Council Subvote Index

79 Subvote Description Council District Councils Number Code

2008 Morogoro 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 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3043 Morogoro 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 3044 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

ii Council Subvote Index

79 Morogoro Region Subvote Description Council District Councils Number Code

3044 Kilosa District Council 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 3045 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 3046 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

iii Council Subvote Index

79 Morogoro Region Subvote Description Council District Councils Number Code

3046 Ulanga District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3096 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 3115 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

iv

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

79 Morogoro Region

2008 Morogoro Municipal Council 271100 Current Grants To Other Levels Of 4,640,013,000 100,456,900 1,886,229,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 0 280400 Social Assistance Benefits In-Kind 600,000 27,550,000 2,650,000 280500 Employer Social Benefits In Cash (Defined) 0 20,000,000 0 280600 Employer Social Benefits In-Kind 0 385,560,000 0 290100 Property Expense Other Than Insurance 400,000 18,920,000 0 290700 Contingencies Non-Emergency 0 21,300,000 11,000,000 410200 Acquisition Of Vehicles & Transportation 0 150,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 0 6,324,000 1,339,000 410500 Acquisition Of Household And Institutional 5,000,000 14,659,040 6,500,000 Equipment 410600 Acquisition Of Office And General Equipment 15,000,000 24,100,000 12,100,000 410700 Feasibility Studies, Project Preparation And 1,670,000 600,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 0 14,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 1,107,034,461 0 420100 Acquisition Of Strategic Stocks And Other 0 1,330,000 330,000 Commodities 610100 Domestic Lending And Other On-Lending 0 5,000,000 0 Council Total 29,503,989,000 33,108,532,000 34,153,688,500

Less Retention of Council Own Source 4,293,281,000 4,155,852,000 1,828,706,000

Net Total of 2008 Morogoro Municipal Council 25,210,708,000 28,952,680,000 32,324,982,500

3043 Morogoro District Council 210100 Basic Salaries - Pensionable Posts 15,053,054,000 18,567,167,000 21,314,416,000 210200 Basic Salaries - Non-Pensionable 0 12,520,161 7,023,000 210300 Personnel Allowances - (Non-Discretionary) 355,950,550 598,583,146 505,991,000 210400 Personnel Allowances - (Discretionary)- 3,970,000 23,611,400 850,000 Optional 210500 Personal Allowances - In-Kind 30,797,500 107,269,000 31,822,000 220100 Office And General Supplies And Services 43,967,000 116,900,098 52,478,000 220200 Utilities Supplies And Services 12,592,000 18,000,000 11,430,000 220300 Fuel, Oils, Lubricants 88,167,360 138,070,510 101,228,500 220400 Medical Supplies & Services 5,690,000 18,000,000 79,000,000 220500 Military Supplies And Services 3,514,000 852,000 0 220600 Clothing,Bedding, Footwear And Services 11,600,000 13,175,000 9,960,000 220700 Rental Expenses 2,000,000 15,900,000 15,000,000 220800 Training - Domestic 30,743,000 52,062,000 36,220,000 220900 Training - Foreign 0 6,300,000 5,000,000 221000 Travel - In - Country 134,611,050 422,283,998 160,035,000

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

79 Morogoro Region

3043 Morogoro District Council 221100 Travel Out Of Country 864,000 800,000 2,300,000 221200 Communication & Information 14,931,440 13,726,440 6,088,000 221300 Educational Materials, Services And Supplies 654,009,000 807,935,000 733,658,500 221400 Hospitality Supplies And Services 15,187,000 41,456,000 15,556,000 221500 Agricultural And Livestock Supplies & 1,140,000 1,300,000 700,000 Services 221600 Printing, Advertizing And Information 1,500,000 21,137,889 15,337,000 Supplies And Services 221700 Food Supplies And Services 0 500,000 500,000 227500 Other Supplies and Services (not elsewhere 0 1,200,000 1,200,000 classified) 229900 Other Operating Expenses 104,791,650 58,082,000 33,363,000 230200 Routine Maintenance And Repair Of Buildings 6,800,000 1,200,000 5,850,000 230300 And Electricity Installations 2,400,000 0 4,901,000 230400 Routine Maintenance And Repair Of Vehicles 25,229,000 78,511,520 46,822,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 9,744,000 5,670,000 4,095,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 7,470,000 4,810,000 6,907,000 Equipment And Appliances 230800 Border Control 2,000,000 2,200,000 0 260200 Current Subsidies To Financial Public 153,396,000 0 0 Corporations 260500 Current Subsidies To Households & 0 120,600,000 130,130,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,189,934,000 386,978,900 528,585,000 Government 271200 Current Grants To Households & 20,000,000 0 0 Unincorporate Business 280400 Social Assistance Benefits In-Kind 0 6,759,732 3,622,000 280600 Employer Social Benefits In-Kind 2,501,450 0 0 290100 Property Expense Other Than Insurance 1,600,000 2,500,000 0 290700 Contingencies Non-Emergency 5,789,000 135,602,957 5,310,000 331800 0 25,000,000 0 410200 Acquisition Of Vehicles & Transportation 11,500,000 14,500,000 9,700,000 Equipment 410400 Acquisition Of Specialized Equipment 600,000 1,577,200 2,177,000 410500 Acquisition Of Household And Institutional 0 150,000 150,000 Equipment 410600 Acquisition Of Office And General Equipment 2,000,000 4,550,000 3,123,000 410700 Feasibility Studies, Project Preparation And 1,800,000 0 3,180,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 800,000 800,000 Equipment 410900 Rehabilitation Of Plant And Equipment 5,016,000 700,000 0 411000 Rehabilitation And Other Civil Works 0 900,000 900,000

