3067 Tabora District Council

Council Subvote Index

85 Tabora Region Subvote Description Council District Councils Number Code

2017 Tabora 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 5013 Dispensaries 5014 Works 5017 Rural Water Supply 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 3065 Igunga 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 3066 Nzega 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

85 Tabora Region Subvote Description Council District Councils Number Code

3066 Nzega 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 3067 Tabora 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 3068 Urambo 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

85 Tabora Region Subvote Description Council District Councils Number Code

3068 Urambo District Council 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3091 Sikonge 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 3123 Kaliua 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

iv Council Subvote Index

85 Tabora Region Subvote Description Council District Councils Number Code

3123 Kaliua District Council 5036 Environments

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

85 Tabora Region

2017 Tabora Municipal Council 280400 Social Assistance Benefits In-Kind 0 3,455,800 3,455,805 280500 Employer Social Benefits In Cash (Defined) 0 0 21,461,000 290100 Property Expense Other Than Insurance 2,200,000 0 0 290700 Contingencies Non-Emergency 0 82,878,396 23,881,000 331200 0 0 1,934,000 410200 Acquisition Of Vehicles & Transportation 0 0 10,000,005 Equipment 410400 Acquisition Of Specialized Equipment 0 0 820,000 410500 Acquisition Of Household And Institutional 4,560,000 4,960,000 16,400,000 Equipment 410600 Acquisition Of Office And General Equipment 3,900,000 0 22,520,000 410800 Rehabilitation Of Vehicles And Transport 0 0 1,200,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 0 20,000,000 411000 Rehabilitation And Other Civil Works 0 0 3,200,000 420100 Acquisition Of Strategic Stocks And Other 0 1,000,000 1,150,000 Commodities Council Total 20,346,407,000 20,289,089,325 23,100,109,500

Less Retention of Council Own Source 3,488,536,000 1,344,542,325 1,484,446,000

Net Total of 2017 Tabora Municipal Council 16,857,871,000 18,944,547,000 21,615,663,500

2034 Nzega Town Council 210100 Basic Salaries - Pensionable Posts 285,866,000 888,275,000 0 210200 Basic Salaries - Non-Pensionable 43,200,000 26,520,000 0 210300 Personnel Allowances - (Non-Discretionary) 182,684,000 176,824,000 0 210400 Personnel Allowances - (Discretionary)- 6,000,000 6,000,000 0 Optional 210500 Personal Allowances - In-Kind 720,000 720,000 0 220100 Office And General Supplies And Services 79,059,000 83,510,300 0 220200 Utilities Supplies And Services 65,960,000 65,940,000 0 220300 Fuel, Oils, Lubricants 91,942,000 84,444,000 0 220400 Medical Supplies & Services 200,000 200,000 0 220500 Military Supplies And Services 2,500,000 2,500,000 0 220600 Clothing,Bedding, Footwear And Services 1,700,000 500,000 0 220700 Rental Expenses 9,960,000 9,360,000 0 220800 Training - Domestic 32,594,000 177,364,000 0 220900 Training - Foreign 0 1,000,000 0 221000 Travel - In - Country 79,190,000 78,435,000 0 221100 Travel Out Of Country 0 325,000 0 221200 Communication & Information 10,746,000 10,646,000 0 221300 Educational Materials, Services And Supplies 232,808,000 232,808,000 0 221400 Hospitality Supplies And Services 25,380,000 34,040,000 0

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

85 Tabora Region

2034 Nzega Town Council 227500 Other Supplies and Services (not elsewhere 2,000,000 2,000,000 0 classified) 229900 Other Operating Expenses 22,000,000 34,554,000 0 230300 And Electricity Installations 4,007,000 6,177,000 0 230400 Routine Maintenance And Repair Of Vehicles 59,312,000 51,449,200 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of 2,000,000 3,646,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 1,500,000 1,500,000 0 Equipment And Appliances 260500 Current Subsidies To Households & 24,000,000 3,600,000 0 Unincorporate Business 270900 Current Grants To Financial Public Units 20,000,000 10,000,000 0 271100 Current Grants To Other Levels Of 718,215,000 480,327,000 0 Government 271300 Current Grants To Non-Profit Organizations 10,000,000 15,000,000 0 280100 Social Security Benefits In Cash (Entitlements) 5,737,000 5,736,500 0 280400 Social Assistance Benefits In-Kind 10,000,000 10,000,000 0 290100 Property Expense Other Than Insurance 1,100,000 1,500,000 0 410600 Acquisition Of Office And General Equipment 58,750,000 63,000,000 0 410900 Rehabilitation Of Plant And Equipment 3,000,000 6,000,000 0 411300 Acquisition Of Cultivated Assets (Certified 1,647,000 0 0 Seed, Plants, Shrubs And Seedlings 430400 Acquisition Of Intangible Non-Produced Assets 1,066,000 0 0 610100 Domestic Lending And Other On-Lending 0 20,000,000 0 Council Total 2,094,843,000 2,593,901,000 0

Less Retention of Council Own Source 979,997,000 883,846,000 0

Net Total of 2034 Nzega Town Council 1,114,846,000 1,710,055,000 0

3065 Igunga District Council 210100 Basic Salaries - Pensionable Posts 13,712,779,000 14,964,160,000 18,307,456,000 210200 Basic Salaries - Non-Pensionable 9,800,000 6,120,000 6,120,000 210300 Personnel Allowances - (Non-Discretionary) 433,676,400 713,131,050 546,194,400 210400 Personnel Allowances - (Discretionary)- 43,508,000 43,508,000 0 Optional 210500 Personal Allowances - In-Kind 12,104,000 2,900,000 4,100,000 220100 Office And General Supplies And Services 181,420,500 209,081,000 135,606,500 220200 Utilities Supplies And Services 43,988,000 59,960,000 56,960,000 220300 Fuel, Oils, Lubricants 157,991,600 230,741,900 159,140,100 220400 Medical Supplies & Services 18,000,000 22,940,000 20,940,000 220500 Military Supplies And Services 0 1,250,000 1,250,000 220600 Clothing,Bedding, Footwear And Services 12,395,000 16,173,000 14,838,000 220700 Rental Expenses 500,000 500,000 500,000

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

85 Tabora Region

3065 Igunga District Council 220800 Training - Domestic 79,115,000 140,900,000 603,655,000 220900 Training - Foreign 3,000,000 1,000,000 2,000,000 221000 Travel - In - Country 288,331,000 385,008,050 215,364,000 221100 Travel Out Of Country 0 775,000 175,000 221200 Communication & Information 19,379,000 60,024,000 46,504,000 221300 Educational Materials, Services And Supplies 1,081,146,000 1,082,506,000 824,119,000 221400 Hospitality Supplies And Services 43,143,200 154,015,000 55,041,000 229900 Other Operating Expenses 59,971,000 57,578,000 31,178,000 230200 Routine Maintenance And Repair Of Buildings 2,600,000 600,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles 90,290,300 128,574,000 78,266,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 1,400,000 3,200,000 3,200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 3,800,000 10,800,000 3,800,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,500,000 1,500,000 Elsewhere Classified 260500 Current Subsidies To Households & 2,200,000 108,600,000 0 Unincorporate Business 270900 Current Grants To Financial Public Units 0 52,500,000 42,500,000 271100 Current Grants To Other Levels Of 2,060,533,000 1,078,002,000 405,475,000 Government 271200 Current Grants To Households & 0 0 12,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 17,000,000 15,000,000 280100 Social Security Benefits In Cash (Entitlements) 38,950,000 27,760,000 63,445,000 280400 Social Assistance Benefits In-Kind 0 14,642,000 10,642,000 280600 Employer Social Benefits In-Kind 18,200,000 16,200,000 16,200,000 290100 Property Expense Other Than Insurance 2,000,000 3,674,000 3,224,000 410200 Acquisition Of Vehicles & Transportation 29,702,000 40,500,000 10,000,000 Equipment 410400 Acquisition Of Specialized Equipment 15,525,000 56,250,000 38,500,000 410500 Acquisition Of Household And Institutional 1,760,000 14,060,000 10,060,000 Equipment 410600 Acquisition Of Office And General Equipment 13,000,000 47,651,000 42,240,000 410800 Rehabilitation Of Vehicles And Transport 1,280,000 12,630,000 13,110,000 Equipment 411000 Rehabilitation And Other Civil Works 68,809,000 64,680,000 61,978,000 411100 New Construction And Other Civil Works 2,000,000 12,000,000 2,000,000 411300 Acquisition Of Cultivated Assets (Certified 13,440,000 7,440,000 30,647,000 Seed, Plants, Shrubs And Seedlings 610100 Domestic Lending And Other On-Lending 0 51,900,000 0

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

85 Tabora Region

3065 Igunga District Council

Council Total 18,565,737,000 19,922,434,000 21,896,928,000

Less Retention of Council Own Source 2,104,318,000 2,209,634,000 995,436,000

Net Total of 3065 Igunga District Council 16,461,419,000 17,712,800,000 20,901,492,000

3066 Nzega District Council 210100 Basic Salaries - Pensionable Posts 15,170,826,000 18,066,438,000 23,073,296,000 210200 Basic Salaries - Non-Pensionable 17,640,000 52,339,000 82,023,000 210300 Personnel Allowances - (Non-Discretionary) 426,980,000 787,304,000 787,057,000 210400 Personnel Allowances - (Discretionary)- 24,000,000 0 24,000,000 Optional 210500 Personal Allowances - In-Kind 2,000,000 17,180,004 13,105,000 210600 Employer Actual Contributions To Social 0 8,000,000 0 Scheme 210700 Imputed Social Contributions 0 0 50,000,000 220100 Office And General Supplies And Services 70,367,000 110,329,070 125,368,700 220200 Utilities Supplies And Services 16,121,000 26,080,008 229,003,900 220300 Fuel, Oils, Lubricants 140,027,000 150,476,000 223,822,000 220400 Medical Supplies & Services 400,000 2,000,000 2,144,100 220500 Military Supplies And Services 600,000 12,200,000 22,900,000 220600 Clothing,Bedding, Footwear And Services 8,100,000 8,320,000 3,790,000 220700 Rental Expenses 20,080,000 19,800,000 26,430,000 220800 Training - Domestic 53,935,000 240,639,700 106,699,960 220900 Training - Foreign 8,000,000 16,000,000 0 221000 Travel - In - Country 137,028,000 209,246,500 191,180,000 221100 Travel Out Of Country 3,460,000 5,385,000 14,994,200 221200 Communication & Information 20,552,000 16,417,408 43,952,200 221300 Educational Materials, Services And Supplies 852,515,000 1,080,470,000 960,847,000 221400 Hospitality Supplies And Services 31,425,000 108,159,600 111,211,000 221500 Agricultural And Livestock Supplies & 300,000 1,300,000 3,800,000 Services 229900 Other Operating Expenses 31,000,000 104,380,000 44,780,000 230100 Routine Maintenance And Repair Of Roads 0 0 2,000,000 And Bridges 230300 And Electricity Installations 21,678,000 6,000,000 16,000,000 230400 Routine Maintenance And Repair Of Vehicles 61,760,000 71,760,300 52,098,040 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 200,000 800,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,375,000 8,050,000 47,250,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 0 1,000,000 17,500,000 And Air Space

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

85 Tabora Region

3066 Nzega District Council 260500 Current Subsidies To Households & 0 167,560,004 159,840,000 Unincorporate Business 270800 Current Grant To Non-Financial Public Units - 0 0 500,000 (General) 270900 Current Grants To Financial Public Units 0 5,000,000 0 271100 Current Grants To Other Levels Of 2,064,719,000 779,924,456 499,849,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 12,000,000 280100 Social Security Benefits In Cash (Entitlements) 34,740,000 30,124,630 30,797,000 280400 Social Assistance Benefits In-Kind 0 10,000,000 4,000,000 280600 Employer Social Benefits In-Kind 0 185,380,000 0 280900 4,000,000 0 0 290100 Property Expense Other Than Insurance 0 650,000 870,000 290700 Contingencies Non-Emergency 0 0 41,100,000 410200 Acquisition Of Vehicles & Transportation 15,328,000 100,900,000 0 Equipment 410400 Acquisition Of Specialized Equipment 60,000,000 200,000 0 410500 Acquisition Of Household And Institutional 0 1,500,000 4,440,000 Equipment 410600 Acquisition Of Office And General Equipment 13,000,000 8,000,000 24,000,000 410700 Feasibility Studies, Project Preparation And 0 0 90,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 720,000 0 8,669,000 Equipment 410900 Rehabilitation Of Plant And Equipment 6,000,000 5,000,000 4,000,000 411000 Rehabilitation And Other Civil Works 9,108,000 7,952,320 11,973,600 411300 Acquisition Of Cultivated Assets (Certified 0 500,000 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 7,973,000 97,778,300 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 0 1,000,000 610100 Domestic Lending And Other On-Lending 0 113,200,000 0 690300 0 0 4,680,000 Council Total 19,332,784,000 22,563,339,000 27,271,549,000

Less Retention of Council Own Source 1,515,278,000 1,538,052,000 1,143,727,000

Net Total of 3066 Nzega District Council 17,817,506,000 21,025,287,000 26,127,822,000

3067 Tabora District Council 210100 Basic Salaries - Pensionable Posts 10,106,012,000 10,568,002,000 13,383,915,000 210200 Basic Salaries - Non-Pensionable 4,428,330 0 42,954,000 210300 Personnel Allowances - (Non-Discretionary) 445,065,670 726,778,202 814,752,100 210400 Personnel Allowances - (Discretionary)- 35,000,000 0 15,000,000 Optional

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

85 Tabora Region

3067 Tabora District Council 210500 Personal Allowances - In-Kind 18,827,500 22,251,500 58,215,500 220100 Office And General Supplies And Services 131,688,500 229,718,355 192,517,040 220200 Utilities Supplies And Services 6,892,000 11,046,004 19,951,300 220300 Fuel, Oils, Lubricants 181,128,000 201,359,600 169,042,900 220400 Medical Supplies & Services 31,672,000 49,481,194 33,141,194 220500 Military Supplies And Services 5,550,000 13,000,000 12,000,000 220600 Clothing,Bedding, Footwear And Services 5,572,000 5,042,001 16,842,001 220700 Rental Expenses 88,207,000 87,000,000 16,200,000 220800 Training - Domestic 74,517,000 240,297,004 97,275,600 221000 Travel - In - Country 327,638,000 276,909,000 219,946,500 221100 Travel Out Of Country 8,615,000 700,000 1,000,000 221200 Communication & Information 7,610,000 14,364,992 23,505,000 221300 Educational Materials, Services And Supplies 732,599,000 732,865,500 658,256,500 221400 Hospitality Supplies And Services 17,650,000 42,250,000 84,400,000 221500 Agricultural And Livestock Supplies & 9,100,000 13,800,000 3,050,000 Services 221600 Printing, Advertizing And Information 0 9,700,000 1,500,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 3,000,000 5,000,000 6,550,000 classified) 229900 Other Operating Expenses 86,887,000 159,399,133 114,949,560 230400 Routine Maintenance And Repair Of Vehicles 81,265,000 118,102,710 103,791,500 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 14,300,000 11,200,000 7,400,000 Equipment And Appliances 230800 Border Control 1,000,000 0 0 230900 Routine Maintenance And Repair Of Naval 1,000,000 0 0 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force 0 0 2,000,000 And Air Space 260500 Current Subsidies To Households & 0 99,000,000 148,875,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 0 5,505,000 271100 Current Grants To Other Levels Of 2,556,259,000 926,773,600 260,091,000 Government 271300 Current Grants To Non-Profit Organizations 0 17,000,000 17,000,000 280400 Social Assistance Benefits In-Kind 8,500,000 5,500,000 2,500,000 290100 Property Expense Other Than Insurance 0 0 6,000,000 410200 Acquisition Of Vehicles & Transportation 0 40,000,000 32,000,000 Equipment 410400 Acquisition Of Specialized Equipment 4,435,000 27,674,400 0 410500 Acquisition Of Household And Institutional 0 6,500,000 6,500,000 Equipment 410600 Acquisition Of Office And General Equipment 2,500,000 9,000,000 1,500,000 410800 Rehabilitation Of Vehicles And Transport 12,000,000 4,000,000 0 Equipment

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

85 Tabora Region

3067 Tabora District Council 410900 Rehabilitation Of Plant And Equipment 1,500,000 0 0 411000 Rehabilitation And Other Civil Works 165,360,000 19,116,000 27,201,000 420100 Acquisition Of Strategic Stocks And Other 0 4,031,805 6,031,805 Commodities Council Total 15,175,778,000 14,696,863,000 16,611,359,500

