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2032 Ilemela Municipal Council

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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 iv 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
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