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

79 Morogoro Region

3043 Morogoro District Council 420100 Acquisition Of Strategic Stocks And Other 32,037,000 14,565,050 11,376,000 Commodities 430300 Acquisition Of Other Naturally Occurring 100,000 0 0 Assets Council Total 18,048,996,000 21,864,407,001 23,906,784,000

Less Retention of Council Own Source 913,443,000 1,160,741,001 478,917,000

Net Total of 3043 Morogoro District Council 17,135,553,000 20,703,666,000 23,427,867,000

3044 Kilosa District Council 210100 Basic Salaries - Pensionable Posts 25,738,499,000 31,251,689,000 27,180,480,000 210200 Basic Salaries - Non-Pensionable 10,765,004 39,604,500 12,140,000 210300 Personnel Allowances - (Non-Discretionary) 639,101,000 700,804,143 646,926,000 210400 Personnel Allowances - (Discretionary)- 0 1,200,000 1,200,000 Optional 210500 Personal Allowances - In-Kind 8,285,000 43,144,080 9,786,000 220100 Office And General Supplies And Services 99,232,950 128,436,065 78,365,000 220200 Utilities Supplies And Services 98,024,000 50,926,000 83,881,000 220300 Fuel, Oils, Lubricants 155,517,300 94,761,951 102,557,000 220400 Medical Supplies & Services 66,108,000 21,889,800 70,296,000 220600 Clothing,Bedding, Footwear And Services 10,025,000 2,968,000 11,850,000 220700 Rental Expenses 2,000,000 7,400,000 0 220800 Training - Domestic 91,280,000 93,815,000 37,255,000 220900 Training - Foreign 5,500,000 987,000 5,437,000 221000 Travel - In - Country 362,826,000 472,221,980 240,249,000 221100 Travel Out Of Country 6,500,000 370,000 0 221200 Communication & Information 19,424,000 19,556,000 8,726,000 221300 Educational Materials, Services And Supplies 2,184,255,000 1,833,763,000 1,689,004,500 221400 Hospitality Supplies And Services 36,186,000 19,659,000 12,597,000 221500 Agricultural And Livestock Supplies & 1,631,750 5,682,000 5,682,000 Services 221600 Printing, Advertizing And Information 1,760,000 0 1,000,000 Supplies And Services 221700 Food Supplies And Services 0 119,560,000 1,760,000 227500 Other Supplies and Services (not elsewhere 150,000 15,000,000 0 classified) 229900 Other Operating Expenses 73,394,000 148,056,162 55,300,000 230100 Routine Maintenance And Repair Of Roads 1,000,000 0 0 And Bridges 230400 Routine Maintenance And Repair Of Vehicles 28,870,000 14,300,533 39,038,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 2,800,000 732,000 3,332,000 Machinery, Equipment And Plant

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

79 Morogoro Region

3044 Kilosa District Council 230700 Routine Maintenance And Repair Of Office 1,300,000 44,947,000 8,647,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 169,560,120 149,280,000 Unincorporate Business 270200 Current Grant To International Organizations 750,000 0 0 270600 Current Grant To Non-Financial Public Units - 0 6,545,000 0 (Agencies) 270900 Current Grants To Financial Public Units 0 16,455,000 0 271100 Current Grants To Other Levels Of 3,755,895,000 719,059,148 1,075,436,000 Government 271200 Current Grants To Households & 120,000,000 6,100,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 3,000,000 0 280100 Social Security Benefits In Cash (Entitlements) 0 800,000 0 280400 Social Assistance Benefits In-Kind 0 1,300,000 800,000 280500 Employer Social Benefits In Cash (Defined) 18,720,000 10,167,000 22,367,000 290100 Property Expense Other Than Insurance 4,200,000 300,000 300,000 290700 Contingencies Non-Emergency 0 3,500,000 2,500,000 331800 0 770,000 730,000 410100 Buildings And Structures 0 100,000 0 410200 Acquisition Of Vehicles & Transportation 10,000,000 3,500,000 2,000,000 Equipment 410400 Acquisition Of Specialized Equipment 7,200,000 16,232,000 21,160,000 410500 Acquisition Of Household And Institutional 5,709,751 16,840,000 3,800,000 Equipment 410600 Acquisition Of Office And General Equipment 15,372,000 2,000,000 2,000,000 410700 Feasibility Studies, Project Preparation And 4,000,000 2,000,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 8,500,000 6,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 16,811,500 17,200,000 3,000,000 411000 Rehabilitation And Other Civil Works 43,476,745 95,798,000 26,000,000 411100 New Construction And Other Civil Works 0 45,904,000 0 411300 Acquisition Of Cultivated Assets (Certified 0 800,000 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 18,008,000 6,076,000 4,950,000 Commodities 610100 Domestic Lending And Other On-Lending 0 2,520,000 0 Council Total 33,673,077,000 36,283,999,483 31,619,831,500