Less Retention of Council Own Source 2,893,246,000 1,952,341,000 1,121,490,000

Net Total of 3067 Tabora District Council 12,282,532,000 12,744,522,000 15,489,869,500

3068 Urambo District Council 210100 Basic Salaries - Pensionable Posts 14,379,844,000 16,111,590,000 12,430,080,000 210200 Basic Salaries - Non-Pensionable 55,270,000 73,296,640 28,381,000 210300 Personnel Allowances - (Non-Discretionary) 464,225,800 505,559,861 475,561,100 210400 Personnel Allowances - (Discretionary)- 14,800,000 0 1,240,000 Optional 210500 Personal Allowances - In-Kind 29,537,000 35,486,500 40,737,000 210600 Employer Actual Contributions To Social 0 15,000,000 11,000,000 Scheme 220100 Office And General Supplies And Services 87,100,400 89,980,400 143,624,486 220200 Utilities Supplies And Services 32,698,000 18,897,200 31,309,200 220300 Fuel, Oils, Lubricants 205,878,600 159,748,250 158,074,380 220400 Medical Supplies & Services 57,835,000 32,750,000 21,310,200 220500 Military Supplies And Services 1,000,000 2,000,000 1,750,000 220600 Clothing,Bedding, Footwear And Services 8,000,000 4,000,000 3,527,000 220700 Rental Expenses 2,400,000 1,400,000 1,400,000 220800 Training - Domestic 98,023,000 555,125,695 76,626,500 221000 Travel - In - Country 269,960,000 198,952,000 250,851,800 221200 Communication & Information 9,012,000 11,370,800 15,153,000 221300 Educational Materials, Services And Supplies 1,216,212,000 1,124,125,000 457,213,500 221400 Hospitality Supplies And Services 38,706,000 291,004,554 41,762,500 221500 Agricultural And Livestock Supplies & 500,000 0 0 Services 229900 Other Operating Expenses 31,501,600 56,829,000 20,003,990 230200 Routine Maintenance And Repair Of Buildings 2,400,000 4,500,000 2,000,000 230300 And Electricity Installations 0 200,000 200,000 230400 Routine Maintenance And Repair Of Vehicles 117,771,000 93,147,000 65,454,500 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 5,000,000 0 13,490,600 Equipment And Appliances 260500 Current Subsidies To Households & 2,500,000 179,344,000 214,678,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 2,500,000 36,000,000 5,000,000 270300 Current Grant To Non-Financial Public Units - 0 1,500,000 0 (Academic Institutions)

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

85 Tabora Region

3068 Urambo District Council 270900 Current Grants To Financial Public Units 0 1,000,000 0 271100 Current Grants To Other Levels Of 3,916,522,000 912,008,000 216,427,000 Government 271200 Current Grants To Households & 0 15,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 15,000,000 0 290100 Property Expense Other Than Insurance 0 1,250,000 1,250,000 331200 0 0 1,962,404 410100 Buildings And Structures 0 0 1,000,000 410200 Acquisition Of Vehicles & Transportation 30,161,600 13,500,000 30,261,050 Equipment 410400 Acquisition Of Specialized Equipment 6,500,000 1,417,000 0 410500 Acquisition Of Household And Institutional 5,400,000 5,130,000 17,998,500 Equipment 410600 Acquisition Of Office And General Equipment 30,645,000 24,507,150 37,256,290 410800 Rehabilitation Of Vehicles And Transport 6,000,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 18,559,000 11,698,950 4,000,000 Council Total 21,146,462,000 20,602,318,000 14,820,584,000

Less Retention of Council Own Source 3,976,929,000 1,701,039,000 993,897,000

Net Total of 3068 Urambo District Council 17,169,533,000 18,901,279,000 13,826,687,000

3091 Sikonge District Council 210100 Basic Salaries - Pensionable Posts 6,019,053,000 7,032,274,000 8,935,767,000 210200 Basic Salaries - Non-Pensionable 6,575,000 39,240,000 35,685,000 210300 Personnel Allowances - (Non-Discretionary) 232,425,040 454,347,807 432,283,448 210400 Personnel Allowances - (Discretionary)- 10,900,000 5,000,000 10,800,000 Optional 210500 Personal Allowances - In-Kind 18,927,000 29,492,000 28,214,500 220100 Office And General Supplies And Services 34,400,810 71,985,100 58,540,000 220200 Utilities Supplies And Services 14,488,000 9,528,000 3,088,000 220300 Fuel, Oils, Lubricants 127,387,160 203,623,040 205,361,360 220400 Medical Supplies & Services 26,200,000 0 2,000,000 220500 Military Supplies And Services 13,854,000 17,200,000 17,200,000 220600 Clothing,Bedding, Footwear And Services 817,000 6,600,000 5,800,000 220700 Rental Expenses 10,665,000 10,960,000 7,910,000 220800 Training - Domestic 65,296,000 88,567,360 72,272,000 220900 Training - Foreign 2,800,000 6,000,000 6,800,000 221000 Travel - In - Country 108,585,150 310,294,500 305,971,000 221100 Travel Out Of Country 1,230,000 512,000 1,742,000 221200 Communication & Information 5,210,000 25,868,700 11,166,700 221300 Educational Materials, Services And Supplies 596,562,000 529,758,400 507,611,000

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

85 Tabora Region

3091 Sikonge District Council 221400 Hospitality Supplies And Services 23,706,000 70,629,600 36,826,000 221500 Agricultural And Livestock Supplies & 150,000 161,000 161,000 Services 221600 Printing, Advertizing And Information 0 2,400,000 0 Supplies And Services 221700 Food Supplies And Services 1,000,000 0 1,000,000 227500 Other Supplies and Services (not elsewhere 7,600,000 10,000,000 11,220,000 classified) 229900 Other Operating Expenses 16,850,000 59,690,100 53,190,000 230200 Routine Maintenance And Repair Of Buildings 2,725,000 9,796,400 9,796,400 230300 And Electricity Installations 30,000 500,000 500,000 230400 Routine Maintenance And Repair Of Vehicles 35,065,000 29,868,850 26,298,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 2,500,000 6,791,500 6,791,500 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 19,002,800 15,924,000 16,924,800 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 371,000 371,000 Elsewhere Classified 250400 Interest Payments On Short-Term Debt To 0 55,500,000 36,000,000 Other General Government Units 260500 Current Subsidies To Households & 0 77,550,000 57,550,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,925,032,000 1,211,290,000 228,855,000 Government 271200 Current Grants To Households & 0 10,000,000 10,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 11,300,000 11,300,000 280100 Social Security Benefits In Cash (Entitlements) 18,330,040 10,000,000 18,330,000 280400 Social Assistance Benefits In-Kind 1,250,000 17,251,000 9,001,000 280600 Employer Social Benefits In-Kind 10,000,000 0 0 290100 Property Expense Other Than Insurance 0 12,000,000 2,000,000 290700 Contingencies Non-Emergency 92,019,000 83,635,218 100,633,292 410200 Acquisition Of Vehicles & Transportation 14,100,000 8,736,000 10,236,000 Equipment 410400 Acquisition Of Specialized Equipment 0 180,000 1,000,000 410500 Acquisition Of Household And Institutional 2,780,000 5,502,851 5,303,000 Equipment 410600 Acquisition Of Office And General Equipment 4,000,000 19,025,000 9,625,000 410800 Rehabilitation Of Vehicles And Transport 4,999,000 0 0 Equipment 411100 New Construction And Other Civil Works 4,000,000 0 0 411300 Acquisition Of Cultivated Assets (Certified 100,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 3,498,574 3,479,000 Commodities

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

85 Tabora Region

3091 Sikonge District Council

Council Total 9,480,614,000 10,572,852,000 11,314,603,000

Less Retention of Council Own Source 2,025,116,000 1,086,031,000 960,185,000

Net Total of 3091 Sikonge District Council 7,455,498,000 9,486,821,000 10,354,418,000

3123 Kaliua District Council 210100 Basic Salaries - Pensionable Posts 0 6,072,559,000 9,905,474,000 210200 Basic Salaries - Non-Pensionable 0 21,270,000 14,775,000 210300 Personnel Allowances - (Non-Discretionary) 0 272,436,000 322,223,000 210400 Personnel Allowances - (Discretionary)- 0 7,480,000 7,480,000 Optional 210500 Personal Allowances - In-Kind 0 26,119,000 18,457,500 210600 Employer Actual Contributions To Social 0 6,250,000 6,250,000 Scheme 220100 Office And General Supplies And Services 0 73,270,700 58,650,500 220200 Utilities Supplies And Services 0 6,360,000 11,740,000 220300 Fuel, Oils, Lubricants 0 141,732,000 119,803,000 220400 Medical Supplies & Services 0 15,000,000 19,600,000 220500 Military Supplies And Services 0 1,750,000 750,000 220600 Clothing,Bedding, Footwear And Services 0 1,680,000 3,450,000 220700 Rental Expenses 0 3,000,000 2,000,000 220800 Training - Domestic 0 74,260,600 59,678,600 221000 Travel - In - Country 0 126,790,000 179,788,000 221200 Communication & Information 0 8,013,000 7,585,000 221300 Educational Materials, Services And Supplies 0 712,842,000 764,471,500 221400 Hospitality Supplies And Services 0 31,828,000 26,978,500 227500 Other Supplies and Services (not elsewhere 0 0 1,220,000 classified) 229900 Other Operating Expenses 0 17,525,000 15,360,000 230200 Routine Maintenance And Repair Of Buildings 0 2,200,000 2,250,000 230400 Routine Maintenance And Repair Of Vehicles 0 81,758,000 51,283,000 And Transportation Equipment 260500 Current Subsidies To Households & 0 35,880,000 35,880,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 6,800,000 6,800,000 270300 Current Grant To Non-Financial Public Units - 0 1,500,000 0 (Academic Institutions) 270900 Current Grants To Financial Public Units 0 1,000,000 0 271100 Current Grants To Other Levels Of 0 40,435,000 1,693,020,000 Government 271200 Current Grants To Households & 0 15,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 17,500,000 0 290100 Property Expense Other Than Insurance 0 2,500,000 0

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

85 Tabora Region

3123 Kaliua District Council 410200 Acquisition Of Vehicles & Transportation 0 10,043,300 365,000,000 Equipment 410400 Acquisition Of Specialized Equipment 0 1,100,400 1,920,400 410500 Acquisition Of Household And Institutional 0 3,783,600 1,687,000 Equipment 410600 Acquisition Of Office And General Equipment 0 14,871,500 20,581,000 410800 Rehabilitation Of Vehicles And Transport 0 5,500,000 5,200,000 Equipment 411000 Rehabilitation And Other Civil Works 0 13,177,000 15,879,000 Council Total 0 7,873,214,100 13,745,235,000

Less Retention of Council Own Source 0 454,222,000 1,724,000,000

Net Total of 3123 Kaliua District Council 0 7,418,992,100 12,021,235,000

Region Total 106,142,625,000 119,114,010,424 128,760,368,000

Less Retention of Region Own Source 16,983,420,000 11,169,707,325 8,423,181,000

Net Total of 85 Tabora Region 89,159,205,000 107,944,303,099 120,337,187,000

Total 89,159,205,000 107,944,303,099 120,337,187,000

xvii 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

2017 Tabora Municipal Council 22,000,000 0 7,500,000 12,000,000 1,320,000 42,820,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 15,000,000 18,151,000 5,000,000 23,275,000 8,585,000 70,011,000 3066 Nzega District Council 9,790,000 19,500,000 11,125,000 15,565,000 19,565,000 75,545,000 3067 Tabora District Council 14,500,000 9,000,000 12,000,000 17,000,000 18,340,000 70,840,000 3068 Urambo District Council 13,000,000 0 6,130,000 19,127,000 0 38,257,000 3091 Sikonge District Council 9,400,000 18,055,000 10,800,000 16,470,000 16,109,000 70,834,000 3123 Kaliua District Council 20,000,000 26,200,000 13,010,000 17,404,000 6,425,000 83,039,000 Total 103,690,000 90,906,000 65,565,000 120,841,000 70,344,000 451,346,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2017 Tabora Municipal Council 22,000,000 0 7,500,000 12,000,000 1,320,000 42,820,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 15,000,000 18,151,000 5,000,000 23,275,000 8,585,000 70,011,000 3066 Nzega District Council 9,790,000 19,500,000 11,125,000 15,565,000 19,565,000 75,545,000 3067 Tabora District Council 14,500,000 9,000,000 12,000,000 17,000,000 18,340,000 70,840,000 3068 Urambo District Council 13,000,000 0 6,130,000 19,127,000 0 38,257,000 3091 Sikonge District Council 9,400,000 18,055,000 10,800,000 16,470,000 16,109,000 70,834,000 3123 Kaliua District Council 20,000,000 26,200,000 13,010,000 17,404,000 6,425,000 83,039,000 Total 103,690,000 90,906,000 65,565,000 120,841,000 70,344,000 451,346,000

xviii 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

2017 Tabora Municipal Council 59,922,000 89,715,000 16,056,000 3,560,000 16,650,000 185,903,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 89,300,000 92,705,000 0 0 0 182,005,000 3066 Nzega District Council 72,100,000 113,638,000 22,000,000 32,000,000 20,000,000 259,738,000 3067 Tabora District Council 120,640,000 75,372,000 13,142,500 33,245,000 6,000,000 248,399,500 3068 Urambo District Council 61,100,000 53,828,500 5,264,000 19,375,000 2,200,000 141,767,500 3091 Sikonge District Council 75,402,040 38,876,000 480,000 27,703,000 390,000 142,851,040 3123 Kaliua District Council 61,100,000 53,828,500 16,500,000 19,915,000 3,050,000 154,393,500 Total 539,564,040 517,963,000 73,442,500 135,798,000 48,290,000 1,315,057,540

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2017 Tabora Municipal Council 0 0 0 2,000,000 1,200,000 3,200,000 3066 Nzega District Council 0 0 0 1,000,000 0 1,000,000 3067 Tabora District Council 0 0 0 1,755,000 0 1,755,000 3068 Urambo District Council 0 0 0 1,500,000 0 1,500,000 3091 Sikonge District Council 402,040 0 480,000 4,665,000 0 5,547,040 3123 Kaliua District Council 0 0 0 1,625,000 0 1,625,000 Total 402,040 0 480,000 12,545,000 1,200,000 14,627,040

xix Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2017 Tabora Municipal Council 59,922,000 89,715,000 16,056,000 1,560,000 15,450,000 182,703,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 89,300,000 92,705,000 0 0 0 182,005,000 3066 Nzega District Council 72,100,000 113,638,000 22,000,000 31,000,000 20,000,000 258,738,000 3067 Tabora District Council 120,640,000 75,372,000 13,142,500 31,490,000 6,000,000 246,644,500 3068 Urambo District Council 61,100,000 53,828,500 5,264,000 17,875,000 2,200,000 140,267,500 3091 Sikonge District Council 75,000,000 38,876,000 0 23,038,000 390,000 137,304,000 3123 Kaliua District Council 61,100,000 53,828,500 16,500,000 18,290,000 3,050,000 152,768,500 Total 539,162,000 517,963,000 72,962,500 123,253,000 47,090,000 1,300,430,500

xx 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

2017 Tabora Municipal Council 65,916,000 5,000,000 5,492,000 10,505,000 3,000,000 89,913,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 29,421,000 5,000,000 0 14,980,000 0 49,401,000 3066 Nzega District Council 34,405,000 5,000,000 3,200,000 12,000,000 5,900,000 60,505,000 3067 Tabora District Council 14,791,000 5,000,000 1,500,000 5,850,000 1,090,000 28,231,000 3068 Urambo District Council 17,684,000 5,000,000 2,000,000 8,025,000 1,000,000 33,709,000 3091 Sikonge District Council 13,505,000 5,000,000 2,400,000 3,675,000 1,580,000 26,160,000 3123 Kaliua District Council 17,684,000 5,000,000 0 56,538,000 0 79,222,000 Total 193,406,000 35,000,000 14,592,000 111,573,000 12,570,000 367,141,000

