipment 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 0 0 8,200,000

327 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 8,200,000 Plants, Shrubs And Seedlings

Total of subvote Natural Resources 40,150,000 28,149,299 48,629,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 940,000 0 4,104,000 210303 Extra-Duty 1,640,000 200,000 700,000 210314 Sitting Allowance 0 920,000 0 Total Personnel Allowances - (Non-Discretionary) 2,580,000 1,120,000 4,804,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 692,000 0 0 210507 Furniture 1,685,500 825,000 0 Total Personal Allowances - In-Kind 2,377,500 825,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,364,700 784,450 1,204,575 stationaries) 220102 Computer Supplies and Accessories 545,000 545,000 0 Total Office And General Supplies And Services 1,909,700 1,329,450 1,204,575 220200 Utilities Supplies And Services 220201 Electricity 240,000 96,000 200,000 Total Utilities Supplies And Services 240,000 96,000 200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 390,000 1,176,000 0 220302 Diesel 3,510,000 12,272,400 6,684,600 Total Fuel, Oils, Lubricants 3,900,000 13,448,400 6,684,600 220800 Training - Domestic 220807 Training Allowances 500,000 1,405,000 0 Total Training - Domestic 500,000 1,405,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 6,241,500 2,856,150 7,302,000 Total Travel - In - Country 6,241,500 2,856,150 7,302,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 640,000 0 0 Total Travel Out Of Country 640,000 0 0

328 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 0 0 1,263,825 Total Educational Materials, Services And Supplies 0 0 1,263,825 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 512,000 2,100,000 221406 Gifts and Prizes 500,000 0 300,000 Total Hospitality Supplies And Services 500,000 512,000 2,400,000 229900 Other Operating Expenses 229915 National Expenses 2,600,000 0 0 229920 Burial Expenses 1,620,000 0 1,000,000 Total Other Operating Expenses 4,220,000 0 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 1,200,000 Total Routine Maintenance And Repair Of Vehicles 0 0 1,200,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 708,000 0 0 Total Routine Maintenance And Repair Of Office 708,000 0 0 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 2,800,000 0 Total Current Grants To Other Levels Of Government 0 2,800,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 2,800,000 0 0 410212 Bicyles 400,000 3,900,000 2,600,000 Total Acquisition Of Vehicles & Transportation 3,200,000 3,900,000 2,600,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 154,000 300,000 0 Total Acquisition Of Strategic Stocks And Other 154,000 300,000 0 Commodities

329 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Community Development, 27,170,700 28,592,000 28,659,000 Gender & Children Subvote 5029 Teacher Trainees 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 348,228,000 0 Total Basic Salaries - Pensionable Posts 348,228,000 0

Total of subvote Teacher Trainees 348,228,000 0

Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 332,301,000 297,954,960 399,020,000 Total Basic Salaries - Pensionable Posts 332,301,000 297,954,960 399,020,000

Total of subvote Salaries for VEOs 332,301,000 297,954,960 399,020,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 292,689,000 297,289,200 377,807,000 Total Basic Salaries - Pensionable Posts 292,689,000 297,289,200 377,807,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 3,000,000 1,500,000 210303 Extra-Duty 300,000 730,000 750,000 210308 Acting Allowance 0 1,000,000 1,697,000 210329 Moving Expenses 1,500,000 1,500,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 3,800,000 6,230,000 5,447,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 1,000,000 210504 Telephone 400,000 0 1,000,000 210507 Furniture 0 0 1,000,000 Total Personal Allowances - In-Kind 400,000 0 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 600,000 2,000,000 2,200,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 0 1,000,000 220109 Printing and Photocopying Costs 1,299,000 684,992 1,000,000 220113 Cleaning Supplies 0 0 1,500,000

330 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 3,899,000 2,684,992 5,700,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 500,000 2,000,000 Total Utilities Supplies And Services 1,200,000 500,000 2,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,300,000 2,240,000 1,950,000 220302 Diesel 5,200,000 1,280,000 5,579,000 Total Fuel, Oils, Lubricants 6,500,000 3,520,000 7,529,000 220800 Training - Domestic 220803 Hiring of Training Facilities 0 0 1,504,000 220807 Training Allowances 1,500,000 0 0 Total Training - Domestic 1,500,000 0 1,504,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 400,000 221002 Ground travel (bus, railway taxi, etc) 0 1,600,000 2,100,000 221005 Per Diem - Domestic 4,200,000 5,070,000 1,140,000 Total Travel - In - Country 4,200,000 6,670,000 3,640,000 221200 Communication & Information 221210 Telephone Equipment (mobile) 0 600,000 0 Total Communication & Information 0 600,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,000,000 0 500,000 221406 Gifts and Prizes 500,000 500,000 400,000 Total Hospitality Supplies And Services 1,500,000 500,000 900,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 1,000,000 0 0 Total Agricultural And Livestock Supplies & Services 1,000,000 0 0 229900 Other Operating Expenses 229905 Security Services 1,200,000 3,000,000 1,880,000 229920 Burial Expenses 1,000,000 500,000 0 Total Other Operating Expenses 2,200,000 3,500,000 1,880,000 230300 And Electricity Installations 230311 Outsource Maintenance Contract Services 4,800,000 0 0 Total And Electricity Installations 4,800,000 0 0

331 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,500,000 0 Total Routine Maintenance And Repair Of Vehicles 2,500,000 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,515,000 0 Total Acquisition Of Household And Institutional 0 2,515,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,380,000 0 Total Acquisition Of Office And General Equipment 0 3,380,000 0 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 600,000 0 0 Total Feasibility Studies, Project Preparation And 600,000 0 0 Design

Total of subvote Agriculture 324,288,000 329,889,192 409,407,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 294,878,000 309,646,800 316,981,000 Total Basic Salaries - Pensionable Posts 294,878,000 309,646,800 316,981,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 1,500,000 1,500,000 210303 Extra-Duty 500,000 500,000 500,000 210308 Acting Allowance 0 1,375,000 1,375,000 210329 Moving Expenses 2,000,000 800,000 800,000 Total Personnel Allowances - (Non-Discretionary) 3,700,000 4,175,000 4,175,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 700,000 350,008 350,000 stationaries) 220109 Printing and Photocopying Costs 0 400,000 400,000 Total Office And General Supplies And Services 700,000 750,008 750,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 0 0

332 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Utilities Supplies And Services 1,200,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 2,210,000 2,240,000 2,240,000 220302 Diesel 5,460,000 4,200,000 4,200,000 Total Fuel, Oils, Lubricants 7,670,000 6,440,000 6,440,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 200,000 200,000 Total Military Supplies And Services 0 200,000 200,000 220800 Training - Domestic 220807 Training Allowances 1,000,000 1,500,000 1,500,000 Total Training - Domestic 1,000,000 1,500,000 1,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,000,000 1,000,000 221005 Per Diem - Domestic 10,010,000 9,050,000 9,050,000 Total Travel - In - Country 10,010,000 10,050,000 10,050,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 500,000 0 0 Total Communication & Information 500,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,689,000 1,689,000 221406 Gifts and Prizes 1,440,000 500,000 1,500,000 Total Hospitality Supplies And Services 1,440,000 2,189,000 3,189,000 221500 Agricultural And Livestock Supplies & Services 221506 Veterinary Drugs and Medicine 2,000,000 1,000,000 1,000,000 Total Agricultural And Livestock Supplies & Services 2,000,000 1,000,000 1,000,000 229900 Other Operating Expenses 229905 Security Services 0 900,000 900,000 229920 Burial Expenses 1,000,000 500,000 500,000 Total Other Operating Expenses 1,000,000 1,400,000 1,400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 485,000 1,000,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 485,000 1,000,000 1,000,000 And Transportation Equipment

333 3053 Kwimba District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 500,000 500,000 500,000 Total Feasibility Studies, Project Preparation And 500,000 500,000 500,000 Design

Total of subvote Livestock 325,083,000 338,850,808 347,185,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 12,000,000 Total Basic Salaries - Non-Pensionable 0 0 12,000,000

Total of subvote Environments 0 0 12,000,000

Total of council Kwimba District Council 21,845,441,000 23,688,215,000 26,107,525,000

Less Retention of Council Own Source 1,954,102,000 2,085,641,000 778,041,000

Net Total of Kwimba District Council 19,891,339,000 21,602,574,000 25,329,484,000

3054 Magu District Council

334 3054 Magu District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5010 Health Services ( 508A CHMT/CHSB )

01S HIV/STI new infection rate reduced from 4.4% to 4% by June 2017 01 To conduct 5 days VCT outreach campaign at 5 small trading centres during World AIDS day commemoration by December 2015 02 To Conduct quartely TB/HIV co-ordinating Committee meeting to 19 District members by June 2013 03 To conduct 1 day bi-annual forum meeting with stake holders ( 30 representative) dealing with HIV/AIDS interventions in the District by June 2015. 02S HIV/STI new infection rate reduced from 4.4% to 4% by June 2017 01 To conduct monthly HBC Supervision by 23 HBC supervisors by June 2015. (PATHFINDER) 02 To conduct one quarterly HBC coordination meetings with district staff including HBCCOs, DACCs, CHACs, DRCHCO, CTC, and TB & PMTCT in charges and HBC supervisors for experience sharing by June 2015 (PATHFINDER) 03 To conduct Supportive supervision and mentorship to HBC supervisors by June 2015.(PATHFINDER) 04 To conduct distribution of HBC Kits tools to varius HFs in the district by June 2015.(PATHFINDER) 05 To conduct smoothing running of project operations by June 2015 (PATHFINDR). 5010 Health Services ( 508B Council Hospital )

01S HIV/STI new infection rate reduced from 4.4% to 4% by June 2018 01 Conduct outreach house to house campaign to 120 house holds on HIV infection screening of older people and children aged 0 - 14 yeas old by June 2015 02 Conduct quarterly Hospital IPC committee meeting to 10 members on TB/HIV by June 2015 03 To analyse various sample (DBS and CD4) from lower HFs at the district hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01S HIV/STI new infection rate reduced from 4.4% to 4% by June 2018 01 To conduct HTC outreach servises to catchmen areas around 4 H/C by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Advocacy and Political commitment strengthened to 168 leaders and Community by the year 2017 01 To conduct one meeting per year with representative of people living with HIV/AIDS (KONGA) to discuss issues related to their services by June 2015. 02 To conduct quarterly meeting with executive committee of PLHIV (KONGA) by June 2015. 03 To conduct 3 days training to 8 Village Multisectoral HIV/AIDS Committee (VMAC) by June 2015. 04 To conduct 1 day sensitization meeting twice per year to 40 HIV/AIDS Council department focal persons by June 2015. 05 To facilitate one day sensitization meeting to Counselors and Head of Departments on HIV/AIDS issues by June 2015.

335 3054 Magu District Council Performance Budget Framework

02C Coordination and management of HIV and AIDS interventions strengthened in 67 villages and 18 Wards by the year 2017. 01 To facilitate participation of CHAC and DED in 4 zonal and annual meetings by June 2015 02 To conduct quarterly monitoring and evaluation visits in 67 villages and 14 mitaa by June 2015 03 To conduct a one day community sensitization meeting in 10 villages through cinema van and Community theatre (Ngoma) by June 2015. 03C Stigma, denial and discrimination reduced in 67 villages and 18 Wards by the year 2017 01 To organize commemoration of World AIDS Day 01 December 2014. 02 To provide education support to 200 MVCs (by paying their school fees and other requirements) by June 2015. 03 To provide financial assistance to 10 groups of PLHIV by June 2015. C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working environment ensured to all 3,560 Council Staff by the year 2017 01 To facilitate 3560 employees to meet their daily mandatory obligations by June 2015.

01S Environmental consevation practices enhanced in 15 villages adjacent to sayaka Forest reserve by the yeaer 2017. 01 To conduct environmental impact assessments for ongoing and new projects in 5 villages by June 2015. 5034 Livestock ( 505D Fisheries Operations )

01S Condusive working environment ensured to all fisheries staff by 2018. 01 To carry out enforcement activities against illigalities on fisheries resources by June 2015. 02 To sensitize and supervise 8 BMU's operations by June 2015. 5033 Agriculture ( 506A Agriculture Administration )

01C Coordination and management of Cooperative societies interventions strengthened by 2017. 01 To promote and supervising 81 co-operative societies and 2 groups by June 2015. 02 To carryout periodical inspection and auditing for 48 from 84 co-operative societies by June, 2015. 03 To collect data for 69 co-operative societies by June 2015. 04 To make follow up and verification for 81 co-operative societies by June 2015 05 To facilitate computer trainning to Cooperatinv staffs by June 2015. 5033 Agriculture ( 506D Co-operatives Operations )

01S Cooperative societies in four vision improved from 55% - 65% by 2016. 01 To promote supervising 81 cooperative societies and 2 groups by June 2015. 02 To carry out periodical inspection and auditing for 48 from 84 cooperative societies by June 2015. 03 To collect data for 69 cooperative societies by June 2015. 04 To make follow up and verification for 81 cooperative societies by June 2015. 02S Cooperative societies in four vision improved from 55% - 65% by 2016. 01 To promote supervising 81 cooperative societies and 2 groups by June 2015. 02 To carry out periodical inspection and auditing for 48 from 84 cooperative societies by June 2015.

336 3054 Magu District Council Performance Budget Framework

03 To collect data for 69 cooperative societies by June 2015. 04 To make follow up and verification for 81 cooperative societies by June 2015. 5007 Primary Education ( 507A Education Administration )

01S Pass rate of standard IV and VII raised from 80 and 63 to 80 and 100 respectively by 2017 01 To conduct follow up for 111 primary schools by June 2015 02 To conduct 4 academic progress review meeting by June 2015 03 To facilitate preparation of budget and repports insured by June 2015 04 To facilitate payments and bennefits for 34 educational staff by June 2015 05 To conduct Std VII,IV,VI and II Examinations by June 2015 06 To facilitate sensitation for on school feeding programme fo 18 wards by June 2015 07 To facilitate Trainning fo 500 inservices teachers (MWAKEM) by June 2015 08 To make follow up for 30 schools which implment MWAKEM Programme by June 2015 09 To facilitate payments and allowances for 1542 teachers by June 2015 10 To facilitate payments of Capitation grants to 69996 pupils by June 2015 02S Enrolment rate in Primary School increased from 90% to 100% by 207 01 To faciitate community sensitization meetings in 18 wards on enrollment of school aged children by June 2015 02 To facilitate statistical data collection, compiration and submission by June 2015 03S Adult education,ODL,COBET and IPPE activities improved from 75% to 90% by the year 2017 01 To faciltate follow up for COBET,ICBAE and IPPE centers by June 2015 02 To facilitate the commomeration of adult education week by June 2015 03 To facilitate day to day operation of 6 Teachers resources centers by June 2015 04S Enrolment of children with disabilities in primary schools increased from 45% to 100% by 207 01 To conduct community sensitization for 18 wards by June 2015 02 To make follow up for 18 wards, to ensure that all pupils with disabilities go to school by June 2015 05S Conducive working environment for 1542 education staff ensured by 2017 01 To facilitate meet cost of deploying 100 teachers by June 2015 02 To conduct reffrection meeting to asses imlimentatin and development of Pre- Primary Education by June 2015 03 To facilitate trainning of WEC'S on resource mobilization ensured by June 2015 04 To facilitate trainning for 111 headteachers on preparation of school development plan by June 2015 5007 Primary Education ( 507B Primary Education )

01D Learning and studying environment improved through constuction of 40 clasrooms and 8 staff quarters by the yyear 2017 01 To construct 4 classrooms at Mimbi and Ngashe primary school by June 2015 02 To construct 3 classrooms at Mhingo primary school by June 2015 03 To construct 3 classrooms at Nyashimba primary school by June 2015 04 To construct 2 classrooms at Mwamagoli primary school by June 2015 05 To construct 3 classrooms at Kabale and Nyasato primary schools by June 2015 06 To construct 4 classrooms at Chandulu and Nyankonya by June 2015 07 To construct 3 classrooms at Moha primary school by June 2015 08 To construct 2 classrooms at Ikelebelo primary school by June 2015

337 3054 Magu District Council Performance Budget Framework

09 To construct 3 teachers houses at Sese, Bugando and Ngasheprimary schools by June 2015 10 Toconstruct 3classrooms at Nenge primary school by June 2015 02D Hygiene and sanitation in 20 primary school improved by the year 2017 01 To construct kitchen and dining hall at Itumbili handcapped school by June 2015 02 To construct toilet with16 stances at Nyalikungu primary schoolby June 2015 03 To construct toilet with 16 at Kikundi and Langi primary school by June 2015 04 To construct toilet with 16 stances at Kitumba and Kisesa primary schools by June 2015 05 To construct toilet with 4 stances and making 25 desks for Yichobela and Sagani primary schools by June 2015 06 To construct toilet at Salong'we and making desks for Mwalinhaprimary schools by June 2015 03D Community initiated projects supported in 17 villages by the year 2017 01 To support community in construction of laboratories in three secondary schools by June 2015 02 To support community in construction of dispensaries in four villages by June 2015 03 To support community in construction of 12 classrooms in 5 villages and one staff quarter by June 2015 04 To facilitate procurement of 10 beds at Mwamabanza dispensary by June 2015 05 To facilitate rehabilitation of boat at Ijinga village by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Youth, cultural and sports activities enhanced in the District by 2017. 01 To promote and supervising youth, cultural and sports group activities by June 2015. 02 To make follow up to youth, cultural and sports activities and report writing by June 2015. 03 To correct data of youth economic groups and make verification for youth who were able to get Government loans by June 2015. 04 To improve general cleaning of Kageye historical site by June 2015. 5010 Health Services ( 508A CHMT/CHSB )

01S Number of mother using family planning services increased from 10.8% to 20% by the 2017 01 To conduct one day sensitization event on family planning matters by launching a 'green star initiative' in the community by 2015 02 To conduct 10 days FP outreach visits quarterly at 35 HFs by June 2015 02S Vitamin A supplimentation and de-worming coverage among underfives increased from 87% to 95% and 82% to 95% respectively by the 2017 01 To conduct vitamin 'A' supplimentation and deworming compaign to 57,585 and 44,789 childrens respectively twice a year (December 2014 and June 2015) 02 To conduct district distribution of vit. 'A' supplementation supplies including quarterly distribution of locally purchased drugs,medical equipments and other hospital supplies to all 35 health facilities by june 2015 03S Immunization coverage among under under 1 year and WBA increased from 82% & 38% to 95% and 55% respectively by the 2017 01 To conduct distribution of vaccine and other immunization supplies to 35 Health facilities in magu by June 2015 02 To conduct quartterly supervision and mentorship to 15 HSPs each from HF with low performing immunization services delivery by June 2015 03 To conduct 2 days NIDs campaign to 165 immunization posts on measle second dose administration by June 2015

338 3054 Magu District Council Performance Budget Framework

04S Prevalence of malaria reduced from 12% (2013) to 7% by the 2017 01 To provide ITNs to 400 elderly people during Malaria commemoration day (April 25,) by june 2015 05S TB Case notification rate and Cure rate increased from 56% and 36% to 75% and 51% respectively by June 2017 01 To conduct 2 days orientation to 50 school health teachers & coordinators on TB/HIV matters in two sessions by June 2015 02 To support a day to day activity of sputum fixes at 4 H/Cs in Magu District by June 2015 06S Accessibility of eye services improved from 65% to 70% by June 2018 01 To conduct 3 days quarterly eye Camps and 60 outrech visits of screening for trachoma/eye diseases management in Magu rural area by June 2015. 02 To conduct free cataract surgical/eye services to 40 elders during world sight commemoration in Magu District by June 2015. 07S Intestinal worms, schistosomiasis and infection reduced from 36% to 25% by the 2017 01 To conduct Mass deworming campaign to 66,358 Pupils at 111 Primary school by June 2015 02 To conduct promotion of school health at 6 primary schools with 3425 pupils in Lubugu ward by screening on eye, oral and worm infestatation as a health problem by June 2015 08S Walfare service to elderly people, abondoned patients, disabled people and MVC/abused children improved from 27% to 70%, 50% to 65%, 37% to 50% and 55% to 70% respectively by June 2018 01 To provide destitute support to 100 abandoned children/patients with humantarian aid. 02 To conduct support to 2 school going children with disability with tricycles. 09S Marginalised groups participation in National events increased from 33% to 70% by the 2017 01 To conduct a 1 day session with MVC elderly headed families in 18 wards on caretaking to MVC and elders 02 To Support the marking of National festivals for elderly and people with disabilities. 10D Funds for payment of staff benefits such as extra duty,leave,moving and subsistance allowances increased from 55% to 70% by the 2018 01 To conduct throughout routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. 11S Availability of financial resources strengthened by increased CHF member from 3.3% to 54.2% by the 2017 01 To conduct mobilization on CHF funds by 8 CHMT member to 18 WDC with 10 members each by June 2015 02 To organise 1 day Pre-planning meeting with 70 District health service provider stake holders by June 2015. 03 To Conduct 14 days on preparation of CCHP for financial year 2015/2016 with 19 CPT Member by June 2015. 12S Timely submition of HMIS from Hfs to District level increase from 80% to 100% by the 2018 01 To support 35 HFs incharge on submition of various monthly health report by June 2015 02 To condut monthly CHMT meeting to evaluate department's perfomance, reports preparation and submission to Regional and Ministry level by June 2015 13S Institutional capacity on managing various health and social welfare issues Strengthened from 69% to 85% by the 2017 01 To conduct 120 regular supportive supervision routes to 46 HFs by 15 CHMT & Co-opted members,includes cascade by June 2015.