Less Retention of Council Own Source 3,509,767,000 1,540,062,041 1,074,636,000

Net Total of 3044 Kilosa District Council 30,163,310,000 34,743,937,442 30,545,195,500

3045 Kilombero District Council

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

79 Morogoro Region

3045 Kilombero District Council 210100 Basic Salaries - Pensionable Posts 20,101,137,000 21,827,473,000 25,276,067,000 210200 Basic Salaries - Non-Pensionable 12,869,000 6,268,000 0 210300 Personnel Allowances - (Non-Discretionary) 516,187,000 785,519,485 598,455,000 210400 Personnel Allowances - (Discretionary)- 17,220,000 31,427,000 0 Optional 210500 Personal Allowances - In-Kind 12,256,000 37,351,200 8,029,000 210600 Employer Actual Contributions To Social 0 1,339,200 0 Scheme 220100 Office And General Supplies And Services 94,363,105 184,210,045 51,179,000 220200 Utilities Supplies And Services 57,895,000 41,094,780 19,779,000 220300 Fuel, Oils, Lubricants 877,095,906 378,453,500 132,824,000 220400 Medical Supplies & Services 256,183,000 26,718,000 52,800,000 220500 Military Supplies And Services 4,107,000 8,107,000 0 220600 Clothing,Bedding, Footwear And Services 120,000 146,000 0 220700 Rental Expenses 18,300,000 22,340,000 19,560,000 220800 Training - Domestic 88,754,600 148,262,000 64,770,000 220900 Training - Foreign 0 0 1,300,000 221000 Travel - In - Country 343,625,800 658,000,300 184,771,000 221100 Travel Out Of Country 10,261,000 365,000 0 221200 Communication & Information 20,273,680 34,874,680 5,282,000 221300 Educational Materials, Services And Supplies 1,660,611,600 1,479,975,130 943,006,500 221400 Hospitality Supplies And Services 38,760,000 137,374,000 40,829,000 221600 Printing, Advertizing And Information 600,000 200,000 0 Supplies And Services 229900 Other Operating Expenses 31,216,909 72,520,320 32,883,000 230100 Routine Maintenance And Repair Of Roads 2,355,000 0 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 23,900,000 203,746,000 0 230300 And Electricity Installations 480,000 2,240,000 0 230400 Routine Maintenance And Repair Of Vehicles 72,254,000 176,050,000 63,634,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 13,255,000 6,450,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 8,850,000 35,850,000 25,839,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 90,000,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 227,905,338 123,000,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 1,755,000 0 271100 Current Grants To Other Levels Of 3,020,050,000 1,086,738,748 2,217,857,000 Government 271200 Current Grants To Households & 0 50,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 12,200,462 0 280400 Social Assistance Benefits In-Kind 918,500 1,439,500 5,320,000

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

79 Morogoro Region

3045 Kilombero District Council 280500 Employer Social Benefits In Cash (Defined) 0 54,000,000 0 290100 Property Expense Other Than Insurance 2,899,000 9,261,900 3,422,000 331800 0 10,000,000 0 410100 Buildings And Structures 420,000 0 0 410200 Acquisition Of Vehicles & Transportation 0 5,500,000 0 Equipment 410400 Acquisition Of Specialized Equipment 3,500,000 0 0 410500 Acquisition Of Household And Institutional 20,360,000 111,659,100 8,300,000 Equipment 410600 Acquisition Of Office And General Equipment 3,889,900 3,000,000 6,987,000 410700 Feasibility Studies, Project Preparation And 0 5,420,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 4,000,000 7,000,000 500,000 Equipment 411000 Rehabilitation And Other Civil Works 33,600,000 656,403,512 9,000,000 420100 Acquisition Of Strategic Stocks And Other 2,393,000 35,456,800 16,253,000 Commodities Council Total 27,464,961,000 28,584,095,000 29,911,646,500

Less Retention of Council Own Source 4,589,381,000 3,983,479,000 2,130,736,000

Net Total of 3045 Kilombero District Council 22,875,580,000 24,600,616,000 27,780,910,500

