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3136 Kalambo District Council Council Subvote Index 89 Rukwa Region Subvote Description Council District Councils Number Code 2016 Sumbawanga 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 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3080 Sumbawanga 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 3081 Nkasi District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education ii Council Subvote Index 89 Rukwa Region Subvote Description Council District Councils Number Code 3081 Nkasi District Council 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 3136 Kalambo 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 iii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 89 Rukwa Region 2016 Sumbawanga Municipal Council 270600 Current Grant To Non-Financial Public Units - 6,000,000 1,516,000 6,600,000 (Agencies) 270800 Current Grant To Non-Financial Public Units - 1,000,000 0 0 (General) 270900 Current Grants To Financial Public Units 0 1,000,000 0 271100 Current Grants To Other Levels Of 1,253,981,000 3,000,000 192,630,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 5,000,000 280400 Social Assistance Benefits In-Kind 0 2,000,000 0 280600 Employer Social Benefits In-Kind 199,040,000 2,500,000 0 290600 Miscellenious Other-Other Current Grants 0 500,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 141,742,000 101,742,000 410200 Acquisition Of Vehicles & Transportation 0 15,836,868 2,836,868 Equipment 410500 Acquisition Of Household And Institutional 2,000,000 8,131,000 0 Equipment 410600 Acquisition Of Office And General Equipment 0 4,000,000 0 410700 Feasibility Studies, Project Preparation And 0 358,000 358,000 Design 410800 Rehabilitation Of Vehicles And Transport 66,000,000 2,000,000 8,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 2,200,000 200,000 411000 Rehabilitation And Other Civil Works 3,780,000 12,000,000 8,000,000 411100 New Construction And Other Civil Works 9,450,000 38,525,000 38,525,000 411300 Acquisition Of Cultivated Assets (Certified 0 160,000 160,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 800,000 0 0 Commodities Council Total 15,076,031,000 16,663,165,000 18,762,536,500 Less Retention of Council Own Source 1,651,147,000 1,474,464,000 586,549,000 Net Total of 2016 Sumbawanga Municipal Council 13,424,884,000 15,188,701,000 18,175,987,500 3080 Sumbawanga District Council 210100 Basic Salaries - Pensionable Posts 18,664,690,000 20,969,089,000 16,565,287,000 210200 Basic Salaries - Non-Pensionable 3,120,000 1,800,000 1,200,000 210300 Personnel Allowances - (Non-Discretionary) 446,453,000 784,564,000 384,385,000 210400 Personnel Allowances - (Discretionary)- 9,600,000 5,800,000 1,776,000 Optional 210500 Personal Allowances - In-Kind 4,220,000 14,185,000 21,870,000 220100 Office And General Supplies And Services 54,954,000 66,431,710 87,896,000 220200 Utilities Supplies And Services 62,700,000 23,695,000 23,268,000 220300 Fuel, Oils, Lubricants 173,138,000 160,385,600 179,783,000 v Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 89 Rukwa Region 3080 Sumbawanga District Council 220400 Medical Supplies & Services 24,983,000 79,823,800 17,290,000 220600 Clothing,Bedding, Footwear And Services 13,185,000 6,100,000 1,450,000 220700 Rental Expenses 0 0 2,100,000 220800 Training - Domestic 110,345,000 86,950,500 148,261,000 220900 Training - Foreign 0 12,868,000 4,917,000 221000 Travel - In - Country 234,927,000 187,977,900 249,651,000 221100 Travel Out Of Country 400,000 3,900,000 9,480,000 221200 Communication & Information 11,202,000 9,034,000 17,050,000 221300 Educational Materials, Services And Supplies 1,277,782,000 624,386,000 467,189,500 221400 Hospitality Supplies And Services 31,260,000 32,778,000 15,045,000 221600 Printing, Advertizing And Information 0 10,280,000 0 Supplies And Services 221700 Food