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 3065 Igunga District Council 0 0 0 14,980,000 0 14,980,000 Total 0 0 0 14,980,000 0 14,980,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2017 Tabora Municipal Council 65,916,000 5,000,000 5,492,000 10,505,000 3,000,000 89,913,000 2034 Nzega Town Council 0 0 0 0 0 0 3065 Igunga District Council 29,421,000 5,000,000 0 0 0 34,421,000 3066 Nzega District Council 34,405,000 5,000,000 3,200,000 12,000,000 5,900,000 60,505,000

xxi Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 3067 Tabora District Council 14,791,000 5,000,000 1,500,000 5,850,000 1,090,000 28,231,000 3068 Urambo District Council 17,684,000 5,000,000 2,000,000 8,025,000 1,000,000 33,709,000 3091 Sikonge District Council 13,505,000 5,000,000 2,400,000 3,675,000 1,580,000 26,160,000 3123 Kaliua District Council 17,684,000 5,000,000 0 56,538,000 0 79,222,000 Total 193,406,000 35,000,000 14,592,000 96,593,000 12,570,000 352,161,000

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

Including Own Source

85 Tabora Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2017 Tabora MC 61,257,000 779,536,000 1,879,933,500 199,629,000 74,185,000 37,161,000 1,381,548,000 4,413,249,500 2034 Nzega TC 0 0 0 0 0 0 0 0 3065 Igunga DC 55,807,000 1,145,225,000 524,040,000 374,495,000 67,215,000 116,300,000 1,306,390,000 3,589,472,000 3066 Nzega DC 76,854,000 1,255,610,000 323,016,000 493,096,000 62,008,000 224,719,000 1,762,950,000 4,198,253,000 3067 Tabora DC 83,217,000 1,007,899,000 204,445,500 311,493,000 63,387,000 147,413,000 1,409,590,000 3,227,444,500 3068 Urambo DC 51,504,000 501,128,500 219,228,500 204,772,000 43,071,000 58,098,000 1,312,702,000 2,390,504,000 3091 Sikonge DC 37,046,000 573,714,000 249,333,000 221,850,000 49,591,000 90,528,000 1,156,774,000 2,378,836,000 3123 Kaliua DC 57,116,000 659,944,500 448,403,500 208,304,000 43,070,000 58,099,000 2,364,824,000 3,839,761,000 Total 422,801,000 5,923,057,000 3,848,400,000 2,013,639,000 402,527,000 732,318,000 10,694,778,000 24,037,520,000

xxiii Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2017 Tabora MC 38,497,000 22,158,000 313,446,000 18,000,000 57,950,000 15,000,000 1,019,395,000 1,484,446,000 2034 Nzega TC 0 0 0 0 0 0 0 0 3065 Igunga DC 0 22,900,000 109,800,000 0 0 0 862,736,000 995,436,000 3066 Nzega DC 3,000,000 2,000,000 0 50,700,000 0 0 1,088,027,000 1,143,727,000 3067 Tabora DC 17,252,000 4,260,000 0 0 0 0 1,099,978,000 1,121,490,000 3068 Urambo DC 22,500,000 6,000,000 0 0 0 0 965,397,000 993,897,000 3091 Sikonge DC 0 30,000,000 70,840,000 0 0 0 859,345,000 960,185,000 3123 Kaliua DC 28,112,000 16,026,000 0 0 0 0 1,679,862,000 1,724,000,000 Total 109,361,000 103,344,000 494,086,000 68,700,000 57,950,000 15,000,000 7,574,740,000 8,423,181,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2017 Tabora MC 22,760,000 757,378,000 1,566,487,500 181,629,000 16,235,000 22,161,000 362,153,000 2,928,803,500 2034 Nzega TC 0 0 0 0 0 0 0 0 3065 Igunga DC 55,807,000 1,122,325,000 414,240,000 374,495,000 67,215,000 116,300,000 443,654,000 2,594,036,000 3066 Nzega DC 73,854,000 1,253,610,000 323,016,000 442,396,000 62,008,000 224,719,000 674,923,000 3,054,526,000 3067 Tabora DC 65,965,000 1,003,639,000 204,445,500 311,493,000 63,387,000 147,413,000 309,612,000 2,105,954,500 3068 Urambo DC 29,004,000 495,128,500 219,228,500 204,772,000 43,071,000 58,098,000 347,305,000 1,396,607,000 3091 Sikonge DC 37,046,000 543,714,000 178,493,000 221,850,000 49,591,000 90,528,000 297,429,000 1,418,651,000 3123 Kaliua DC 29,004,000 643,918,500 448,403,500 208,304,000 43,070,000 58,099,000 684,962,000 2,115,761,000 Total 313,440,000 5,819,713,000 3,354,314,000 1,944,939,000 344,577,000 717,318,000 3,120,038,000 15,614,339,000

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

85 Tabora Region

Including Own Source

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

2017 Tabora MC 176,973,000 93,827,000 157,950,000 59,922,000 89,715,000 144,963,500 1,136,025,000 65,916,000 1,925,291,500 2034 Nzega TC 0 0 0 0 0 0 0 0 0 3065 Igunga DC 258,728,000 196,508,000 0 89,300,000 92,705,000 121,535,000 142,965,000 29,421,000 931,162,000 3066 Nzega DC 396,377,000 268,359,000 0 72,100,000 113,638,000 116,475,000 0 34,405,000 1,001,354,000 3067 Tabora DC 312,345,000 175,847,000 0 120,640,000 75,372,000 97,887,500 0 14,791,000 796,882,500 3068 Urambo DC 177,708,000 112,339,000 0 61,100,000 53,828,500 73,337,500 40,095,000 17,684,000 536,092,000 3091 Sikonge DC 159,559,000 118,303,000 26,730,000 75,402,040 38,876,000 78,175,000 0 13,505,000 510,550,040 3123 Kaliua DC 269,101,000 112,339,000 0 61,100,000 53,828,500 117,987,500 200,070,000 17,684,000 832,110,000 Total 1,750,791,000 1,077,522,000 184,680,000 539,564,040 517,963,000 750,361,000 1,519,155,000 193,406,000 6,533,442,040

xxv 85 Tabora Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2017 Tabora MC 0 0 0 0 0 0 0 0 0 2034 Nzega TC 0 0 0 0 0 0 0 0 0 3065 Igunga DC 0 0 0 0 0 19,960,000 0 0 19,960,000 3066 Nzega DC 0 0 0 0 0 0 0 0 0 3067 Tabora DC 0 0 0 0 0 0 0 0 0 3068 Urambo DC 0 0 0 0 0 0 0 0 0 3091 Sikonge DC 0 0 0 402,040 0 0 0 0 402,040 3123 Kaliua DC 0 0 0 0 0 0 0 0 0 Total 0 0 0 402,040 0 19,960,000 0 0 20,362,040

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 2017 Tabora MC 176,973,000 93,827,000 157,950,000 59,922,000 89,715,000 144,963,500 1,136,025,000 65,916,000 1,925,291,500 2034 Nzega TC 0 0 0 0 0 0 0 0 0 3065 Igunga DC 258,728,000 196,508,000 0 89,300,000 92,705,000 101,575,000 142,965,000 29,421,000 911,202,000 3066 Nzega DC 396,377,000 268,359,000 0 72,100,000 113,638,000 116,475,000 0 34,405,000 1,001,354,000 3067 Tabora DC 312,345,000 175,847,000 0 120,640,000 75,372,000 97,887,500 0 14,791,000 796,882,500 3068 Urambo DC 177,708,000 112,339,000 0 61,100,000 53,828,500 73,337,500 40,095,000 17,684,000 536,092,000 3091 Sikonge DC 159,559,000 118,303,000 26,730,000 75,000,000 38,876,000 78,175,000 0 13,505,000 510,148,000 3123 Kaliua DC 269,101,000 112,339,000 0 61,100,000 53,828,500 117,987,500 200,070,000 17,684,000 832,110,000 Total 1,750,791,000 1,077,522,000 184,680,000 539,162,000 517,963,000 730,401,000 1,519,155,000 193,406,000 6,513,080,000

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

85 Tabora 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

Tabora MC 18,000,000 1,013,949,000 55,030,000 79,042,000 33,000,000 46,223,000 1,245,244,000 Nzega TC 0 0 0 0 0 0 0 Igunga DC 25,857,000 998,880,000 100,921,000 52,440,000 54,647,000 61,645,000 1,294,390,000 Nzega DC 18,000,000 1,632,450,000 42,000,000 12,000,000 24,000,000 22,500,000 1,750,950,000 Tabora DC 18,000,000 1,213,425,000 51,725,000 23,030,000 57,210,000 31,110,000 1,394,500,000 Urambo DC 18,000,000 1,122,152,000 49,000,000 28,250,000 48,300,000 30,000,000 1,295,702,000 Sikonge DC 18,000,000 784,645,000 89,087,000 93,000,000 116,080,000 43,962,000 1,144,774,000 Kaliua DC 18,000,000 2,144,139,000 55,840,000 31,585,000 59,395,000 43,865,000 2,352,824,000

Total 133,857,000 8,909,640,000 443,603,000 319,347,000 392,632,000 279,305,000 10,478,384,000

xxvii 85 Tabora 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

Tabora MC 0 771,796,000 13,030,000 67,042,000 9,000,000 34,223,000 895,091,000 Nzega TC 0 0 0 0 0 0 Igunga DC 7,857,000 675,226,000 58,921,000 40,440,000 30,647,000 49,645,000 862,736,000 Nzega DC 0 1,077,527,000 0 0 0 10,500,000 1,088,027,000 Tabora DC 0 1,011,813,000 21,725,000 11,030,000 33,210,000 19,110,000 1,096,888,000 Urambo DC 0 894,847,000 7,000,000 16,250,000 24,300,000 18,000,000 960,397,000 Sikonge DC 0 607,216,000 47,087,000 81,000,000 92,080,000 31,962,000 859,345,000 Kaliua DC 1,579,177,000 13,840,000 19,585,000 35,395,000 31,865,000 1,679,862,000 Total 7,857,000 6,617,602,000 161,603,000 235,347,000 224,632,000 195,305,000 7,442,346,000

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

Tabora MC 18,000,000 242,153,000 42,000,000 12,000,000 24,000,000 12,000,000 350,153,000 Nzega TC 0 0 0 0 0 0 0 Igunga DC 18,000,000 323,654,000 42,000,000 12,000,000 24,000,000 12,000,000 431,654,000 Nzega DC 18,000,000 554,923,000 42,000,000 12,000,000 24,000,000 12,000,000 662,923,000 Tabora DC 18,000,000 201,612,000 30,000,000 12,000,000 24,000,000 12,000,000 297,612,000 Urambo DC 18,000,000 227,305,000 42,000,000 12,000,000 24,000,000 12,000,000 335,305,000 Sikonge DC 18,000,000 177,429,000 42,000,000 12,000,000 24,000,000 12,000,000 285,429,000 Kaliua DC 18,000,000 564,962,000 42,000,000 12,000,000 24,000,000 12,000,000 672,962,000 Total 126,000,000 2,292,038,000 282,000,000 84,000,000 168,000,000 84,000,000 3,036,038,000

xxviii 2017 Tabora Municipal Council

1 2017 Tabora Municipal Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S HIV prevalence rate reduced from 5.8% to 4.5% by June 2017 01 To provide seminar on HIV/AIDS awareness by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S HIV Incidence rate reduced from5.8 to4.5 by June 2017 01 To conduct mobile clinic in 8 villages by June 2015 02 To give nutritional support to 20 Tabora Municipal Council staff leaving with HIV and AIDS by June 2015 03 To facilitate departmental statutory benefits and working facilities to 227 staff by June 2015 04 To provide working tools and maintenance in PMTCT head Office by June 2015 05 To facilitate payment of utilities and other operational works in 16 Health facilities by June 2015 5011 Preventive Services ( 508F Community Health )

01S HIV incidence rate reduced from 5.8 to 4.5 by June 2017 01 To conduct community sensitization on use and contuining with HIV services( EID, PMTCT, Male involvement, family and OVC testing by June 2015 02 To conduct family testing of members identified through CTC clients at Health facilities and those in the community by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Social services to the staff affected with HIV/AIDS from 6.2% to 5.5% improved by June 2019 01 To provide special diet to 4 staffs affected with HIV/AIDS by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S HIV/AIDS awareness is created by June 2017 01 To organize and coordinate commemoration of world AIDS days by June 2015 02 To disseminate message on HIV and AIDS prevention, stigma and discrimination by using IEC matetials in by June 2015 (Mabango) 03 To conducting 2 days training on safer sex behavior to most at risk group (Bar made Gust, Hotel servants MSM and drug uses) in 6 wards by June. 04 To prepare action plan on HIV and AIDS by June 2015 02S Stakeholders feedback meeting and community mobilization on Gender and HIV/AIDS awareness by June 2017 01 To conduct quarterly TOMSHA (Tanzania Output Monitoring System for HIV and AIDS) stakeholders feedback meeting by June 2015 02 To organize community meeting mobilization to increase community awareness and sensitize on Gender and HIV/AIDS , EMTCT, care support and protect MVC. 03S Establishment of 10 clubs in secondary schools and 3 out of school youth's clubs, theatre groups and competitions addressing HIV and AIDS education and Gender in ten wards by June 2017

2 2017 Tabora Municipal Council Performance Budget Framework

01 To support establishment 10 clubs in secondary schools by June 2015 02 To facilitate establishment of 3 clubs out of school youth's clubs, theatre groups and competitions addressing HIV and AIDS education and Gender in ten wards by June 2015 04S 250 students of secondary school and 60 out of school trained in Life skills and HIV and AIDS education by June 2017 01 To train 250 students secondary school and 60 in Life skills and , Gender HIV and AIDS education on 5 groups by June 2015 02 To train 2 days to 60 persons out of school school in Life skills and HIV and AIDS education on 3 groups by June 2015 05S HIV and AIDS Meeting for 32 stakeholders, CHAC zone and WMAC in 25 wards orientation by June 2017 01 To conduct HIV and AIDS quarterly Meeting for 32 stakeholders by June 2015. 02 To facilitate CHAC Zone quarterly and annual meetings by June 2015. 03 To conduct quartery Monitorung and evaluation visits in 6 wards vy June 2015 04 To facilitate office runing costs by June 2015. 06C HIV/AIDS/STI's and Male Circumcision Campaign conducted to 200 second hand Clothes sellers/food vendors (Mama ntilie) by June 2017 01 To organise training to 200 second hand clothes setters/food Vendors (Mama ntilie) on HIV/AIDS/STI's and Male Circumcision campaign by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Administration activities and services strengthened by June 2017 01 To enhance Council Management Meetings by June 2015 02 To facilitate 4 finance Comitee by June 2015 03 To facilitate 5 Commitee for meetings Planning, Health and Education by June 2015 04 To Facilitate Office running Costs by June 2015 05 To facilitate 34 Councelors Wellfare by June 2015 06 To enhance Lower level to peforme their activities in 118 Mitaa and 30 Viullages by June 2015 07 To Rehabilitate HRO House by June 2015 02S Administration activities and services Enhanced by June 2017 01 To enhance Council Management Meetings by June 2015 02 To facilitate 4 finance Comitee by June 2015 03 To facilitate 5 Commitee for meetings Planning, Health and Education by June 2015 04 To Facilitate Office running Costs by June 2015

01S Conducive working environment to staffs ensured by June 2017 01 To meet office running expenses throughout the year by June 2015 02 To prevent HIV/AIDS in work places by training health workers in health facilties by June 2015 03 To intensify routine inspections of industries quarterly by June 2015 04 To facilitate departmental statutory benefits and working facilities by June 2015 02S Environmental Health and sanitation by June 2017 01 To procure refuse collection and disposal equipments by June 2015

3 2017 Tabora Municipal Council Performance Budget Framework

02 To burry deceased of unclaimed and staff bodies by June 2015 03 To collect and dispose off wastes by 75% within 13 central wards by June 2015 04 To facilitate waste collection expenses by June 2015 05 To carryout maintenance for 5 vehicles,1 wheel loader and car running expenses 06 To facilitate subcontract for outsourcing waste management activities for 13 most central Wards by June 2015 03S Food control and hygiene controled by June 2017 01 To facilitate the carrying out of intensive routine inspection and collection of food samples for laboratory analysis 02 To carryout mass promotion on hand washing with soap before meals and after toilet by June 2015 04S Vector and Vermin Controled by June 2017 01 To conduct baseline assessment on vector and vermin breeding sites by June 2015 02 To establish District Vector control team by June 2015 03 To facilitate and procure insecticides and equipments for Vector and vermin control by June 2015 04 To fumigate/house spray public buildings in the Municipality by June 2015 05S Enviroment improved by June 2017 01 To conduct 5 patrols in each ward quarterly in the 25 wards to prevent environmental degradation through land destruction by June 2015 02 To prepare 5 posters that prohibit brick making, quarrying and sand extraction in unauthorized areas of the 25 wards quarterly by June 2015 03 To collect data on ecosystems and the environment at large quarterly by June 2015 04 To conduct inspections of the ongoing projects in the Municipality by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Condunsive working environment to 6 Planning department Staff ensured by June 2017 01 To Facilitate office running costs by June 2015 02 To Facilitate office running costs by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Public Infrastructures and buildings Rehabilitated and Constructed by June 2017 01 To Rehabilitate 2 classrooms at Kipela Primary School by June 2015 02 To Complete 2 classrooms at Sikanda Sec. School by June 2015 03 To complete 2 classroom at Ipuli Primary School by June 2015 04 To make spot Improvement Igombe-Umanda (15km) roads by June 2015 05 To complete 2 classrooms at Kizigo Primary school bby June 2015 06 To acquire Bee hive by June 2015 07 To procure desks in Primary and Secondary school by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Conducive working environment to 23 staff of Livestock and fisheries Department ensured by June 2017 01 To facilitate staff to meet their mandatory obligation by June 2015 02 To provide rewards to 4 supporting staff by June 2015 02S Timely submission of Council various report enhanced by June 2017