3046 Ulanga District Council 210100 Basic Salaries - Pensionable Posts 13,082,809,000 7,811,482,000 17,725,443,000 210200 Basic Salaries - Non-Pensionable 3,924,000 55,990,000 2,200,000 210300 Personnel Allowances - (Non-Discretionary) 324,880,000 567,243,128 402,598,000 210400 Personnel Allowances - (Discretionary)- 9,051,000 4,634,000 5,000,000 Optional 210500 Personal Allowances - In-Kind 4,243,000 23,599,000 5,683,000 220100 Office And General Supplies And Services 40,280,000 95,624,860 34,464,000 220200 Utilities Supplies And Services 22,324,000 43,018,400 21,248,000 220300 Fuel, Oils, Lubricants 117,684,000 206,347,300 100,147,000 220400 Medical Supplies & Services 45,390,000 40,850,000 48,480,000 220500 Military Supplies And Services 8,000,000 4,000,000 0 220600 Clothing,Bedding, Footwear And Services 4,200,000 13,200,000 6,600,000 220700 Rental Expenses 0 2,088,810 2,000,000 220800 Training - Domestic 48,334,000 96,590,000 44,285,000 221000 Travel - In - Country 163,519,000 453,645,000 134,506,000 221200 Communication & Information 18,030,000 57,798,000 32,987,000 221300 Educational Materials, Services And Supplies 1,338,993,000 1,003,597,000 900,583,500 221400 Hospitality Supplies And Services 79,688,000 43,350,000 4,800,000 221500 Agricultural And Livestock Supplies & 0 4,924,000 0 Services 221700 Food Supplies And Services 0 341,010,000 0

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

79 Morogoro Region

3046 Ulanga District Council 229900 Other Operating Expenses 26,970,000 51,461,000 33,092,000 230200 Routine Maintenance And Repair Of Buildings 6,000,000 17,574,000 0 230400 Routine Maintenance And Repair Of Vehicles 35,183,000 87,281,000 50,514,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 3,500,000 0 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 3,150,000 2,500,000 4,820,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 153,600,000 64,200,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 10,000,000 5,000,000 271100 Current Grants To Other Levels Of 1,500,236,000 156,409,940 1,308,963,000 Government 271200 Current Grants To Households & 71,289,000 0 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 11,000,000 5,000,000 280400 Social Assistance Benefits In-Kind 5,450,000 17,800,000 1,450,000 280600 Employer Social Benefits In-Kind 1,000,000 0 0 290100 Property Expense Other Than Insurance 3,160,000 2,300,000 0 410200 Acquisition Of Vehicles & Transportation 3,400,000 100,017,500 0 Equipment 410400 Acquisition Of Specialized Equipment 0 16,450,000 0 410500 Acquisition Of Household And Institutional 1,620,000 16,500,000 9,120,000 Equipment 410600 Acquisition Of Office And General Equipment 11,900,000 15,960,000 11,682,000 410800 Rehabilitation Of Vehicles And Transport 0 2,500,000 0 Equipment 411000 Rehabilitation And Other Civil Works 6,781,000 710,745,000 16,830,000 411300 Acquisition Of Cultivated Assets (Certified 0 7,950,000 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 350,000 700,000 Commodities 610100 Domestic Lending And Other On-Lending 0 36,000,000 0 Council Total 16,990,988,000 12,285,389,938 20,982,395,500

Less Retention of Council Own Source 1,814,735,000 2,367,754,000 1,252,098,000

Net Total of 3046 Ulanga District Council 15,176,253,000 9,917,635,938 19,730,297,500

3096 Mvomero District Council 210100 Basic Salaries - Pensionable Posts 16,444,748,000 20,214,547,000 22,975,718,000 210200 Basic Salaries - Non-Pensionable 2,330,000 1,130,000 400,000 210300 Personnel Allowances - (Non-Discretionary) 368,808,000 699,924,357 487,706,000 210400 Personnel Allowances - (Discretionary)- 4,000,000 400,000 5,000,000 Optional

