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2014 Singida Municipal Council

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2014 Singida Municipal Council Council Subvote Index 84 Singida Region Subvote Description Council District Councils Number Code 2014 Singida Municipal Council 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 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3062 Singida District Council 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 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3063 Iramba District Council 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 ii Council Subvote Index 84 Singida Region Subvote Description Council District Councils Number Code 3063 Iramba District Council 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 3064 Manyoni District Council 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 3121 Ikungi District Council 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 Council Subvote Index 84 Singida Region Subvote Description Council District Councils Number Code 3122 Mkalama District Council 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 5036 Environments iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 84 Singida Region 2014 Singida Municipal Council 270900 Current Grants To Financial Public Units 0 14,520,000 3,630,000 271100 Current Grants To Other Levels Of 1,616,486,640 60,070,694 80,000,000 Government 271200 Current Grants To Households & 0 0 84,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 9,900,000 3,000,000 280400 Social Assistance Benefits In-Kind 1,500,000 15,000,000 0 290100 Property Expense Other Than Insurance 16,339,000 25,300,000 5,548,000 290700 Contingencies Non-Emergency 0 4,000,000 0 331200 0 0 115,000,000 410200 Acquisition Of Vehicles & Transportation 50,000,000 8,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 36,000,000 0 2,400,000 410500 Acquisition Of Household And Institutional 0 750,000 12,000,000 Equipment 410600 Acquisition Of Office And General Equipment 16,400,000 34,017,500 25,530,000 410700 Feasibility Studies, Project Preparation And 0 1,600,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 0 0 3,000,000 Equipment 411000 Rehabilitation And Other Civil Works 8,400,000 509,813,000 12,394,215 411100 New Construction And Other Civil Works 6,000,000 15,000,000 6,894,215 411300 Acquisition Of Cultivated Assets (Certified 6,000,000 6,000,000 6,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 0 125,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 150,000,000 130,000,000 0 Council Total 14,087,672,000 14,413,014,340 15,200,117,000 Less Retention of Council Own Source 1,928,308,000 1,782,171,340 1,194,546,000 Net Total of 2014 Singida Municipal Council 12,159,364,000 12,630,843,000 14,005,571,000 3062 Singida District Council 210100 Basic Salaries - Pensionable Posts 18,167,029,000 20,204,568,000 11,393,490,000 210200 Basic Salaries - Non-Pensionable 3,000,000 0 2,880,000 210300 Personnel Allowances - (Non-Discretionary) 496,644,540 360,395,757 444,737,080 210400 Personnel Allowances - (Discretionary)- 21,120,000 10,000,000 5,500,000 Optional 210500 Personal Allowances - In-Kind 17,150,000 8,008,000 7,160,000 220100 Office And General Supplies And Services 57,900,600 111,625,492 98,657,420 220200 Utilities Supplies And Services 22,824,280 17,000,000 20,644,000 220300 Fuel, Oils, Lubricants 245,613,000 265,725,250 128,813,500 220400 Medical Supplies & Services 21,750,000 40,540,117 2,200,000 220500 Military Supplies And Services 700,000 350,000 350,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 84 Singida Region 3062 Singida District Council 220600 Clothing,Bedding, Footwear And Services 6,000,000 2,400,000 5,650,000 220700 Rental Expenses 900,000 600,000 3,200,000 220800 Training - Domestic 74,317,007 98,931,112 42,399,000 221000 Travel - In - Country 164,195,000 220,665,000 162,026,100 221100 Travel Out Of Country 5,330,000 2,000,000 22,100,000 221200 Communication & Information 11,726,000 13,236,500 16,436,000 221300 Educational Materials, Services And Supplies 1,722,822,677 596,753,396 605,975,500 221400 Hospitality Supplies And Services 23,140,000 6,365,000 42,695,000 221500 Agricultural And Livestock Supplies & 2,030,000 0 912,000 Services 221600 Printing, Advertizing And Information 100,000 10,000,000 15,000,000 Supplies And Services 221700 Food Supplies And Services 98,820,000 49,410,000 0 229900 Other Operating Expenses 21,043,000 20,250,000 15,450,000 230200 Routine Maintenance And Repair Of Buildings 5,050,000 0 0 230400 Routine Maintenance And Repair Of Vehicles 79,225,596 55,714,114 42,180,900 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 10,947,800 12,124,179 4,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 12,699,883 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 87,000,000 88,975,000 Unincorporate Business 270200 Current Grant To International Organizations 0 0 2,500,000 271100 Current Grants To Other Levels Of 1,168,194,000 165,066,300 80,000,000 Government 271200 Current Grants To Households & 0 5,000,000 10,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 11,490,500 17,000,000 290100 Property Expense Other Than Insurance 1,350,000 3,300,000 1,500,000 410400 Acquisition Of Specialized Equipment 400,000 3,400,000 3,400,800 410500 Acquisition Of Household And Institutional 7,110,000 6,500,000 13,550,000 Equipment 410600 Acquisition Of Office And General Equipment 13,100,000 3,227,000 13,200,000 410800 Rehabilitation Of Vehicles And Transport 2,020,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 63,040,500 200,537,900 14,437,500 411100 New Construction And Other Civil Works 0 0 10,000,000 420100 Acquisition Of Strategic Stocks And Other 4,020,000 1,800,000 25,821,200 Commodities Council Total 22,538,613,000 22,606,683,500 13,362,841,000 Less Retention of Council Own Source 1,004,817,000 495,116,000 388,948,000 Net Total of 3062 Singida District Council 21,533,796,000 22,111,567,500 12,973,893,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 84 Singida Region 3063 Iramba District Council 210100 Basic Salaries - Pensionable Posts 17,251,142,000 11,372,338,000 14,513,043,000 210200 Basic Salaries - Non-Pensionable 8,760,000 23,408,125 12,910,000 210300 Personnel Allowances - (Non-Discretionary) 624,538,000 923,192,826 664,647,242 210400 Personnel Allowances - (Discretionary)- 8,500,000 15,262,000 6,300,000 Optional 210500 Personal Allowances - In-Kind 17,140,000 21,231,740 26,468,600 220100 Office And General Supplies And Services 74,860,000 96,836,693 118,501,061 220200 Utilities Supplies And Services 16,762,400 11,615,620 12,328,079 220300 Fuel, Oils, Lubricants 182,514,600 94,037,755 120,692,390 220400 Medical Supplies & Services 350,000 0 8,300,000 220600 Clothing,Bedding, Footwear And Services 2,905,000 2,700,000 1,900,000 220700 Rental Expenses 840,000 1,000,000 750,000 220800 Training - Domestic 45,488,000 62,072,600 34,198,610 220900 Training - Foreign 6,000,000 4,820,000 0 221000 Travel - In - Country 254,565,000 143,092,645 197,729,609 221100 Travel Out Of Country 5,110,000 4,060,000 730,000 221200 Communication & Information 12,248,000 17,892,240 10,530,000 221300 Educational Materials, Services And Supplies 1,460,798,998 1,023,039,454
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