4 2017 Tabora Municipal Council Performance Budget Framework

01 To prepare and submit MTEF budget and project implementation reports by June 2015 02 To co-ordinate preparation and submission of LAAC report by June 2015 03S Livestock and Fisheries Department Requrement ensured by June 2017 01 To facilitate office running cost by June 2015 02 To meet Departimental Admistrative requirements by June 2015 04S Aquaculture improved from 25%-50% by June 2017 01 To sensitise community on Aquaculture activities by June 2015 5034 Livestock ( 505B Livestock )

01D Hides and skin Quality and quantity improved from 18,250 to 20,988 by June 2017 01 To facilitate 5 groups of hides and skin dresser and 25 groups livestock keepers in processsing and manufactured of goods ensured by June 2015 02 To monitor and evaluate project by June 2015 03 To facilitate acquisition of 2 leather processing Machines by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S 120 farmer's house hold received extension service in 30 villages by June 2017 01 To facilitate 21 extension staff in extension services to farmers from 30 villages by June 2015 02S Good working environment to 21 staff ensured by June 2017 01 To conduct training, workshop and seminars to 24 Agricuture department staffs june 2015 02 To facilitate office running expense by June 2015 03S Improved human skills and working condition from 50% at present to 70% by June 2017 01 To facilitate office running expense by June 2015 02 To conduct training, workshop and seminars to 24 Agricuture department staffs june 2015 03 To enhance distribution of agriculture inputs through National Voucher System in 30 villages by June 2015 04 To facilitate Agriculture department in disaster management activities by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Conducive working environment to 3 Co-operative staff ensured by June 2017 01 To facilitate office running expenses of Co-perative section by June 2015 02S Improved human skills and working condition from 50% at present to 70% by June 2017 01 To facilitate office running expenses of Co-perative section by June 2015 5007 Primary Education ( 507B Primary Education )

01S Examination pass rate for Standard seven increased from 93% to 96% and Standard Seven from 63% to 75% by June 2017 01 To facilitate 35 education officers for supportive supervision on school enrollment,teaching ,learning process and school environment to 74 primary schools by June 2015 02 To sustain working morale of 250 teachers for leave travel,10 may day,15HIV postive and 10schools for best national examination performance by June 2015. 03 To train 142 teachers on teaching skills for science,mathematics and english subjects by June 2015 04 To train 144 STD I&II teachers on teaching skills of basic knowledge in 3RS (Reading,Writing and Numeracy) by June 2015 02S Timely submission of council various reports by June 2017

5 2017 Tabora Municipal Council Performance Budget Framework

01 To facilitate preparation of annual budget,Quartery report and LAAC report. 03S Education sector management and information system in 74 primary schools and 25 wards enhanced by June 2017 01 To facilitate data collection ,compiling,analysing and submssion of quartely reports by June 2015. 02 To conduct 4 meetings with ward education coordinators and head teachers on communication and management skills by June 2015. 03 To conduct 1day work shop on enrollment of STD 1 and pre-primary to 25 ward Education coordinators and ward executive officers by June 2015 04 To facilitate office running expenses by June 2015 05 To pay depatmental staff and supplier arreas by June 2015 04S Teaching and Learning materials in 71 primary schools increased by June 2017 01 To facilitate purchasing text books,chalksand other teaching and learning materials for 48317 pupils by June 2015 02 To facilitate purchasing food for 4 special primary schools by June 2015. 03 To employing 91teacher's trainees by June 2015 04 To improve teacher pupil ratio in 20 schools with high deficity of teacher by June 2015 05S welfare and condusive working environment to 10 education administration staff of primary education department ensured by June 2017 01 To sustain working morale to10 education administration staff by June 2015 02 To facilitate university degree course to 2 education officers by June 2015 06S Iliteracy rate in adults reduced from 14% to 6% by June 2017 01 To eradicate illiteracy among non formal learners in 39 MEMKWA &MUKEJA centres by June 2015 non formal learners in 39 MEMKWA &MUKEJA centres by June 2015 non formal learners in 39 MEMKWA &MUKEJA centres by June 2015 02 To sensitize community members in 25 wards on adult Education activities by commemorating the adult Education week by September 2015 03 To facilitate one technical and Home Economics class at Uhuru Primary School by June 2015 04 To support 25 ward education coordinator in monitoring and supervision of adult education programmes by June 2015 05 To establish rural libraries in 25 ward by June 2015 07S Sports and games to primary schools competition promoted by June 2017 01 To facilitate sports activities UMITASHUMTA to 71 primary schools by June 2015 02 To facilitate purchasing Sporting supplies to 71 primary school s by June 2015. 03 To facilitate Meyor's Cup by June 2015 04 To facilitate sports activities -UMITASHUMTA to 71 primary schools by June 2015 09S Pass rate in National Examination increased from 93% to 96% for STD IV and from 63% to 75% for STD VII by september 2017 01 To conduct 2 days National Examination for STD VII Pupil s in 71 primary schools by september 2015 02 To conduct 2 days National Examination for STD IV pupils in 71 primary schools by september 2015 10D Teaching and Learning environment improved in 71 Government Primary schools by June 2017 01 To disburse Capitation grant in 71 Government Primary Schools by June 2015 02 To Rehabilitate 1 Teacher's house at Ulamba Primary School by June 2015

6 2017 Tabora Municipal Council Performance Budget Framework

03 To construct 2 Classrooms at Miyemba Primary School by June 2015 04 To construct 2 Classrooms at Kipera Primary School by June 2015 05 To construct 2 Classrooms at Izenga Primary School by June 2015 06 To construct 2 Classrooms at Kanyenye Primary School by June 2015 07 To construct 1 Classrooms at Kapunze Primary School by June 2015 08 To facilitate installation of electricity in 2 teachers' House at Manoleo Primary Schoolby June 2015 11D 56 Primary School classrooms, 15 Teacher's houses and 30 Pit Latrines Constructed and Rehabilitated by June 2017 01 To rehabilitate 3 Classrooms at Ulamba Primary School School by June 2015 02 To Complete 1 classroom at Kabila Primary School School by June 2015 03 Construction of 3 classrooms at Ipuli New Primary School by June 2015 04 Construction of 3 classrooms at New Primary School Chem Chem wardby June 2015 05 To Complete 3 Classrooms at Mkoani Primary School School by June 2015 06 To rehabilitate Administration office by June 2015 by June 2015 07 Construction of 3 classrooms at Izenga Primary school by June 2015 08 To construct 1 classroom at Kapunze Primary school by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Tabora Municipal Council Health Department strengthened by June 2017 01 To conduct supportive supervision/ Monitoring for planed activities at 39 dispensaries by June 2015 02 To prepare and submit reports Quarterly by June 2015 03 To convene 1 day CHBS meeting quarterly by June 2015 04 To conduct 2 days sensitization meetings per each WDC in 25 wards on NTDs and other Health issues by June 2015 05 To facilitate office running cost by June 2015 06 To implement Vitamin A supplementation and deworming by June 2015 07 To conduct 1 day training to 19 health provider on essintial new born by June 2015 08 To conduct training to 153 dispensary body members for 17 dispensaries for 10 days 02S Neglected disease case fertility rate reduced from 9% to 5% by June 2017 01 To conduct 2 days trainning to 25 Wards on NTDs by June 2015 03D Municipal Health facilities increased by June 2017 01 Construction of Women ward at Itetemia Health Centre by June 2015 5012 Health Centres ( 508D Health Centres )

01S Health Department strenthened and conduciveness of working environment to Staff insured by other June 2017 01 To make minor repair of health facilities by June 2015 02S Health Management Information System timely reporting rate increased from 52% to 75 by other June 2017 01 To facilitate printing and supplying registers at 39 Health facilities by June 2015 03S Family planning acceptors rate increased from 9% to 15% by June 2017 01 To ensure attainment of Hospital equipments and Supplies on regular basis at 16 health facilities by June 2015

7 2017 Tabora Municipal Council Performance Budget Framework

5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Under 5 mortality rate reduced from 2.4/1000 to 2/1000 by June 2017 01 To conduct 204 outreach immunization services by June 2015 02 Strengthening immunization by June 2015 03 To equip 19 health facilities with medicine and medical supplies by June 2015 02S Preventive services and waste Management improved in 24 Health facilities by June 2017 01 To equip 19 health facilities with sanitary by June 2015 02 To make 1 day sensitazation to 20 community leaders on CBD services by June 2015 03S Malaria incidence rate reduced from 421/1000 to 300/1000 by June 2017 01 To conduct 5 days training on Nursing care on Malaria partients to 15 Health provers by June 2015 02 To equip IMCI drugs to 1990 health facilities by June 2015 04S Number of Villages with Health facilities increased from 12 to 16 out of 31 by June 2017 01 To construct martent Ward at Itetemia Village by June 2015 05S Preventive services and and waste management improved in 24 Health facilities bay 2017 01 To make minor repair to 16 health facilities by June 2015 02 To ensure availability and sustainability of Solar and communication systems in 17 health facilities by June 2015 03 To ensure quick action to disasters, emergencies and Epidemics by June 2015 06C Health facilites strengthened and conduciveness of working environment to 227 stafff ensured by June 2017 01 To facilitate departmental statutory benefits and working facilities to 227 staff by June 2015 02 To pay call allowace by June 2015 03 To facilitate office meeting by June 2015 04 To facilitate office running costs by June 2015 05 To ensure minor repair of health facilities bu June 2015 07S Tabora Municipal council Health department strengthened by June 2017 01 To facilitate 17 up grading staff in Ordinary Diploma, 2 on Degree and 2 Masters Degree by June 2015 02 To facilitate exihbition,festival and celebrations by June 2015 03 To convene 1 PHC meeting quarterly with 61 head of sections and Health Officers by June 2015 04 To facilitate office running costs at all Municipal Dispensaries by June 2015 08S Medical Equipments and Supplies Sustainability at 19 Health facilities ensured by June 2017 01 To procure Medical equipments and Supplies June 2015 02 To facilitate Office furnitures to health facilities by June 2015 09S Health facilities improved by June 2017 01 To Rehabilitate Dental unit at Town clinic by June 2015 5011 Preventive Services ( 508F Community Health )

01S Under 5 mortality rate reduced from 2.7/1000 to 2/1000 by June 2017 01 To identify 17 health facility boundaries at all level 5008 Secondary Education ( 509A Public Health Administration )

01S Secondary Education departmental administrative issues managed effectively by June 2017

8 2017 Tabora Municipal Council Performance Budget Framework

01 To facilitate office running expenses by June 2015. 02 To pay departmental staff and suppliers arreas by June 2015 03 To sustain woking morale of 250 staffs for leave travel, motivation to 6staffs may day, medical and dental refund and burial expenses to the staff , by June 2015. 04 To facilitate sports activities (UMISSETA) to 31 secondary education examination by June 2015 05 To prepare LAAC ,Quarterly reports and budget,and its submission by June 2014 06 To facilitate collection of school fees and other contributions by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Social ervices Improved and HIV/AIDS infections reduced by June 2017 01 Social services to the staff affected with HIV/AIDS from 6.2% to 5.5% improved by June 2019 02S Teaching and learning materials in 23 Secondary schools increased by June 2017 01 To facilitate purchasing of books ,chemicals,chalks and others related materials by June 2015 03S Examinations perfomance raised from 46.5% to 60 % for form IV and 60%-80% for form VI Secondary Schools by June 2017 01 To train 50 O-Level teachers on teaching Skills for science ,mathematics,and English subject by 2015. 02 To train 50 A - teachers on teaching Skills for science ,mathematics,and English subject by June 2015. 03 To conduct Form two Secondary education examination to 30 Secondary Schools by June 2015. 04 To conduct Advanced Certificate of Secondary Education Examination to 8 Secondary Schools by June 2015 . 05 To conduct Certificate of Secondary Education examination to 30 Secondary Schools by June 2015 . 06 To facilitate purchasing of food in 4 special Secondary schools by June 2015 07 To facilitate offices running costst to all Municipal Secondary Schools by June 2015 04D Number of CSEE Candidates who scored Division 0 reduced from 58% to 48% by June 2017 01 Construction of Physics Laboratory at IKOMWA Secondary School by June 2015 02 Construction of Physics Laboratoriy at ISEVYA Secondary School by June 2015 03 Construction of Physics Laboratories at IPULI Secondary School by June 2015 04 Construction of Chemistry and biology Laboratory at IKOMWA Secondary School by June 2015 05 Construction of Chemistry and biology Laboratoriy at ISEVYA Secondary School by June 2015 06 Construction of Chemistry and biology Laboratories at IPULI Secondary School by June 2015 05D 50 Socondary School classrooms, 20 Teacher's houses and 21 Pit Latrines Constructed and Rehabilitated by June 2017 01 To Complete 1 Teacher's house at Kariakoo Secondary School by June 2015 02 To Complete 1 Teacher's house at Kanyenye Secondary School by June 2015 03 To Complete 1 Teacher's house at Kalunde Secondary School by June 2015 04 To Complete 1 Teacher's house at Tumbi Secondary School by June 2015 05 To Complete 1 Teacher's house and 6 holes pit latrines at Itonjanda Secondary School by June 2015 06 To Complete 1 Teacher's house at Ndevelwa Secondary School by June 2015 07 To Rehabilitate 5 classrooms at Itetemia Secondary school by June 2015 08 To rehabilitate 6 holes pit latrines at Ndevelwa Secondary School by June 2015 09 To construct one Laboratory at Itetemia Secondary School by June 2015

9 2017 Tabora Municipal Council Performance Budget Framework

10 To Complete 1 Teacher's house at Nyamwezi Secondary School by June 2015 11 To facilitate completion of 3 classrooms and Laboratory at Bombamzinga Secondary By June 2015 06D 04 Construction of 3 classrooms at Ipuli New Primary School at Chem Chem wardby June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S 2500 plots planed by June 2017 01 To design 500 plots in Malolo area by June 2015 03S 2500 plots surveyed by June 2017 01 To draw 1 Survey plan and 500 deed plans by 2015 04S 2500 Lease prepared by June 2017 01 To prepare 500 Lease by June 2015 05S 250 land property valuation conducted by 2017 01 To conduct valuation of 50 properties by June 2015 06S Good working environment for 15 workers ensured June 2017 01 To facilitate office running cost and allowances by June 2015 02 To facilitate 3 department staff in long course training by June 2015 03 To facilitate office running cost for Lands and Natural Resource department by June 2015 07S Operational Expenses covered 750 to land owners by june 2017 01 To facilitate payment of department debts by June 2015 08D Number of Land Compasations redused from 702 to 100 by June 2017 01 To settle land Compasetions by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S 500,000 seedlings planted at Municipal garden by June 2017 01 To facilitate office running cost and allowances by June 2015 02 To Plant 100,000 Seedlings by June 2015 03 To facilitate runnning cost of Natural resouce section and Beekeping section by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01C Conducive working Environment to 6 staff ensured by June 2017 01 To facilitate 3 Staff working under Internal Audit Section attend short courses/Training on Audit Standards and regularation by June 2015 02S Conducive working Environment to 6 staff ensured by June 2017 01 To facilitate Departmental running expenses by June 2015 03C Timely submision of Council Reports ensured by June 2017 01 To facilitate preparation of budget, LAAC report , Audit planning and Audit Reports by June 2015 5004 Administration and General ( 515B Internal Audit operations )