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

79 Morogoro Region

3096 Mvomero District Council 210500 Personal Allowances - In-Kind 5,990,000 33,860,000 12,180,000 220100 Office And General Supplies And Services 66,493,079 173,684,249 85,582,000 220200 Utilities Supplies And Services 18,131,000 26,774,500 33,642,000 220300 Fuel, Oils, Lubricants 102,067,127 152,879,013 79,958,000 220400 Medical Supplies & Services 9,350,000 14,955,000 55,309,000 220500 Military Supplies And Services 1,750,000 1,175,000 700,000 220600 Clothing,Bedding, Footwear And Services 8,833,000 9,410,090 9,510,000 220700 Rental Expenses 31,714,000 66,640,000 33,350,000 220800 Training - Domestic 403,898,550 385,309,510 48,542,000 220900 Training - Foreign 0 6,000,000 0 221000 Travel - In - Country 206,278,000 406,317,310 155,404,000 221100 Travel Out Of Country 590,000 40,000 0 221200 Communication & Information 10,332,000 25,844,500 15,210,000 221300 Educational Materials, Services And Supplies 1,263,999,000 1,252,616,576 1,072,168,000 221400 Hospitality Supplies And Services 73,233,000 36,789,000 19,926,000 221600 Printing, Advertizing And Information 800,000 0 0 Supplies And Services 227500 Other Supplies and Services (not elsewhere 0 251,000 0 classified) 229900 Other Operating Expenses 21,390,000 46,330,316 31,030,000 230200 Routine Maintenance And Repair Of Buildings 4,085,750 3,205,494 3,105,000 230400 Routine Maintenance And Repair Of Vehicles 36,497,044 61,947,244 43,060,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 1,200,000 200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 2,816,000 3,694,006 3,900,000 Equipment And Appliances 230800 Border Control 0 365,000 300,000 231000 Routine Maintenance And Repair Of Air Force 0 1,000,000 1,000,000 And Air Space 231100 Other Routine Maintenance Expenses Not 1,100,000 1,100,000 1,100,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 93,000,000 66,286,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 2,000,000 0 271100 Current Grants To Other Levels Of 1,547,739,000 0 784,834,000 Government 271200 Current Grants To Households & 55,000,000 65,000,000 0 Unincorporate Business 280400 Social Assistance Benefits In-Kind 3,300,000 2,300,000 1,300,000 280600 Employer Social Benefits In-Kind 36,732,000 30,000,000 0 290100 Property Expense Other Than Insurance 5,000,000 5,400,000 2,400,000 410200 Acquisition Of Vehicles & Transportation 0 6,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 5,300,000 5,728,940 6,968,000

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

79 Morogoro Region

3096 Mvomero District Council 410500 Acquisition Of Household And Institutional 8,110,000 21,100,000 21,000,000 Equipment 410600 Acquisition Of Office And General Equipment 13,900,000 27,284,122 13,107,000 410700 Feasibility Studies, Project Preparation And 0 31,295,849 0 Design 410800 Rehabilitation Of Vehicles And Transport 5,277,450 500,000 500,000 Equipment 411000 Rehabilitation And Other Civil Works 4,000,000 551,436,924 9,000,000 411300 Acquisition Of Cultivated Assets (Certified 480,000 550,000 550,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 2,940,000 0 1,075,000 Commodities Council Total 20,777,012,000 24,468,985,000 26,081,020,000

Less Retention of Council Own Source 1,906,741,000 1,829,365,000 784,834,000

Net Total of 3096 Mvomero District Council 18,870,271,000 22,639,620,000 25,296,186,000

3115 Gairo District Council 210100 Basic Salaries - Pensionable Posts 0 0 9,570,687,000 210300 Personnel Allowances - (Non-Discretionary) 0 0 254,030,000 210400 Personnel Allowances - (Discretionary)- 0 0 3,480,000 Optional 210500 Personal Allowances - In-Kind 0 0 24,676,000 220100 Office And General Supplies And Services 0 0 57,565,000 220200 Utilities Supplies And Services 0 0 15,330,000 220300 Fuel, Oils, Lubricants 0 0 57,898,000 220400 Medical Supplies & Services 0 0 35,819,000 220600 Clothing,Bedding, Footwear And Services 0 0 5,467,000 220700 Rental Expenses 0 0 13,196,000 220800 Training - Domestic 0 0 22,350,000 220900 Training - Foreign 0 0 2,000,000 221000 Travel - In - Country 0 0 84,383,000 221200 Communication & Information 0 0 11,110,000 221300 Educational Materials, Services And Supplies 0 0 638,172,000 221400 Hospitality Supplies And Services 0 0 6,110,000 229900 Other Operating Expenses 0 0 17,381,000 230400 Routine Maintenance And Repair Of Vehicles 0 0 12,400,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 0 0 10,100,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 0 2,851,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 0 67,042,000 Unincorporate Business

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

79 Morogoro Region

3115 Gairo District Council 271100 Current Grants To Other Levels Of 0 0 493,745,000 Government 271300 Current Grants To Non-Profit Organizations 0 0 4,340,000 280400 Social Assistance Benefits In-Kind 0 0 250,000 410200 Acquisition Of Vehicles & Transportation 0 0 350,000,000 Equipment 410500 Acquisition Of Household And Institutional 0 0 7,780,000 Equipment 410600 Acquisition Of Office And General Equipment 0 0 5,760,000 410700 Feasibility Studies, Project Preparation And 0 0 600,000 Design 411000 Rehabilitation And Other Civil Works 0 0 19,453,000 420100 Acquisition Of Strategic Stocks And Other 0 0 3,390,000 Commodities Council Total 11,797,365,000

