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Council Subvote Index Council Subvote Index 71 Coast Region Subvote Description Council District Councils Number Code 2023 Kibaha Town 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 3008 Bagamoyo 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 3009 Mafia 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 71 Coast Region Subvote Description Council District Councils Number Code 3009 Mafia District Council 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 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 3010 Kisarawe 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 3011 Kibaha 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 iii Council Subvote Index 71 Coast Region Subvote Description Council District Councils Number Code 3011 Kibaha District Council 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3012 Rufiji 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 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3085 Mkuranga 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 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 71 Coast Region 2023 Kibaha Town Council 231100 Other Routine Maintenance Expenses Not 5,000,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 72,000,000 89,324,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 6,000,000 6,000,000 271100 Current Grants To Other Levels Of 1,995,163,000 55,586,000 140,683,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 8,600,000 280200 Social Assistance Benefits In-Kind 0 700,000 0 280400 Social Assistance Benefits In-Kind 0 2,000,000 2,000,000 280600 Employer Social Benefits In-Kind 0 8,000,000 600,000 290100 Property Expense Other Than Insurance 400,000 0 6,500,000 290700 Contingencies Non-Emergency 0 500,000 0 331200 0 56,050,000 28,721,000 410100 Buildings And Structures 0 100,000 0 410200 Acquisition Of Vehicles & Transportation 0 38,962,000 800,000 Equipment 410400 Acquisition Of Specialized Equipment 0 1,382,000 300,000 410500 Acquisition Of Household And Institutional 6,648,000 46,055,700 13,298,000 Equipment 410600 Acquisition Of Office And General Equipment 3,520,000 143,862,400 12,850,000 410700 Feasibility Studies, Project Preparation And 198,000 400,000 950,000 Design 410800 Rehabilitation Of Vehicles And Transport 1,800,000 1,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 3,640,000 0 600,000 411000 Rehabilitation And Other Civil Works 27,202,200 17,525,000 5,500,000 411100 New Construction And Other Civil Works 6,000,000 6,000,000 7,000,000 411300 Acquisition Of Cultivated Assets (Certified 6,800,000 6,113,100 4,341,600 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 1,970,000 12,271,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 960,000 1,160,000 610100 Domestic Lending And Other On-Lending 0 18,260,000 0 Council Total 12,629,288,000 14,780,994,000 15,037,802,000 Less Retention of Council Own Source 1,920,230,000 2,864,179,000 1,262,453,000 Net Total of 2023 Kibaha Town Council 10,709,058,000 11,916,815,000 13,775,349,000 3008 Bagamoyo District Council 210100 Basic Salaries - Pensionable Posts 17,144,718,000 21,149,720,000 24,158,057,000 210200 Basic Salaries - Non-Pensionable 6,000,000 201,310,778 132,564,000 210300 Personnel Allowances - (Non-Discretionary) 316,089,000 844,642,400 721,747,400 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 71 Coast Region 3008 Bagamoyo District Council 210400 Personnel Allowances - (Discretionary)- 17,000,000 14,140,000 14,700,000 Optional 210500 Personal Allowances - In-Kind 7,000,000 61,624,500 31,701,000 210700 Imputed Social Contributions 0 1,125,600 1,126,000 220100 Office And General Supplies And Services 33,000,000 253,899,130 146,114,100 220200 Utilities Supplies And Services 28,000,000 73,627,070 61,180,000 220300 Fuel, Oils, Lubricants 63,065,000 261,329,048 168,851,200 220400 Medical Supplies & Services 71,365,000 20,388,000 32,288,000 220500 Military Supplies And Services 0 7,708,000 2,300,000 220600 Clothing,Bedding, Footwear And Services 4,000,000 2,725,000 3,440,000 220700 Rental Expenses 0 19,000,000 18,600,000 220800 Training - Domestic 36,200,000 97,370,500 88,992,000 220900 Training - Foreign 4,000,000 0 4,000,000 221000 Travel - In - Country 94,000,000 400,300,000 315,146,000 221100 Travel Out Of Country 0 0 1,470,000 221200 Communication & Information 2,000,000 20,275,000 16,535,000 221300 Educational Materials, Services And Supplies 1,673,432,000 1,200,383,036 1,443,109,500 221400 Hospitality Supplies And Services 1,000,000 41,753,474 26,339,800 221500 Agricultural And Livestock Supplies & 27,000,000 4,400,000 6,150,000 Services 221700 Food Supplies And Services 0 618,435,000 0 229900 Other Operating Expenses 9,000,000 203,320,000 55,300,000 230100 Routine Maintenance And Repair Of Roads 15,000,000 9,800,000 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 24,538,500 11,760,000 230300 And Electricity Installations 105,966,000 31,100,000 50,200,000 230400 Routine Maintenance And Repair Of Vehicles 21,000,000 103,899,964 64,800,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 2,200,000 3,250,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 14,870,000 16,190,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,400,000 3,703,500 Elsewhere Classified 260500 Current Subsidies To Households & 0 108,760,000 70,240,000 Unincorporate Business 270600 Current Grant To Non-Financial Public Units - 0 2,600,000 2,600,000 (Agencies) 270900 Current Grants To Financial Public Units 0 2,500,000 400,000 271100 Current Grants To Other Levels Of 2,233,308,000 675,000,000 135,000,000 Government 271300 Current Grants To Non-Profit Organizations 0 12,000,000 8,000,000 280400 Social Assistance Benefits In-Kind 0 3,000,000 4,266,000 280600 Employer Social Benefits In-Kind 0 5,200,000 5,200,000 290100 Property Expense Other Than Insurance 0 1,994,000 1,749,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 71 Coast Region 3008 Bagamoyo District Council 410200 Acquisition Of Vehicles & Transportation 0 90,000,000 28,750,000 Equipment 410400 Acquisition Of Specialized Equipment 1,000,000 4,500,000 560,000 410500 Acquisition Of Household And Institutional 0 27,935,000 18,050,000 Equipment 410600 Acquisition Of Office And General Equipment 4,000,000 45,133,000 35,637,000 410700 Feasibility Studies, Project Preparation And 0 5,405,000 600,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 0 700,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 5,070,000
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