339 3054 Magu District Council Performance Budget Framework

02 To organise bi-annualy Health facility incharge meeting for discussion of implementation reports from 36 Hfs by June 2015. 03 To conduct throughout routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. 04 To conduct throughout routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. 05 To provide P4P reward to 7 HSPs adhered to P4P reward criteria by June 2015. (CHF) 14S Reliability health transport services in the District improved from 65% to 100% by June 2017 01 To conduct efficient and reliable transport by ensure PPM and fuels availability of 2 vehicle by June 2015 02 To conduct efficient and reliable transport by ensure PPM and fuels availability of 2 vehicle by June 2015 15S Functioning of CHSB & Health facility governing committees to 1 Hosp.,4 H/Cs and 30 Disp. Strengthened from 50% to 100% by the 2017 01 To conduct 2 days quarterly Council Health Services Board meeting ( 12 Board Members) by June 2015. 02 To support 12 CHSB Members to over see the health service provided at HFs level by June 2015 16S Tradtional healers practizing according to the rules and regulation increased from 34% to 50% by June 2017 01 To conduct follow up and registrater at least 73% unregistered traditional healers during commemoratio of African tradional healer day (30, August) by June 2015 02 To conduct AFP survilance at least 6 cases a year from all traditional healers found in Magu District by June 2015. 17S Attrition rate of HRH reduced from 3% to 1.5% by the 2017 01 To conduct induction course to 50 newly employed staff on various laws and regulations in relations to health and social welfare by June 2015 02 To conduct induction course to 50 newly employed staff on various laws and regulations in relations to health and social welfare by June 2015 03 To support 3 staffs who undergo proffesion study for better performance of the institutional by June 2015. 18C Number of Health managers (CHMT) trained on planning,Reporting and Financial management increased from 3 to 8 members by June 2017 01 To conduct 14 days training to 15 CHMT and Co-opted members on Health plannig & reporting system by June 2015. 02 To conduct training on financial and management to 36 HFs incharges for 14 days by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Constant availlability of medicine,medical equipments,medical laboratory reagents and hospital supplies in the District raised from 51.6% to 70% by June 2018. 01 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equipments by June 2015 02 To conduct PPM of 60 medical equipments by June 2015 03 To orient 10 HTC members on supply chain management and ILS by June 2015 04 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equipments by June 2015 (DRF) 05 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equipments by June 2015 (USER Fees)

340 3054 Magu District Council Performance Budget Framework

06 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equipments by June 2015 (NHIF) 02S Family planning new acceptance rate increased from 10.8% to 20% by the 2017. 01 To conduct community sensatazation meetings to 14 streets/mitaa on the proper use of family planning methods by June 2015 02 To conduct quarterly family planning outreach services at 14 streets/ mitaa around Magu Mjini ward by June 2015 03S Immunization coverage among under under 1 year and WBA increased from 82% & 38% to 95% and 55% respectively by the 2017 01 To conduct 48 immunization outreach visits around district hospital catchment area by June 2015 04S Prevalence of malaria reduced from 12% (2013) to 7% by the 2017 01 To conduct proper management of malaria case managment to 666 patients at the district hospital by June 2015 02 To improve DOT on intermittend presumptive treatment by June 2015 03 To conduct one day mentoning on <5yrs child illnesses management to 60 HSPs in Council Hospital by June 2015 05S Prevalence of NTDs diseases redused from 6% to 4% by the 2017 01 T conduct management of eye diseases to 2365 eye patients and free cataract surgery to 40 elderly eye patients in council hospital by June 2015 02 To conduct the management of dental caries cases to 6100 patients by June 2015 03 To manage the rabies and other animal bites to 15 patients by June 2015 06S Management of solid and liquid waste at the District Hospital improved from 50% and 40% to 85% and 75% respectively by the 2017 01 To collect and final disposal of solid and liquid waste from Magu Hospital by June 2015 02 To conduct quarterly rehabilitation of water and sewage system at council hospital by June 2015 07S Human resource for health and social welfare availability increased from 55% to 75% by the 2017 01 To conduct routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. 02 To conduct world nursing day commemoration in May 2015 03 To provide P4P reward to 10 HSPs from District Hospital adhered to P4P reward criteria by une 2015. (CHF) 04 To conduct routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. (DRF) 05 To conduct routine administrative,logistics and manegerial costs for effective managemement and co-ordination of Health services in the District by June 2015. (DRF) 08S Health Transport realiability in the District Hospital improved from 75% to 100% by the 2017 01 To conduct ppm of 1 ambulance by June 2015 02 To conduct sustainable transport and refferrals to patient from Council Hospital to Regional Hospital including services by June 2015 03 To conduct sustainable transport and refferrals to patient from Council Hospital to Regional Hospital including services by June 2015 (User fee) 09S Hospital Governing Committee and Hospital Management Team functioning improved from 75% to 100% by the year 2017 01 To conduct 2 days quartery HFGC meeting for 12 members by June 2015 02 To conduct 5 days Pre-Planning meeting for 25 departmental incharges by June 2015

341 3054 Magu District Council Performance Budget Framework

03 To attend the praparation of 2015/2016 CCHP at Mwanza by 3 HMT members for 14 days by June 2015 10S Maternal mortality rate reduced from 177/100,000 to 155/100,000 by the year 2017 01 To conduct mentoring and followup visit to hospital by implementing intiative (BFHT) Standards by June 2015 02 To conduct emergency maternal, newborn and child health complications and other emrgencies at the district hospital by June 2015 11S Prevalence of NCDs dicreased from 8% to 4.5% by the year 2017 01 To conduct community sensitization meetings to 14 streets/mitaa around Magu Mjini ward on early detection and prevention of NCDs by June 2015 02 To conduct blood donation campaign to 19 secondary school and 14 streets/mitaa around district hospital catchment area by June 2015 5012 Health Centres ( 508D Health Centres )

01S Constant availlability of medicine,medical equipments,medical laboratory reagents and hospital supplies in the District raised from 1.6% o 70% by the year 2017 01 To provide better health services to patients by ensure constant availability of medicine, medical equipments, Laboratory reagents and hospital supplies in 4 health centers by June 2015 02 To conduct quarterly maintanance and repair of medical equipment to 4 health centers by June 2015 03 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equip during OPD & IPD health services provitions by June 2015 (NHIF) 02S 01 To conduct quarterly maintanance and repair of medical equipment to 4 health centers 03S Infant and Under five deaths reduced from..40 and20 to30 and 15 respectively by the year 2017 01 To conduct proper managent of childhood illiness by ensure constant availability of IMCI drugs and supplies, reagents at 4 health centers by June 2015 02 To conduct mentoring on breast feeding to 4 health center staff by June 2015 03 Toconduct early detection of malnutrition in hfs by June 2015 04S Maternal mortality rate reduced from 21 death to 15 death by the year 2017 01 To conduct clean and safe deliveries to 4 health center by June 2015 03 To collect and transport of DBS samples from 4 health centers to district hospital by June 2015 04 To conduct emergency maternal, newborn and child health complications and other emrgencies to 4 dispensaries by June 2015 08S Immunization coverage among under under 1 year and WBA increased from 82% & 38% to 95% and 55% respectively by the year 2017 01 To conduct smooth running of immunization service including outreach services by June 2015 09S Prevalence of malaria reduced from 12% (2013) to 7% by the 2017 01 To conduct treatment and management malaria to underfive and pregnant mothers (NGDTM) by June 2015 02 To conduct 5 days training to 16 HSP's on NGDTM at 4 H/CS by June 2015 03 Provision of minimum three doses of IPT to pregnant mothers attending ANC at 4 health center by June 2015 10S TB Case notification rate and Cure rate increased from 56% and 36% to 75% and 51% respectively by the year 2017

342 3054 Magu District Council Performance Budget Framework

01 To conduct orientation to 4 laboratory staffs on sputum collection for MDR TB and DST by June 2015 02 To collect and transport of sputum specimen to district level then to regional laboratory for DST (MDR TB) by June 2015 13S Proper Mgnt of solid and liquid waste from 50% and 40% to 85% and 75% respectively by the end the year 2017 01 To perform proper cleaning of health facilities , collection and final disposal of solid and wastes at 4 health centers by June 2015 02 To provide hfs with availabile clean and safe water to 4 Health center by June 2015 03 To conduct fumigation to 4 health facilities buildings by June 2015 16S Funds for payment of staff benefits such as extra duty,leave,moving and subsistance allowances increased from 55% to 70% by the year 2017 01 To refund fare to 4 health staff 1 from each facility during monthly submission of HMIS data to district level by June 2015 02 To create good working enviroment and motivation to 70 health workers by June 2015 03 To provide P4P reward to 10 HSPs from 4 Health centres adhered to P4P reward criteria by June 2015. (CHF) 04 To create good working enviroment at workiing place by June 2015 (CHF) 19S Institutional capacity on managing various health and social welfare issues Strengthened from 69% to 85% by the year 2017 01 To provide 500 MVC eldery people headed famillly with CHF by June 2015 02 To conduct outreach services to 10 villages on CVD/Diabetes mellitus by June 2015 03 To conduct free catarract surgery to 20 eldersduring quarterly region eye doctor outreach visit in Magu by June 2015 20S Reliability health transport services in the District improved from75% to 100% by the year 2017 01 To conduct PPM of 3 ambulances at 3 H/C by June 2015 02 To conduct stable referral system by June 2015 03 To conduct PPM of 3 ambulances at 3 H/C by June 2015 04 To conduct stable referral system by June 2015 (CHF) 21S Functioning of CHSB & Health facility governing committees to 1 Hosp.,4 H/Cs and 30 Disp. Strengthened from 50% to 100% the year 2017 01 To conduct quartely meeting to 32 HFGC members to 4 health centres by June 2015 02 To conduct 5 days pre planning session to 4 Health Center I/C for 5 days by June 2015 23S Number of HFs required to be rehabilitated reduced from 89% to 30% by the 2017 01 To conduct electrification at 4 staff houses of Kabila health center by June 2015 02 To rehabilitatef 1 OPD latrine at Nyanguge Health Center by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Constant availlability of medicine,medical equipments,medical laboratory reagents and hospital supplies in the District raised from 85% to 100% by the year 2017 01 To conduct quartery PPM of medical equipments to 31 health facilitie by June 2015 02 To provide better health services to patients by ensure constant availability of medicines,medical equipments,lab diagnostics and supplies by June 2015 04 To provide better health services to patients by ensure constant availability of medicines,medical equipments,lab diagnostics and supplies by June 2015

343 3054 Magu District Council Performance Budget Framework

05 To conduct 3 days orientation to 16 new employed HSPs on ILS and ILSgateway by June 2015 06 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equip during OPD & IPD health services provitions by June 2015 (NHIF) 07 To provide better management of patient at council hospital by procure medicine, medical supplies and medical equip during OPD & IPD health services provitions by June 2015 (CHF) 02S Infant and Under five deaths reduced from 40 and 20 to 30 and 15 respectively by the year 2017 01 To conduct proper managent of childhood illiness (IMCI guidelines) at 31 Dispensaries by June 2015 02 To conduct early management of malnutrition in hfs by June 2015 03S Maternal mortality rate reduced from 21 death to 15 death by the year 2017 01 To conduct emergency health services provisins by ensure stable referral system by June 2013 02 To conduct constant availability of medicines,medical equipments,lab diagnostics and supplies. 03 To provide health facilities with availability of medicine, laboratory reagent and hospital supplies by June 2015. 04 To conduct emergency obstratic care services at 31 health facilities by provision of delivery kits and other drugs by June 2015 05 To conduct emergency maternal, newborn and child health complications and other emrgencies to 31 dispensaries by June 2015 04S Number of mother using family planning services increased from 10.8% to 20% by the year 2017. 01 To provide health facilities with constant availability of medicines, and hospital supplies of family planning services. 05S Moderate malnutrition rate among under five reduced from 7% to 5% by June 2015) 01 To provide HFs with constant availability of micronutrients and high protein suppliments by June 2015. 02 To conduct mentorship and coaching to 31 HSP on exclusive breast feeding in the first six month 07S Immunization coverage among under under 1 year and WBA increased from 82% & 38% to 95% and 55% respectively by the year 2017 01 To conduct smooth running of immunization service including outreach services by June 2015 08S Prevalence of malaria reduced from 12% (2013) to 7% by the year 2017 01 To Oriant 31 new HSPIs on new malaria case management guideline,MRDT and PQIC servises. 10S 01 .Facilitate constant availability of medicine for mental health by June 2015 11S Accessibility of tropical neglected diseases (Eye,Oral and schistosomiasis) health services improved from 65% to 70% by the 2017 01 To conduct management of eye health service to 3200 patients at 31 HFs by june 2015 02 To conduct efficient and accesible oral health services to 31 Hfs by June 2015. 03 To provide mental health services to 31 Hfs by June 2015 12S Intestinal worms, schistosomiasis and infection reduced from 36% to 25% by the year 2017 01 To conduct management of STH and schistomiasis conditions to pipuls at 109 primary schools by June 2015. 13S Proper Mgnt of solid and liquid waste from 50% and 40% to 85% and 75% respectively by the end by the year 2017 01 To construct incinerators to Kongolo and Lutale dispensaries by June 2015 02 To conduct fumigation services to 16 dispensaries with vermin and vectors by June 2015..

344 3054 Magu District Council Performance Budget Framework

15S Funds for payment of staff benefits such as extra duty,leave,moving and subsistance allowances increased from 55% to 70% by the year 2017 01 To conduct timely and good environment to basic civil servant rights accordingly to public service act, standing order, staff regulations and circulars to HSPs by June 2015 02 To provide P4P reward to 10 HSPs from 31 dispensaries adhered to P4P reward criteria by June 2015. (CHF) 03 To provide P4P reward to 10 HSPs from 31 dispensaries adhered to P4P reward criteria by June 2015.(NHIF) 16S Timely submition of HMIS from Hfs to District level increase from 80% to 100% by the year 2017. 01 To conduct monthly collection and analysing HMIS report from 31 Dispensaries by June 2015. 02 To conduct 5days pre planning session for the 2015/2016 CCHP by 41 HFs incharge by June 2015. 18S Functioning of CHSB & Health facility governing committees to 1 Hosp.,4 H/Cs and 30 Disp. Strengthened from 50% to 100% by the year 2017 01 To conduct 1 day quarterly Health Facilities Committee meeting by 8 members in each Dispensary by June 2015 22S Proportion of health workers receiving basic civil servant rights increased from 45% to 60% by the year 2017 01 To develop humaman resource for health carrier to undergoing various courses within the country by June 2015. 23S 90% of disease epidemics/disaster preparedness managed by the year 2017 01 To conduct orientation of 5 HF staff on disaster management formulation of committee. 02 To conduct disaster management at 31 Dispensaries by 2015. 5011 Preventive Services ( 508F Community Health )

01S Access of mental health services in the Distrct improved from 40% to 60 by the year 2017 01 To support community initiative by in instation of 3 solar panels to 3 dispensaries constructed by community members' initiatives for enhencing proper health facility delivery by June 2015 02 To support 1000 TBAs who send pregnant mothers at theand implement community pregnancy monitoring information system to 6765 pregnant mothers by June 2015 02S Proper Mgnt of solid and liquid waste from 50% and 40% to 85% and 75% respectively by the year 2015 01 To support community members on conduct general environmental cleanliness surrounding 4 health centres and 36 dispensaries by June 2015 03S Maternal mortality rate reduced from 179/100-155/100 by the year 2018 01 To support the community members with 4 tricycle ambulance on reffering pregnant mothers from community level to health facility by June 2015 02 To furnish 3 dispensaries of Bukandwe, Sese and Isangijo built by community members by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Pass mark for both Boys and Girls students raised from 35% to 70% in CSEE by the year 2017 01 To conduct monitoring and follow up to 23 secondary schools by June 2015 02 To facilitate payments of allowances and benefits to 150 staff by June 2015 03 To create conducive environment for 150 staff by June 2015 04 To facilitate and conduct National Examination for Form Two by June 2015

345 3054 Magu District Council Performance Budget Framework

05 To facilitate Form Four National Examination by June 2015 06 To facilitate Form Six national Examination by June 2015 07 To facilitate Teachers College National Examination by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D 27 laboratories in secondary schools constructed and completed by the year 2017 01 To facilitate construction of laboratory at Bujashi secondary school by June 2015 02 To facilitate construction of laboratory at Kitumba secondary school by June 2015 03 To facilitate construction of laboratory at Mwamabanza secondary school by June 2015 04 To facilitate construction of laboratory at Lubugu secondary school by June 2015 05 To facilitate construction of laboratory at Lugeye secondary school by June 2015 06 To facilitate construction of laboratory at Shishani secondary school by June 2015 07 To facilitate constrution of laboratory at Sukuma secondary school by June 2015 08 To facilitate construction of laboratory at Kabila secondary by June 2015 09 To facilitate construction of laboratory at Nyanguge secondary school by June 2015 02D Learning and studying environment improved through construction of 12 classrooms and 4 administration blocks by the year 2017 01 To construct one teachers house at Magu secondary school by June 2015 02 To install electricity at Kitumba secondary school by June 2015 03 To construct administarion building at Kongola secondary school by June 2015 04 To accomplish tachers house at Sukuma secondary school by June 2015 05 To construct 2 teachers houses at Mahaha secondary school by June 2015 06 To construct laboratory at Kandawe secondary school by June 2015 07 To construct 2 staf quarters at Lutale secondary school by June 2015 08 To accomplish 4 classrooms at Nyanguge secondary shool by June 2015 09 To construct one Hostel at Lugeye secondary school by June 2015 03D Learning and studying environment in 7 secondary schools improved by the year 2017 01 To facilitate construction of buildings at Sukuma secondary school by June 2015 02 To facilitate construction of 3 buildings in Kandawe secondary school by June 2015 03 To facilitate procurement of laboratory equipment in 4 secondary by June 2015 04 To facilitate preparation of tender document and tendering process for 4 schools by Junre 2015 05 To facilitate follow up and supervision of projects in 4 secondary schools by June 2015 06 To facilitate procurement of laboratory equipment in 3 secondary school by June 2015 07 To facilitate preparation tender document and tendering process for 3 schools by June 2015 08 To facilitate follow up and superivision of projects in 3 secondary schools by June 2015 09 To facilitate constructionof buildings at Ngw'anabanzasecondary school by June 2015 10 To facilitate construction of buildings at Lutale Secondary school by June 2015 11 To facilitate construction of buildigs at Shishani secondary school by June 2015 12 To facilitate construction of buildings at Nyanguge secondary school by June 2015 13 To facilitate construction of buildings at Mwamanga secondary school by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Population with access to clean and safe water increased from 62% to 85% by the year 2017

346 3054 Magu District Council Performance Budget Framework

01 To comstruct water piped scheme at Kigangama/Lugeye by June 2015 02 To construct Nyanguge/Muda water piped schme by June 2015 03 To construct water piped scheme at Nsolla/Bubinza By June 2015 04 To construct water piped scheme at Nyang'hanga/Buhumbi by June 2015 05 To conduct survey and rebabilitate 93 boreholes by June 2015 06 To conduct survey and drill boreholes in Lubugu, Kisesa B, Misambo and Yichobela by June 2015 07 To facilitate consultant services and supervision by June 2015 08 To facilitate office management by June 2015 09 To facilitate management of one vehicle and four motorcycle by June 2015 10 To conduct maintanance and repair of water scheme by June 2015 11 To construct Bundilya water scheme by June 2015 12 Tofacilitate construction of Lutale-Langi water scheme by June 2015 13 To facilitate hydro geological survey and drilling of 4 boreholes at Kahangara, Kabila and Nyahg'hanga villages by June 2015 14 To facilitate supervision and monitoring of water projects by June 2015 15 To conduct and facilitate internal auditing for water projects by June 2015 16 To conduct training of DWST by June 2015 17 To facilitate training for staff at water department by June 2015 18 To facilitate training of CWSO in project area for susstainability and registration of water consumersassociations by June 2015 02S Conducive working environment crated to 22 staff by the year 2017 01 To facilitate water treatment in 2 tanks by June 2015 02 To facilitate payments of allowances and staff benefits by June 2015 03 To create conducive working environment to 22 sataff by June 2015 03S Water, hygiene and sanitation related diseases reduced from 60% to 40% by the year 2017 01 To conduct Sensitiization meeting to 202 WDCs and village leaders to create awareness on Baseline data.-(2%)) meeting to 202 WDCs and village leaders to create awareness on Baseline data.-(2%)) 02 Conduct 2 days orientation in 2 session to 60 VHWs on baseline data collection and compilation (2%) 03 To conduct households baseline data collection in 136 sub-villages and 20 villages (6%) baseline data collection in 136 sub-villages and 20 villages 04 To conduct training of WTOTs on CLTS Approach facilitators (HOs, CDOs, etc) by June 2015 (5%) 05 To Engage the credible groups during World hand washing day by June 2015 (15%) 06 To Conduct 78 triggering sessions to 136 sub-villages by June 2015 (20%) 04S Community awareness on utilization of improved latrine raised from 15% to 53% by the year 2017 01 To conduct follow up missions on the signed community declarations by June 2015 (5%) 02 To conduct promotional sessions with sanitation service providers by June 2015 (2%)

347 3054 Magu District Council Performance Budget Framework

03 Training of 23 artisans from villages that implement the NSC by June 2015 (16%) 04 To orientate the 10 groups on the concept of the NSC by June 2015 (5%) 05 To conduct regular supervision and monitoring on the implementation of NSC by June 2015 (18%)- VHW, VEO 06 To Validate data from Wards and compilation of quarterly reports by June 2015 (2%) 05S School with standard of national retiol of pupils per pits raised from 35 % to 50% by the year 2017 01 To establish School WASH clubs at 8 school each club with 20 club member by June 2015 (5% 02 To engage schools community on rehabilitation of the school toilets and provide hand washing points (90%) 03 To conduct regular site visits by District Eng. and DTOTs by June 2015 (5% 5014 Works ( 511A Works Administration )

01S Conducive working environment to 10 staffs ensured by 2018. 01 To facilitate and provide technical supervision on 369.6 km of road maintanance by June 2015. 5009 Land Development & Urban Planning ( 512C Land Management )

01S Planned human settlement in urban and rural areas from 30% to 65% by 2018. 01 Prepare land use planning in the new emerging trading centres, valuation of landed properties, demarcating and surveying all planned areas by June 2015. 5022 Natural Resources ( 512F Natural Resources )

01S To combat illigal activities in natural forests by 2018. 01 To conduct patrols in the forest in order to combat illigal activities by June 2015. 02 To conduct participatory forest management for 12 villages around natural forests by June 2015. 02S To improve environmental conservation practices for 12 villages by 2018. 01 To plant 1 million trees in 12 villages by June 2015. 02 To conduct environmental awareness ccmpaigns in 12 villages by June 2015. 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Government procurement procedures adhered to and strengthened by 2018. 01 To prepare daily procurement procedures by June 2015. 02 To prepare Tender document, Tender Board meetings and evaluation reports by June 2015. 03 To make follow up of procurement procedures at lower level (Villages / Wards) by June 2015. 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Management Information System enhanced by June 2017 01 To conduct computer training on applications programmesto 8 secretaries by June 2015. 02 To establish and maintain Magu Website by June 2015. 5022 Natural Resources ( 519A Beekeeping Administration )

01S 200 bee hives constructed and installed in 10 viilages by the year 2017. 01 To conduct training and awareness campaigns to 12 villages adjacent to natural forest on beekeeping practices by June 2015.