10 2017 Tabora Municipal Council Performance Budget Framework

5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Information communication Technology Section Improved by June 2017 01 To Launch Municipal Website by June 2015 02 To facilitate Departmental running expenses by June 2015 03 To link all Council's Office with Internet Services by June 2015 04 To facilitate Departmental running expenses by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Good working environment for 2 workers ensured June 2017 01 To facilitate office running Costs to Beekeeping office by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Conducive working environment to staff s ensured by June 2017 01 To facilitate 4 Staffs with annual leaves by June 2015 02 Training of new CBOS Leadership and FBOS Leadership by June 2015 03 To pay treatment costs for 2 community development staffs by June 2015. 04 To Provide trainings to 15 Women Groups which expects to get loans by June 2015. 05 To pay school fees for 2 community development staff undergoing further studies by June 2015 06 To conduct training on building Brigade Groups from Itonjanda,Kalunde,Ikomwa Itetemia Ifucha, and Misha, by june 2015. 07 To pay transfer costs for community development staffs 08 To Purchase Office Facilities and other Consumables 02S Mother and Child day awareness is created by June 2017 01 To conduct world/ national commemorations by June 2015. 03S Revolving fund borrowed and repaid promptly by June 2017 01 To supervise Women Loans recovery to 12 Rural wards by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

01D Council Development projects and Infrastructures Enhanced by June 2017 01 Contribution to Development projects (Co-Funding) by June 2015 02 To Construct 2.26 km of roads to AC standards (Kanyenyera 1.1 km and Mapambano 1.15 km) by June 2015 03 To design one modern Market and 13.4 km roads to Tarmac standard by June 2015 04 To procure 2 Solid waste collection trucks and 40 Skip pad Containers by June 2015 05 To Facilitate Valuation of building for property tax rating by June 2015 06 To Facilitate Preparation of Masterplan by June 2015 07 To provide Capacity Building to Council Staff by June 2015 08 To support suppervision cost for Consultant by June 2015 09 To construction of Municipal Director's Office by June 2015 10 To construction of Council Hospital by June 2015 11 To construction of 4 Municipal Ward Office by June 2015

11 2017 Tabora Municipal Council Performance Budget Framework

12 To Construct women and Youth Enterpreneurship Centre by June 2015 13 To Construct Modern Market phase I 14 To conduct study tour to 34 Councelors and 13 Core staff on Solid and Liquid Waste Collection and Property Tax by June 2015 15 To construct one Laboratory and procurement of Desks at Skanda Sec. School by June 2015 16 To facilitate Operation and Meintenece (O&M) of Development Projects by June 2015 5034 Livestock ( 505B Livestock )

01D 2 livestock market Constructed by June 2019 01 To construct 1 livestock Markrt by June 2015 5033 Agriculture ( 506B Agriculture )

01D Improved agriculture facilities from 30% at present to 60% in 5 villages by June 2019 01 To facilitate sunflower oil processing and marketing by June 2015 02 To facilitate Farmer Field School (FFS) at Ifucha village by June 2015 03 To conduct fesibility study and design of Iyombo, Magoweko and Imalamihayo irrigation schemes in collaboration with ZITSU by June 2015 04 To support construction of irrigation schemes at Inala, Iyombo, Magoweko and Imalamihayo by June 2015 05 To support establishment of grape seedlings garden for Tumbi, Kalumwa and Kalunde villages by June 2015 06 To facilitate monitoring and evaluation of projects in 10 villages by June 2015 07 To facilitate construction of Inala irrigation scheme canals, village access roads and other irrigation infrastructures by June 2015 02C Improved human skills and working condition from 50% at present to 70% by June 2019 01 To Monitor and evaluate of Agriculture projects by June 2015 02 To facilitate participatory DADP budget planning process through O&OD from village level to district level by June 2015 03 To co-ordinate and preparation of different project reports by June 2015 04 To facilitate Ward Facilitation Team (DFT) and District Irrigation Development Team (DIDT) to participate in planning and implementation of irrigation projects 03C Improved technological knowledge in sustainable production and value adding to crops by introducing 72 FFS to 72, 320 farmers in 30 villages by June 2019 01 To facilitate Private Public Pertinership (PPP) participation in implementation of Agriculture activities by June 2015 02 To conduct FFS and Warehouse Receipt System (WRS) to 360 sunflower farmers by June 2015 03 To facilitate training of 36 group leaders on project management, procurment, financial management and project reporting at Ifucha village by June 2015 04 To facilitate Inala, Iyombo, Imalamihayo and Magoweko Irrigators Organizations (IO's) institutional set up by June 2015 05 To support Operation and maintainance of irrigation projects by June 2015 04D Improved agriculture facilities from 30% at present to 60% in 5 villages by June 2019 01 To facilitate construction of charcoal dams in 10 villages by June 2015 02 To support preparation and planting of 500 hectares of horticulture crops in 10 villages by June 2015 03 To facilitate monitoring and evaluation of projects in 10 villages by June 2015

12 2017 Tabora Municipal Council Performance Budget Framework

04 Training of farmers on horticulture crop husbandry, good agronomic practices, post harvest handling and storage of vegetables and fruits in 10 villages done by June 2015 05 To Complete Warehouse at kapunze by June 2015 05D To build Nanenane Buildings by June 2019 01 To Contruct Nanenane building and Gate by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Rural water suply coverage improved from 45% to 75% by June 2017 01 To construct 3 piped schemes to community at Uyui, Igombe and Ndevelwa villages and extension of Kabila village project to the new source of water by June 2015 02 To monitor and evaluate 4 projects by June 2015 03 To establish 3 Community Owned Water Supply Organisations (COWSOs) at Uyui, Igombe and Ndevelwa villages by June 2015 04 To facilitate procurement process costs enhanced by June 2015 02S Water Department administrative requirements enhanced by June 2017 01 To meet Water Department administrative requirements by June 2015 03D Number of household with access improved latrines increased by 2500 at the end of June 2017 01 To conduct advocacy sessions to Village leaders and inluential people to solicit support at Ifucha, Kalunde and Ntalikwa wards on N.S.C by June 2015 02 To conduct orientation sessions to VHW's, VC's, VEO's, WEO's on base line data collection and Compilation by June 2015 03 To conduct baseline data collection for Household sanitation by June 2015 04 To conduct training of CLTS facilitators (HO's, CDO's) by Jue 2015 05 To conduct triggerring sessions to 16 sub-Villages By June 2015 06 To Conduct followup missions on immediate commitments, signed community declaration and other commitments by June 2015 07 To conduct inventory of sanitation service providers at 8 Villages by June 2015 08 To conduct promotional session with sanitation service providers by June 2015 09 To conduct training of Artisan from 6 Villages that implement the N.S.C by June 2015 10 To identify cultural groups by June 2015 11 To orient the group on the concept of N.S.C by June 2015 12 To engage the credible groups by June 2015 13 To commemorate environmental day by June 2015 14 To conduct regular supervision and monitoring by June 2015 15 To validate data from wards and compilation of Quartely reports by June 2915 16 To sensitise primary school comitee members on importance of school WASH at Msangi A and Mkoani B primary school by June 2015 17 To rehabilitate Msangi A and Mkoani B primary Latrines facilities by June 2015 18 To conduct follow up on the progress of school rehabilitation (Msangi and Mkoani) primary schools by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Water Department administrative requirements enhanced by June 2017 01 To meet Water Department administrative requirements by June 2015 02 To meet MAJI week expenses by June 2015

13 2017 Tabora Municipal Council Performance Budget Framework

02S Timely submission of Council various reports enhanced by June 2017 01 To prepare and submit MTEF budget and projects implementation reports by June 2015 5014 Works ( 511A Works Administration )

01S Welfare and Conducive working environment to 14 staff of works department ensured by june 2017 01 To facilitate 14 staff to meet their mandatory duties by June 2015 02 To facilitate management of department in the absence of HOD by June 2015 03 To support best worker award for works department of the year 2014 by June 2015 04 To facilitate 1 staff to acquire First Degree Course skills and 1 staff to acquire Diploma coursre by June 2015 05 To facilitate 5 staff to attend short courses and seminars by June 2015 06 To faciltate operation of office and allowances to staff byJune 2015 07 To facilitate LAAC and budgt preparation 08 To faciliate payment of debt 02S Welfare Conducive working environment to 14 staff of works department ensured by june 2017 01 To facilitate 14 staff to meet their mandatory duties by June 2015 02 To facilitate management of department in the absence of HOD by June 2015 03 To support best worker award for works department of the year 2014 by June 2015 04 To facilitate 1 staff to acquire First Degree Course skills and 1 staff to acquire Diploma coursre 05 To facilitate 5 staff to attend short courses and seminars by June 2015 06 To faciltate operation of office and allowances to staff by june 2015 07 To facilitate LAAC and budget preparation 08 To faciliate payment of debt 03S Street Light to 5 wards installed by june 2017 01 To facilitate installation of electric street light to Mbugani,Isevya and Ipuli wards by june 2015 04S Operation and Maintanance of Machinery Enhanced by June 2017 01 To facilitate Operation and Meintenece of Machines by June 2015 5014 Works ( 511B Road Services )

01D 480.84 km of roads maintained by june 2017 01 To facilitate routine maintanance of urban roads of Jamhuri,School,kitete,Khamsini, Market, Ulaya, Mitumba,Kitunda,Boma,Madaraka,Sokoine,Itetemia,Ikulu,Game,Kitunda/Itetemia,Kisarika – Mwinyi,Swetu and Songoro (17.876kms) tarmac by June 2015 02 To facilitate routine maintenance of urban roads of Kazehill,Uyui- Magereza,Rehani,Kanyenyera,Cheyo-Dispensary,Mapambano,Kilimbika,Swetu,Bahai, Fundikira, Rufita,Isike and Hill roads (10.11kms) by June 03 To facilitate routine mtnc of Uyui Manoleo,Ulamba - Tumbi,Manoleo-Inala,Kipal-Tumbi,Kilol- Misha,Misha-kakola,Uyui-Kakola,Uyui-Kakur,A/port-Walla,Kazima-Inala,Ndev-Itulu,Kipal- Masimba,Ndev-Inala,Masag-Magowk and Kalunde Itaga (145.5km) by June 2015 04 To facilitate grading of ward roads (30kms) by June 2015 02D 280.0 Km of roads undergo spot improvement works by June 2017

14 2017 Tabora Municipal Council Performance Budget Framework

01 Effata - Kijiweni 5.0km, Kakola - Kabila 6.00km, Igombe – Mwibiti 6.0km, Igombe – Ikomwa 5.0km Kapunze – Ikomwa 6.0km, Magereza – Uyui 6.0 km, Uyui – Kalumwa 6.0km, Igambilo - Igombe12.0km Ntalikwa – Lusangi 6.km0, Manoleo-Isalalo-Ifucha 7.0km 03D 70.0 km of roads undergo Periodic maintenance by june 2017 01 To facilitate periodic maintenance of Uledi 2.5km, Ipuli - Majengo 2.4km,Game Reserve 0.4km, Mwenge 0.8km,Nyanza - Sekulu 1.2km,Kiyungi 0.3km 04D Box Culverts increased from 67 to 80, Pipe culverts increased from 642 to 690, lined drain increased from 68,200m to 70,200m by June 2017 01 "To faciliatate construction of Box culverts 1.00, Culverts 900mm Ø 48M, Culverts 600mm Ø 48M, Line ditches 3000M and Slabs 500nos by june 2015" 05D Roads projects supervised and monitored by june 2017 01 To facilitate project supervission by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01D Capacities of 34 Council staff and 36 Councelors enhanced under LGCDG-CBG by June 2017 01 To acquire skills to 16 registry staff and 30 new employees by June 2015 02 To conduct training on Ethics as tool towards efficiency to 36 Councelors, MD, 19 HOD's, 24 WEO's and 34 VEO's by June 2015 03 Improved perfomance through strategic planning by June 2015 04 To improve working condition to all staff and working environment (Retooling) by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working Enviroment for administrative staff improved by june 2017 01 To facilitate administration sevices to 178 departmental staff by June 2015 02 To repair one staff house by june2015 5004 Administration and General ( 500C Legal )

01S Admnistrative activities and services strengthened by june 2017 01 To facilitate Alat 04meetings and cotribution by june 2015 02 To facilitate councilors allowancce payments by June 2015 03 To Conduct study tour to 36 Councelors by June 2015 02S Timely submission of council various report enhanced by june 2017 01 To prepare PE budget MTEF,and LAAC report by june2015 5004 Administration and General ( 502A Finance - Admin )

01C Conducive working Environment to 15 staff ensured by June 2017 01 To facilitate 1 Staff working under Finance Department attend long courses/Training on financial management by June 2015 02 To facilitate 1 Staff working under Finance Department attend long courses/Training on financial management by June 2015 02S Timely submision of Council Reports ensured by June 2017 01 To facilitate preparation of annual financial reports ( Monthly and Quartely reports, LAAC Reports and how to respond to audit querries to 15 staff by June 2015

15 2017 Tabora Municipal Council Performance Budget Framework

02 To facilitate Departmental running expenses by June 2015 03 To support 1best worker award and housing benefits to 1 staff under Finance Department by June 2015 04 To facilitate preparation of budget by June 2015 05 To facilitate preparation of LAAC Report by June 2015 06 To facilitate preparation of LAAC Report by June 2015 07 To facilitate Departmental running expenses by June 2015 08 To facilitate preparation of budget by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01C Timely submision of Council Reports ensured by June 2017 01 To conduct on job training to 8 staff on preparation of financial reports by June 2015 02 To facilitate 2 Staff working under Finance Department attend short profesional courses/Training on financial reporting by June 2015 03 To conduct on job training to 10 staff on preparation of financial reports by June 2015 02C Financial Regulations and standards adhered by june 2017 01 To facilitate 4 Staff working under Finance Department attend short profesional courses/Training on IPSAS by June 2015 02 To revalue Council Assets by June 2015 03S Financial Regulations and standards adhered by june 2017 01 To prepare and submit Final Financial reports by June 2015 02 To facilitate Departmental running expenses by June 2015 04S Timely submision of Council Reports ensured by June 2017 01 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Timely submision of Council Reports ensured by June 2017 01 To facilitate Departmental running expenses by June 2015 02 To facilitate preparation of budget by June 2015 03 To facilitate preparation of LAAC Report by June 2015 04 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Own Source Revenue increased from 1.7 to 4.2 billion by June 2017 01 To update Council's By-laws by June 2015 02 To facilitate Departmental running expenses by June 2015 03 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Council Own Source Revenue increased from 1.7 to 4.2 billion by June 2017 01 To support 1 best worker award by June 2015 02 To facilitate Departmental running expenses by June 2015 03 To impose favourable methods of collecting Council's revenues by June 2015 04 To identify revenue sources which were not previously included in our budgets by hiring Consultants by June 2015

16 2017 Tabora Municipal Council Performance Budget Framework

05 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Condunsive working environment ensured by June 2017 01 To Facilitate office running costs by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Condunsive working environment ensured by June 2017 01 To facilitate office running expenses by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01C Procurement Act and its regulations adhered by June 2017 01 To facilitate 6 Staff working under procurement unit attend short courses/Training on procurement procedures and regulations by June 2015 02S Procurement Act and its regulations adhered by June 2017 01 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01C Procurement Act and its regulations adhered by June 2017 01 To facilitate 6 Staff working under procurement unit attend short courses/Training on procurement procedures and regulations by June 2015 02S Procurement Act and its regulations adhered by June 2017 01 To facilitate Departmental running expenses by June 2015 5004 Administration and General ( 517A Election Adminstration )

01S Visit and justify polling post within Tabora Municipality to 25 wards and 117 Hamlet by 2017 01 To justify polling all posts within Tabora Municipality by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Conducive working environment to staffs ensured by June 2017 01 To pay for office running expenses by June 2015 02 To pay housing allowance 03 To pay telephene bills 04 To pay staffs' outstanding debts 02C 4 community development staff trained by June 2017 01 To pay school fees for 4 community development staff undergoing further studies by June 2015 03S Sustainability of Women economic groups in 25 wards by June 2017 01 To conduct field supervision for women economic groups in 25 wards by June 2015. 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Awareness creation to 60 Village leaders (4 from each ward) on Issues concerned children’s rights by June 2017

17 2017 Tabora Municipal Council Performance Budget Framework

01 To conduct 15 awareness meeting to 60 Village leaders (4 from each ward) on Issues concerned children’s rights. 02S Persons with Disabilities Supported by June 2017 01 To training 50 people ( 10 @ ward) on issues concerning child labor in order to withdraw and prevent children on engaging in worst forms of child labor for 5days. 03S National Exhibitions and social welfare Commemorations are attended by June 2017 01 To facilitate 2 women to attend national Exhibitions by June 2015 02 To conduct various social welfare Commemorations by June 2015 04C Condusive working environment by June 2017 01 To procureLaptop – Dell Inspiron - 1PC 5027 Community Development, Gender & Children ( 527D Youth )

01C 15 youth groups from 15 wards trained vocation and entrepreneurship skills by June 2017 01 To facilitate training of 15 groups youths from 15 wards in vocation and entrepreneurship skills by June 2015 02C 20 icome generating groups from 14 wards trained entrepreneurship and managerial skills by June 2017 01 To conduct 5 days training to income generating groups in entrepreneurship and managerial skills to 20 IG in 14 wards by June 2015 03S Youth and Uhuru Tochi supported by June 2017 01 To facilitate youth section with office consumables by June 2015 F Improve social welfare, gender and community empowerment 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Proportion of patients dying due to Nutrional caused cases reduced from 20% to 10% by June 2019 01 To implement Vitamin A supplementation and deworming by June 2015 02 To conduct Community sensitization on the use of Natural food in 25 Wards by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Lives of Women and Youth Improved by June 2019 01 To Make contribution to Women and Youth by June 2015 G Improve Emergency and Disaster Management 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Material resources necessary for emergency preparedness and response available at all level by June 2019 01 To ensure quick action to Disasters margencies epidemics by June 2015

18 2017 Tabora Municipal Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Tabora Region

Twenty Three Billion One Hundred Million One Hundred and Nine Thousand Five Hundred (Shs. 23,100,109,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Tabora Region, are set out in the details below.