Less Retention of Council Own Source 0 0 445,736,000

Net Total of 3115 Gairo District Council 0 0 11,351,629,000

Region Total 146,459,023,000 156,595,408,422 178,452,731,000

Less Retention of Region Own Source 17,027,348,000 15,037,253,042 7,995,663,000

Net Total of 79 Morogoro Region 129,431,675,000 141,558,155,380 170,457,068,000

Total 129,431,675,000 141,558,155,380 170,457,068,000

xv 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

2008 Morogoro Municipal Council 25,309,000 0 0 6,100,000 18,380,000 49,789,000 3043 Morogoro District Council 16,560,000 2,600,000 0 16,590,000 8,212,000 43,962,000 3044 Kilosa District Council 26,000,000 28,000,000 0 6,500,000 28,520,000 89,020,000 3045 Kilombero District Council 17,223,000 17,500,000 0 28,550,000 28,851,000 92,124,000 3046 Ulanga District Council 28,500,000 18,800,000 0 25,010,000 3,440,000 75,750,000 3096 Mvomero District Council 16,257,000 8,900,000 0 7,660,000 16,910,000 49,727,000 3115 Gairo District Council 7,710,000 8,000,000 0 5,400,000 5,000,000 26,110,000 Total 137,559,000 83,800,000 0 95,810,000 109,313,000 426,482,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2008 Morogoro Municipal Council 25,309,000 0 0 6,100,000 18,380,000 49,789,000 3043 Morogoro District Council 16,560,000 2,600,000 0 16,590,000 8,212,000 43,962,000 3044 Kilosa District Council 26,000,000 28,000,000 0 6,500,000 28,520,000 89,020,000 3045 Kilombero District Council 17,223,000 17,500,000 0 28,550,000 28,851,000 92,124,000 3046 Ulanga District Council 28,500,000 18,800,000 0 25,010,000 3,440,000 75,750,000 3096 Mvomero District Council 16,257,000 8,900,000 0 7,660,000 16,910,000 49,727,000 3115 Gairo District Council 7,710,000 8,000,000 0 5,400,000 5,000,000 26,110,000 Total 137,559,000 83,800,000 0 95,810,000 109,313,000 426,482,000

xvi 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

2008 Morogoro Municipal Council 116,900,000 128,591,000 4,921,000 21,679,000 4,000,000 276,091,000 3043 Morogoro District Council 82,200,000 107,657,000 5,000,000 35,475,000 3,800,000 234,132,000 3044 Kilosa District Council 123,856,000 126,217,000 5,900,000 77,480,000 4,105,000 337,558,000 3045 Kilombero District Council 91,567,000 137,562,000 15,475,000 19,220,000 13,050,000 276,874,000 3046 Ulanga District Council 72,500,000 77,753,000 0 11,910,000 5,400,000 167,563,000 3096 Mvomero District Council 103,750,000 128,591,000 4,000,000 30,655,000 4,825,000 271,821,000 3115 Gairo District Council 48,910,000 41,250,000 0 8,232,000 2,000,000 100,392,000 Total 639,683,000 747,621,000 35,296,000 204,651,000 37,180,000 1,664,431,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2008 Morogoro Municipal Council 116,900,000 128,591,000 4,921,000 21,679,000 4,000,000 276,091,000 3043 Morogoro District Council 82,200,000 107,657,000 5,000,000 35,475,000 3,800,000 234,132,000 3044 Kilosa District Council 123,856,000 126,217,000 5,900,000 77,480,000 4,105,000 337,558,000 3045 Kilombero District Council 91,567,000 137,562,000 15,475,000 19,220,000 13,050,000 276,874,000 3046 Ulanga District Council 72,500,000 77,753,000 0 11,910,000 5,400,000 167,563,000 3096 Mvomero District Council 103,750,000 128,591,000 4,000,000 30,655,000 4,825,000 271,821,000 3115 Gairo District Council 48,910,000 41,250,000 0 8,232,000 2,000,000 100,392,000 Total 639,683,000 747,621,000 35,296,000 204,651,000 37,180,000 1,664,431,000

xvii 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

2008 Morogoro Municipal Council 109,645,000 5,000,000 0 6,000,000 1,000,000 121,645,000 3043 Morogoro District Council 29,742,000 5,000,000 0 23,025,000 1,000,000 58,767,000 3044 Kilosa District Council 46,500,000 5,000,000 2,000,000 19,540,000 2,460,000 75,500,000 3045 Kilombero District Council 62,861,000 5,000,000 2,000,000 18,203,000 0 88,064,000 3046 Ulanga District Council 13,183,000 5,000,000 0 3,190,000 1,520,000 22,893,000 3096 Mvomero District Council 13,183,000 5,000,000 1,200,000 9,620,000 1,580,000 30,583,000 3115 Gairo District Council 21,500,000 0 500,000 9,741,000 500,000 32,241,000 Total 296,614,000 30,000,000 5,700,000 89,319,000 8,060,000 429,693,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2008 Morogoro Municipal Council 109,645,000 5,000,000 0 6,000,000 1,000,000 121,645,000 3043 Morogoro District Council 29,742,000 5,000,000 0 23,025,000 1,000,000 58,767,000 3044 Kilosa District Council 46,500,000 5,000,000 2,000,000 19,540,000 2,460,000 75,500,000 3045 Kilombero District Council 62,861,000 5,000,000 2,000,000 18,203,000 0 88,064,000 3046 Ulanga District Council 13,183,000 5,000,000 0 3,190,000 1,520,000 22,893,000 3096 Mvomero District Council 13,183,000 5,000,000 1,200,000 9,620,000 1,580,000 30,583,000 3115 Gairo District Council 21,500,000 0 500,000 9,741,000 500,000 32,241,000 Total 296,614,000 30,000,000 5,700,000 89,319,000 8,060,000 429,693,000