348 3054 Magu District Council Performance Budget Framework

D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 502E Finance - Stores )

01S Business operations in 15 trade centres improved by the year 2017 01 To conduct training to 200 business men and women on entreprenuer concepts by June 2015 02 To facilitate 2 entreprenuers to participate in trade fair by June 2015 03 To conduct business inspection and licensing in 18 wards by June 2015 04 To facilitate data collection on business and industricies in Magu district council by June 2019 05 To facilitate short course training on entreprenuerial skills to 2 staff by June 2015 02S Conducive working environment for 2 staff trade staff ensured by the year 2017 01 To facilitate payments of staff allowance and benefits by June 2015 02 To facilitate 2 staff in participation in national festivals by June 2015 5034 Livestock ( 505B Livestock )

01S Livestock extension services to the livestock keepers improved in from 35% to 75% in all 67 villages by the year 2017 01 To conduct monitoring, follow up and evaluation for Livestock projects to 122 villages by June, 2017 02 To conduct monthly meetings for head office staff by June, 2017 03 To provide employment benefits (leave, retirement package, Medical expenses & burial services) to staff by June 2017 04 To fascilitate the running expenses (i.e. contagious diseases outbreak quarantine, by laws implementation, vaccination) of DLFO office by June,2017 05 To facilitate 5 groups of livestock keepers 2 person from each group to participate in Nanenane exhibition at Nyamong'holo ground for 9 days 02S Conducive working environment to 42 staff ensured by the year 2017 01 To fascilitate the running cost of car and motorcycles by June, 2017 03C Utilization and processing of hides and skins by 2 local groups improved by the year 2017 01 To facilitate training for 2 groups on basic foot wear by June 2015 02 To facilitate procurement of 2 pressing machines by June 2015 03 Tofacilitate procurement of 2 Hole Making machines by June 2015 04D Quality of meat and other livestock products imporved 85% to 100% by the year 2017 01 To facilitate construction of Abbatour at Magu Town by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Fisheries activities promoted in all 18 villlages along lake Victoria by the year 2017 01 To facilittate patrol of illigal activities in Lake Victoria by June 201 02 To facilitate payments of staff allowances and benefits by June 2015 03 To create conducive working environment by June 2015 5033 Agriculture ( 506B Agriculture )

01C Agricultural extension services to farmers improved in all 67 villages from 65% to 90% by the year 2017 01 To conduct monitoring, follow up and evaluation for agriculture projects to 67 villages by June 2015

349 3054 Magu District Council Performance Budget Framework

02 To facilitate monthly meetings for all staff at levels on quarterly basis by June 2015 03 To facilitate disaster management and crop disease outbreak in the district by June 2015 04 To facilitate 5 groups of farmers to participate in Nanenane exhibition at Nyamong'holo ground for 9 days by June 2015. 05 To facilitate payments of allowance and staff benefits by June 2015 02C Conducive working environment to 26 staff ensured by the year 2019 01 To facilitate the running cost of car and motorcycles by June 2015 5010 Health Services ( 508B Council Hospital )

01D Health Facilities in good state of repaire increased from 39%-55% by June 2018 01 To construct new OPD building at the district hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01D Access of health services by the community in remote areas increased from 30% to 50% by June 2015 01 To construct operating theatre and mortuary room at Kisesa health centre by June 2015 02 To construct an X-ray room at Kisesa Health centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Access of health services by the community in remote areas increased from 30% to 50% by June 2018 01 To accomplish construction of Sese, Nsola, Salon'gwe, Inolelo, Langi, Lutale, Isangijo, Ikengele, Nyang'hanga, Matale, Matela, Lutale and Nyashigwe, by June 2015 02 To construct of x-ray room at Lugeye Dispensary by June 2015 03 To rehabilitate Kigangama dispensary by June 2015 5014 Works ( 511B Road Services )

01S Conducive working environment created to 14 staff by the year 2017 01 To facilitate payment of allowances and staff benefits by June 2015 02 To create conducive working environment to 14 staff by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Management and conservation of natural resources intiatives enhanced in the 10 villages by the year 2017 01 To facilitate tree planting in all institutions in the district by June 2015 02 To facilitate establishment of tree planitng nurseries by June 2015 03 To facilitate payments of allowances and staff benefits by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S 10 Land plans prepared for 3 fast growing trading centres of Nyanguge, Lugeye, Nsolla and Ihayabuyaga by the year 2017 01 To facilitate demarcation and survey of plots for different use in Nyanguge, Lugeye, Nsolla and Ihayabuyaga by June 2015 02 To facilitate payments of allowances and staff bebefits by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

350 3054 Magu District Council Performance Budget Framework

01S Beekeeping activities enhanced in the district by the year 2019 01 To facilitate sensitization farmers on importance of bee keeping in the district by June 2015 02 To facilitate formation of 10 beekeping groups in the district by June 2015 03 To facilitate payment of allowances and staff benefits by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Functions of the DED and Chairperson offices enhanced 100% by June 2017. 01 To facilitate running and maintanance of DED and Chairperson office by June 2015. 02S Council contributions and commitments to 6 co-funding statutory contributions and 32 statutory meetings ansured by 2017. 01 To conduct quarterly Councilors statutory meetings by June 2015. 02 To facilitate 6 statutory contributions by June 2015. 03 To facilitate implementation of development activities in 45 villages by June 2015. 04 To facilitate on job training to 10 Registry staff by June 2015. 03S Conducive working environment created to 340 admnistration staff by 2017 01 To facilitate payments of staff allowances and benefits by June 2015 02 To create conducive working environment to 340 staff by June 2015 03 To facilitate study on government expenditure and tracking by June 2015 04D All 13 department and 6 section accommodated in one building by the year 2017 01 To facilitate construction of council building by June 2015 05S 26 councillors capacitated in decision making by the year 2017. 01 To facilitate cunduction of Local Govt. election I n one ward of Kisesa by June 2015 06S Function of Township activities improved from 75% to 90% by the year 2017. 01 To create condusive working environment to all staff of Magu Township by June 2015. 07C Qualified staff increaed in the council from 4111 to 4377 by the year 2017 01 To facilitate on job training of 5 staff in records management skills by June 2015 02 To facilitate 3 HRO staff and 1 driver to attend proffesional course by June 2015 03 To facilitate procurement of working tools tools Lawson room by June 2015 04 To facilitate procurement of working tools to 18 WEOs and 67 VEOS office by June 2015 05 To facilitate training on PLANREP for 7 staff by June 2015 08C Community particpation in decision making increased from 80% to 90% by the year 2017 01 To facilitate training to 26 councillors on various by laws and other statutory regulation by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Government financial accounting procedures adhered to 100% and strengthened by 2017. 01 To facilitate daily payments and maintain Council books of accounts by June 2015 02 To prepare Council Development Plan and Budget by February 2015. 5004 Administration and General ( 502B Finance - Final Accounts )

01S Government financial accounting procedures adhered to 100% and strengthened by 2017. 01 To prepare 2013/2014 final accounts reports by September 2014. 02 To prepare bank reconciliation,monthly and quarterly reportsby June 2015.

351 3054 Magu District Council Performance Budget Framework

5004 Administration and General ( 502C Finance - Expenditure )

01S Government financial accounting procedures adhered to 100% and strengthened by 2017. 01 To facilitate daily payments and maintain Council books of accounts by June 2015. 02 To prepare monthly salary and deductions by June 2015. 5004 Administration and General ( 502D Finance - Revenue )

01S Council revenue collections increased from 1.1 billion to 1.5 billion by 2017. 01 To make follow up to revenue collecting agencies in 18 wards by June 2015. 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Proprer utlisation of funds in implementation of projects ensured 100% by the year 2019 01 To conduct regular follow up and supervision of projects by June 2015 02 To facilitate planning process 67 villages by June 2013 02S Conducive working environment for 3 staff ensured by the year 2019 01 To facilitate payments of allowances and staff benefits by June 2015 02 To create conducive working environment by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S 67 projects initiated and implemented at lower level by the year 2017 01 To facilitate and strengthen planning at lower level by the year 2015 02 To review plans and facilitate planning at council level by June 2015 03 To facilitate cmpilation and submission of budget draft at higher level by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Council legal frame work basing on the principle of good governance and administration imporved from 75% to 90% byn the year 2017. 01 To conduct awareness seminar to public on the principles of good governance, rule of law and human rights issues by June 2015. 02 To enact new by laws on good governance and administration and disseminate them to the grass root by June 2015. 03 To conduct awareness training to 122 Village Executive Officers and other stake holders on the newly enacted and published by laws and law making process by June 2015. 04 To procure all necessary stationery materials required in by law enacted process by June 2015. 05 To complete the by law enactement process from stage one to the final stage by the minister ad publishing in the Government notice gazette and making amendments as need arise by June 2015. 06 To procure furniture for office use so as to create a condusive working atmosphere by June 2015. 07 To enact / amend or modify and disseminate environmental protection by law for the council in general and to ensure that all villages enact by laws on the environmental problems by June 2015. 5004 Administration and General ( 515A Internal Audit Administration )

01S Conducive working environment for 3 audit staff ensured by June 2017. 01 To conduct internal auditing to 16 departments by June 2015. 5004 Administration and General ( 515B Internal Audit operations )

352 3054 Magu District Council Performance Budget Framework

01S Laws governing financial regulation and Management ensured 100% in all levels by the year 2017. 01 To facilitate auditing process for all 8 council accounts and projects implemented in the district by June 2015 02 To facilitate payments of allowances and staff benefits by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S Procurement of all goods and works in 13 departments and 6 sections adhered to procurement regulations and procedures by the year 2017 01 To prepare daily procurement procedures by June 2015 02 To facilitate preparation of tender documents and evaluation reports by June 2015 03 To facilitate 12 Tender Board Meetings by June 2015 04 To facilitate advitisement of 75 tenders and expression of interest by June 2015 05 To facilitate stock taking in all 13 departments by June 2015 06 To make follow up of procurement process at lower level by June 2015 07 To facilitate training on procurement Act by June 2015 F Improve social welfare, gender and community empowerment 5007 Primary Education ( 507B Primary Education )

01S Primary school girl's complition rate raised from 80% to 95% by 2017 01 To conduct Trainning for village, ward and school comittees leaders on child protection by June 2015 5010 Health Services ( 508B Council Hospital )

01S Walfare service to elderly people improved from 27% to 70% by June 2018 01 Conduct screening and management for CVD/DM to 200 elderly patients in Council Hospital by June 2015 02 To facilitate the management of older people diseases to 8,000 elders by June 2015 03 To conduct 5 days quarterly outreach services for GBV & VAC screening to 300 households around Magu Hospital catchment area by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Conducive working environemnt to 30 Community Development staff ensured by June 2017. 01 To facilitate 7 Community Development Staff by paying their leave expenses by June 2015. 02 To facilitate 1 Community Development Staff with training by June 2015. 03 To conduct monitoring and evaluation of the women entrepreneurship groups, data collection on housing, elderly people and child protection issues by June 2015. 04 To support ward junior councils meetings in 10 wards in order to empower children for their rights and Make them functional by June 2015. 05 To create awareness on building house using low cost housing materials by June 2015. 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Community Development and Social Welfare staffs affairs improved by June 2017.

353 3054 Magu District Council Performance Budget Framework

01 To conduct one day quarterly staff meeting by June 2015. 02 To conduct follow up and supervision on women economic groups, better house, child abuse, neglect and violence by June 2015 03 To facilitate the making of 8 National festival by June 2015. 04 To facilitate payment of Head of Department house rent by June 2015. 05 To facilitate participation of DCDO in ministry meetings by June 2015. 06 To improve working environment for 7 works staffs by purchasing furniture’s by June 2015. 07 To facilitate gift and prise for the Community Development and Social well fare working staff of the year by June 2015. 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Conducive working environment for 6 Social Welfare staff working staff created by the year 2017. 01 To conduct follow up and supervision on children`s homes, to prevent neglect, abuse and violence by June 2015 02 To facilitate social wellfare officer attend annual general meeting by June 2015 03 To facilitate the making of 3 National festival by June 2015. 04 To facilitate 3 Social Welfare Officers by paying their leave expenses by June 2015. G Improve Emergency and Disaster Management 5010 Health Services ( 508A CHMT/CHSB )

01S Number of HFs with Knowledge on disaster management raised from 8% to 22 % by June 2018 01 To condct emergency disaster preparedness in Magu on occurrence by June 2015 02 To conduct design, preparation of and distribution of 1000 posters and 1000 leaflets with various health messages for creation of community awereness by June 2015.

354 3054 Magu District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Twenty Three Billion Five Hundred and Eighty One Million Six Hundred and Eighty Four Thousand Five Hundred (Shs. 23,581,684,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 805,000 0 805,000 210303 Extra-Duty 880,000 0 880,000 Total Personnel Allowances - (Non-Discretionary) 1,685,000 0 1,685,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,520,000 0 1,520,000 stationaries) 220102 Computer Supplies and Accessories 500,000 0 500,000 Total Office And General Supplies And Services 2,020,000 0 2,020,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,945,000 0 4,945,000 Total Fuel, Oils, Lubricants 4,945,000 0 4,945,000 220800 Training - Domestic 220807 Training Allowances 1,150,000 0 1,150,000 Total Training - Domestic 1,150,000 0 1,150,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,000,000 0 1,000,000 221005 Per Diem - Domestic 7,200,000 0 7,200,000 Total Travel - In - Country 8,200,000 0 8,200,000

Total of subvote Internal Audit 18,000,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,441,616,000 2,061,396,200 1,118,984,000 Total Basic Salaries - Pensionable Posts 1,441,616,000 2,061,396,200 1,118,984,000

355 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 7,000,000 0 Total Basic Salaries - Non-Pensionable 0 7,000,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 13,710,000 5,910,000 210303 Extra-Duty 0 35,685,000 17,590,000 210308 Acting Allowance 0 12,680,000 0 210314 Sitting Allowance 0 23,372,000 0 210319 Medical and Dental Refunds 0 5,700,000 2,500,000 210327 Uniform Allowance 0 350,000 3,300,000 210329 Moving Expenses 0 20,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 0 111,497,000 34,300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 32,384,500 16,199,000 stationaries) 220102 Computer Supplies and Accessories 0 8,849,950 9,940,000 220104 Tapes, Films, and Materials (split) 0 500,000 0 220108 Newspapers and Magazines 0 0 600,000 220109 Printing and Photocopying Costs 0 8,300,000 9,660,000 220110 Computer Software 0 0 1,100,000 220112 Outsourcing Costs (includes cleaning and 0 0 37,600,000 security services) Total Office And General Supplies And Services 0 50,034,450 75,099,000 220200 Utilities Supplies And Services 220201 Electricity 0 60,000,000 16,125,000 220202 Water Charges 0 2,538,000 330,000 Total Utilities Supplies And Services 0 62,538,000 16,455,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 5,000,000 3,290,400 220302 Diesel 0 80,634,000 58,190,500 220305 Lubricants 0 2,000,000 0 Total Fuel, Oils, Lubricants 0 87,634,000 61,480,900 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 7,000,000 2,000,000

356 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Clothing,Bedding, Footwear And Services 0 7,000,000 2,000,000 220700 Rental Expenses 220703 Rent - Office Accommodation 0 6,000,000 13,200,000 220709 Conference Facilities 0 1,400,000 2,340,000 Total Rental Expenses 0 7,400,000 15,540,000 220800 Training - Domestic 220802 Tuition Fees 0 12,400,000 1,500,000 220807 Training Allowances 0 15,868,000 0 220809 Air Travel Tickets 0 2,000,000 0 Total Training - Domestic 0 30,268,000 1,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 12,000,000 7,200,000 221002 Ground travel (bus, railway taxi, etc) 0 12,350,000 3,090,000 221005 Per Diem - Domestic 0 94,759,600 62,500,000 Total Travel - In - Country 0 119,109,600 72,790,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 200,000 Total Travel Out Of Country 0 0 200,000 221200 Communication & Information 221201 Internet and Email connections 0 26,000,000 10,000,000 221202 Posts and Telegraphs 0 1,300,000 180,000 221205 Advertising and Publication 0 5,536,000 6,500,000 221211 Telephone Charges (Land Lines) 0 2,900,000 3,000,000 221216 News Services Fees 0 1,000,000 1,500,000 Total Communication & Information 0 36,736,000 21,180,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 500,000 500,000 Total Educational Materials, Services And Supplies 0 500,000 500,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,200,000 5,000,000 221404 Food and Refreshments 0 16,638,000 1,232,000 221405 Entertainment 0 1,200,000 1,000,000 221406 Gifts and Prizes 0 4,900,000 6,900,000

357 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Hospitality Supplies And Services 0 23,938,000 14,132,000 229900 Other Operating Expenses 229905 Security Services 0 2,900,000 600,000 229911 Valuation fees 0 923,686,000 0 229917 Legal Fees 0 1,000,000 800,000 229918 Insurance Expenses 0 600,000 0 229920 Burial Expenses 0 7,500,000 2,000,000 229922 Consultancy Fees 0 2,600,000 3,950,000 Total Other Operating Expenses 0 938,286,000 7,350,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 4,900,000 230404 Panel and body shop repair materials and 0 74,085,700 0 services 230409 Spare Parts 0 5,300,000 4,000,000 Total Routine Maintenance And Repair Of Vehicles 0 79,385,700 8,900,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 2,200,000 Total Routine Maintenance And Repair Of Machinery, 0 0 2,200,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,250,000 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,250,000 1,000,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260501 Tribunal Members 0 1,500,000 400,000 260502 Councillors Allowance 0 45,025,050 182,800,000 Total Current Subsidies To Households & 0 46,525,050 183,200,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 3,030,680,100 0 0 271116 Fund Transfers to Community Groups 0 2,400,000 0

358 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Current Grants To Other Levels Of Government 3,030,680,100 2,400,000 0 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 10,000,000 12,000,000 Total Current Grants To Households & Unincorporate 0 10,000,000 12,000,000 Business 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 10,000,000 Total Current Grants To Non-Profit Organizations 0 0 10,000,000 280600 Employer Social Benefits In-Kind 280601 Children's Education Support (Example) 0 0 1,500,000 Total Employer Social Benefits In-Kind 0 0 1,500,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 72,404,500 20,000,000 Total Contingencies Non-Emergency 0 72,404,500 20,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 7,000,000 7,000,000 410212 Bicyles 0 1,680,000 0 Total Acquisition Of Vehicles & Transportation 0 8,680,000 7,000,000 Equipment 410400 Acquisition Of Specialized Equipment 410408 Generators 0 1,500,000 1,500,000 Total Acquisition Of Specialized Equipment 0 1,500,000 1,500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,770,000 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 2,000,000 Cabinets Total Acquisition Of Household And Institutional 0 5,770,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 10,550,000 10,700,000 410602 Printers and Scanners 0 600,000 1,450,000 410603 Filing Cabinets 0 1,600,000 700,000 410604 Desks, Shelves, Tables and Chairs 0 9,953,500 900,000

359 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410605 Fax Machines 0 500,000 500,000 410607 Air Conditioner 0 2,500,000 0 Total Acquisition Of Office And General Equipment 0 25,703,500 14,250,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 30,000,000 20,000,000 Total Rehabilitation And Other Civil Works 0 30,000,000 20,000,000 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 0 12,000,000 411112 Materials and Supplies for Construction 0 75,765,700 0 Total New Construction And Other Civil Works 0 75,765,700 12,000,000

Total of subvote Admin and HRM 4,472,296,100 3,905,721,700 1,737,060,900

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,300,000 900,000 1,800,000 210303 Extra-Duty 3,190,000 6,500,000 5,690,000 210329 Moving Expenses 650,000 700,000 650,000 Total Personnel Allowances - (Non-Discretionary) 5,140,000 8,100,000 8,140,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,074,000 2,040,000 2,360,000 stationaries) 220113 Cleaning Supplies 0 0 268,000 Total Office And General Supplies And Services 1,074,000 2,040,000 2,628,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,882,200 0 2,882,200 220302 Diesel 6,575,500 4,286,000 5,713,000 220305 Lubricants 50,000 0 0 Total Fuel, Oils, Lubricants 9,507,700 4,286,000 8,595,200 220700 Rental Expenses 220709 Conference Facilities 0 1,000,000 0 Total Rental Expenses 0 1,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 460,000 3,336,000 460,000 221005 Per Diem - Domestic 29,621,800 14,600,000 25,461,800 Total Travel - In - Country 30,081,800 17,936,000 25,921,800

360 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 5,000,000 Total Travel Out Of Country 0 5,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,448,000 4,000,000 0 Total Hospitality Supplies And Services 2,448,000 4,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 1,314,000 0 services 230409 Spare Parts 226,000 0 226,000 Total Routine Maintenance And Repair Of Vehicles 226,000 1,314,000 226,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 672,000 0 1,400,000 Total Acquisition Of Household And Institutional 672,000 0 1,400,000 Equipment

Total of subvote Trade and Economy 49,149,500 38,676,000 51,911,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 195,552,000 227,484,000 211,150,000 Total Basic Salaries - Pensionable Posts 195,552,000 227,484,000 211,150,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,800,000 300,000 185,000 210303 Extra-Duty 6,560,000 1,025,000 180,000 210319 Medical and Dental Refunds 2,000,000 300,000 100,000 210322 Housing allowance 3,000,000 0 0 210329 Moving Expenses 1,700,000 0 0 Total Personnel Allowances - (Non-Discretionary) 15,060,000 1,625,000 465,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 3,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 3,000,000 0 220100 Office And General Supplies And Services

361 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 4,210,000 200,000 700,000 stationaries) 220102 Computer Supplies and Accessories 1,000,000 200,000 80,000 220112 Outsourcing Costs (includes cleaning and 0 0 700,000 security services) Total Office And General Supplies And Services 5,210,000 400,000 1,480,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 0 0 Total Utilities Supplies And Services 960,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 4,600,000 0 480,000 220302 Diesel 35,060,000 4,250,000 1,610,000 Total Fuel, Oils, Lubricants 39,660,000 4,250,000 2,090,000 220800 Training - Domestic 220802 Tuition Fees 2,000,000 0 0 220807 Training Allowances 1,085,000 0 650,000 Total Training - Domestic 3,085,000 0 650,000 221000 Travel - In - Country 221001 Air Travel Tickets 1,350,000 0 0 221002 Ground travel (bus, railway taxi, etc) 1,800,000 0 0 221005 Per Diem - Domestic 21,970,000 4,100,000 3,250,000 Total Travel - In - Country 25,120,000 4,100,000 3,250,000 221200 Communication & Information 221202 Posts and Telegraphs 240,000 0 0 221211 Telephone Charges (Land Lines) 480,000 0 0 Total Communication & Information 720,000 0 0 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 1,000,000 1,260,000 Total Educational Materials, Services And Supplies 1,000,000 1,260,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,000,000 920,000 221404 Food and Refreshments 2,408,000 1,000,000 0 221406 Gifts and Prizes 1,200,000 0 0 Total Hospitality Supplies And Services 3,608,000 3,000,000 920,000