Supplies And Services 0 23,468,710 13,000,000 227500 Other Supplies and Services (not elsewhere 0 0 4,000,000 classified) 229900 Other Operating Expenses 29,646,000 91,430,322 70,663,000 230200 Routine Maintenance And Repair Of Buildings 0 0 5,800,000 230400 Routine Maintenance And Repair Of Vehicles 73,908,000 274,817,000 45,700,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 2,211,000 20,000,000 6,000,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,500,000 10,610,000 18,544,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 3,250,000 0 1,000,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 295,025,000 65,013,000 Unincorporate Business 271100 Current Grants To Other Levels Of 2,219,760,000 277,782,690 27,795,000 Government 271300 Current Grants To Non-Profit Organizations 0 2,000,000 2,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 1,000,000 0 280400 Social Assistance Benefits In-Kind 5,920,000 4,526,000 7,250,000 280600 Employer Social Benefits In-Kind 3,000,000 1,000,000 1,000,000 290100 Property Expense Other Than Insurance 1,500,000 1,570,000 3,570,000 410200 Acquisition Of Vehicles & Transportation 123,060,000 220,726,018 95,480,000 Equipment 410400 Acquisition Of Specialized Equipment 17,050,000 3,820,000 3,390,000 410500 Acquisition Of Household And Institutional 25,507,000 22,444,750 14,420,000 Equipment 410600 Acquisition Of Office And General Equipment 11,500,000 18,930,000 9,100,000 410700 Feasibility Studies, Project Preparation And 1,400,000 160,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 0 2,200,000 0 Equipment 411000 Rehabilitation And Other Civil Works 15,253,000 10,000,000 16,600,000 411100 New Construction And Other Civil Works 0 474,776,000 0 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 89 Rukwa Region 3080 Sumbawanga District Council 411200 Acquisition Of Cultivated Assets (Breeding 0 1,000,000 0 Stock And Live Animals) 411300 Acquisition Of Cultivated Assets (Certified 0 1,500,000 2,880,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 5,949,000 7,362,000 Commodities 690300 0 0 1,125,000 Council Total 23,662,424,000 24,844,784,000 18,619,590,500 Less Retention of Council Own Source 2,118,928,000 996,889,000 554,103,000 Net Total of 3080 Sumbawanga District Council 21,543,496,000 23,847,895,000 18,065,487,500 3081 Nkasi District Council 210100 Basic Salaries - Pensionable Posts 9,959,024,000 10,433,177,000 13,003,236,000 210200 Basic Salaries - Non-Pensionable 19,811,000 48,941,340 42,941,340 210300 Personnel Allowances - (Non-Discretionary) 325,984,000 587,812,014 714,925,500 210400 Personnel Allowances - (Discretionary)- 15,959,000 9,959,515 9,959,000 Optional 210500 Personal Allowances - In-Kind 25,627,000 59,973,660 63,213,660 220100 Office And General Supplies And Services 65,748,000 88,848,000 77,764,500 220200 Utilities Supplies And Services 0 2,807,500 2,807,500 220300 Fuel, Oils, Lubricants 209,529,500 308,783,160 254,179,000 220400 Medical Supplies & Services 16,375,000 62,717,735 41,286,000 220500 Military Supplies And Services 2,000,000 3,125,000 0 220600 Clothing,Bedding, Footwear And Services 1,000,000 1,000,000 0 220700 Rental Expenses 1,400,000 2,050,000 2,050,000 220800 Training - Domestic 113,475,000 152,377,918 152,536,928 221000 Travel - In - Country 218,206,500 243,475,572 257,561,072 221100 Travel Out Of Country 1,435,000 0 685,000 221200 Communication & Information 8,935,000 19,070,000 15,870,000 221300 Educational Materials, Services And Supplies 716,851,000 516,154,376 573,649,000 221400 Hospitality Supplies And Services 9,175,000 7,559,000 7,175,000 221500 Agricultural And Livestock Supplies & 0 12,500,000 12,000,000 Services 229900 Other Operating Expenses 25,496,000 66,372,467 40,332,457 230200 Routine Maintenance And Repair Of Buildings 400,000 1,500,000 400,000 230300 And Electricity
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