2017 Tabora Municipal Council

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

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,340,000 0 1,500,000 210303 Extra-Duty 7,200,000 0 6,000,000 Total Personnel Allowances - (Non-Discretionary) 9,540,000 0 7,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,100,000 0 0 stationaries) 220102 Computer Supplies and Accessories 1,600,000 0 1,600,000 Total Office And General Supplies And Services 3,700,000 0 1,600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,750,000 0 3,750,000 Total Fuel, Oils, Lubricants 3,750,000 0 3,750,000 220800 Training - Domestic 220807 Training Allowances 1,250,000 0 1,250,000 Total Training - Domestic 1,250,000 0 1,250,000 221000 Travel - In - Country 221005 Per Diem - Domestic 6,300,000 0 3,900,000 Total Travel - In - Country 6,300,000 0 3,900,000

Total of subvote Internal Audit 24,540,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,297,581,000 957,669,130 1,672,407,000 Total Basic Salaries - Pensionable Posts 1,297,581,000 957,669,130 1,672,407,000 210200 Basic Salaries - Non-Pensionable

19 2017 Tabora Municipal Council

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

210207 Casual Labourers 0 20,400,000 23,635,000 Total Basic Salaries - Non-Pensionable 0 20,400,000 23,635,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 30,880,000 18,860,000 210303 Extra-Duty 0 32,550,000 62,620,000 210308 Acting Allowance 0 10,894,643 8,620,000 210312 Responsibility Allowance 0 0 3,540,000 210314 Sitting Allowance 0 82,840,000 50,829,000 210315 Subsistance Allowance 0 810,000 0 210316 Ration Allowance 0 102,000,000 0 210319 Medical and Dental Refunds 0 13,795,000 11,100,000 210321 Special Allowance 0 3,780,000 35,625,000 210322 Housing allowance 0 0 3,600,000 210329 Moving Expenses 0 24,000,000 10,000,000 Total Personnel Allowances - (Non-Discretionary) 0 301,549,643 204,794,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 2,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 0 2,000,000 0 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 2,400,000 210503 Food and Refreshment 0 28,084,997 4,325,000 210504 Telephone 0 0 6,600,000 Total Personal Allowances - In-Kind 0 28,084,997 13,325,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 28,974,000 218,855,000 stationaries) 220102 Computer Supplies and Accessories 0 12,182,000 5,300,000 220103 Printing and Photocopy paper 0 225,000 3,800,000 220105 Books, Reference and Periodicals 0 2,570,000 760,000 220109 Printing and Photocopying Costs 0 28,400,000 14,600,000 220113 Cleaning Supplies 0 0 800,000 Total Office And General Supplies And Services 0 72,351,000 244,115,000

20 2017 Tabora Municipal Council

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

220200 Utilities Supplies And Services 220201 Electricity 0 6,000,000 11,450,000 220202 Water Charges 0 2,160,000 2,600,000 Total Utilities Supplies And Services 0 8,160,000 14,050,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 10,439,000 34,960,000 220305 Lubricants 0 16,200,000 0 Total Fuel, Oils, Lubricants 0 26,639,000 34,960,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 6,000,000 1,200,000 Total Clothing,Bedding, Footwear And Services 0 6,000,000 1,200,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 0 220703 Rent - Office Accommodation 0 0 6,000,000 220709 Conference Facilities 0 0 2,000,000 Total Rental Expenses 0 7,200,000 8,000,000 220800 Training - Domestic 220802 Tuition Fees 0 0 6,400,000 220807 Training Allowances 0 27,650,000 10,400,000 220808 Training Materials 0 3,104,000 0 Total Training - Domestic 0 30,754,000 16,800,000 220900 Training - Foreign 220902 Tuition fees 0 0 10,200,000 Total Training - Foreign 0 0 10,200,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 4,600,000 221005 Per Diem - Domestic 0 60,745,000 76,990,000 Total Travel - In - Country 0 60,745,000 81,590,000 221200 Communication & Information 221201 Internet and Email connections 0 0 5,500,000 221202 Posts and Telegraphs 0 0 1,000,000 221205 Advertising and Publication 0 0 4,000,000 221211 Telephone Charges (Land Lines) 0 2,400,000 6,900,000 Total Communication & Information 0 2,400,000 17,400,000

21 2017 Tabora Municipal Council

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

221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 20,000,000 11,950,000 221404 Food and Refreshments 0 2,600,000 0 221405 Entertainment 0 0 8,000,000 221406 Gifts and Prizes 0 3,257,400 4,480,000 Total Hospitality Supplies And Services 0 25,857,400 24,430,000 229900 Other Operating Expenses 229905 Security Services 0 17,537,000 1,800,000 229917 Legal Fees 0 3,100,000 0 229919 Bank Charges and Commissions 0 120,000 0 229920 Burial Expenses 0 10,320,000 3,600,000 229922 Consultancy Fees 0 0 8,000,000 229936 Suppliers Debts 0 240,411,885 118,908,000 Total Other Operating Expenses 0 271,488,885 132,308,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 0 14,000,000 11,950,000 Total Routine Maintenance And Repair Of Vehicles 0 14,000,000 11,950,000 And Transportation Equipment 260500 Current Subsidies To Households & Unincorporate Business 260501 Tribunal Members 0 5,400,000 6,800,000 260502 Councillors Allowance 0 58,000,004 81,100,000 Total Current Subsidies To Households & 0 63,400,004 87,900,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 5,400,000 0 Total Current Grants To Financial Public Units 0 5,400,000 0 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 3,049,488,000 0 0 271112 Fund Transfers to Village Councils 0 300,000,000 23,761,000 Total Current Grants To Other Levels Of Government 3,049,488,000 300,000,000 23,761,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 21,500,000 6,000,000

22 2017 Tabora Municipal Council

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

Total Current Grants To Non-Profit Organizations 0 21,500,000 6,000,000 280500 Employer Social Benefits In Cash (Defined) 280501 Employment Pensions 0 0 21,461,000 Total Employer Social Benefits In Cash (Defined) 0 0 21,461,000 290700 Contingencies Non-Emergency 290701 Legislative Election Reserve 0 15,000,000 0 290703 Compensations 0 51,078,396 0 Total Contingencies Non-Emergency 0 66,078,396 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 12,300,000 Total Acquisition Of Household And Institutional 0 0 12,300,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 18,720,000 410602 Printers and Scanners 0 0 700,000 Total Acquisition Of Office And General Equipment 0 0 19,420,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 0 3,200,000 Total Rehabilitation And Other Civil Works 0 0 3,200,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 0 1,150,000 Total Acquisition Of Strategic Stocks And Other 0 0 1,150,000 Commodities

Total of subvote Admin and HRM 4,347,069,000 2,291,677,455 2,686,356,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 8,470,000 5,600,000 0 210303 Extra-Duty 13,050,000 11,900,000 5,280,000 Total Personnel Allowances - (Non-Discretionary) 21,520,000 17,500,000 5,280,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000 210502 Housing Allowance 0 0 3,600,000 210504 Telephone 0 0 1,200,000

23 2017 Tabora Municipal Council

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

210507 Furniture 2,000,000 0 0 Total Personal Allowances - In-Kind 2,000,000 0 6,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,390,000 0 1,166,000 stationaries) 220103 Printing and Photocopy paper 2,190,000 3,651,000 0 220109 Printing and Photocopying Costs 2,061,000 2,061,000 0 220110 Computer Software 0 0 27,734,000 Total Office And General Supplies And Services 9,641,000 5,712,000 28,900,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,799,000 0 0 220302 Diesel 4,738,000 2,978,000 0 Total Fuel, Oils, Lubricants 6,537,000 2,978,000 0 220800 Training - Domestic 220802 Tuition Fees 0 5,275,000 0 220807 Training Allowances 9,250,000 0 0 Total Training - Domestic 9,250,000 5,275,000 0 220900 Training - Foreign 220902 Tuition fees 0 0 3,030,000 Total Training - Foreign 0 0 3,030,000 221000 Travel - In - Country 221005 Per Diem - Domestic 18,760,000 10,625,000 7,150,000 Total Travel - In - Country 18,760,000 10,625,000 7,150,000 229900 Other Operating Expenses 229920 Burial Expenses 431,000 0 0 229936 Suppliers Debts 0 0 3,270,000 Total Other Operating Expenses 431,000 0 3,270,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 1,700,000 0 0 Total Routine Maintenance And Repair Of Vehicles 1,700,000 0 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 1,400,000

24 2017 Tabora Municipal Council

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

Total Acquisition Of Household And Institutional 0 0 1,400,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 1,000,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,000,000 0 Commodities

Total of subvote Trade and Economy 69,839,000 43,090,000 55,030,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 297,236,000 323,077,200 397,554,000 Total Basic Salaries - Pensionable Posts 297,236,000 323,077,200 397,554,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,080,000 0 0 Total Basic Salaries - Non-Pensionable 1,080,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,250,000 0 0 210303 Extra-Duty 10,560,000 0 0 210314 Sitting Allowance 1,800,000 0 0 210319 Medical and Dental Refunds 2,600,000 0 0 Total Personnel Allowances - (Non-Discretionary) 18,210,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 16,800,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 16,800,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 3,000,000 0 0 210503 Food and Refreshment 5,936,000 0 0 Total Personal Allowances - In-Kind 8,936,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,120,000 0 0 stationaries) 220103 Printing and Photocopy paper 5,140,000 0 0 220109 Printing and Photocopying Costs 4,000,000 0 0 Total Office And General Supplies And Services 11,260,000 0 0 220200 Utilities Supplies And Services

25 2017 Tabora Municipal Council

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

220201 Electricity 3,600,000 0 0 220202 Water Charges 259,000 0 0 Total Utilities Supplies And Services 3,859,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 11,450,000 0 0 Total Fuel, Oils, Lubricants 11,450,000 0 0 220800 Training - Domestic 220802 Tuition Fees 8,250,000 0 0 220807 Training Allowances 2,520,000 0 0 220808 Training Materials 2,297,000 0 0 Total Training - Domestic 13,067,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 9,360,000 0 0 Total Travel - In - Country 9,360,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 520,000 0 0 221211 Telephone Charges (Land Lines) 5,400,000 0 0 Total Communication & Information 5,920,000 0 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 2,000,000 0 0 221311 Examination Expenses 3,000,000 0 0 221313 Sporting Supplies 10,150,000 0 0 Total Educational Materials, Services And Supplies 15,150,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 0 0 Total Hospitality Supplies And Services 500,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 2,400,000 0 0 229919 Bank Charges and Commissions 312,000 0 0 Total Other Operating Expenses 2,712,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 6,000,000 0 0

26 2017 Tabora Municipal Council

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

Total Routine Maintenance And Repair Of Vehicles 6,000,000 0 0 And Transportation Equipment

Total of subvote Administration and Adult 421,540,000 323,077,200 397,554,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 6,268,253,000 7,889,229,151 8,996,026,000 Total Basic Salaries - Pensionable Posts 6,268,253,000 7,889,229,151 8,996,026,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,080,000 1,080,000 Total Basic Salaries - Non-Pensionable 0 1,080,000 1,080,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 59,922,000 61,502,000 59,922,000 210303 Extra-Duty 2,900,000 11,690,000 16,650,000 210314 Sitting Allowance 0 0 1,800,000 210319 Medical and Dental Refunds 10,456,000 12,056,200 16,056,000 210321 Special Allowance 0 0 16,658,000 210329 Moving Expenses 89,715,000 89,715,000 89,715,000 Total Personnel Allowances - (Non-Discretionary) 162,993,000 174,963,200 200,801,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 16,800,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 16,800,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000 210502 Housing Allowance 0 9,000,000 9,720,000 210503 Food and Refreshment 7,184,000 11,376,000 17,265,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 7,184,000 20,376,000 29,385,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 700,000 820,000 5,239,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,200,000 220103 Printing and Photocopy paper 300,000 5,240,004 7,340,000

27 2017 Tabora Municipal Council

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

220109 Printing and Photocopying Costs 0 4,000,000 2,010,000 Total Office And General Supplies And Services 1,000,000 10,060,004 15,789,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,800,000 2,400,000 220202 Water Charges 0 1,859,000 1,859,000 Total Utilities Supplies And Services 0 3,659,000 4,259,000 220300 Fuel, Oils, Lubricants 220301 Petrol 3,636,000 3,636,000 4,753,000 220302 Diesel 0 8,410,000 15,174,000 220305 Lubricants 0 0 400,000 Total Fuel, Oils, Lubricants 3,636,000 12,046,000 20,327,000 220800 Training - Domestic 220802 Tuition Fees 8,000,000 16,250,000 0 220807 Training Allowances 6,951,000 6,951,000 8,140,000 220808 Training Materials 0 0 2,297,000 Total Training - Domestic 14,951,000 23,201,000 10,437,000 220900 Training - Foreign 220902 Tuition fees 0 0 2,020,000 Total Training - Foreign 0 0 2,020,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 7,800,000 3,560,000 Total Travel - In - Country 0 7,800,000 3,560,000 221200 Communication & Information 221202 Posts and Telegraphs 0 520,000 519,000 221211 Telephone Charges (Land Lines) 0 2,799,996 2,400,000 Total Communication & Information 0 3,319,996 2,919,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 120,000,000 120,000,000 93,827,000 221313 Sporting Supplies 0 0 10,750,000 221314 Capitation Costs 265,341,000 265,341,000 176,973,000 221315 School Meals 171,291,000 171,291,000 157,950,000 Total Educational Materials, Services And Supplies 556,632,000 556,632,000 439,500,000 221400 Hospitality Supplies And Services

28 2017 Tabora Municipal Council

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

221401 Exhibition,Festivals and Celebrations 0 0 400,000 221403 Accommodation 0 46,290,800 0 221404 Food and Refreshments 560,000 0 0 221406 Gifts and Prizes 5,000,000 5,000,000 12,296,000 Total Hospitality Supplies And Services 5,560,000 51,290,800 12,696,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 2,520,000 210,000 229919 Bank Charges and Commissions 0 312,000 312,000 229920 Burial Expenses 9,000,000 9,000,000 8,000,000 Total Other Operating Expenses 9,000,000 11,832,000 8,522,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 0 9,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 9,000,000 0 And Transportation Equipment 230800 Border Control 230804 Spare Parts 0 0 6,000,000 Total Border Control 0 0 6,000,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 3,141,000 Total Contingencies Non-Emergency 0 0 3,141,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 2,300,000 Total Acquisition Of Household And Institutional 0 2,300,000 Equipment

Total of subvote Primary Education 7,029,209,000 8,774,489,151 9,775,562,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,836,407,000 3,875,520,649 4,845,649,000 Total Basic Salaries - Pensionable Posts 3,836,407,000 3,875,520,649 4,845,649,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 65,916,000 65,916,000 65,916,000 210303 Extra-Duty 7,110,000 7,110,000 3,000,000 210319 Medical and Dental Refunds 4,200,000 4,200,000 5,492,000