362 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229900 Other Operating Expenses 229918 Insurance Expenses 200,000 0 0 229920 Burial Expenses 720,000 0 0 Total Other Operating Expenses 920,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 6,000,000 0 0 services 230409 Spare Parts 4,710,000 0 0 Total Routine Maintenance And Repair Of Vehicles 10,710,000 0 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,880,000 0 0 Total Acquisition Of Household And Institutional 1,880,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,000,000 Total Acquisition Of Office And General Equipment 0 0 1,000,000

Total of subvote Administration and Adult 302,485,000 244,859,000 222,265,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 13,644,502,000 15,249,708,640 10,774,364,000 Total Basic Salaries - Pensionable Posts 13,644,502,000 15,249,708,640 10,774,364,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 124,480,000 61,200,000 124,480,000 210303 Extra-Duty 1,260,000 600,000 0 210315 Subsistance Allowance 0 0 2,109,000 210319 Medical and Dental Refunds 3,438,000 8,990,063 0 210329 Moving Expenses 173,448,000 35,000,000 173,448,000 Total Personnel Allowances - (Non-Discretionary) 302,626,000 105,790,063 300,037,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 2,000,000 0 Total Personal Allowances - In-Kind 0 2,000,000 0

363 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 503,000 5,500,000 8,770,000 stationaries) Total Office And General Supplies And Services 503,000 5,500,000 8,770,000 220200 Utilities Supplies And Services 220201 Electricity 0 960,000 3,000,000 Total Utilities Supplies And Services 0 960,000 3,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 460,000 6,250,000 16,190,000 Total Fuel, Oils, Lubricants 460,000 6,250,000 16,190,000 220800 Training - Domestic 220802 Tuition Fees 4,500,000 10,000,000 0 220807 Training Allowances 64,681,000 6,300,000 0 Total Training - Domestic 69,181,000 16,300,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 4,393,000 4,600,000 700,000 221005 Per Diem - Domestic 1,645,000 10,510,000 21,350,000 Total Travel - In - Country 6,038,000 15,110,000 22,050,000 221200 Communication & Information 221202 Posts and Telegraphs 0 240,000 576,000 221211 Telephone Charges (Land Lines) 0 480,000 2,400,000 Total Communication & Information 0 720,000 2,976,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 250,500,000 150,180,000 132,118,000 221314 Capitation Costs 750,300,000 410,799,200 237,021,000 221315 School Meals 0 0 20,250,000 Total Educational Materials, Services And Supplies 1,000,800,000 560,979,200 389,389,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 4,000,000 221404 Food and Refreshments 0 0 4,640,000 221406 Gifts and Prizes 500,000 1,200,000 500,000 Total Hospitality Supplies And Services 500,000 1,200,000 9,140,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 400,000 400,000

364 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229920 Burial Expenses 5,400,000 6,000,000 7,200,000 Total Other Operating Expenses 5,400,000 6,400,000 7,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 6,000,000 6,000,000 services 230409 Spare Parts 0 0 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 6,000,000 8,000,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 4,682,000 0 0 Total Acquisition Of Vehicles & Transportation 4,682,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,270,000 Total Acquisition Of Office And General Equipment 0 0 1,270,000

Total of subvote Primary Education 15,034,692,000 15,976,917,903 11,542,786,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,650,714,000 2,606,304,360 3,710,705,000 Total Basic Salaries - Pensionable Posts 3,650,714,000 2,606,304,360 3,710,705,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 31,832,000 11,050,000 31,832,000 210303 Extra-Duty 600,000 2,400,000 4,770,000 210315 Subsistance Allowance 7,080,000 10,500,000 10,710,000 210319 Medical and Dental Refunds 3,500,000 6,000,000 3,080,000 210322 Housing allowance 3,000,000 0 0 210329 Moving Expenses 9,000,000 4,950,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 55,012,000 34,900,000 55,392,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 5,000,000 3,300,000 2,000,000 Total Personnel Allowances - (Discretionary)- Optional 5,000,000 3,300,000 2,000,000 210500 Personal Allowances - In-Kind

365 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 0 5,700,000 0 Total Personal Allowances - In-Kind 0 5,700,000 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,680,000 2,289,375 4,916,000 stationaries) 220102 Computer Supplies and Accessories 750,000 770,000 3,749,000 220103 Printing and Photocopy paper 0 2,421,250 0 220113 Cleaning Supplies 0 0 200,000 Total Office And General Supplies And Services 3,430,000 5,480,625 8,865,000 220200 Utilities Supplies And Services 220201 Electricity 1,020,000 2,337,500 1,200,000 Total Utilities Supplies And Services 1,020,000 2,337,500 1,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 20,531,000 7,470,010 14,260,000 Total Fuel, Oils, Lubricants 20,531,000 7,470,010 14,260,000 220700 Rental Expenses 220703 Rent - Office Accommodation 2,400,000 2,400,000 0 Total Rental Expenses 2,400,000 2,400,000 0 220800 Training - Domestic 220807 Training Allowances 6,000,000 9,000,000 10,000,000 220808 Training Materials 636,000 349,800 2,000,000 Total Training - Domestic 6,636,000 9,349,800 12,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 760,000 0 728,000 221002 Ground travel (bus, railway taxi, etc) 0 0 1,100,000 221005 Per Diem - Domestic 33,570,000 12,950,000 12,800,000 Total Travel - In - Country 34,330,000 12,950,000 14,628,000 221200 Communication & Information 221201 Internet and Email connections 0 0 3,360,000 221202 Posts and Telegraphs 540,000 297,000 192,000 221211 Telephone Charges (Land Lines) 504,000 0 0 Total Communication & Information 1,044,000 297,000 3,552,000 221300 Educational Materials, Services And Supplies

366 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221301 Textbooks 0 100,000,000 0 221303 Classroom Teaching Supplies 0 70,000,000 0 221308 Special Needs material and supplies 0 99,710,000 0 221311 Examination Expenses 130,113,000 130,136,055 130,113,000 221313 Sporting Supplies 0 0 4,000,000 221314 Capitation Costs 275,676,000 86,850,000 152,937,500 221315 School Meals 88,290,000 113,950,000 105,300,000 Total Educational Materials, Services And Supplies 494,079,000 600,646,055 392,350,500 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 2,540,000 221404 Food and Refreshments 2,844,000 0 3,749,000 221406 Gifts and Prizes 0 0 3,000,000 Total Hospitality Supplies And Services 2,844,000 0 9,289,000 229900 Other Operating Expenses 229918 Insurance Expenses 2,500,000 1,375,000 3,901,000 229920 Burial Expenses 0 5,100,000 3,000,000 Total Other Operating Expenses 2,500,000 6,475,000 6,901,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 6,000,000 9,400,000 6,000,000 services Total Routine Maintenance And Repair Of Vehicles 6,000,000 9,400,000 6,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 700,000 711,747 2,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 700,000 711,747 2,000,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,000,000 2,560,000 Total Acquisition Of Household And Institutional 0 4,000,000 2,560,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,400,000 2,035,000 0

367 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Office And General Equipment 3,400,000 2,035,000 0

Total of subvote Secondary Education 4,289,640,000 3,313,757,097 4,248,902,500

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 350,000 1,700,000 2,455,000 210303 Extra-Duty 1,900,000 5,000,000 4,200,000 210319 Medical and Dental Refunds 0 0 1,000,000 210329 Moving Expenses 100,000 1,800,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 2,350,000 8,500,000 9,155,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 7,200,000 Total Personal Allowances - In-Kind 0 0 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,230,000 1,500,000 2,555,000 stationaries) 220102 Computer Supplies and Accessories 1,100,000 500,000 750,000 220106 Maps 0 600,000 600,000 220109 Printing and Photocopying Costs 0 500,000 0 Total Office And General Supplies And Services 3,330,000 3,100,000 3,905,000 220200 Utilities Supplies And Services 220201 Electricity 0 500,000 600,000 Total Utilities Supplies And Services 500,000 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 600,000 1,515,000 220302 Diesel 4,830,000 3,450,000 8,625,000 220305 Lubricants 0 500,000 1,500,000 Total Fuel, Oils, Lubricants 4,830,000 4,550,000 11,640,000 220800 Training - Domestic 220802 Tuition Fees 0 0 800,000 220807 Training Allowances 750,000 0 2,000,000 Total Training - Domestic 750,000 0 2,800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,100,000 5,800,000 14,025,000 Total Travel - In - Country 4,100,000 5,800,000 14,025,000

368 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 1,200,000 0 Total Travel Out Of Country 0 1,200,000 0 221200 Communication & Information 221205 Advertising and Publication 50,000 700,000 2,000,000 Total Communication & Information 50,000 700,000 2,000,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 1,500,000 6,300,000 Total Educational Materials, Services And Supplies 0 1,500,000 6,300,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 500,000 1,585,000 221404 Food and Refreshments 0 1,000,000 1,200,000 221406 Gifts and Prizes 0 300,000 300,000 Total Hospitality Supplies And Services 0 1,800,000 3,085,000 229900 Other Operating Expenses 229907 Surveys 2,450,000 16,350,000 22,915,000 229932 Specialized Equipment and Supplies 0 0 2,500,000 Total Other Operating Expenses 2,450,000 16,350,000 25,415,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 700,000 2,000,000 services Total Routine Maintenance And Repair Of Vehicles 0 700,000 2,000,000 And Transportation Equipment 270700 Current Grant To Non-Financial Public Units - (Commissions) 270704 National Landuse Planning Commission 0 6,000,000 11,300,000 Total Current Grant To Non-Financial Public Units - 0 6,000,000 11,300,000 (Commissions) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,250,000 0 250,000 Total Acquisition Of Household And Institutional 1,250,000 0 250,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,000,000 3,000,000

369 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410604 Desks, Shelves, Tables and Chairs 0 1,000,000 2,000,000 Total Acquisition Of Office And General Equipment 0 2,000,000 5,000,000 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 1,070,000 0 0 411011 Civil Works 0 0 3,000,000 Total Rehabilitation And Other Civil Works 1,070,000 0 3,000,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 4,500,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 4,500,000 Plants, Shrubs And Seedlings 430400 Acquisition Of Intangible Non-Produced Assets 430403 Land damage compensation payments 0 30,000,000 55,000,000 Total Acquisition Of Intangible Non-Produced Assets 0 30,000,000 55,000,000

Total of subvote Land Development & Urban 20,180,000 82,700,000 167,175,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,331,198,000 2,150,071,000 1,880,056,000 Total Basic Salaries - Pensionable Posts 1,331,198,000 2,150,071,000 1,880,056,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 12,000,000 5,000,000 4,000,000 210303 Extra-Duty 14,500,000 3,700,000 12,885,000 210314 Sitting Allowance 0 0 4,600,000 210315 Subsistance Allowance 5,000,000 2,000,000 2,170,000 210317 On Call Allowance 0 0 69,600,000 210318 Postmortem Allowance 0 0 1,000,000 210319 Medical and Dental Refunds 4,000,000 1,500,000 1,510,000 210322 Housing allowance 0 6,600,000 3,000,000 210327 Uniform Allowance 10,750,000 7,000,000 3,600,000 210329 Moving Expenses 8,000,000 4,000,000 1,400,000 Total Personnel Allowances - (Non-Discretionary) 54,250,000 29,800,000 103,765,000 210400 Personnel Allowances - (Discretionary)- Optional

370 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210402 Hardship Allowance 0 9,000,000 1,400,000 Total Personnel Allowances - (Discretionary)- Optional 0 9,000,000 1,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 600,000 2,450,000 210505 Water and Waste Disposal 20,400,000 0 0 Total Personal Allowances - In-Kind 20,400,000 600,000 2,450,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 1,000,000 5,490,000 stationaries) 220103 Printing and Photocopy paper 0 800,000 1,600,000 220112 Outsourcing Costs (includes cleaning and 0 8,500,000 4,000,000 security services) Total Office And General Supplies And Services 3,000,000 10,300,000 11,090,000 220200 Utilities Supplies And Services 220201 Electricity 18,000,000 6,000,000 5,000,000 220202 Water Charges 1,080,000 1,013,800 1,200,000 Total Utilities Supplies And Services 19,080,000 7,013,800 6,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 14,500,000 2,500,000 9,940,100 Total Fuel, Oils, Lubricants 14,500,000 2,500,000 9,940,100 220400 Medical Supplies & Services 220403 Special Foods (diet food) 14,600,000 10,800,000 6,611,500 220405 Hospital Supplies 0 30,868,000 0 220406 Post Mortem Expenses 0 960,000 0 Total Medical Supplies & Services 14,600,000 42,628,000 6,611,500 220700 Rental Expenses 220702 Rent - Housing 6,600,000 0 0 220709 Conference Facilities 0 500,000 1,030,000 Total Rental Expenses 6,600,000 500,000 1,030,000 220800 Training - Domestic 220802 Tuition Fees 0 9,031,745 3,200,000 220807 Training Allowances 10,000,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 0 1,000,000 Total Training - Domestic 10,000,000 9,031,745 4,200,000 221000 Travel - In - Country

371 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221002 Ground travel (bus, railway taxi, etc) 0 0 820,000 221005 Per Diem - Domestic 12,000,000 2,000,000 10,590,000 Total Travel - In - Country 12,000,000 2,000,000 11,410,000 221200 Communication & Information 221202 Posts and Telegraphs 120,000 120,000 120,000 221211 Telephone Charges (Land Lines) 2,280,000 1,000,000 625,900 221212 Mobile Charges 0 1,080,000 1,200,000 Total Communication & Information 2,400,000 2,200,000 1,945,900 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,200,000 1,500,000 1,500,000 221404 Food and Refreshments 5,430,000 2,375,000 1,024,000 221406 Gifts and Prizes 12,000,000 0 1,500,000 Total Hospitality Supplies And Services 18,630,000 3,875,000 4,024,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 2,000,000 2,000,000 Total Other Operating Expenses 2,000,000 2,000,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,049,200 3,700,000 230409 Spare Parts 9,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 9,500,000 2,049,200 3,700,000 And Transportation Equipment 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 2,000,000 1,000,000 Total Social Security Benefits In Cash (Entitlements) 0 2,000,000 1,000,000 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 1,500,000 0 (Example) Total Miscellenious Other-Other Current Grants (Not 0 1,500,000 0 Classified) 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,000,000 1,000,000 0 Total Acquisition Of Office And General Equipment 4,000,000 1,000,000 0 411000 Rehabilitation And Other Civil Works

372 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

411011 Civil Works 0 800,000 800,000 411013 Public Buildings 2,250,000 0 0 Total Rehabilitation And Other Civil Works 2,250,000 800,000 800,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 7,400,000 0 0 Total Acquisition Of Strategic Stocks And Other 7,400,000 0 0 Commodities

Total of subvote Health Services 1,531,808,000 2,278,868,745 2,051,622,500

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 231,219,000 545,444,440 188,936,000 Total Basic Salaries - Pensionable Posts 231,219,000 545,444,440 188,936,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,200,000 Total Basic Salaries - Non-Pensionable 0 0 1,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 720,000 Total Fuel, Oils, Lubricants 0 0 720,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 6,190,695 2,000,000 Total Travel - In - Country 0 6,190,695 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 0 1,430,250 410502 Furniture and Fittings 0 0 1,440,000 Total Acquisition Of Household And Institutional 0 0 2,870,250 Equipment

Total of subvote Preventive Services 231,219,000 551,635,135 195,726,250

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 504,014,000 570,853,660 505,943,000 Total Basic Salaries - Pensionable Posts 504,014,000 570,853,660 505,943,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 3,000,000 4,000,000

373 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210303 Extra-Duty 4,000,000 2,000,000 3,000,000 210315 Subsistance Allowance 1,000,000 3,500,000 3,000,000 210317 On Call Allowance 0 3,000,000 18,000,000 210319 Medical and Dental Refunds 2,020,000 1,000,000 1,000,000 210327 Uniform Allowance 3,000,000 2,000,000 3,000,000 210329 Moving Expenses 5,000,000 3,000,000 2,400,000 Total Personnel Allowances - (Non-Discretionary) 21,020,000 17,500,000 34,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 2,000,000 Total Personal Allowances - In-Kind 0 0 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 601,300 stationaries) Total Office And General Supplies And Services 0 601,300 220200 Utilities Supplies And Services 220201 Electricity 6,000,000 3,500,000 3,200,000 220202 Water Charges 800,000 296,520 0 Total Utilities Supplies And Services 6,800,000 3,796,520 3,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 12,485,000 7,750,000 2,159,700 Total Fuel, Oils, Lubricants 12,485,000 7,750,000 2,159,700 220400 Medical Supplies & Services 220405 Hospital Supplies 0 9,240,000 0 Total Medical Supplies & Services 0 9,240,000 0 220800 Training - Domestic 220802 Tuition Fees 6,000,000 0 2,500,000 Total Training - Domestic 6,000,000 0 2,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,600,000 500,000 0 221005 Per Diem - Domestic 5,000,000 0 0 Total Travel - In - Country 6,600,000 500,000 0 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 480,000 Total Travel Out Of Country 0 0 480,000 221400 Hospitality Supplies And Services

374 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221406 Gifts and Prizes 9,000,000 0 0 Total Hospitality Supplies And Services 9,000,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 950,000 1,200,000 1,000,000 Total Other Operating Expenses 950,000 1,200,000 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 4,000,000 0 230409 Spare Parts 8,800,000 0 0 Total Routine Maintenance And Repair Of Vehicles 8,800,000 4,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 4,800,000 Total Routine Maintenance And Repair Of Office 0 0 4,800,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 1,500,000 0 0 Total Acquisition Of Specialized Equipment 1,500,000 0 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 1,000,000 0 0 Total Rehabilitation And Other Civil Works 1,000,000 0 0

Total of subvote Health Centres 578,169,000 614,840,180 557,084,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,226,107,000 1,751,640,900 1,291,308,000 Total Basic Salaries - Pensionable Posts 1,226,107,000 1,751,640,900 1,291,308,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,000,000 4,000,000 6,000,000 210303 Extra-Duty 2,106,000 3,000,000 6,040,000 210315 Subsistance Allowance 3,900,000 4,000,000 5,985,000 210317 On Call Allowance 0 4,000,000 6,000,000 210319 Medical and Dental Refunds 2,000,000 2,000,000 4,000,000 210327 Uniform Allowance 3,250,000 3,000,000 3,360,000 210329 Moving Expenses 7,000,000 5,400,000 4,221,250

375 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Non-Discretionary) 25,256,000 25,400,000 35,606,250 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,923,040 0 stationaries) Total Office And General Supplies And Services 1,923,040 0 220200 Utilities Supplies And Services 220201 Electricity 2,000,000 0 0 220202 Water Charges 100,000 0 0 Total Utilities Supplies And Services 2,100,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 7,289,000 0 0 220303 Illuminating kerosene (Paraffin) 0 5,000,000 0 Total Fuel, Oils, Lubricants 7,289,000 5,000,000 0 220400 Medical Supplies & Services 220405 Hospital Supplies 0 36,960,000 0 Total Medical Supplies & Services 0 36,960,000 0 220800 Training - Domestic 220802 Tuition Fees 4,500,000 0 4,800,000 Total Training - Domestic 4,500,000 0 4,800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,000,000 5,000,000 6,020,000 Total Travel - In - Country 7,000,000 5,000,000 6,020,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,500,000 1,000,000 0 Total Travel Out Of Country 1,500,000 1,000,000 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 7,000,000 0 0 Total Hospitality Supplies And Services 7,000,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 1,000,000 1,000,000 1,000,000 Total Other Operating Expenses 1,000,000 1,000,000 1,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 7,400,000 0 Total Routine Maintenance And Repair Of Machinery, 0 7,400,000 0 Equipment And Plant

376 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 0 0 Total Rehabilitation And Other Civil Works 1,000,000 0 0

Total of subvote Dispensaries 1,282,752,000 1,835,323,940 1,338,734,250

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 109,084,000 153,683,000 102,536,000 Total Basic Salaries - Pensionable Posts 109,084,000 153,683,000 102,536,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 1,408,000 900,000 210303 Extra-Duty 8,400,000 2,300,000 1,400,000 210322 Housing allowance 3,000,000 0 0 210329 Moving Expenses 1,000,000 1,000,000 1,023,500 Total Personnel Allowances - (Non-Discretionary) 12,400,000 4,708,000 3,323,500 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 3,000,000 Total Personal Allowances - In-Kind 0 0 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,400,000 2,300,000 2,729,500 stationaries) 220102 Computer Supplies and Accessories 0 1,500,000 0 Total Office And General Supplies And Services 3,400,000 3,800,000 2,729,500 220200 Utilities Supplies And Services 220201 Electricity 780,000 360,000 480,000 220202 Water Charges 120,000 0 0 Total Utilities Supplies And Services 900,000 360,000 480,000 220300 Fuel, Oils, Lubricants 220301 Petrol 736,000 525,000 500,000 220302 Diesel 7,820,000 5,100,000 3,450,000 220305 Lubricants 875,000 400,000 0 Total Fuel, Oils, Lubricants 9,431,000 6,025,000 3,950,000 220800 Training - Domestic 220807 Training Allowances 0 5,000,500 982,000 Total Training - Domestic 5,000,500 982,000