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

Including Own Source

79 Morogoro Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2008 Morogoro MC 15,065,000 985,378,000 900,924,500 183,612,000 21,873,000 28,889,000 2,278,353,000 4,414,094,500 3043 Morogoro DC 67,522,000 871,970,000 281,676,000 356,223,000 59,787,000 45,417,000 909,773,000 2,592,368,000 3044 Kilosa DC 64,941,000 1,111,908,000 1,123,315,500 404,188,000 70,127,000 141,438,000 1,523,434,000 4,439,351,500 3045 Kilombero DC 45,425,000 927,464,000 619,714,500 361,094,000 43,398,000 100,589,000 2,537,895,000 4,635,579,500 3046 Ulanga DC 37,016,000 631,063,000 585,815,500 256,060,000 43,951,000 61,425,000 1,641,622,000 3,256,952,500 3096 Mvomero DC 52,978,000 869,130,000 596,714,000 316,670,000 33,665,000 43,641,000 1,192,504,000 3,105,302,000 3115 Gairo DC 18,020,000 352,318,000 505,181,000 135,001,000 28,643,000 57,770,000 1,129,745,000 2,226,678,000 Total 300,967,000 5,749,231,000 4,613,341,000 2,012,848,000 301,444,000 479,169,000 11,213,326,000 24,670,326,000

xix Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2008 Morogoro MC 0 0 0 0 0 0 1,828,706,000 1,828,706,000 3043 Morogoro DC 0 0 0 0 0 0 478,917,000 478,917,000 3044 Kilosa DC 0 0 0 0 0 0 1,074,636,000 1,074,636,000 3045 Kilombero DC 0 0 0 0 0 0 2,130,736,000 2,130,736,000 3046 Ulanga DC 0 0 0 0 0 0 1,252,098,000 1,252,098,000 3096 Mvomero DC 0 0 0 0 0 0 784,834,000 784,834,000 3115 Gairo DC 0 0 0 0 0 0 445,736,000 445,736,000 Total 0 0 0 0 0 0 7,995,663,000 7,995,663,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2008 Morogoro MC 15,065,000 985,378,000 900,924,500 183,612,000 21,873,000 28,889,000 449,647,000 2,585,388,500 3043 Morogoro DC 67,522,000 871,970,000 281,676,000 356,223,000 59,787,000 45,417,000 430,856,000 2,113,451,000 3044 Kilosa DC 64,941,000 1,111,908,000 1,123,315,500 404,188,000 70,127,000 141,438,000 448,798,000 3,364,715,500 3045 Kilombero DC 45,425,000 927,464,000 619,714,500 361,094,000 43,398,000 100,589,000 407,159,000 2,504,843,500 3046 Ulanga DC 37,016,000 631,063,000 585,815,500 256,060,000 43,951,000 61,425,000 389,524,000 2,004,854,500 3096 Mvomero DC 52,978,000 869,130,000 596,714,000 316,670,000 33,665,000 43,641,000 407,670,000 2,320,468,000 3115 Gairo DC 18,020,000 352,318,000 505,181,000 135,001,000 28,643,000 57,770,000 684,009,000 1,780,942,000 Total 300,967,000 5,749,231,000 4,613,341,000 2,012,848,000 301,444,000 479,169,000 3,217,663,000 16,674,663,000

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

79 Morogoro Region

Including Own Source

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

2008 Morogoro MC 149,121,000 134,817,000 313,065,000 116,900,000 128,591,000 174,412,500 311,850,000 109,645,000 1,438,401,500 3043 Morogoro DC 212,357,000 323,300,000 0 82,200,000 107,657,000 104,437,500 0 29,742,000 859,693,500 3044 Kilosa DC 242,770,000 364,513,000 63,990,000 123,856,000 126,217,000 228,912,500 652,860,000 46,500,000 1,849,618,500 3045 Kilombero DC 259,747,000 227,470,000 2,025,000 91,567,000 137,562,000 198,487,500 101,250,000 62,861,000 1,080,969,500 3046 Ulanga DC 164,217,000 206,652,000 0 72,500,000 77,753,000 126,937,500 297,675,000 13,183,000 958,917,500 3096 Mvomero DC 198,893,000 270,703,000 72,495,000 103,750,000 128,591,000 100,100,000 326,430,000 13,183,000 1,214,145,000 3115 Gairo DC 119,740,000 64,800,000 0 48,910,000 41,250,000 38,650,000 375,840,000 21,500,000 710,690,000 Total 1,346,845,000 1,592,255,000 451,575,000 639,683,000 747,621,000 971,937,500 2,065,905,000 296,614,000 8,112,435,500