29 2017 Tabora Municipal Council

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

210329 Moving Expenses 12,000,000 5,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 89,226,000 82,226,000 79,408,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000 210502 Housing Allowance 0 0 4,800,000 210503 Food and Refreshment 1,920,000 1,776,000 1,526,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 1,920,000 1,776,000 8,726,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 11,865,000 12,810,000 7,421,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,503,000 220103 Printing and Photocopy paper 0 0 200,000 220109 Printing and Photocopying Costs 1,627,000 9,627,000 480,000 Total Office And General Supplies And Services 13,492,000 22,437,000 9,604,000 220200 Utilities Supplies And Services 220201 Electricity 240,000 240,000 240,000 Total Utilities Supplies And Services 240,000 240,000 240,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,175,000 7,950,000 10,520,000 Total Fuel, Oils, Lubricants 8,175,000 7,950,000 10,520,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 1,800,000 1,800,000 900,000 Total Medical Supplies & Services 1,800,000 1,800,000 900,000 220700 Rental Expenses 220702 Rent - Housing 2,400,000 2,400,000 0 Total Rental Expenses 2,400,000 2,400,000 0 220800 Training - Domestic 220802 Tuition Fees 300,000 300,000 0 220807 Training Allowances 3,000,000 3,000,000 4,000,000 Total Training - Domestic 3,300,000 3,300,000 4,000,000 220900 Training - Foreign 220902 Tuition fees 0 0 800,000 Total Training - Foreign 0 0 800,000 221000 Travel - In - Country

30 2017 Tabora Municipal Council

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

221001 Air Travel Tickets 0 0 1,200,000 221002 Ground travel (bus, railway taxi, etc) 1,600,000 0 960,000 221005 Per Diem - Domestic 10,930,000 7,300,000 10,505,000 Total Travel - In - Country 12,530,000 7,300,000 12,665,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 1,600,000 0 Total Travel Out Of Country 0 1,600,000 0 221200 Communication & Information 221201 Internet and Email connections 200,000 200,000 200,000 221202 Posts and Telegraphs 160,000 160,000 160,000 Total Communication & Information 360,000 360,000 360,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 129,518,000 127,573,000 129,518,000 221313 Sporting Supplies 0 0 2,550,000 221314 Capitation Costs 140,012,000 140,007,504 144,963,500 221315 School Meals 1,256,310,000 1,256,310,000 1,136,025,000 Total Educational Materials, Services And Supplies 1,525,840,000 1,523,890,504 1,413,056,500 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 2,000,000 1,000,000 221403 Accommodation 0 4,003,496 0 221406 Gifts and Prizes 1,000,000 1,000,000 200,000 Total Hospitality Supplies And Services 3,000,000 7,003,496 1,200,000 229900 Other Operating Expenses 229914 Sundry Expenses 406,390,000 50,000,000 313,446,000 229918 Insurance Expenses 0 0 1,200,000 229919 Bank Charges and Commissions 240,000 240,000 240,000 229920 Burial Expenses 6,149,000 6,149,000 6,148,000 Total Other Operating Expenses 412,779,000 56,389,000 321,034,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 7,750,000 0 11,520,000 Total Routine Maintenance And Repair Of Vehicles 7,750,000 0 11,520,000 And Transportation Equipment

31 2017 Tabora Municipal Council

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

230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 0 0 2,000,000 Total Routine Maintenance And Repair Of Office 0 0 2,000,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 0 7,750,000 0 Total Routine Maintenance And Repair Of Naval 0 7,750,000 0 Operations Including Sea 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 3,500,000 Total Contingencies Non-Emergency 0 0 3,500,000 410500 Acquisition Of Household And Institutional Equipment 410503 Beds, Desks, Shelves, Tables, Chairs and 0 400,000 400,000 Cabinets Total Acquisition Of Household And Institutional 0 400,000 400,000 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 400,000 0 0 Total Acquisition Of Office And General Equipment 400,000 0 0

Total of subvote Secondary Education 5,919,619,000 5,602,342,649 6,725,582,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 2,660,000 Total Basic Salaries - Non-Pensionable 0 0 2,660,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 12,170,000 12,770,000 5,959,980 210303 Extra-Duty 2,000,000 5,000,000 5,020,000 210319 Medical and Dental Refunds 2,500,000 2,500,000 136,000 210322 Housing allowance 0 0 3,200,000 210329 Moving Expenses 4,600,000 4,600,000 0 Total Personnel Allowances - (Non-Discretionary) 21,270,000 24,870,000 14,315,980 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000

32 2017 Tabora Municipal Council

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

210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 2,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 46,160,000 50,560,000 10,167,000 stationaries) 220109 Printing and Photocopying Costs 2,000,000 2,000,000 0 220112 Outsourcing Costs (includes cleaning and 0 200,000,000 0 security services) Total Office And General Supplies And Services 48,160,000 252,560,000 10,167,000 220300 Fuel, Oils, Lubricants 220302 Diesel 12,105,000 13,705,000 8,150,200 Total Fuel, Oils, Lubricants 12,105,000 13,705,000 8,150,200 220800 Training - Domestic 220807 Training Allowances 6,000,000 6,000,000 2,056,820 Total Training - Domestic 6,000,000 6,000,000 2,056,820 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 1,800,000 221005 Per Diem - Domestic 23,410,000 23,410,000 10,040,000 Total Travel - In - Country 23,410,000 23,410,000 11,840,000 221200 Communication & Information 221205 Advertising and Publication 2,000,000 2,000,000 0 221218 Technical Service Fees 0 0 10,042,000 Total Communication & Information 2,000,000 2,000,000 10,042,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,800,000 0 Total Hospitality Supplies And Services 0 1,800,000 0 229900 Other Operating Expenses 229920 Burial Expenses 0 0 500,000 229922 Consultancy Fees 12,000,000 12,000,000 0 229936 Suppliers Debts 0 0 5,840,000 229937 Special Operation Services 0 0 400,000 Total Other Operating Expenses 12,000,000 12,000,000 6,740,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 9,100,000 9,100,000 9,170,000

33 2017 Tabora Municipal Council

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

Total Routine Maintenance And Repair Of Vehicles 9,100,000 9,100,000 9,170,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,550,000 2,550,000 0 Total Acquisition Of Household And Institutional 2,550,000 2,550,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,500,000 Total Acquisition Of Office And General Equipment 0 0 1,500,000

Total of subvote Land Development & Urban 136,595,000 347,995,000 79,042,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 34,693,000 157,215,140 44,762,000 Total Basic Salaries - Pensionable Posts 34,693,000 157,215,140 44,762,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 20,700,000 0 0 Total Basic Salaries - Non-Pensionable 20,700,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 6,000,000 6,000,000 210303 Extra-Duty 1,000,000 1,000,000 990,000 210308 Acting Allowance 0 4,800,000 4,800,000 210319 Medical and Dental Refunds 7,500,000 0 0 210322 Housing allowance 0 3,840,000 0 Total Personnel Allowances - (Non-Discretionary) 14,500,000 15,640,000 11,790,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 3,840,000 210503 Food and Refreshment 2,000,000 2,000,000 2,000,000 Total Personal Allowances - In-Kind 2,000,000 2,000,000 5,840,000 220100 Office And General Supplies And Services 220110 Computer Software 2,000,000 0 0 220112 Outsourcing Costs (includes cleaning and 14,000,000 0 0 security services) 220113 Cleaning Supplies 6,200,000 0 0

34 2017 Tabora Municipal Council

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

Total Office And General Supplies And Services 22,200,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 0 6,000,000 6,000,000 220202 Water Charges 0 240,000 240,000 Total Utilities Supplies And Services 0 6,240,000 6,240,000 220300 Fuel, Oils, Lubricants 220302 Diesel 27,600,000 0 8,000,000 Total Fuel, Oils, Lubricants 27,600,000 0 8,000,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 7,200,000 7,200,000 220407 Laboratory Supplies 600,000 0 0 Total Medical Supplies & Services 600,000 7,200,000 7,200,000 220800 Training - Domestic 220802 Tuition Fees 21,600,000 0 0 Total Training - Domestic 21,600,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 8,390,000 12,000,000 12,000,000 Total Travel - In - Country 8,390,000 12,000,000 12,000,000 221200 Communication & Information 221202 Posts and Telegraphs 240,000 0 0 Total Communication & Information 240,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 5,000,000 0 0 221406 Gifts and Prizes 1,500,000 1,500,000 1,500,000 Total Hospitality Supplies And Services 6,500,000 1,500,000 1,500,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 480,000 0 0 229920 Burial Expenses 2,800,000 0 0 Total Other Operating Expenses 3,280,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 30,942,000 0 0 Total Routine Maintenance And Repair Of Vehicles 30,942,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

35 2017 Tabora Municipal Council

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

230702 Photocopiers 800,000 2,000,000 2,000,000 230706 Outsource maintenance contract services 0 3,000,000 3,000,000 Total Routine Maintenance And Repair Of Office 800,000 5,000,000 5,000,000 Equipment And Appliances 290700 Contingencies Non-Emergency 290703 Compensations 0 16,800,000 16,810,000 Total Contingencies Non-Emergency 0 16,800,000 16,810,000

Total of subvote Health Services 194,045,000 223,595,140 119,142,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 417,325,000 552,716,640 579,936,000 Total Basic Salaries - Pensionable Posts 417,325,000 552,716,640 579,936,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 8,700,000 0 0 Total Personal Allowances - In-Kind 8,700,000 0 0

Total of subvote Preventive Services 426,025,000 552,716,640 579,936,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,065,442,000 1,371,382,850 1,697,710,000 Total Basic Salaries - Pensionable Posts 1,065,442,000 1,371,382,850 1,697,710,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 13,400,000 16,000,000 16,000,000 210303 Extra-Duty 770,000 1,000,000 330,000 210314 Sitting Allowance 0 9,160,000 9,160,000 210315 Subsistance Allowance 6,778,000 13,580,000 13,580,000 210317 On Call Allowance 0 8,000,000 7,200,000 210319 Medical and Dental Refunds 0 7,500,000 7,500,000 Total Personnel Allowances - (Non-Discretionary) 20,948,000 55,240,000 53,770,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 960,000 960,000 Total Personal Allowances - In-Kind 0 960,000 960,000 210700 Imputed Social Contributions 210707 Community Health Fund 10,000,000 0 0

36 2017 Tabora Municipal Council

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

Total Imputed Social Contributions 10,000,000 0 0 220100 Office And General Supplies And Services 220109 Printing and Photocopying Costs 2,600,000 0 0 Total Office And General Supplies And Services 2,600,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 3,600,000 0 0 220202 Water Charges 1,400,000 0 0 220204 Other Gas 10,270,000 0 0 Total Utilities Supplies And Services 15,270,000 0 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 2,500,000 2,850,000 2,850,000 Total Clothing,Bedding, Footwear And Services 2,500,000 2,850,000 2,850,000 220700 Rental Expenses 220704 Rent of Private vehicles 800,000 0 0 Total Rental Expenses 800,000 0 0 220800 Training - Domestic 220802 Tuition Fees 0 16,800,000 0 Total Training - Domestic 0 16,800,000 0 220900 Training - Foreign 220902 Tuition fees 0 0 16,800,000 Total Training - Foreign 0 0 16,800,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 7,929,000 6,343,200 6,343,200 221005 Per Diem - Domestic 830,000 0 0 Total Travel - In - Country 8,759,000 6,343,200 6,343,200 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 15,000,000 15,669,995 Total Hospitality Supplies And Services 0 15,000,000 15,669,995 229900 Other Operating Expenses 229914 Sundry Expenses 0 0 18,000,000 Total Other Operating Expenses 0 0 18,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 7,400,000 3,000,000 Total Routine Maintenance And Repair Of Buildings 0 7,400,000 3,000,000

37 2017 Tabora Municipal Council

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

230300 And Electricity Installations 230311 Outsource Maintenance Contract Services 0 0 4,400,000 Total And Electricity Installations 0 0 4,400,000 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 0 3,455,800 3,455,805 Total Social Assistance Benefits In-Kind 0 3,455,800 3,455,805

Total of subvote Dispensaries 1,126,319,000 1,479,431,850 1,822,959,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 209,623,000 259,569,640 121,603,000 Total Basic Salaries - Pensionable Posts 209,623,000 259,569,640 121,603,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,288,000 4,288,000 4,500,000 210303 Extra-Duty 0 0 2,680,000 210308 Acting Allowance 0 0 3,000,000 210319 Medical and Dental Refunds 0 0 1,591,000 Total Personnel Allowances - (Non-Discretionary) 4,288,000 4,288,000 11,771,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 3,600,000 Total Personal Allowances - In-Kind 0 0 3,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 1,000,000 1,891,500 stationaries) Total Office And General Supplies And Services 1,000,000 1,000,000 1,891,500 220200 Utilities Supplies And Services 220201 Electricity 0 0 11,500,000 220202 Water Charges 0 0 360,000 Total Utilities Supplies And Services 0 0 11,860,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 502,500 220302 Diesel 0 0 2,375,000 Total Fuel, Oils, Lubricants 0 0 2,877,500 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 3,000,000

38 2017 Tabora Municipal Council

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

Total Training - Domestic 0 2,000,000 3,000,000 220900 Training - Foreign 220902 Tuition fees 2,000,000 0 640,000 Total Training - Foreign 2,000,000 0 640,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,987,000 1,987,000 2,200,000 221005 Per Diem - Domestic 6,960,000 6,960,000 8,915,000 Total Travel - In - Country 8,947,000 8,947,000 11,115,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 400,000 Total Hospitality Supplies And Services 0 0 400,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 0 1,600,000 Total Other Operating Expenses 2,000,000 0 1,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 5,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 5,500,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230601 Mechanical, electrical, and electronic spare parts 0 0 5,000,000 Total Routine Maintenance And Repair Of Machinery, 0 0 5,000,000 Equipment And Plant 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,200,000 0 0 Total Property Expense Other Than Insurance 2,200,000 0 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 430,000 Total Contingencies Non-Emergency 0 0 430,000 410900 Rehabilitation Of Plant And Equipment 410904 Machinery 0 0 20,000,000 Total Rehabilitation Of Plant And Equipment 0 0 20,000,000

Total of subvote Works 235,558,000 275,804,640 195,788,000

Subvote 5017 Rural Water Supply 210300 Personnel Allowances - (Non-Discretionary)

39 2017 Tabora Municipal Council

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

210301 Leave Travel 780,000 540,000 600,000 210303 Extra-Duty 1,200,000 700,000 500,000 210308 Acting Allowance 0 14,760,000 18,000,000 210319 Medical and Dental Refunds 100,000 0 0 Total Personnel Allowances - (Non-Discretionary) 2,080,000 16,000,000 19,100,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 54,000 450,000 Total Personal Allowances - In-Kind 0 54,000 450,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,575,000 358,000 345,000 stationaries) 220102 Computer Supplies and Accessories 200,000 0 400,000 220103 Printing and Photocopy paper 150,000 250,000 96,000 220109 Printing and Photocopying Costs 0 0 150,000 220110 Computer Software 0 0 60,000 220113 Cleaning Supplies 350,000 0 0 Total Office And General Supplies And Services 2,275,000 608,000 1,051,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 720,000 720,000 220202 Water Charges 480,000 504,000 360,000 Total Utilities Supplies And Services 1,440,000 1,224,000 1,080,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,751,000 1,300,000 0 Total Fuel, Oils, Lubricants 7,751,000 1,300,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 455,000 455,000 0 Total Travel - In - Country 455,000 455,000 0 221200 Communication & Information 221201 Internet and Email connections 720,000 720,000 480,000 221211 Telephone Charges (Land Lines) 240,000 0 0 Total Communication & Information 960,000 720,000 480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 900,000 0 0 Total Hospitality Supplies And Services 900,000 0 0

40 2017 Tabora Municipal Council

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

230200 Routine Maintenance And Repair Of Buildings 230208 Small Tools and Implements 150,000 150,000 0 Total Routine Maintenance And Repair Of Buildings 150,000 150,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 1,000,000 0 230409 Spare Parts 4,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,500,000 1,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 1,000,000 0 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 0 0 Total Acquisition Of Office And General Equipment 2,000,000 0 0

Total of subvote Rural Water Supply 22,511,000 22,511,000 22,161,000

Subvote 5018 Urban Water Supply 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,440,000 Total Basic Salaries - Non-Pensionable 0 0 1,440,000 210300 Personnel Allowances - (Non-Discretionary) 210319 Medical and Dental Refunds 0 0 100,000 Total Personnel Allowances - (Non-Discretionary) 0 0 100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 100,000 stationaries) 220103 Printing and Photocopy paper 0 0 120,000 Total Office And General Supplies And Services 0 0 220,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 695,000 220302 Diesel 0 0 3,700,000 Total Fuel, Oils, Lubricants 0 0 4,395,000