377 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221000 Travel - In - Country 221001 Air Travel Tickets 0 1,000,000 0 221002 Ground travel (bus, railway taxi, etc) 4,000,000 1,000,000 2,500,000 221005 Per Diem - Domestic 13,020,000 8,251,500 8,750,000 Total Travel - In - Country 17,020,000 10,251,500 11,250,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 540,000 600,000 600,000 Total Communication & Information 540,000 600,000 600,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 1,000,000 558,000 Total Educational Materials, Services And Supplies 1,000,000 558,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 0 0 Total Hospitality Supplies And Services 1,000,000 0 0 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 500,000 480,000 600,000 Total Other Supplies and Services (not elsewhere 500,000 480,000 600,000 classified) 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 2,700,000 400,000 5,000,000 services Total Routine Maintenance And Repair Of Vehicles 2,700,000 400,000 5,000,000 And Transportation Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 5,939,000 1,600,000 0 Total Acquisition Of Office And General Equipment 5,939,000 1,600,000 0 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 1,200,000 0 0 411011 Civil Works 0 1,500,000 0 Total Rehabilitation And Other Civil Works 1,200,000 1,500,000 0

Total of subvote Works 164,114,000 189,408,000 135,009,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts

378 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210101 Civil Servants 148,460,000 239,271,000 133,838,000 Total Basic Salaries - Pensionable Posts 148,460,000 239,271,000 133,838,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 450,000 300,000 450,000 210303 Extra-Duty 3,000,000 1,650,000 900,000 Total Personnel Allowances - (Non-Discretionary) 3,450,000 1,950,000 1,350,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 410,000 225,500 1,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 600,000 Total Office And General Supplies And Services 410,000 225,500 1,600,000 220200 Utilities Supplies And Services 220201 Electricity 49,920,000 29,952,000 24,070,800 220202 Water Charges 0 180,000 0 Total Utilities Supplies And Services 49,920,000 30,132,000 24,070,800 220300 Fuel, Oils, Lubricants 220301 Petrol 1,495,000 822,500 460,000 220302 Diesel 5,980,000 2,989,200 7,590,000 Total Fuel, Oils, Lubricants 7,475,000 3,811,700 8,050,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 300,000 Total Clothing,Bedding, Footwear And Services 0 0 300,000 220800 Training - Domestic 220807 Training Allowances 2,890,000 0 1,500,000 Total Training - Domestic 2,890,000 0 1,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 800,000 865,500 463,200 221002 Ground travel (bus, railway taxi, etc) 1,200,000 865,050 600,000 221005 Per Diem - Domestic 5,100,000 2,610,000 2,100,000 Total Travel - In - Country 7,100,000 4,340,550 3,163,200 221200 Communication & Information 221205 Advertising and Publication 1,000,000 1,000,000 0 221211 Telephone Charges (Land Lines) 480,000 0 0 Total Communication & Information 1,480,000 1,000,000 0 221400 Hospitality Supplies And Services

379 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221401 Exhibition,Festivals and Celebrations 0 0 1,400,000 Total Hospitality Supplies And Services 0 0 1,400,000 227500 Other Supplies and Services (not elsewhere classified) 227506 Non-Agriculture Chemicals Supplies and 2,000,000 750,000 1,000,000 Services Total Other Supplies and Services (not elsewhere 2,000,000 750,000 1,000,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 423,000 0 400,000 Total Other Operating Expenses 423,000 0 400,000 230300 And Electricity Installations 230309 Water Pumps 3,600,000 0 0 Total And Electricity Installations 3,600,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 2,000,000 1,000,000 services 230405 Oil and Grease 500,000 275,000 0 230409 Spare Parts 3,000,000 820,000 0 Total Routine Maintenance And Repair Of Vehicles 3,500,000 3,095,000 1,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,200,000 797,750 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,200,000 797,750 0 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410408 Generators 2,700,000 0 0 Total Acquisition Of Specialized Equipment 2,700,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 0 Total Acquisition Of Office And General Equipment 1,500,000 0 0 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 0 2,103,500 0 Total Rehabilitation And Other Civil Works 0 2,103,500 0

380 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Rural Water Supply 236,108,000 287,477,000 177,672,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 400,000 150,000 Total Basic Salaries - Non-Pensionable 0 400,000 150,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 950,000 1,810,000 210303 Extra-Duty 8,540,000 2,390,000 1,600,000 210329 Moving Expenses 1,000,000 400,000 1,400,000 Total Personnel Allowances - (Non-Discretionary) 10,740,000 3,740,000 4,810,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,235,000 3,022,500 4,780,000 stationaries) 220102 Computer Supplies and Accessories 880,000 100,000 0 Total Office And General Supplies And Services 3,115,000 3,122,500 4,780,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,000,500 1,075,000 0 220302 Diesel 8,739,800 6,587,500 11,270,000 220305 Lubricants 0 500,000 0 Total Fuel, Oils, Lubricants 9,740,300 8,162,500 11,270,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 2,900,000 0 0 Total Military Supplies And Services 2,900,000 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 1,249,100 Total Clothing,Bedding, Footwear And Services 0 0 1,249,100 221000 Travel - In - Country 221005 Per Diem - Domestic 19,295,000 5,910,000 10,915,000 Total Travel - In - Country 19,295,000 5,910,000 10,915,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 4,680,000 221404 Food and Refreshments 0 0 1,445,000 Total Hospitality Supplies And Services 0 0 6,125,000 221500 Agricultural And Livestock Supplies & Services

381 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221501 Seeds 0 0 200,000 Total Agricultural And Livestock Supplies & Services 0 0 200,000 229900 Other Operating Expenses 229932 Specialized Equipment and Supplies 0 1,500,000 1,575,000 Total Other Operating Expenses 0 1,500,000 1,575,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 465,000 0 services 230409 Spare Parts 1,501,200 0 0 Total Routine Maintenance And Repair Of Vehicles 1,501,200 465,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,000,000 100,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,000,000 100,000 0 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 2,600,000 0 0 Total Acquisition Of Office And General Equipment 2,600,000 0 0 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 1,500,000 0 Total Rehabilitation Of Plant And Equipment 0 1,500,000 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 0 160,000 0 411303 Seedlings 2,199,900 1,100,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 2,199,900 1,260,000 0 Plants, Shrubs And Seedlings

Total of subvote Natural Resources 54,091,400 26,160,000 41,074,100

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 1,500,000 2,900,000 210303 Extra-Duty 0 400,000 500,000 210329 Moving Expenses 0 400,000 0

382 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Personnel Allowances - (Non-Discretionary) 1,200,000 2,300,000 3,400,000 210500 Personal Allowances - In-Kind 210506 Household Appliances 0 0 7,200,000 Total Personal Allowances - In-Kind 0 0 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 195,200 896,500 1,460,700 stationaries) Total Office And General Supplies And Services 195,200 896,500 1,460,700 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,410,000 220302 Diesel 634,800 3,795,000 3,901,300 Total Fuel, Oils, Lubricants 634,800 3,795,000 5,311,300 220700 Rental Expenses 220709 Conference Facilities 0 160,000 160,000 Total Rental Expenses 0 160,000 160,000 220800 Training - Domestic 220802 Tuition Fees 3,600,000 0 1,500,000 Total Training - Domestic 3,600,000 0 1,500,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 800,000 221002 Ground travel (bus, railway taxi, etc) 0 0 820,000 221005 Per Diem - Domestic 2,870,000 5,585,000 11,715,000 Total Travel - In - Country 2,870,000 5,585,000 13,335,000 221200 Communication & Information 221201 Internet and Email connections 0 0 480,000 Total Communication & Information 0 0 480,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 3,500,000 3,500,000 11,420,000 221404 Food and Refreshments 0 900,000 0 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 3,500,000 4,400,000 11,720,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 600,000 230404 Panel and body shop repair materials and 0 1,405,000 0 services

383 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 0 1,405,000 600,000 And Transportation Equipment 270200 Current Grant To International Organizations 270223 Office International des Epizooites, Paris 0 0 460,700 Total Current Grant To International Organizations 0 0 460,700 271100 Current Grants To Other Levels Of Government 271116 Fund Transfers to Community Groups 0 5,000,000 0 Total Current Grants To Other Levels Of Government 0 5,000,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,700,000 410604 Desks, Shelves, Tables and Chairs 0 0 5,176,300 Total Acquisition Of Office And General Equipment 0 0 6,876,300

Total of subvote Community Development, 12,000,000 23,541,500 52,504,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 297,845,000 223,993,800 213,395,000 Total Basic Salaries - Pensionable Posts 297,845,000 223,993,800 213,395,000

Total of subvote Salaries for VEOs 297,845,000 223,993,800 213,395,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 471,194,000 521,252,000 347,991,000 Total Basic Salaries - Pensionable Posts 471,194,000 521,252,000 347,991,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,250,000 2,220,000 2,240,000 210303 Extra-Duty 3,600,000 1,600,000 1,720,000 210319 Medical and Dental Refunds 2,000,000 400,000 400,000 210322 Housing allowance 1,500,000 0 0 210329 Moving Expenses 3,500,000 400,000 400,000 Total Personnel Allowances - (Non-Discretionary) 13,850,000 4,620,000 4,760,000 220100 Office And General Supplies And Services

384 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 1,500,000 2,890,000 2,758,000 stationaries) 220102 Computer Supplies and Accessories 1,400,000 0 0 220103 Printing and Photocopy paper 960,000 0 0 Total Office And General Supplies And Services 3,860,000 2,890,000 2,758,000 220200 Utilities Supplies And Services 220201 Electricity 0 420,000 420,000 Total Utilities Supplies And Services 420,000 420,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,469,000 4,415,000 3,297,000 220302 Diesel 0 3,910,000 3,910,000 220305 Lubricants 1,400,000 147,000 147,000 Total Fuel, Oils, Lubricants 2,869,000 8,472,000 7,354,000 220800 Training - Domestic 220802 Tuition Fees 0 0 300,000 220807 Training Allowances 2,500,000 1,250,000 2,370,000 Total Training - Domestic 2,500,000 1,250,000 2,670,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,500,000 1,500,000 221002 Ground travel (bus, railway taxi, etc) 2,400,000 620,000 0 221005 Per Diem - Domestic 10,305,000 4,605,050 4,775,000 Total Travel - In - Country 12,705,000 6,725,050 6,275,000 221200 Communication & Information 221202 Posts and Telegraphs 0 12,000 12,000 221211 Telephone Charges (Land Lines) 360,000 420,000 420,000 Total Communication & Information 360,000 432,000 432,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 290,000 1,000,000 221404 Food and Refreshments 0 30,000 30,000 221406 Gifts and Prizes 0 150,000 0 Total Hospitality Supplies And Services 0 470,000 1,030,000 229900 Other Operating Expenses 229920 Burial Expenses 1,200,000 800,000 1,135,000 Total Other Operating Expenses 1,200,000 800,000 1,135,000

385 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 1,600,000 1,600,000 services 230409 Spare Parts 0 0 600,000 Total Routine Maintenance And Repair Of Vehicles 0 1,600,000 2,200,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,300,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,300,000 0 0 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,000,000 0 410604 Desks, Shelves, Tables and Chairs 0 0 500,000 Total Acquisition Of Office And General Equipment 0 1,000,000 500,000

Total of subvote Agriculture 509,838,000 549,931,050 377,525,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 448,928,000 541,468,000 419,009,000 Total Basic Salaries - Pensionable Posts 448,928,000 541,468,000 419,009,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,600,000 2,350,000 1,561,000 210303 Extra-Duty 0 1,750,000 2,950,000 210319 Medical and Dental Refunds 2,500,000 400,000 400,000 210322 Housing allowance 1,500,000 0 0 210329 Moving Expenses 2,000,000 800,000 1,100,000 Total Personnel Allowances - (Non-Discretionary) 9,600,000 5,300,000 6,011,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 60,000 Total Personal Allowances - In-Kind 0 60,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,500,000 400,950 595,000 stationaries) Total Office And General Supplies And Services 2,500,000 400,950 595,000

386 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220200 Utilities Supplies And Services 220201 Electricity 0 0 1,341,000 Total Utilities Supplies And Services 0 0 1,341,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,656,000 230,000 775,000 220302 Diesel 4,600,000 4,370,000 4,324,000 220305 Lubricants 0 0 32,000 Total Fuel, Oils, Lubricants 6,256,000 4,600,000 5,131,000 220800 Training - Domestic 220807 Training Allowances 2,000,000 1,000,000 671,000 220808 Training Materials 2,000,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 0 500,000 Total Training - Domestic 4,000,000 1,000,000 1,171,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 600,000 0 0 221005 Per Diem - Domestic 8,099,000 8,580,000 8,725,000 Total Travel - In - Country 8,699,000 8,580,000 8,725,000 221200 Communication & Information 221202 Posts and Telegraphs 0 0 12,000 221205 Advertising and Publication 0 0 500,000 221211 Telephone Charges (Land Lines) 360,000 0 33,000 Total Communication & Information 360,000 0 545,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,250,000 0 0 Total Hospitality Supplies And Services 1,250,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 1,200,000 0 600,000 Total Other Operating Expenses 1,200,000 0 600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 2,400,000 Total Routine Maintenance And Repair Of Vehicles 0 0 2,400,000 And Transportation Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities

387 3054 Magu District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

420111 Stationery 0 0 260,000 Total Acquisition Of Strategic Stocks And Other 0 0 260,000 Commodities

Total of subvote Livestock 482,793,000 561,348,950 445,848,000

Subvote 5036 Environments 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 500,000 Total Personnel Allowances - (Non-Discretionary) 0 0 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 540,000 stationaries) Total Office And General Supplies And Services 0 0 540,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 2,300,000 Total Fuel, Oils, Lubricants 0 0 2,300,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 550,000 Total Clothing,Bedding, Footwear And Services 0 0 550,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 1,925,000 Total Travel - In - Country 0 0 1,925,000 229900 Other Operating Expenses 229932 Specialized Equipment and Supplies 0 0 1,575,000 Total Other Operating Expenses 0 0 1,575,000

Total of subvote Environments 0 0 7,390,000

Total of council Magu District Council 29,567,180,000 30,705,160,000 23,581,684,500

Less Retention of Council Own Source 2,609,510,000 2,067,794,000 701,825,000

Net Total of Magu District Council 26,957,670,000 28,637,366,000 22,879,859,500

388 3089 Misungwi District Council

389 3089 Misungwi District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 500A General Administration )

01S Voluntary counselling to administration staff enhanced from 55% to 70% by 2017 01 To facilitate 2 days campaign against HIV/AIDS for new staff by June 2015 5007 Primary Education ( 507A Education Administration )

01S HIV/AIDS campaign in 137 primary schools ensured by 2017 01 To conduct awareness Campaign agaist HIV/AIDS to 30 Education Officers by June 2015 5012 Health Centres ( 508D Health Centres )

01S Prevalence of HIV/AIDS among people tested through VCT and PITC reduced from 6.7% to 6% by 2017. 01 To intergrate activities of PMTCT in RCH services (ANC, Postnatal) by June 2015. 5011 Preventive Services ( 508F Community Health )

01S Prevalence of HIV/AIDS among people tested through VCT and PITC reduced from 4.2 % to 3.5% by 2017. 01 To facilitate palliative care services to PLWA through HBC by June 2015. 02 To facilitate quarterly HBC contact persons meetings by June 2015. 5008 Secondary Education ( 509A Public Health Administration )

01C HIV/AIDS infection reducedin 27secondary schools by June 2017 01 To conduct 1 day HIV/AIDS awareness creation meeting to 27 secondary second masters and 5 education staff by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Advocacy and political commitment strengthed to 27 ward leaders in 27 ward by 2017 01 To facilitate HIV/AIDS Anniversary on 1st December 2014 by June 2015 02 To conduct one day training through peer educator in working place by June 2015 02S Stigmatization, Denial and discrimination to people living with HIV/AIDS reduced by 2017 01 To conduct 2 Networking Forum Meeting by June 2015 03S District and Community HIV/AIDS responses strengthened by 2017 01 To make 1 billboard containing the message of "Safe Sex" at Mbarika, Mbalama and Misasi by June 2015 04S Coordination and management of HIV/AIDS interventions strengthened by 2017 01 To facilitate availability of working tools to CHAC office by June 2015 02 To facilitate participation of CHAC in 20 meetings by attending zonal, quarterly and annual meetings, budget and coordination activities by June 2015 03 To conduct 2 days training for 14 WMAC at Inonelwa and Mbarika division by June 2015 05C HIV/AIDS impact mitigation and OVC support ensured by 2017 01 To provide support to new 6 groups of people living with AIDS (PLWA) by June 2015 02 To support 570 Orphans primary school pupils through 4 NGOs by June 2015

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03 To support Orphans primary school pupils through 12 community groups by June 2015 04 To support 1 milling machine to people living with AIDS - PLWA (KONGA) by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5007 Primary Education ( 507A Education Administration )

01S Effective implementation of the National anti-corruption strategy enhanced by 2017 01 To conduct 2 days workshop on how to fight corruption at working place by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Effective implementation of the Anti - Corruption strategy ensured by 2017 01 To conduct 1 day awareness meeting on anti corruption to 27 academic masters of secondary schools and 5 staff by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Conducive working environment in Education sector improved by 2017 01 Supported Orphans students in secondary school increased from 725 to 800 by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment Trade and Markerts staff improved by 2017 01 To provide office with working tools by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Secondary school buildings in 6 schools increased by 2017 01 To construct 1 laboratory at Isakamawe secondary school by June 2015 02 To complete construction of 2 classrooms at Nyabumhanda secondary school by June 2015 03 To construct 3 teachers houses 2 in 1 at Ilujamate, Lubili and Buhingo secondary schools by June 2015 04 To complete construction of 2 classrooms and 1 office at Mamaye secondary school by June 2015 05 To construct 2 classrooms with desks at Misasi Secondary school (High School) by June 2015 06 To construct Hostel for boys and girls at Misasi Secondary School (High School) by June 2015 02D Primary school buildings in 21 schools improved by 2017 01 To rehabilitate 13 teachers houses at Igenge, Mwanenge, Ntende, Isuka, Salawe, Mwamagili, Mamaye, Gukwa, Mbela, Mawemabi, Mwagagala, Mahando and Bunege Primary Schools by June 2015 02 To rehabilitate 13 classrooms at Mwagala, Seeke, Muya, Gulumungu, Mangula, Mwalogwabalgole, Nange, Igwata, Mwantambi, Mahando, Chata, Fella and Nyabusalu Primary Schools by June 2015 03 To complete 10 classrooms and 5 offices at Maganzo, Nyasato, Muya, Mwalwigi and Ngudama and costruction of 1 school latrine at Mwaniko primary school by June 2015 04 To complete construction of wall fence at Mitindo special primary school by June 2015 03S Environmental degradation protection increased from 50% t0 65% by 2017 01 To facilitate establishment of district nursery by June 2015 02 To promote good sanitation and hygiene practices to 10 primary and secondary schools by constructing toilets by June 2015

391 3089 Misungwi District Council Performance Budget Framework

04D Clean and safe water to the community in Urban areas increased from 55% to 80% by 2017 01 To expand Misungwi urban water pipe scheme by june 2015 05S Health facility buildings increased from 37 to 40 by 2017 01 To complete construction of Kabale Dispensary by June 2015 02 To construct nursing staff house at Mbalama dispensary by June 2015 5034 Livestock ( 505A Livestock Administration )

01C Conducive working environment to 38 Livestock staff Ensured by 2017 01 To Provide empllyment working benefits to 38 livestock staff by June 2015 5034 Livestock ( 505B Livestock )

01S Market of livestock products improved in 27 villages by 2017 01 To facilitate availability of skin product processing machines by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Conducive working environment to 6 Fisheries staff ensured by 2017 01 To provide employment benefits to 6 fisheries staff by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01C Conducive working environment to 3 cooperative staff ensured by 2017 01 To provide employment benefits to 3 cooperative staff by june 2015 5007 Primary Education ( 507A Education Administration )

01S Quartery,semi and annual report prepared and submitted by 2017 01 To prepare and to submit educational reports as requred to all levels by June 2015 02S Monitoring and supervision 141 Primary schools ensured by 2017 01 To conduct monitoring and to supervision to 141 Primariry schools by June 2015 03S Provision of service to all education actors ensured by 2017 01 To provide service to education officers and other stakeholders by June 2015 02 To facilitate preparation of budget for the financial year 2014/15 by June 2015 5007 Primary Education ( 507B Primary Education )

01S Education performance in primary schools improved from 50.4% to 70% by 2017 01 To stengthen 27 ward education committies by June 2015 02 To facilitate availability of employment benefit to 700 teachers by June 2015 03 To facilitate improvement of pass rate in standard 1V national examination from 76% to 90% by June 2015 04 To facilitate improvement of pass rate stadard V11 national examination from 50% to 80% by June 2015 05 To facilitate confirmation of new teachers who employed 2013 by June 2015 06 To provide conducive learning environment to special schools at Mitindo, Busagara,Kigongo and Misungwi Primary schools by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Adult iliteracy rate reduced from 15% to 10% by 2017

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01 To facilitate operation of Adult education classes by June 2015 02 To facilitate preparation of Adult Education week (EWW) by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Sports and games in primary schools improved by 2017 01 To conduct UMITASHUMTA and other related games and sports to 141 Primary schools by June 2015 5006 Administration and Adult Education ( 507G Teachers Service Commission ) 01S Teachers ethics, rights and obligation imparted to 1354 teachers ensured by 2017 01 To facilitate preparation promotion of teachers, investigation of ethics cases, employment and retirement for teachers by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Supportive supervision in health facilities increased from 90% to 97% by 2017 01 To conduct 240 routes for supportive supervision and distribution of medical supplies by June 2015. 02S Health services delivery improved from 80% to 95% by 2017 01 To conduct pre-planning meeting with CHMT,facility incharges and stakeholders by June 2015. 02 To conduct pre-planning meeting with Council Health Service board (CHSB) members by June2015 03 To facilitate stakeholders and CHMT quarterly evaluation meetings at district level by June 2015 04 To facilitate budget preparation and compilation to CCHP by June 2015. 05 To prepare and submit quarterly report to RMO by June 2015. 06 To conduct four days District quality assurance forum with CHMT and Co-opted members by June 2015. 03S Staff motivation and good governance at 43 health facilities improved from 57% to 85% by 2017, 01 To facilitate employment benefits to 407 human resource for health by June 2015. 02 To facilitate payment for performance (P4P) to HSPS by June 2015. 04C Health service delivery improved from 80% to 95% by 2017. 01 To conduct fourteen days capacity building for CHMT and three co-opted members on planning guideline and report preparation using planrep3 by June 2015. 02 To facilitate availability of working tools to Council Health Management Team by June 2015. 03 To conduct two days orientation on good governance and accountability for forty nine health facility incharges of Misungwi District Council by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Health Service delivery improved from 80% to 95% by 2017. 01 To conduct mobile clinic and outreach services by June 2015. 02 To facilitate the collection of blood from the community,government and private institutions for life saving of maternal/children and to collect blood from Zonal blood bank by June 2015. 03 To conduct quarterly hospital therapeutic committee meeting by June 2015. 04 To conduct five days HMT planning session for Council hospital by June 2015. 05 To facilitate availability of x-ray medical supplies for Misungwi hospital by June 2015. 06 To facilitate the availability of furniture to new buildings of Council hospital by June 2015.