xxi 79 Morogoro Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2008 Morogoro MC 0 0 0 0 0 0 0 0 0 3043 Morogoro DC 0 0 0 0 0 0 0 0 0 3044 Kilosa DC 0 0 0 0 0 0 0 0 0 3045 Kilombero DC 0 0 0 0 0 0 0 0 0 3046 Ulanga DC 0 0 0 0 0 0 0 0 0 3096 Mvomero DC 0 0 0 0 0 0 0 0 0 3115 Gairo DC 0 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 0

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 2008 Morogoro MC 149,121,000 134,817,000 313,065,000 116,900,000 128,591,000 174,412,500 311,850,000 109,645,000 1,438,401,500 3043 Morogoro DC 212,357,000 323,300,000 0 82,200,000 107,657,000 104,437,500 0 29,742,000 859,693,500 3044 Kilosa DC 242,770,000 364,513,000 63,990,000 123,856,000 126,217,000 228,912,500 652,860,000 46,500,000 1,849,618,500 3045 Kilombero DC 259,747,000 227,470,000 2,025,000 91,567,000 137,562,000 198,487,500 101,250,000 62,861,000 1,080,969,500 3046 Ulanga DC 164,217,000 206,652,000 0 72,500,000 77,753,000 126,937,500 297,675,000 13,183,000 958,917,500 3096 Mvomero DC 198,893,000 270,703,000 72,495,000 103,750,000 128,591,000 100,100,000 326,430,000 13,183,000 1,214,145,000 3115 Gairo DC 119,740,000 64,800,000 0 48,910,000 41,250,000 38,650,000 375,840,000 21,500,000 710,690,000 Total 1,346,845,000 1,592,255,000 451,575,000 639,683,000 747,621,000 971,937,500 2,065,905,000 296,614,000 8,112,435,500

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

79 Morogoro 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

Morogoro MC 18,000,000 2,158,353,000 42,000,000 12,000,000 24,000,000 12,000,000 2,266,353,000 Morogoro DC 18,000,000 789,773,000 42,000,000 12,000,000 24,000,000 12,000,000 897,773,000 Kilosa DC 18,000,000 1,403,434,000 42,000,000 12,000,000 24,000,000 12,000,000 200,000 1,511,634,000 Kilombero DC 18,000,000 2,417,895,000 42,000,000 12,000,000 24,000,000 12,000,000 2,525,895,000 Ulanga DC 18,000,000 1,521,622,000 42,000,000 12,000,000 24,000,000 12,000,000 1,629,622,000 Mvomero DC 18,000,000 1,072,504,000 42,000,000 12,000,000 24,000,000 12,000,000 1,180,504,000 Gairo DC 18,000,000 1,009,745,000 42,000,000 12,000,000 24,000,000 12,000,000 1,117,745,000

Total 126,000,000 10,373,326,000 294,000,000 84,000,000 168,000,000 84,000,000 200,000 11,129,526,000

xxiii 79 Morogoro 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

Morogoro MC 0 1,828,706,000 0 0 0 0 1,828,706,000 Morogoro DC 478,917,000 0 0 0 478,917,000 Kilosa DC 0 1,074,636,000 0 0 0 0 1,074,636,000 Kilombero DC 0 2,130,736,000 0 0 0 0 2,130,736,000 Ulanga DC 0 1,252,098,000 0 0 0 0 1,252,098,000 Mvomero DC 0 784,834,000 0 0 0 0 784,834,000 Gairo DC 445,736,000 445,736,000 Total 0 7,995,663,000 0 0 0 0 7,995,663,000

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

Morogoro MC 18,000,000 329,647,000 42,000,000 12,000,000 24,000,000 12,000,000 437,647,000 Morogoro DC 18,000,000 310,856,000 42,000,000 12,000,000 24,000,000 12,000,000 418,856,000 Kilosa DC 18,000,000 328,798,000 42,000,000 12,000,000 24,000,000 12,000,000 200,000 436,998,000 Kilombero DC 18,000,000 287,159,000 42,000,000 12,000,000 24,000,000 12,000,000 395,159,000 Ulanga DC 18,000,000 269,524,000 42,000,000 12,000,000 24,000,000 12,000,000 377,524,000 Mvomero DC 18,000,000 287,670,000 42,000,000 12,000,000 24,000,000 12,000,000 395,670,000 Gairo DC 18,000,000 564,009,000 42,000,000 12,000,000 24,000,000 12,000,000 672,009,000 Total 126,000,000 2,377,663,000 294,000,000 84,000,000 168,000,000 84,000,000 200,000 3,133,863,000

xxiv #Error

1 Performance Budget Framework

Obj Tar Act Description

#Error #Erro r

2