393 3089 Misungwi District Council Performance Budget Framework

07 To facilitate availability of laboratory device,tools, insruments and reagents for Misungwi hospital by June 2015. 08 To facilitate orientation on managerial skills to 16 HMT members by June 2015. 09 To conduct quarterly hospital governing committee meetings by June 2015 10 To facilitate payment of wages for temporary sanitary labourers at Misungwi hospital by June 2015. 11 To facilitate availability of medicines and medical supplies by June 2015. 12 To facilitate availability of working tools to hospital by June 2015. 13 To facilitate availability of medicines and medical supplies by June 2015. 14 To facilitate availability of medical equipments by June 2015. 15 To facilitate Hospital Management Team quartely meetings by June 2015 02S Council Hospital Infrastructure and equipments improved 60% to 70% by 2017. 01 To rehabilitate the district vaccine store and office for completion, installation of pallets and shelves by June 2015. 02 To facilitate completion of fencing and renovation of incinerator by June 2015. 03 To facilitate completion of Hospital corridors by June 2015. 04 To facilitate extension of maternity ward by June 2015. 05 To facilitate availability of medical supplies and equipment for Council hospital by June 2015. 03S Environmental sanitation improved from 45% to 75% at 43 Health Facilities by 2017. 01 To facilitate availability of sanitary equipments for Misungwi Hospital and Misungwi township by June 2015. 02 To facilitate waste disposal and refuse collection (casual labourers) vermin control by June 2015 03 To facilitate availability of sanitary supplies and equipments for council hospital by June 2015. 04S Maternal mortality rate reduced from 92/100,000 to 90/100,000 by 2017. 01 To facilitate availability of basic obstetric medicines,equipments and medical supplies for council hospital by June 2015. 02 To facilitate availability of RCH cards to Misungwi Hospital by June 2015. 03 To facilitate availability of resuscitation tools for new born by June 2015. 04 To conduct quarterly maternal and perinatal review meeting to 30 health providers(theatre and maternity) of Misungwi and Bukumbi hospital with CHMT by June 2015. 05 To facilitate quarterly counci nutrition multi-sectoral steering committee by June 2015. 06 To conduct mobile emergency surgery activity and long term family planning methods within the council by June 2015. 05S Staff motivation and good governance to 43 health facilities improved from 57% to 85% by 2017. 01 To facilitate employment benefits to health staff by June 2015. 02 To facilitate availability of good working environment to staff at Misungwi hospital by June 2015. 03 To facilitate the payment of official travel cost for staff of Misungwi hospital by 2015. 04 To facilitate the payment of extraduty for staff working on NHIF services by June 2015. 06S Malaria positivity rate reduced from 30% to 20% by 2017. 01 To facilitate availability of medicines and medical supplies for case management of severe malaria by June 2015. 02 To availability of hudson experty spray and insecticides by June 2015. 03 To facilitate three days meeting to village health workers on awareness of anaemia causes, symptoms and management to underfive children by June 2015.

394 3089 Misungwi District Council Performance Budget Framework

04 To conduct meeting with village leaders and community influential people about importance of early treatment of anaemia to under five by June 2015. 07D Staff house improved from 30% to 50% by 2017. 01 To facilitate rehabilitation of staff house at Misungwi hospital by June 2015. 08S Council Hospital Infrastructure and equipments improved 60% to 70% by 2017. 01 To construct martenity ward and theater at Misungwi Hospital byJune 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Service delivery at Bukumbi Hospital improved from 65% to 75% by 2017. 01 To facilitate availability of medicines for under five children by June 2015 02 To facilitate availability of medicines and medical supplies for emergency obstetric care by June 2015 03 To facilitate availability of purchase laboratory reagents,equipments and supplies by June 2015 5012 Health Centres ( 508D Health Centres )

01S Immunization coverage increased from 98% to 100% (TT2) by 2017. 01 To conduct outreach services to 4 health centres by June 2015. 02 To facilitate two days Vit 'A' and deworming sensitization and medicines distribution by June 2015. 02S Maternal Mortality rate reduced from 92/100,000 to 90/100,000 by 2017. 01 To facilitate the refilling of 53 gas cookers by June 2015 02 To facilitate availability of basic obstetric medicines,equipments and medical supplies for four health centre by June 2015. 03 To facilitate availability of RCH cards to 4 Health centres by June 2015. 03S Health service delivery improved from 80% to 95% by 2017. 01 To facilitate availability of IPT medicines and micro-nutrients by June 2015. 02 To conduct orientation and sensitization on Neglected Tropical Diseases(NTD) to ward level by June 2015. 04 To conduct quarterly health centre governing committee meetings by June 2015. 05 To facilitate availability of medicines and medical supplies by June 2015 06 To facilitate availability of paediatric medicines by 2015. 04S Emergency preparedness increased from 20% to 40% by 2017 01 To facilitate availability of medicines and medical supplies for emergency preparedness for Misungwi district by June 2015. 05S Envionmental sanitation improved from 45% to 75% at all 43 health facilities by 2017. 01 To facilitate availability of cleaning equipments and material supplies for four health centres by June 2015. 06S Staff motivation and good governance at 43 health facilities improved from 57% to 85% by 2017. 01 To facilitate employment benefits for human resource for health by June 2015. 02 To facilitate payment for best performaner (P4P) by June 2015. 03 To facilitate availability of good working environment at health centres by June 2015. 07S School health and dental services improved by 2017. 01 To conduct mentorship to seven health staff on emergency oral health care by June 2015 08S Health Centre infrastructure and equipments improved from 65% to 75% by 2017. 01 To facilitate availabililty of furnitures in four health centres by June 2015.

395 3089 Misungwi District Council Performance Budget Framework

09D Infrastructure of health centre improved from 35% to 55% by 2017. 01 To facilitate rehabilitation of one staff house at Koromije health centre by June 2015. 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Immunization coverage increased from 98% to 100% (TT2) by 2017. 01 To conduct Vit 'A' and deworming campaign implementation by June 2015. 02 To conduct outreach services to 37 dispensaries by June 2015. 03 To facilitate refilling of 648 LP gas cylinder for vaccine refrigerators by June 2015. 02S Maternal mortality rate reduced from 92/100,000 to 90/100,000 by 2017. 01 To facilitate availability of basic obstetric medicines, equipment and medical supplies for 37 dispensaries by June 2015. 02 To facilitate installation of solar system and Simtank at Mwagiligili dispensary by June 2015. 03S Health service delivery improved from 80% to 95% by 2017. 01 To conduct active disease surveillance for 3 days at Misungwi health facilities and traditional healers by June 2015. 02 To conduct quarterly dispensaries governing committee meetings by June 2015. 03 To facilitate availability of furnitures and medical equipments by June 2015. 04S School health and dental services improved from 65% to 75% by 2017. 01 To conduct screening of school pupils to 5 primary schools in Kijima ward (Ikoma, Mwamaguha, Isakamawe,Kijima and Mwahuli primary school) by June 2015. 05S Environmental sanitation to 43 health facilities improved from 45% to 75% by 2017 01 To facilitate the availability of cleaning equipment and material supplies for 37 dispensaries by June 2015. 02 To facilitate installation of water system at Nyang'homango dispensary by June 2015. 06S Staff motivation and good governance at 43 health facilities improved from 57% to 85% by 2017. 01 To facilitate employment benefits for human resource to health staffs by June 2015. 02 To facilitate payment for best performaner (P4P) by June 2015. 03 To facilitate availability of good working environment at dispensaries by June 2015. 07S Dispensaries infrastructures and equipments improved by 2017. 01 To facilitate availability of furnitures for six dispensaries by June 2015. 08D Infrastructure of dispensaries improved from 40% to 50% by 2017. 01 To facilitate completion of staff house at Isesa dispensary by June 2015. 02 To facilitate completion of OPD building at Mwagimagi ,Mwamaguha,and Kwimwa dispensaries by June 2015. 03 To facilitate rehabilitation of staff house Nkinga dispensary by June 2015. 04 To facilitate rehabilitation of OPD building at Bugisha dispensary by June 2015. 05 To facilitate availability of working tools and equipments at Mbalama dispensary by June,2015 5011 Preventive Services ( 508F Community Health )

01S Maternal mortality rate reduced from 92/100,000 to 90/100,000 by 2017. 01 To facilitate annual meeting for VHW on emergency obstetrics and neonatal care by June 2015. 02S Health service delivery improved from 80% to 95% by 2017. 01 To facilitate meeting for traditional medicine and alternative healing by June 2015.

396 3089 Misungwi District Council Performance Budget Framework

02 To facilitate collection of sputum and fixing by sputum fixer from the community for TB screening by June 2015. 03 To conduct quarterly Council Health Service Board by June 2015. 04 To facilitate availability of CHF register books, Receipts and CHF cards by June 2015. 03S Staff motivation and good governance at health facilities improved from 57% to 85% by 2017. 01 To facilitate employment benefit to health staff by June 2015. 5008 Secondary Education ( 509A Public Health Administration )

01S Availability of reports on secondary education perfomance ensured by 2017 01 To facilitate availability of quartely reports at district, regional and national level by June 2015 02C Conducive working environment to 270 secondary education staff ensured by 2017 01 To provide employment benefits to 270 secondary school teachers by June 2015 03S Monitoring and supervision to 27 secondary schools conducted by 2017 01 To conduct monthly monitoring and supervision to 27 secondary schools by June 2015 04C Working environment to 5 secondary staff strengthened by 2017 01 To provide working tools and employment benefits to 5 secondary education staff by June 2015 05S Human resource management and employment status improved by 2017 01 To facilitate confirmation exercise to 157 teachers employed 2013 by June 2015 06C Cultural, Gamesand sports improved in 27 secondary schools by 2017 01 To conduct tournament (UMISETA) to 27 secondary schools at regional and national levelsby June 2015 07C Comfirmation to new teachers ensured by 2017 01 To conduct verification of academic documents to new teachers by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Education performance in 27 secondary schools improved by 2017 01 To conduct 7 days form II examination in 26 government and private secondary schools by June 2015 02 To conduct 14 days form IV examination in 25 government and private secondary schools by June 2015 02S Management and administration in 23 secondary schools enhanced by 2017 01 To facilitate the payment of capitation costs to 23 secondary schools by June 2015 03D Secondary school buildings in 7 schools improved by 2017 01 To complete construction of school infrastructures at Nyabumhanda, Ilujamate, Shilalo, Kasololo, Lubili and Buhingo secondary schools by June 2015 02 To conduct supervision on six secondary schools by June 2015 03 To facilitate availability of laboratory equipment at Nyabumhanda, Ilujamate, Shilalo, Kasololo, Lubili and Buhingo by June 2015 04 To facilitate procurement process on improvement of infrastructure in 6 secondary schools by June 2015 05 To construct one house (2 in 1) for Staff house at Ilujamate secondary school by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Working environment to water staff improved by 2017 01 To provide good working environment and employment benefits to 24 staffs by June 2015

397 3089 Misungwi District Council Performance Budget Framework

02 To facilitate preparation of budget for the FY 2015/16 by June 2015 03 To facilitate national water commemoration by June 2015 02D Provision of clean and safe water to the community in rural areas increased from 40% to 65% by 2017 01 To construct 1 reserve tank and extension of pipeline in 1 village at Mwagimagi by June 2015 02 To rehabilitate water points in Nyasato and Mbugani villages by June 2015 03C Management of Rural Water Supply and Sanintation Programme improved by 2017 01 To facilitate maintenance of vehicles and motorcycles by June 2015 02 To facilitate improvement of office management by June 2015 03 To facilitate Internal Audit for rural water projects by June 2015 04 To facilitate supervision and monitoring of water projects by June 2015 05 To facilitate training to COWSOs in Mwagiligili and Mwagimagi villages by June 2015 06 To faciliate training for DWSTs by June 2015 07 To facilitate training to water department staff by June 2015 04S Access to households sanitation and handwashing facilities improved by 2017 01 To facilitate advocacy meeting to councillors, HOD na PHC on sanitation issues by June 2015 02 To train 1 village health workers on CLIS triggers approach at village level by June 2015 03 To conduct supportive supervision to 1 village during triggering processing by June 2015 04 To train and engage local Artisan (fundis) to promote household sanitation and hygiene in 1 villages by June 2015 05 To facilitate 2 evaluation meeting for National Sanitation campaiign by June 2015 06 To facilitate 5 WDCs meeting on sanitation and hygiene at Bulemeji, Ukiriguru, Fella, Misasi and Kijima by June 2015 05S Provision of clean and safe water to the community in rural areas increased from 40% to 65% by 2017 01 To rehabilitate water schemes by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Provision of water supply in Misungwi Urban increased from 78% to 90% by 2017 01 To facilitate availability of water chemicals for treatment by June 2015 02 To facilitate conducive working environment to urban water staff by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive working environment in land sector improved by 2017 01 To facilitate the availability of good working tools by June 2015 02S 50 planned settlement in rural areas increased by 2017 01 To conduct survey and mapping for 50 plots in 50 villages by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working environment in natural resources sector improved by 2017 01 To facilitate the availability of good working tools by June 2015 5022 Natural Resources ( 513C Fisheries Operations )

01S Conducive working environment to 6 fisheries staff ensured by 2017 01 To provide working tools to fisheries staff by June 2015

398 3089 Misungwi District Council Performance Budget Framework

5022 Natural Resources ( 513D Forestry Management )

01S Conducive working environment to forestry staffs ensured by 2017 01 To provide employment benefits and working tools to forestry staff by June 2015 5022 Natural Resources ( 513E Beekeeping Operations )

01S Protection of environment and reserved areas in 27 wards sustainable by 2017 01 To facilitate procurement of 240 beehives by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Improvement and protection of Bee and its Products in 27 Wards by 2017 01 To facilitate availability of 240 Beehives by June 2015 02 To provide office with working tools by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Capacity building to 12 community development workers on income generating activities ensured by 2017 01 To conduct 1 day training to 12 community development workers on the operation of income generating activities by June 2015 02 To conduct monthly monitoring and evaluation for department activities and 50 income generating activities by June 2015 03 To conduct 1 day training to 15 community development workers on the operation of income generating activities by June 2015 02S Public holidays Anniversary ensured by 2017 01 To facilitate Women Day Anniversary by June 2015 02 To facilitate African Child Anniversary by June 2015 03S Income generating activities for 10 women groups and 20 youth groups ensured by 2017 01 To facilitate 2 youth and 2 women groups in accessing credits by June 2015 04S Conducive working environment to 20 staff ensured by 2017 01 To provide the office with working tools by June 2015 02 To facilitate working benefits to 20 staff by June 2015 D Increase quantity and Quality of social services and infustructure 5014 Works ( 511A Works Administration )

01S Maintenance management of district and feeder roads 318 km enhanced by 2017 01 To provide employment benefits and working tools to 10 works staff by June 2015 02 To facilitate budget preparation for FY 2015/2016 by June 2015 5014 Works ( 511B Road Services )

01S Maintenance district and feeder roads 318 km enhanced by 2017 01 To conduct maintenance of Ng'obo-Nyashitanda-Mwamboku 12km by June 2015 02 To conduct maintenance of Lubuga-Mwaniko-Mondo 5km by June 2015 E Enhance Good Governance and Administrative Services

399 3089 Misungwi District Council Performance Budget Framework

5004 Administration and General ( 500A General Administration )

01S Good Governance and Administrative Service enhanced by 2017 01 To facilitate ALAT contribution at region and national level by June 2015 02 To conduct quarterly workers council meeting by June 2015 03 To facilitate payment of Local Government Minimum Compulsory Reserve (MCR) 5% by 2015 04 To facilitate election to lower level of Council Government conducted by June 2015 05 To facilitate payment of responsibility allowances to Councillors by June 2015 06 To provide conducive working environment to administrative staff by June 2015 07 To conduct quarterly nutrition steering committee by June 2015 02S Good Governance and Administrative Service enhanced by 2017 01 To facilitate National Celebration of Uhuru touch by June 2015 02 To facilitate quarterly councillors committee and full council meetings by June 2015 03 To provide employment benefits to 10 administration staff by June 2015 04 To provide conducive working environment to administrative staff by June 2015 05 To facilitate Land Compansation for the Playing ground at Misungwi Township by June 2015 03S Participatory Quarterly implementation, monitoring and evaluation system ensured by 2017 01 To prepare comprehensive council development plan and budget for the financial year 2015/2016 by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Government financial accounting procedures improved from 85% t0 90% by 2017 01 To prepare and share quarterly financial reports by June 2015 02 To facilitate 4 accountants to pursue CPA review by June 2015 03 To provide employments benefits to 8 staff by June 2015 04 To facilitate preparation of revenue and expenditure budget by June 2015 05 To support lower level development projects activities by June 2015 06 To facilitate payments of debts from previous years by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Finance staff working condition improved from 80% to 97% by 2017 01 To provide conducive working environment to 8 finance sttaff by June 2015 02 To facilitate the preparation of final accounts and posting of cashbook and ledger book by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Working environment in accounts department improved from 85% to 95% by 2017 01 To facilitate proper use of vote book by June 2015 02 To facilitate availability of office supplies by June 2015 03 To facilitate payment of internet services for the council by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Own source Revenue raised from 85% to 99% by 2017 01 To conduct monthly monitoring and supervision on revenue collection sources by June 2015

400 3089 Misungwi District Council Performance Budget Framework

02 To facilitate availability of receipts books by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Conducive working environment to 6 Planning staffs ensured by 2017 01 To provide employment benefits to 7 staffs by June 2015 02S Participatory quarterly implementation, monitoring and evaluation system ensured by 2017 01 To facilitate Council contribution of council development projects by June 2015 02 To conduct quarterly monitoring and evaluation of development projects by June 2015 03 To prepare and share quarterly development project progress reports by June 2015 03D Public buildings at ward level increased from 10 to 20 by 2017 01 To construct 5 WEOs office and furniture at Sumbugu, Fella, Idetemya, Mondo and Ilujamate wards by June 2015 02 To construct police post at Usagara ward by June 2015 03 To construct Land Registry at Misungwi Headquarter by June 2015 04 To construct Pitlatrine, Office and Abattoir at Koromije market by june 2015 05 To rehabilitate Misasi livestock market by June 2015 06 To rehabilitate New Misungwi Market by June 2015 07 To facilitate furnitures in WEO's Office at Misungwi, Usagara and Misasi by June 2015 08 To construct infrastrutures at Nyamatala secondary market by June 2015 04S Participatory qourterly implementation, monitoring and evaluation system ensured by 2017 01 To facilitate budget preparation trainings for FY 2015/2016 by June 2015 02 To facilitate review of council strategic plan for 2014/2015 to 2016/17 period by june 2015 05C Qualified staff increased in the council from 178 to 200 by 2017 01 To facilitate training on good gorvenance to 27 WEOs by June 2015 02 To facilitate training to 27 WEOs and 86 VEOs on OPRAS by June 2015 03 To facilitate availability of office furnitures for Igokelo, Mamaye, Misungwi, Mbarika and Nhundulu wards by June 2015 04 To facilitate the availability of village registers by June 2015 06D Condusive working environment to 150 administrative staff ensured by 2017 01 To provide working tools for RMA office at district level by June 2015 02 To provide working tools at Registry and DEDs offices by June 2015 03 To facilitate installation of natiional fibe network and Local Area Network (LAN) by June 2015 07D Public buildings at ward level increased by 2017 01 To complete construction of 10 classrooms in Misungwi District Council by June 2015 02 To complete construction of 6 dispensaries in Misungwi District Council by June 2015 08S Council contribution to development projects by 2017 01 To construct public toilets at Misungwi bus stand by June 2015 02 To rehabilitate classrooms, teachers houses and pit latrine at primary schools in Misungwi District Council by June 2015 03 To conduct quarterly monitoring and evaluation of development projects by June 2015 5033 Agriculture ( 506B Agriculture )

01C Conducive working environment to 80 agriculture staff Ensured by 2017 01 To provide employment benefits to 80 agricultural staff by June 2015

401 3089 Misungwi District Council Performance Budget Framework

5008 Secondary Education ( 509A Public Health Administration )

01C Teachers ethic, rights and obligation imparted to 270 secondary teachers by 2017 01 To facilitate investigation of 35 secondary school teachers disciplinary cases by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Council legal rights and enforcement of by-laws enhanced by 2017 01 To provide uniform allowance to 2 legal staff by June 2015 02 To facilitate participation of council cases by June 2015 03 To review 10 council by-laws by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Quarterly semi-annual and annual internal audit reports prepared by 2017 01 To conduct internal auditing to all accounts in the district council by June 2015 02 To prepare and share quarterly internal audit reports by June 2015 03 To conduct internal auditing to all department in the district council by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Working environment to PMU staffs ensured by 2017 01 To facilitate availability of working tools to 4 PMU staff by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Information technology in the council ensured by 2017 01 To Improve Working Environment to IT staff by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Gender issues and community empowerment in the district enhanced by 2017 01 To strengthen women networking at the district by June 2015 02S Gender issues and community empowerment in the district enhanced by 2017 01 To contribute women and youth development funds by June 2015 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508B Council Hospital )

01S Quality of health care to the elder people improved from 80% to 90% by 2017. 01 To facilitate identification of elders for exemption in three wards by June 2015 02 To facilitate preparation of 250 identity cards for elders,orphans and vulnerable children under exemption by June 2015. 5012 Health Centres ( 508D Health Centres )

01S The Welfare of people with disabilities improved from 45% to 60% by 2017. 01 To procure ten bicycles for people with disabilities by June 2015. 5013 Dispensaries ( 508E Dispensaries/Clinics )

402 3089 Misungwi District Council Performance Budget Framework

01S Quality of health care to the elder people improved from 70% to 75% by 2017. 01 To facilitate identification of Orphans and vulnerable children (OVCs) in ten wards by June 2015. H Sustainable economy enhanced and social economy services improved

01S Environmental degradation protection improved from 50% to 65% by 2017 01 To provide statutory benefits and incentives to 4 environmental staff by June 2015 5034 Livestock ( 505B Livestock )

01S Reducing spreading of diseases from livestock to human from 3% to 2% by 2017 01 To construct emergence slaughter slab at Nyamatala secondary market by June 2015 02 To rehabiltate dip tank at Ibongoya A village by June 2015 5033 Agriculture ( 506B Agriculture )

01S Conducive working environment to 130 staff and participation of Nane nane ceremony ensured by 2017 01 To facilitate availability of transport facilities to 5 extension staff by June 2015 02 To facilitate participation in Nane nane agricultural Exhibition by June 2015 02S Agriculture infrastructure improved from 30% to 45% by 2017 01 To complete construction of infrustructure at Nyashidala irrigation scheme by June 2015 03S Agriculture facilities in 2 villages improved by 2017 01 To increase milk production by purchasing improved dairy cattle to Nyang'holongo villages by June 2015

403 3089 Misungwi District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mwanza Region

Twenty Four Billion Eight Hundred and Eighty One Million Five Hundred and Twenty Seven Thousand (Shs. 24,881,527,000)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Mwanza Region, are set out in the details below.

3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 650,000 0 650,000 210303 Extra-Duty 900,000 0 900,000 Total Personnel Allowances - (Non-Discretionary) 1,550,000 0 1,550,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 500,000 0 500,000 stationaries) Total Office And General Supplies And Services 500,000 0 500,000 220300 Fuel, Oils, Lubricants 220301 Petrol 736,000 0 736,000 220302 Diesel 6,750,000 0 5,750,000 Total Fuel, Oils, Lubricants 7,486,000 0 6,486,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,200,000 0 7,200,000 Total Travel - In - Country 7,200,000 0 7,200,000 229900 Other Operating Expenses 229920 Burial Expenses 856,000 0 856,000 Total Other Operating Expenses 856,000 0 856,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 3,408,000 0 1,408,000 Total Routine Maintenance And Repair Of Vehicles 3,408,000 0 1,408,000 And Transportation Equipment

Total of subvote Internal Audit 21,000,000 0 18,000,000

404 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,174,910,000 868,162,680 1,430,175,000 Total Basic Salaries - Pensionable Posts 1,174,910,000 868,162,680 1,430,175,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 16,400,000 7,400,000 210303 Extra-Duty 0 20,590,000 23,050,000 210312 Responsibility Allowance 0 64,220,000 25,520,000 210314 Sitting Allowance 0 176,400,800 56,300,000 210327 Uniform Allowance 0 900,000 1,000,000 210329 Moving Expenses 0 19,500,000 16,495,000 Total Personnel Allowances - (Non-Discretionary) 0 298,010,800 129,765,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 2,460,000 210504 Telephone 0 0 2,160,000 Total Personal Allowances - In-Kind 0 0 4,620,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 43,791,788 27,554,002 stationaries) 220102 Computer Supplies and Accessories 0 8,665,868 7,300,000 220103 Printing and Photocopy paper 0 6,060,000 11,000,000 Total Office And General Supplies And Services 0 58,517,656 45,854,002 220200 Utilities Supplies And Services 220201 Electricity 0 6,053,600 5,000,000 Total Utilities Supplies And Services 0 6,053,600 5,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 2,000,000 220302 Diesel 0 66,621,900 76,089,100 Total Fuel, Oils, Lubricants 0 66,621,900 78,089,100 220700 Rental Expenses 220709 Conference Facilities 0 0 4,000,000 Total Rental Expenses 0 0 4,000,000 220800 Training - Domestic 220802 Tuition Fees 0 248,780,000 0

405 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220807 Training Allowances 0 16,460,000 12,300,002 Total Training - Domestic 0 265,240,000 12,300,002 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,500,000 2,004,396 221005 Per Diem - Domestic 0 102,840,000 77,670,000 Total Travel - In - Country 0 104,340,000 79,674,396 221200 Communication & Information 221201 Internet and Email connections 0 2,800,000 5,800,000 221205 Advertising and Publication 0 3,500,000 6,500,000 221211 Telephone Charges (Land Lines) 0 2,500,000 0 Total Communication & Information 0 8,800,000 12,300,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 8,000,000 5,000,000 221404 Food and Refreshments 0 11,732,000 5,400,000 221406 Gifts and Prizes 0 2,535,750 0 Total Hospitality Supplies And Services 0 22,267,750 10,400,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 0 6,000,000 Total Printing, Advertizing And Information Supplies 0 0 6,000,000 And Services 229900 Other Operating Expenses 229905 Security Services 0 0 30,600,000 229911 Valuation fees 0 12,000,000 0 229920 Burial Expenses 0 2,500,000 2,500,000 229936 Suppliers Debts 0 30,078,796 48,000,000 Total Other Operating Expenses 0 44,578,796 81,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 26,299,087 47,000,000 Total Routine Maintenance And Repair Of Vehicles 0 26,299,087 47,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 6,000,000 7,400,000 computer related equipment

406 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Office 0 6,000,000 7,400,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 51,840,000 51,840,000 Total Current Subsidies To Households & 0 51,840,000 51,840,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 0 5,445,000 271111 Constituency Development Fund Transfers 1,263,680,000 0 0 271112 Fund Transfers to Village Councils 0 84,917,000 70,708,896 Total Current Grants To Other Levels Of Government 1,263,680,000 84,917,000 76,153,896 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 10,350,000 0 Total Current Grants To Households & Unincorporate 0 10,350,000 0 Business 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 6,000,000 6,355,004 Total Current Grants To Non-Profit Organizations 0 6,000,000 6,355,004 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 4,800,000 4,200,000 Total Acquisition Of Vehicles & Transportation 0 4,800,000 4,200,000 Equipment 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 0 3,000,000 3,000,000 Total Acquisition Of Specialized Equipment 0 3,000,000 3,000,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 8,800,000 8,591,600 410602 Printers and Scanners 0 0 3,000,000 Total Acquisition Of Office And General Equipment 0 8,800,000 11,591,600 420100 Acquisition Of Strategic Stocks And Other Commodities 420113 Election goods 0 2,640,000 5,280,000

407 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Strategic Stocks And Other 0 2,640,000 5,280,000 Commodities

Total of subvote Admin and HRM 2,438,590,000 1,947,239,269 2,112,098,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,800,000 4,000,000 2,800,000 210303 Extra-Duty 7,299,000 2,000,000 7,299,000 210329 Moving Expenses 0 2,000,000 0 Total Personnel Allowances - (Non-Discretionary) 10,099,000 8,000,000 10,099,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,820,800 6,000,000 3,180,000 stationaries) 220102 Computer Supplies and Accessories 4,260,000 0 4,260,000 Total Office And General Supplies And Services 9,080,800 6,000,000 7,440,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,001,000 0 2,001,000 220302 Diesel 7,829,200 0 7,590,000 Total Fuel, Oils, Lubricants 9,830,200 0 9,591,000 220800 Training - Domestic 220807 Training Allowances 1,200,000 0 1,200,000 Total Training - Domestic 1,200,000 0 1,200,000 221000 Travel - In - Country 221005 Per Diem - Domestic 9,320,000 7,000,000 6,200,000 Total Travel - In - Country 9,320,000 7,000,000 6,200,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,620,000 0 1,620,000 Total Travel Out Of Country 1,620,000 0 1,620,000 221200 Communication & Information 221201 Internet and Email connections 1,000,000 2,000,000 1,000,000 221202 Posts and Telegraphs 1,000,000 0 1,000,000 221211 Telephone Charges (Land Lines) 1,000,000 0 1,000,000 221212 Mobile Charges 451,000 0 451,000 Total Communication & Information 3,451,000 2,000,000 3,451,000 229900 Other Operating Expenses

408 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229920 Burial Expenses 399,000 0 399,000 Total Other Operating Expenses 399,000 0 399,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,000,000 0 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 1,000,000 0 1,000,000 Equipment And Appliances 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 75,000,000 0 Total Rehabilitation And Other Civil Works 0 75,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 1,000,000 0 1,000,000 Total Acquisition Of Strategic Stocks And Other 1,000,000 0 1,000,000 Commodities

Total of subvote Trade and Economy 47,000,000 98,000,000 42,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 221,477,000 235,550,400 284,956,000 Total Basic Salaries - Pensionable Posts 221,477,000 235,550,400 284,956,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 0 0 210303 Extra-Duty 13,210,000 3,050,000 2,400,000 210319 Medical and Dental Refunds 1,000,000 0 0 210329 Moving Expenses 1,780,000 0 0 Total Personnel Allowances - (Non-Discretionary) 17,190,000 3,050,000 2,400,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 6,000,000 8,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 6,000,000 8,000,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,000,000 750,000 1,120,000 210507 Furniture 3,000,000 0 0 Total Personal Allowances - In-Kind 5,000,000 750,000 1,120,000 220100 Office And General Supplies And Services

409 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220101 Office Consumables (papers,pencils, pens and 6,600,000 180,000 0 stationaries) 220102 Computer Supplies and Accessories 3,000,000 0 0 Total Office And General Supplies And Services 9,600,000 180,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 460,000 0 230,000 220302 Diesel 17,479,000 3,405,000 887,800 Total Fuel, Oils, Lubricants 17,939,000 3,405,000 1,117,800 220400 Medical Supplies & Services 220410 Consumble Medical Supplies 0 953,000 11,800 Total Medical Supplies & Services 0 953,000 11,800 220700 Rental Expenses 220709 Conference Facilities 1,000,000 0 0 Total Rental Expenses 1,000,000 0 0 220800 Training - Domestic 220807 Training Allowances 5,000,000 0 0 Total Training - Domestic 5,000,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 800,000 900,400 221005 Per Diem - Domestic 11,665,000 1,050,000 8,350,000 Total Travel - In - Country 11,665,000 1,850,000 9,250,400 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,865,000 0 0 Total Travel Out Of Country 1,865,000 0 0 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 500,000 600,000 221312 Educational Radio and TV broadcasting 0 1,500,000 0 programming 221313 Sporting Supplies 0 1,000,000 1,000,000 Total Educational Materials, Services And Supplies 0 3,000,000 1,600,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 630,000 0 0 221406 Gifts and Prizes 2,000,000 300,000 0 Total Hospitality Supplies And Services 2,630,000 300,000 0

410 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 2,500,000 1,500,000 500,000 Total Other Supplies and Services (not elsewhere 2,500,000 1,500,000 500,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 4,200,000 0 0 Total Other Operating Expenses 4,200,000 0 0 230300 And Electricity Installations 230311 Outsource Maintenance Contract Services 408,000 0 0 Total And Electricity Installations 408,000 0 0 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 7,742,000 0 0 Total Routine Maintenance And Repair Of Office 7,742,000 0 0 Equipment And Appliances

Total of subvote Administration and Adult 314,216,000 258,538,400 300,956,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 8,829,707,000 8,201,216,000 11,144,568,000 Total Basic Salaries - Pensionable Posts 8,829,707,000 8,201,216,000 11,144,568,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 79,446,000 81,546,000 79,446,000 210303 Extra-Duty 1,000,000 8,820,000 0 210319 Medical and Dental Refunds 5,000,000 10,000,000 4,000,000 210329 Moving Expenses 116,629,000 118,629,000 116,629,000 Total Personnel Allowances - (Non-Discretionary) 202,075,000 218,995,000 200,075,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 4,250,000 4,140,000 1,080,000 210507 Furniture 0 2,000,000 700,000 Total Personal Allowances - In-Kind 4,250,000 6,140,000 1,780,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,380,000 14,712,000 1,000,000 stationaries) 220102 Computer Supplies and Accessories 0 5,956,000 2,020,200

411 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 4,380,000 20,668,000 3,020,200 220200 Utilities Supplies And Services 220201 Electricity 2,800,000 0 0 Total Utilities Supplies And Services 2,800,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 3,910,000 2,000,000 220302 Diesel 1,500,000 15,158,000 18,222,900 Total Fuel, Oils, Lubricants 1,500,000 19,068,000 20,222,900 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 2,500,000 0 Total Medical Supplies & Services 2,500,000 0 220500 Military Supplies And Services 220514 Communication Equipment 0 1,000,000 0 Total Military Supplies And Services 0 1,000,000 0 220600 Clothing,Bedding, Footwear And Services 220602 Bed Sheets and Linen 0 150,000 578,000 220608 Clothing and Attachment 0 400,000 0 Total Clothing,Bedding, Footwear And Services 0 550,000 578,000 220700 Rental Expenses 220709 Conference Facilities 0 500,000 0 Total Rental Expenses 0 500,000 0 220800 Training - Domestic 220802 Tuition Fees 21,720,000 1,900,000 0 220807 Training Allowances 2,315,000 10,060,000 10,000,000 Total Training - Domestic 24,035,000 11,960,000 10,000,000 220900 Training - Foreign 220902 Tuition fees 5,000,000 2,000,000 600,000 Total Training - Foreign 5,000,000 2,000,000 600,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,750,000 9,820,000 0 221005 Per Diem - Domestic 7,000,000 12,030,000 8,275,000 Total Travel - In - Country 9,750,000 21,850,000 8,275,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 4,000,000 Total Travel Out Of Country 0 0 4,000,000

412 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221300 Educational Materials, Services And Supplies 221311 Examination Expenses 173,820,000 172,277,000 194,851,000 221314 Capitation Costs 463,770,000 463,773,000 255,756,000 221315 School Meals 153,033,000 153,033,000 68,445,000 Total Educational Materials, Services And Supplies 790,623,000 789,083,000 519,052,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,500,000 0 221406 Gifts and Prizes 0 1,400,000 1,000,000 Total Hospitality Supplies And Services 0 2,900,000 1,000,000 229900 Other Operating Expenses 229905 Security Services 0 0 2,000,000 229920 Burial Expenses 6,000,000 9,000,000 1,550,000 Total Other Operating Expenses 6,000,000 9,000,000 3,550,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 15,999,800 230409 Spare Parts 0 4,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 4,000,000 15,999,800 And Transportation Equipment 231000 Routine Maintenance And Repair Of Air Force And Air Space 231006 Outsource 0 1,950,000 0 Total Routine Maintenance And Repair Of Air Force 0 1,950,000 0 And Air Space 270900 Current Grants To Financial Public Units 270908 Education Fund 0 100,000,000 0 Total Current Grants To Financial Public Units 0 100,000,000 0 271100 Current Grants To Other Levels Of Government 271114 Fund Transfers to Primary Schools 0 0 67,425,100 Total Current Grants To Other Levels Of Government 0 0 67,425,100 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 8,000,000 0 Total Acquisition Of Vehicles & Transportation 0 8,000,000 0 Equipment

413 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Primary Education 9,880,120,000 9,421,380,000 12,000,146,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,832,957,000 2,981,133,600 3,619,552,000 Total Basic Salaries - Pensionable Posts 1,832,957,000 2,981,133,600 3,619,552,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 18,810,000 18,810,000 18,810,000 210303 Extra-Duty 7,120,000 3,631,000 2,520,000 210315 Subsistance Allowance 1,365,000 0 0 210319 Medical and Dental Refunds 500,000 500,000 0 210329 Moving Expenses 3,050,000 2,028,012 5,000,000 Total Personnel Allowances - (Non-Discretionary) 30,845,000 24,969,012 26,330,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 475,000 Total Personal Allowances - In-Kind 0 475,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,250,000 7,900,000 1,600,000 stationaries) 220102 Computer Supplies and Accessories 1,000,000 1,000,000 3,000,000 220113 Cleaning Supplies 93,400 93,400 0 Total Office And General Supplies And Services 4,343,400 8,993,400 4,600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,300,000 0 220302 Diesel 7,072,500 16,190,500 6,736,700 Total Fuel, Oils, Lubricants 7,072,500 18,490,500 6,736,700 220700 Rental Expenses 220702 Rent - Housing 0 0 7,200,000 Total Rental Expenses 0 0 7,200,000 220800 Training - Domestic 220802 Tuition Fees 1,750,000 0 0 220807 Training Allowances 0 750,000 720,000 Total Training - Domestic 1,750,000 750,000 720,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,170,000 0 270,000

414 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221005 Per Diem - Domestic 14,415,000 9,534,088 15,675,000 Total Travel - In - Country 15,585,000 9,534,088 15,945,000 221200 Communication & Information 221201 Internet and Email connections 1,000,000 0 0 221211 Telephone Charges (Land Lines) 0 0 2,000,000 Total Communication & Information 1,000,000 0 2,000,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 68,967,000 68,967,000 68,697,000 221313 Sporting Supplies 1,000,000 0 0 221314 Capitation Costs 126,951,000 128,451,000 128,300,000 221315 School Meals 0 0 32,400,000 Total Educational Materials, Services And Supplies 196,918,000 197,418,000 229,397,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,100,000 325,000 0 221406 Gifts and Prizes 1,000,000 0 1,500,000 Total Hospitality Supplies And Services 2,100,000 325,000 1,500,000 229900 Other Operating Expenses 229905 Security Services 1,000,000 4,000,000 1,000,000 229918 Insurance Expenses 800,000 0 0 229920 Burial Expenses 2,000,000 500,000 2,100,000 Total Other Operating Expenses 3,800,000 4,500,000 3,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 5,235,000 2,235,000 0 Total Routine Maintenance And Repair Of Vehicles 5,235,000 2,235,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 0 0 3,460,300 230706 Outsource maintenance contract services 0 0 4,000,000 Total Routine Maintenance And Repair Of Office 0 0 7,460,300 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,000,000 2,500,000

415 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Acquisition Of Vehicles & Transportation 0 2,000,000 2,500,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 566,100 0 0 Total Acquisition Of Household And Institutional 566,100 0 0 Equipment

Total of subvote Secondary Education 2,102,172,000 3,250,348,600 3,927,516,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,820,000 1,400,000 2,800,000 210303 Extra-Duty 3,300,000 0 0 Total Personnel Allowances - (Non-Discretionary) 5,120,000 1,400,000 2,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 400,000 3,228,685 9,000,000 stationaries) 220112 Outsourcing Costs (includes cleaning and 2,000,000 0 0 security services) Total Office And General Supplies And Services 2,400,000 3,228,685 9,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,707,500 5,290,000 9,200,000 Total Fuel, Oils, Lubricants 2,707,500 5,290,000 9,200,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,280,000 6,900,000 14,500,000 Total Travel - In - Country 4,280,000 6,900,000 14,500,000 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 0 10,000,000 10,000,000 Total Other Supplies and Services (not elsewhere 10,000,000 10,000,000 classified) 290700 Contingencies Non-Emergency 290703 Compensations 0 64,881,315 67,900,000 Total Contingencies Non-Emergency 0 64,881,315 67,900,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 300,000 600,000 Total Acquisition Of Household And Institutional 0 300,000 600,000 Equipment

416 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total of subvote Land Development & Urban 14,507,500 92,000,000 114,000,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 692,946,000 1,032,584,160 811,257,000 Total Basic Salaries - Pensionable Posts 692,946,000 1,032,584,160 811,257,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 14,600,000 22,808,000 10,601,000 Total Basic Salaries - Non-Pensionable 14,600,000 22,808,000 10,601,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,650,000 6,650,000 7,950,000 210303 Extra-Duty 3,819,000 8,074,800 9,750,000 210308 Acting Allowance 0 7,500,000 0 210317 On Call Allowance 2,700,000 0 43,200,000 210319 Medical and Dental Refunds 2,188,000 1,999,050 2,800,800 210327 Uniform Allowance 0 6,120,000 0 210329 Moving Expenses 7,000,000 5,000,000 5,500,000 Total Personnel Allowances - (Non-Discretionary) 22,357,000 35,343,850 69,200,800 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 10,500,000 8,373,000 11,500,000 Total Personal Allowances - In-Kind 10,500,000 8,373,000 11,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 9,030,000 6,731,500 5,695,700 stationaries) 220102 Computer Supplies and Accessories 3,000,000 0 3,000,000 220103 Printing and Photocopy paper 0 369,800 0 220109 Printing and Photocopying Costs 4,000,000 0 3,000,000 220113 Cleaning Supplies 0 4,565,500 0 Total Office And General Supplies And Services 16,030,000 11,666,800 11,695,700 220200 Utilities Supplies And Services 220201 Electricity 6,000,000 8,680,000 6,000,000 220202 Water Charges 3,600,000 3,600,000 3,200,000 Total Utilities Supplies And Services 9,600,000 12,280,000 9,200,000 220300 Fuel, Oils, Lubricants

417 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220302 Diesel 4,000,000 0 4,160,000 Total Fuel, Oils, Lubricants 4,000,000 0 4,160,000 220400 Medical Supplies & Services 220402 Medicines 0 4,870,000 211,200 220403 Special Foods (diet food) 3,600,000 0 3,000,000 220407 Laboratory Supplies 3,450,000 2,410,000 1,000,000 220410 Consumble Medical Supplies 0 36,760,000 0 Total Medical Supplies & Services 7,050,000 44,040,000 4,211,200 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 2,190,000 0 Total Clothing,Bedding, Footwear And Services 0 2,190,000 0 220800 Training - Domestic 220807 Training Allowances 11,500,000 6,000,000 7,000,000 Total Training - Domestic 11,500,000 6,000,000 7,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,500,000 2,120,000 2,000,000 221005 Per Diem - Domestic 0 8,822,000 5,800,000 Total Travel - In - Country 2,500,000 10,942,000 7,800,000 221200 Communication & Information 221201 Internet and Email connections 1,800,000 0 1,300,000 221202 Posts and Telegraphs 72,000 60,000 250,000 Total Communication & Information 1,872,000 60,000 1,550,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 8,380,000 0 4,221,000 221404 Food and Refreshments 0 4,320,000 0 221406 Gifts and Prizes 500,000 719,000 499,800 Total Hospitality Supplies And Services 8,880,000 5,039,000 4,720,800 229900 Other Operating Expenses 229905 Security Services 2,000,000 7,000,000 8,800,000 229920 Burial Expenses 3,000,000 3,000,000 5,900,000 Total Other Operating Expenses 5,000,000 10,000,000 14,700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 10,400,000 7,040,000

418 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Routine Maintenance And Repair Of Vehicles 0 10,400,000 7,040,000 And Transportation Equipment 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 0 0 10,000,000 Total Other Routine Maintenance Expenses Not 0 0 10,000,000 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 6,302,000 0 Total Acquisition Of Specialized Equipment 0 6,302,000 0 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 6,400,000 0 0 Total Rehabilitation Of Vehicles And Transport 6,400,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 3,134,000 0 Total Rehabilitation And Other Civil Works 3,134,000 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 6,270,000 0 Total New Construction And Other Civil Works 0 6,270,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 7,999,700 0 Total Acquisition Of Strategic Stocks And Other 0 7,999,700 0 Commodities

Total of subvote Health Services 813,235,000 1,235,432,510 984,636,500

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 352,528,000 381,598,580 489,618,000 Total Basic Salaries - Pensionable Posts 352,528,000 381,598,580 489,618,000 210300 Personnel Allowances - (Non-Discretionary) 210308 Acting Allowance 0 2,344,950 0 210314 Sitting Allowance 0 0 4,200,000 210317 On Call Allowance 0 0 4,320,000 Total Personnel Allowances - (Non-Discretionary) 0 2,344,950 8,520,000 210500 Personal Allowances - In-Kind

419 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210503 Food and Refreshment 0 264,000 0 Total Personal Allowances - In-Kind 264,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 20,000 20,000 57,950 stationaries) 220109 Printing and Photocopying Costs 0 2,189,000 6,500,000 Total Office And General Supplies And Services 20,000 2,209,000 6,557,950 220400 Medical Supplies & Services 220402 Medicines 1,260,000 0 0 220407 Laboratory Supplies 2,822,000 0 0 220410 Consumble Medical Supplies 5,777,000 1,188,000 0 Total Medical Supplies & Services 9,859,000 1,188,000 0 220700 Rental Expenses 220709 Conference Facilities 60,000 60,000 0 Total Rental Expenses 60,000 60,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 264,000 264,000 700,000 221005 Per Diem - Domestic 1,540,000 1,540,000 0 Total Travel - In - Country 1,804,000 1,804,000 700,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 264,000 0 560,000 Total Hospitality Supplies And Services 264,000 0 560,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 0 5,222,000 0 Total Routine Maintenance And Repair Of Office 0 5,222,000 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 0 1,260,000 0 Total Social Assistance Benefits In-Kind 0 1,260,000 0

Total of subvote Preventive Services 364,535,000 395,950,530 505,955,950

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 749,147,000 1,034,694,430 1,467,295,000 Total Basic Salaries - Pensionable Posts 749,147,000 1,034,694,430 1,467,295,000

420 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,250,000 5,250,000 3,000,000 210303 Extra-Duty 5,000,000 8,120,000 4,000,000 210315 Subsistance Allowance 0 0 5,985,000 210317 On Call Allowance 0 0 17,280,000 210319 Medical and Dental Refunds 900,000 0 1,000,000 210321 Special Allowance 0 320,000 0 210329 Moving Expenses 9,000,000 3,700,000 4,500,000 Total Personnel Allowances - (Non-Discretionary) 20,150,000 17,390,000 35,765,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 2,471,800 stationaries) 220109 Printing and Photocopying Costs 0 0 3,000,000 220113 Cleaning Supplies 0 1,080,000 0 Total Office And General Supplies And Services 0 1,080,000 5,471,800 220200 Utilities Supplies And Services 220201 Electricity 360,000 2,379,000 1,000,000 220202 Water Charges 120,000 0 600,000 Total Utilities Supplies And Services 480,000 2,379,000 1,600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 12,000,000 220303 Illuminating kerosene (Paraffin) 11,352,000 0 0 Total Fuel, Oils, Lubricants 11,352,000 0 12,000,000 220400 Medical Supplies & Services 220402 Medicines 2,646,000 0 0 220410 Consumble Medical Supplies 5,000,000 1,780,900 0 Total Medical Supplies & Services 7,646,000 1,780,900 0 220800 Training - Domestic 220807 Training Allowances 4,000,000 9,003,000 9,000,000 Total Training - Domestic 4,000,000 9,003,000 9,000,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 500,000 500,000 Total Hospitality Supplies And Services 1,000,000 500,000 500,000 229900 Other Operating Expenses

421 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

229905 Security Services 0 3,000,000 0 229920 Burial Expenses 1,000,000 2,000,000 1,015,000 Total Other Operating Expenses 1,000,000 5,000,000 1,015,000 271100 Current Grants To Other Levels Of Government 271105 Health Transfers 2,400,000 0 0 Total Current Grants To Other Levels Of Government 2,400,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 14,076,000 0 Total Acquisition Of Strategic Stocks And Other 0 14,076,000 0 Commodities

Total of subvote Health Centres 797,175,000 1,085,903,330 1,532,646,800

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,022,958,000 1,149,317,830 1,338,781,000 Total Basic Salaries - Pensionable Posts 1,022,958,000 1,149,317,830 1,338,781,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,500,000 6,500,000 8,000,000 210303 Extra-Duty 3,935,000 3,335,000 8,320,000 210315 Subsistance Allowance 11,970,000 9,470,000 10,000,000 210317 On Call Allowance 0 0 21,600,000 210319 Medical and Dental Refunds 1,800,000 1,800,000 480,000 210321 Special Allowance 0 420,500 0 210329 Moving Expenses 4,000,000 4,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 28,205,000 25,525,500 53,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 150,000 0 Total Personal Allowances - In-Kind 150,000 0 220100 Office And General Supplies And Services 220103 Printing and Photocopy paper 4,500,000 0 0 220109 Printing and Photocopying Costs 0 0 7,000,000 220113 Cleaning Supplies 0 1,417,500 0 Total Office And General Supplies And Services 4,500,000 1,417,500 7,000,000

422 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220300 Fuel, Oils, Lubricants 220302 Diesel 5,230,000 0 4,000,000 Total Fuel, Oils, Lubricants 5,230,000 0 4,000,000 220400 Medical Supplies & Services 220410 Consumble Medical Supplies 0 4,227,500 0 Total Medical Supplies & Services 0 4,227,500 0 220800 Training - Domestic 220807 Training Allowances 6,000,000 6,000,000 7,000,000 Total Training - Domestic 6,000,000 6,000,000 7,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 260,000 260,000 1,000,000 221005 Per Diem - Domestic 875,000 875,000 4,000,000 Total Travel - In - Country 1,135,000 1,135,000 5,000,000 221200 Communication & Information 221202 Posts and Telegraphs 255,000 225,000 289,750 Total Communication & Information 255,000 225,000 289,750 221400 Hospitality Supplies And Services 221404 Food and Refreshments 150,000 0 0 221406 Gifts and Prizes 300,000 300,000 500,000 Total Hospitality Supplies And Services 450,000 300,000 500,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 2,000,000 2,000,000 Total Other Operating Expenses 2,000,000 2,000,000 2,000,000 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231105 Fire Protection Equipment 260,000 0 0 Total Other Routine Maintenance Expenses Not 260,000 0 0 Elsewhere Classified 271100 Current Grants To Other Levels Of Government 271105 Health Transfers 10,000,000 10,000,000 0 Total Current Grants To Other Levels Of Government 10,000,000 10,000,000 0 410400 Acquisition Of Specialized Equipment 410409 Pumps 0 5,148,200 0 410417 Fire Fighting Equipment 0 260,000 500,000 Total Acquisition Of Specialized Equipment 0 5,408,200 500,000

423 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,000,000 2,000,000 Total Acquisition Of Household And Institutional 0 2,000,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 2,000,000 0 0 Total Acquisition Of Office And General Equipment 2,000,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 5,211,800 0 Total Acquisition Of Strategic Stocks And Other 0 5,211,800 0 Commodities

Total of subvote Dispensaries 1,082,993,000 1,212,918,330 1,420,470,750

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 122,952,000 132,404,000 131,784,000 Total Basic Salaries - Pensionable Posts 122,952,000 132,404,000 131,784,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,692,900 1,680,000 1,680,000 210303 Extra-Duty 3,000,000 3,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 4,692,900 4,680,000 3,680,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 497,004 stationaries) 220102 Computer Supplies and Accessories 2,000,000 1,400,000 2,400,000 Total Office And General Supplies And Services 2,000,000 1,400,000 2,897,004 220200 Utilities Supplies And Services 220201 Electricity 408,000 600,000 600,000 Total Utilities Supplies And Services 408,000 600,000 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,035,000 0 0 220302 Diesel 4,400,000 920,000 920,000 220305 Lubricants 200,000 0 0 Total Fuel, Oils, Lubricants 5,635,000 920,000 920,000

424 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220800 Training - Domestic 220802 Tuition Fees 3,000,000 0 3,000,000 220807 Training Allowances 0 1,500,000 1,500,000 220813 Training Aids 5,000,000 0 0 Total Training - Domestic 8,000,000 1,500,000 4,500,000 220900 Training - Foreign 220902 Tuition fees 0 3,000,000 0 Total Training - Foreign 0 3,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,692,900 0 1,960,000 221005 Per Diem - Domestic 8,090,000 8,415,000 6,930,000 Total Travel - In - Country 9,782,900 8,415,000 8,890,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 1,960,000 0 Total Travel Out Of Country 0 1,960,000 0 229900 Other Operating Expenses 229905 Security Services 0 0 2,000,000 229920 Burial Expenses 655,160 800,000 790,000 Total Other Operating Expenses 655,160 800,000 2,790,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 2,402,004 2,400,000 Total Routine Maintenance And Repair Of Roads And 0 2,402,004 2,400,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 2,599,240 0 0 Total Routine Maintenance And Repair Of Vehicles 2,599,240 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 3,000,000 computer related equipment 230702 Photocopiers 0 2,500,000 0 Total Routine Maintenance And Repair Of Office 0 2,500,000 3,000,000 Equipment And Appliances

425 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,000,000 1,500,000 Total Acquisition Of Office And General Equipment 0 3,000,000 1,500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 3,109,800 5,259,996 5,259,996 Total Rehabilitation And Other Civil Works 3,109,800 5,259,996 5,259,996 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 3,154,000 3,600,000 3,600,000 Total Acquisition Of Strategic Stocks And Other 3,154,000 3,600,000 3,600,000 Commodities

Total of subvote Works 162,989,000 172,441,000 171,821,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 165,240,000 123,550,000 174,191,000 Total Basic Salaries - Pensionable Posts 165,240,000 123,550,000 174,191,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 3,000,000 3,000,000 210303 Extra-Duty 1,800,000 2,400,000 2,400,000 210314 Sitting Allowance 0 1,248,000 0 Total Personnel Allowances - (Non-Discretionary) 4,200,000 6,648,000 5,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 2,400,000 2,400,000 stationaries) Total Office And General Supplies And Services 3,000,000 2,400,000 2,400,000 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 46,200,000 3,000,000 220202 Water Charges 600,000 600,000 600,000 Total Utilities Supplies And Services 3,000,000 46,800,000 3,600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,910,000 6,918,400 7,918,394 Total Fuel, Oils, Lubricants 3,910,000 6,918,400 7,918,394 220700 Rental Expenses 220709 Conference Facilities 0 100,000 100,000 Total Rental Expenses 100,000 100,000

426 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220800 Training - Domestic 220807 Training Allowances 4,848,000 2,000,000 2,020,000 220809 Air Travel Tickets 1,600,000 0 0 Total Training - Domestic 6,448,000 2,000,000 2,020,000 221000 Travel - In - Country 221005 Per Diem - Domestic 15,640,000 14,560,000 13,125,000 Total Travel - In - Country 15,640,000 14,560,000 13,125,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 200,000 0 221404 Food and Refreshments 222,000 1,554,000 1,500,000 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 222,000 1,754,000 1,700,000 229900 Other Operating Expenses 229905 Security Services 0 585,000 2,000,000 229920 Burial Expenses 1,895,000 1,349,600 1,651,606 Total Other Operating Expenses 1,895,000 1,934,600 3,651,606 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 10,400,000 Total Routine Maintenance And Repair Of Vehicles 0 0 10,400,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 10,400,000 0 Total Routine Maintenance And Repair Of Machinery, 0 10,400,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 12,000,000 0 0 Total Routine Maintenance And Repair Of Office 12,000,000 0 0 Equipment And Appliances 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 2,000,000 2,000,000 2,000,000 Total Rehabilitation And Other Civil Works 2,000,000 2,000,000 2,000,000

Total of subvote Rural Water Supply 217,555,000 219,065,000 226,506,000

427 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5018 Urban Water Supply 220200 Utilities Supplies And Services 220201 Electricity 30,000,000 0 36,000,000 220202 Water Charges 0 0 120,000,000 Total Utilities Supplies And Services 30,000,000 0 156,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230602 Oil, grease, and other chemical materials 13,200,000 0 7,200,000 Total Routine Maintenance And Repair Of Machinery, 13,200,000 0 7,200,000 Equipment And Plant

Total of subvote Urban Water Supply 43,200,000 0 163,200,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210205 Other Uniformed Services 3,500,000 0 0 Total Basic Salaries - Non-Pensionable 3,500,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,109,500 0 800,000 210303 Extra-Duty 13,145,000 0 2,200,008 Total Personnel Allowances - (Non-Discretionary) 19,254,500 0 3,000,008 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,105,000 0 2,855,800 stationaries) Total Office And General Supplies And Services 6,105,000 0 2,855,800 220300 Fuel, Oils, Lubricants 220301 Petrol 1,805,500 0 1,800,900 220302 Diesel 11,130,000 0 2,348,300 220305 Lubricants 198,000 0 0 Total Fuel, Oils, Lubricants 13,133,500 0 4,149,200 220800 Training - Domestic 220807 Training Allowances 1,000,000 0 1,200,000 220808 Training Materials 472,000 0 0 Total Training - Domestic 1,472,000 0 1,200,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,285,000 0 4,794,992 Total Travel - In - Country 7,285,000 0 4,794,992

428 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,350,000 0 0 Total Hospitality Supplies And Services 2,350,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 1,400,000 0 0 Total Other Operating Expenses 1,400,000 0 0 270300 Current Grant To Non-Financial Public Units - (Academic Institutions) 270373 Beekeeping Training Institute (BTI) 0 12,000,000 0 Total Current Grant To Non-Financial Public Units - 0 12,000,000 0 (Academic Institutions) 420100 Acquisition Of Strategic Stocks And Other Commodities 420112 Loose tools 0 0 8,000,000 Total Acquisition Of Strategic Stocks And Other 0 0 8,000,000 Commodities

Total of subvote Natural Resources 54,500,000 12,000,000 24,000,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,733,600 800,000 3,519,400 210303 Extra-Duty 280,000 310,000 310,000 210314 Sitting Allowance 520,000 0 10,000,000 Total Personnel Allowances - (Non-Discretionary) 3,533,600 1,110,000 13,829,400 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 350,000 0 0 Total Personal Allowances - In-Kind 350,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,157,000 3,665,000 3,515,600 stationaries) 220102 Computer Supplies and Accessories 1,000,000 1,400,000 1,800,000 Total Office And General Supplies And Services 2,157,000 5,065,000 5,315,600 220200 Utilities Supplies And Services 220201 Electricity 360,000 480,000 480,000 220202 Water Charges 360,000 360,000 360,000 Total Utilities Supplies And Services 720,000 840,000 840,000 220300 Fuel, Oils, Lubricants

429 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220302 Diesel 3,804,400 2,120,000 2,725,000 Total Fuel, Oils, Lubricants 3,804,400 2,120,000 2,725,000 220800 Training - Domestic 220802 Tuition Fees 2,700,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 30,000 30,000 Total Training - Domestic 2,700,000 30,000 30,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,735,000 2,435,000 2,260,000 Total Travel - In - Country 3,735,000 2,435,000 2,260,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 400,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 400,000 0 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 0 60,000,000 Total Current Grants To Other Levels Of Government 0 0 60,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 2,000,000 0 0 Total Acquisition Of Vehicles & Transportation 2,000,000 0 0 Equipment 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 0 5,000,000 0 Total Rehabilitation Of Plant And Equipment 0 5,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 604,500 0 0 Total Acquisition Of Strategic Stocks And Other 604,500 0 0 Commodities 610100 Domestic Lending And Other On-Lending 610106 Community loans 0 2,000,000 2,000,000 Total Domestic Lending And Other On-Lending 0 2,000,000 2,000,000

Total of subvote Community Development, 19,604,500 19,000,000 87,000,000 Gender & Children

430 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 238,473,000 321,637,320 298,009,000 Total Basic Salaries - Pensionable Posts 238,473,000 321,637,320 298,009,000

Total of subvote Salaries for VEOs 238,473,000 321,637,320 298,009,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 513,553,000 329,923,550 892,522,000 Total Basic Salaries - Pensionable Posts 513,553,000 329,923,550 892,522,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 2,900,000 2,016,000 210303 Extra-Duty 3,000,000 3,600,000 1,600,000 210322 Housing allowance 7,200,000 0 0 210329 Moving Expenses 960,000 500,000 2,864,920 Total Personnel Allowances - (Non-Discretionary) 14,160,000 7,000,000 6,480,920 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 600,000 0 210503 Food and Refreshment 100,000 0 700,000 Total Personal Allowances - In-Kind 100,000 600,000 700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 692,000 2,760,460 1,607,640 stationaries) 220103 Printing and Photocopy paper 0 1,000,000 0 Total Office And General Supplies And Services 692,000 3,760,460 1,607,640 220200 Utilities Supplies And Services 220201 Electricity 120,000 120,000 120,000 220202 Water Charges 0 286,400 60,000 Total Utilities Supplies And Services 120,000 406,400 180,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,840,000 2,100,900 1,000,000 220302 Diesel 2,415,000 2,878,300 3,475,500 Total Fuel, Oils, Lubricants 4,255,000 4,979,200 4,475,500 220800 Training - Domestic 220807 Training Allowances 0 1,200,000 0

431 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

220808 Training Materials 0 400,000 1,400,000 Total Training - Domestic 0 1,600,000 1,400,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 1,200,000 2,500,000 221002 Ground travel (bus, railway taxi, etc) 0 1,200,000 200,000 221005 Per Diem - Domestic 4,005,000 4,865,000 4,750,000 Total Travel - In - Country 4,005,000 7,265,000 7,450,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,000,000 0 0 Total Travel Out Of Country 1,000,000 0 0 221200 Communication & Information 221201 Internet and Email connections 1,400,000 400,000 400,000 221202 Posts and Telegraphs 50,000 100,000 100,000 221205 Advertising and Publication 0 350,000 0 221211 Telephone Charges (Land Lines) 300,000 0 0 Total Communication & Information 1,750,000 850,000 500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 100,000 0 221406 Gifts and Prizes 200,000 3,100,000 0 Total Hospitality Supplies And Services 200,000 3,200,000 0 221500 Agricultural And Livestock Supplies & Services 221502 Agricultural Implements 0 1,000,000 0 Total Agricultural And Livestock Supplies & Services 0 1,000,000 0 229900 Other Operating Expenses 229905 Security Services 1,250,000 700,000 0 229920 Burial Expenses 500,000 1,373,540 1,140,940 Total Other Operating Expenses 1,750,000 2,073,540 1,140,940 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,200,000 0 Total Routine Maintenance And Repair Of Vehicles 0 3,200,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

432 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230706 Outsource maintenance contract services 603,000 0 0 Total Routine Maintenance And Repair Of Office 603,000 0 0 Equipment And Appliances 331200 331201 Sundry Creditors 0 1,500,000 1,900,000 Total 0 1,500,000 1,900,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 15,000,000 0 Total Acquisition Of Vehicles & Transportation 0 15,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,400,000 1,400,000 Total Acquisition Of Office And General Equipment 0 1,400,000 1,400,000

Total of subvote Agriculture 542,188,000 383,758,150 919,757,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 93,082,000 300,771,450 Total Basic Salaries - Pensionable Posts 93,082,000 300,771,450 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,250,000 0 0 Total Basic Salaries - Non-Pensionable 1,250,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 3,000,000 3,000,000 210303 Extra-Duty 1,000,000 700,000 700,000 210322 Housing allowance 4,135,000 0 0 210329 Moving Expenses 800,000 1,700,000 1,700,000 Total Personnel Allowances - (Non-Discretionary) 7,935,000 5,400,000 5,400,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 600,000 600,000 210507 Furniture 0 1,000,000 1,000,000 Total Personal Allowances - In-Kind 0 1,600,000 1,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 500,000 2,436,200 2,436,000 stationaries)

433 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

Total Office And General Supplies And Services 500,000 2,436,200 2,436,000 220200 Utilities Supplies And Services 220201 Electricity 120,000 120,000 120,000 Total Utilities Supplies And Services 120,000 120,000 120,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,150,000 2,447,200 2,447,000 220302 Diesel 1,016,000 2,990,000 2,990,000 Total Fuel, Oils, Lubricants 2,166,000 5,437,200 5,437,000 220800 Training - Domestic 220807 Training Allowances 0 500,000 500,000 220810 Ground Transport (Bus, Train, Water) 0 3,000,000 3,000,000 Total Training - Domestic 0 3,500,000 3,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 300,000 0 0 221005 Per Diem - Domestic 845,000 5,915,000 5,915,000 Total Travel - In - Country 1,145,000 5,915,000 5,915,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 100,000 100,000 Total Travel Out Of Country 0 100,000 100,000 221200 Communication & Information 221201 Internet and Email connections 500,000 100,000 100,000 221205 Advertising and Publication 0 350,000 350,000 Total Communication & Information 500,000 450,000 450,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 200,000 200,000 200,000 Total Hospitality Supplies And Services 200,000 200,000 200,000 229900 Other Operating Expenses 229905 Security Services 0 750,000 750,000 229920 Burial Expenses 493,000 1,200,000 300,000 Total Other Operating Expenses 493,000 1,950,000 1,050,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 425,013 1,800,000 Total Routine Maintenance And Repair Of Vehicles 0 425,013 1,800,000 And Transportation Equipment

434 3089 Misungwi District Council

Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh

230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 1,000,000 0 2,000,000 Total Routine Maintenance And Repair Of Office 1,000,000 0 2,000,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231006 Outsource 0 800,000 800,000 Total Routine Maintenance And Repair Of Air Force 0 800,000 800,000 And Air Space 331200 331201 Sundry Creditors 0 1,300,000 1,300,000 Total 0 1,300,000 1,300,000 410400 Acquisition Of Specialized Equipment 410411 Veterinary Equipment 200,000 200,000 200,000 Total Acquisition Of Specialized Equipment 200,000 200,000 200,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,000,000 500,000 500,000 Total Acquisition Of Office And General Equipment 1,000,000 500,000 500,000

Total of subvote Livestock 109,591,000 331,104,863 32,808,000

Total of council Misungwi District Council 19,263,644,000 20,456,717,302 24,881,527,000

Less Retention of Council Own Source 967,682,000 1,078,141,302 675,731,000

Net Total of Misungwi District Council 18,295,962,000 19,378,576,000 24,205,796,000

435