41 2017 Tabora Municipal Council

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

221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 5,845,000 Total Travel - In - Country 0 0 5,845,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 0 0 250,000 Total Other Supplies and Services (not elsewhere 0 0 250,000 classified) 229900 Other Operating Expenses 229914 Sundry Expenses 0 0 250,000 229920 Burial Expenses 0 0 300,000 229936 Suppliers Debts 0 0 200,000 Total Other Operating Expenses 0 0 750,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 800,000 Total Routine Maintenance And Repair Of Vehicles 0 0 800,000 And Transportation Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 0 0 1,200,000 Total Rehabilitation Of Vehicles And Transport 0 0 1,200,000 Equipment

Total of subvote Urban Water Supply 0 0 15,000,000

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,800,000 1,100,000 2,250,000 210303 Extra-Duty 4,500,000 1,500,000 3,000,000 210319 Medical and Dental Refunds 500,000 500,000 0 210329 Moving Expenses 3,640,000 0 0 Total Personnel Allowances - (Non-Discretionary) 11,440,000 3,100,000 5,250,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,400,000 3,000,000 1,990,000 stationaries) Total Office And General Supplies And Services 7,400,000 3,000,000 1,990,000 220300 Fuel, Oils, Lubricants

42 2017 Tabora Municipal Council

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

220301 Petrol 0 0 1,599,995 220302 Diesel 2,850,000 1,250,000 3,650,997 220305 Lubricants 2,000,000 0 0 Total Fuel, Oils, Lubricants 4,850,000 1,250,000 5,250,992 220800 Training - Domestic 220807 Training Allowances 500,000 0 1,799,453 Total Training - Domestic 500,000 0 1,799,453 221000 Travel - In - Country 221005 Per Diem - Domestic 1,365,000 5,005,000 3,800,550 Total Travel - In - Country 1,365,000 5,005,000 3,800,550 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,800,000 0 1,100,000 Total Hospitality Supplies And Services 1,800,000 0 1,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 0 0 3,809,000 Total Routine Maintenance And Repair Of Vehicles 0 3,809,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 10,000,005 Total Acquisition Of Vehicles & Transportation 0 0 10,000,005 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,010,000 2,010,000 0 Total Acquisition Of Household And Institutional 2,010,000 2,010,000 0 Equipment

Total of subvote Natural Resources 29,365,000 14,365,000 33,000,000

Subvote 5027 Community Development, Gender & Children 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 190,000 Total Basic Salaries - Non-Pensionable 0 0 190,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,960,000 3,960,000 3,000,000 210303 Extra-Duty 7,200,000 7,200,000 6,710,000

43 2017 Tabora Municipal Council

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

210319 Medical and Dental Refunds 1,895,000 1,895,000 2,000,800 210326 Professional Allowances 0 0 2,242,000 210329 Moving Expenses 0 0 5,210,000 Total Personnel Allowances - (Non-Discretionary) 13,055,000 13,055,000 19,162,800 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 2,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,211,000 2,211,000 375,000 stationaries) 220103 Printing and Photocopy paper 1,900,000 1,900,000 1,460,000 Total Office And General Supplies And Services 4,111,000 4,111,000 1,835,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,540,000 3,540,000 3,914,200 Total Fuel, Oils, Lubricants 3,540,000 3,540,000 3,914,200 220700 Rental Expenses 220702 Rent - Housing 0 0 3,600,000 220709 Conference Facilities 0 0 500,000 Total Rental Expenses 0 0 4,100,000 220800 Training - Domestic 220802 Tuition Fees 5,920,000 5,920,000 0 220807 Training Allowances 0 0 3,300,000 220808 Training Materials 0 0 1,354,000 Total Training - Domestic 5,920,000 5,920,000 4,654,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 2,440,000 Total Travel - In - Country 0 0 2,440,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 650,000 Total Travel Out Of Country 0 0 650,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 2,105,000 Total Educational Materials, Services And Supplies 0 0 2,105,000

44 2017 Tabora Municipal Council

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

221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 5,500,000 5,500,000 0 221406 Gifts and Prizes 0 0 800,000 Total Hospitality Supplies And Services 5,500,000 5,500,000 800,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 438,000 Total Other Operating Expenses 0 0 438,000 331200 331201 Sundry Creditors 0 0 1,934,000 Total 0 0 1,934,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,600,000 Total Acquisition Of Office And General Equipment 0 0 1,600,000

Total of subvote Community Development, 32,126,000 32,126,000 46,223,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 221,510,000 242,314,800 284,962,000 Total Basic Salaries - Pensionable Posts 221,510,000 242,314,800 284,962,000

Total of subvote Salaries for VEOs 221,510,000 242,314,800 284,962,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 36,742,000 40,792,800 46,251,000 Total Basic Salaries - Pensionable Posts 36,742,000 40,792,800 46,251,000

Total of subvote Salaries for MEOs 36,742,000 40,792,800 46,251,000

Subvote 5033 Agriculture 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,440,000 3,440,000 1,000,000 210303 Extra-Duty 1,680,000 1,680,000 2,590,000 210314 Sitting Allowance 0 0 3,000,000 210319 Medical and Dental Refunds 3,580,000 1,790,000 500,000 210322 Housing allowance 0 0 3,600,000

45 2017 Tabora Municipal Council

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

210329 Moving Expenses 0 0 6,590,000 Total Personnel Allowances - (Non-Discretionary) 8,700,000 6,910,000 17,280,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,100,000 210503 Food and Refreshment 0 0 250,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 2,550,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,120,000 620,000 1,040,000 stationaries) Total Office And General Supplies And Services 2,120,000 620,000 1,040,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,000,000 220302 Diesel 4,499,000 1,800,000 1,049,400 220305 Lubricants 80,000 0 0 Total Fuel, Oils, Lubricants 4,579,000 1,800,000 2,049,400 220800 Training - Domestic 220807 Training Allowances 5,610,000 1,610,000 1,140,000 220808 Training Materials 0 0 190,600 220810 Ground Transport (Bus, Train, Water) 320,000 0 0 Total Training - Domestic 5,930,000 1,610,000 1,330,600 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 280,000 280,000 312,000 221005 Per Diem - Domestic 3,040,000 160,000 2,570,000 Total Travel - In - Country 3,320,000 440,000 2,882,000 221200 Communication & Information 221201 Internet and Email connections 0 0 360,000 Total Communication & Information 0 0 360,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 8,056,000 0 3,005,000 221404 Food and Refreshments 1,400,000 0 0 Total Hospitality Supplies And Services 9,456,000 0 3,005,000 229900 Other Operating Expenses 229918 Insurance Expenses 300,000 0 0

46 2017 Tabora Municipal Council

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

229920 Burial Expenses 1,100,000 0 200,000 229936 Suppliers Debts 0 0 2,200,000 Total Other Operating Expenses 1,400,000 0 2,400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 0 0 1,270,000 Total Routine Maintenance And Repair Of Vehicles 0 0 1,270,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 300,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 300,000 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 0 Total Acquisition Of Office And General Equipment 1,500,000 0 0

Total of subvote Agriculture 37,005,000 11,380,000 34,467,000

Subvote 5034 Livestock 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 4,320,000 0 0 Total Basic Salaries - Non-Pensionable 4,320,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,910,000 2,910,000 4,160,000 210303 Extra-Duty 960,000 960,000 3,600,000 210319 Medical and Dental Refunds 2,142,000 352,000 300,000 210329 Moving Expenses 0 0 3,650,000 Total Personnel Allowances - (Non-Discretionary) 6,012,000 4,222,000 11,710,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 250,000 Total Personal Allowances - In-Kind 0 0 250,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,502,000 620,000 419,000 stationaries) 220112 Outsourcing Costs (includes cleaning and 0 0 5,040,000 security services)

47 2017 Tabora Municipal Council

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

220113 Cleaning Supplies 0 0 400,000 Total Office And General Supplies And Services 4,502,000 620,000 5,859,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 0 360,000 220202 Water Charges 5,208,000 0 3,600,000 Total Utilities Supplies And Services 6,168,000 0 3,960,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,284,000 1,034,000 1,150,000 220305 Lubricants 180,000 0 0 Total Fuel, Oils, Lubricants 2,464,000 1,034,000 1,150,000 220700 Rental Expenses 220702 Rent - Housing 2,400,000 2,400,000 0 Total Rental Expenses 2,400,000 2,400,000 0 220800 Training - Domestic 220807 Training Allowances 2,100,000 0 750,000 220808 Training Materials 0 0 251,000 Total Training - Domestic 2,100,000 0 1,001,000 221000 Travel - In - Country 221005 Per Diem - Domestic 2,720,000 1,600,000 1,760,000 Total Travel - In - Country 2,720,000 1,600,000 1,760,000 221200 Communication & Information 221201 Internet and Email connections 360,000 360,000 0 221217 Communication Network Services 600,000 0 0 Total Communication & Information 960,000 360,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 200,000 Total Hospitality Supplies And Services 0 0 200,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 24,000 24,000 0 229920 Burial Expenses 800,000 0 200,000 229936 Suppliers Debts 0 0 700,000 Total Other Operating Expenses 824,000 24,000 900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 4,320,000 1,120,000 0

48 2017 Tabora Municipal Council

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

Total Routine Maintenance And Repair Of Vehicles 4,320,000 1,120,000 0 And Transportation Equipment

Total of subvote Livestock 36,790,000 11,380,000 26,790,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 9,045,000 Total Basic Salaries - Non-Pensionable 0 0 9,045,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 1,000,000 210303 Extra-Duty 0 0 8,160,000 210319 Medical and Dental Refunds 0 0 2,400,000 210326 Professional Allowances 0 0 487,500 Total Personnel Allowances - (Non-Discretionary) 0 0 12,047,500 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 97,500 Total Personal Allowances - In-Kind 0 0 97,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 500,032 stationaries) 220113 Cleaning Supplies 0 0 15,186,000 Total Office And General Supplies And Services 0 0 15,686,032 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 26,333,000 Total Fuel, Oils, Lubricants 0 0 26,333,000 220400 Medical Supplies & Services 220408 Specialised Medical Supplies 0 0 800,000 Total Medical Supplies & Services 0 0 800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 3,083,500 Total Travel - In - Country 0 0 3,083,500 221200 Communication & Information 221205 Advertising and Publication 0 0 840,000 Total Communication & Information 0 0 840,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 220,000

49 2017 Tabora Municipal Council

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

Total Hospitality Supplies And Services 0 0 220,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 0 1,000,000 Total Other Supplies and Services (not elsewhere 0 0 1,000,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 0 0 3,872,000 Total Other Operating Expenses 0 0 3,872,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 36,000,000 230409 Spare Parts 0 0 25,849,468 Total Routine Maintenance And Repair Of Vehicles 0 0 61,849,468 And Transportation Equipment 270600 Current Grant To Non-Financial Public Units - (Agencies) 270612 Government Chemist Agency 0 0 610,000 Total Current Grant To Non-Financial Public Units - 0 0 610,000 (Agencies) 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 0 820,000 Total Acquisition Of Specialized Equipment 0 0 820,000

Total of subvote Environments 0 0 136,304,000

Total of council Tabora Municipal Council 20,346,407,000 20,289,089,325 23,100,109,500

Less Retention of Council Own Source 3,488,536,000 1,344,542,325 1,484,446,000

Net Total of Tabora Municipal Council 16,857,871,000 18,944,547,000 21,615,663,500

50 3066 Nzega District Council

51 3066 Nzega District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 502B Finance - Final Accounts )

01S Accountability and transparency in decision making in the council enhanced in the district by 2017 01 To provide employement benefits by June 2015 02 To provide working tools and utilities by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Continue of Care treatment and support to 20PLHIV by June 2017 01 To conduct one day sensitization seminar to 30 stffs on HIV and AIDS Prevention, Stigma and voulntary testing by June 2015 03S Improve Service and reduce HIV/AIDS infection by June 2017 01 To provide benefits for PLHA by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S HIV/AIDS infection reduced from 7% to 5% by June 2017 01 To conduct one day sensitization seminar to 49 staffs on HIV and AIDS prevention, stigma and voluntary testing by June 2015 5007 Primary Education ( 507A Education Administration )

01S HIV prevalence in Nzega District is reduce from 5.8% to 3.2% by June 2017 01 To provide nutrition allowance for 50 staffs (PLHA/AIDS) by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Continue of care tretment and support of 40 PLHIV/AIDS by June 2017 01 To suport 40 PLHIV/AIDS in department by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S HIV Nzega community are reduced from 5.8% to 3.2% by June 2017 01 To provide nutritional allowance for 2(two) CHMT Members By June 2015 5010 Health Services ( 508B Council Hospital )

01S HIV prevalence in Nzega community are reduced from 5.2% to 4.2% by June 2017 01 To provide Nutrition allowance for 4 Staffs(PLHIV/AIDS By June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S HIV prevalence in Nzega community are reduced from 5.2% to 4.2% by June 2017 01 To provide nutrition allowanced for 6 satfs(PLHIV/AIDS) by June 2015 5012 Health Centres ( 508D Health Centres )

01S HIV prevalence in Nzega community are reduced from 5.2% to 4.2% by June 2017 01 To provide nutrition allowanced for3 satfs(PLHIV/AIDS) by June 2015

52 3066 Nzega District Council Performance Budget Framework

02S Incidence rate of Genital ulcers in Nzega Community reduced from 2.2% to 1.5% by the June 2017 01 To conduct 5 days training on STIs/STDs to 6 Staffs from healthcentre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV prevalence in Nzega community are reduced from 5.2% to 4.2% by June 2017 01 To provide nutrition allowanced for 8 satfs(PLHIV/AIDS) by June 2015 02 To conduct 2 days experience sharing meeting to 43 health Care workers on PITC/VCT By Jnue 2015 03 To conduct 5 days training to 11 health care workers on STI and management by June 2015 02S Incidence rate of Genital ulcers in Nzega Community reduced from 2.2% to 1.5% by the June 2017 01 To conduct 5 days training to 11 health care works on STI and management by June 2017 5008 Secondary Education ( 509A Public Health Administration )

01S Continue of care treatment and support of 100 PLHIV/AIDS by June 2017 01 To provide nutrition food to PLHIV/AIDS by June 2015 02S Condusive working environment improved from 60% to 80% by June 2017 01 To supply Office consumable and Utilities by June 2015 02 To provide employment benefits to staffs by June 2015 03 To maintain 2 depertmental vehicles by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Continue of care treatment and support to 5 PLHIV by June 2017 01 To care and support 5 PLHIV/AIDS by June 2015 5014 Works ( 511B Road Services )

01S Stigma denie and Discrimination reduced in works Department by June 2017 01 To conduct 5 Days Working Session with PLHIV Representation on awareness of individual right by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Economic and Social problems to PLWHA reduced for 60% by June 2017 01 To maintream and intervene HIV/AIDS into work place Programe (WPP) by June 2015 02 To create awarenes to most, vulnerable population groups and reduce their HIV risk of infection in four division (Drug users) by June 2015 02S Care and Support to 380 MVCs improved by June 2017 01 To conduct 6 days training on O& OD tool for HIV and AIDS to district team to 5 VMACS by June 2015 02 To facilitate participation of CHAC in zone and Annual meeting and to prepare, submit tomely quartely progress report 03 To conduct quartely M&E on HIV/AIDS 04 To commemorate world AIDS day by June 2015 05 To provide suport 260 MVC from 37 wards by June 2015

53 3066 Nzega District Council Performance Budget Framework

06 To mobilize and sensitize community on the imprortance of HIV testing and coungeling in 37 wards through cinema Van and Ngoma. 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Economic and social problems to PLWHA reduced for 60% by June 2017 01 To buld capacity to PLHAs group leaders on entrepreneurship skills and help the 02 To monitor evalute and advise PLHA group on economic program June 2015 02S Care and support to 380 MVCs improved by June 2017 01 To provide support to 380 MVCs 10 from each ward by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 515A Internal Audit Administration )

01S Working performance increased from 50% to 70% by June 2017 01 To provide employment benefits by June 2015 02 To maintain one departmental vehicle by June 2015 03 To provide working tools and utilities by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Economic and Social Empowerment to the Community in the District increased by 30% by June 2017 01 To allocate 5% from Own Source contribution of Development of Projects funded by LGCDG by June 2015 02 To facilitate National Touch expenses by June 2015 02S Working Environment to District Council Staffs Improved to 50% by June 2017 01 Completion of 1 Office at MilamboItobo Ward by June 2015 02 Construction of 1 Office at Kahanhalanga Ward by June 2015 03 Construction WEO's Office at Semembela Ward by June 2015 04 Short Course to WEOs by June 2015 05 To provide Office Consumable at Ward and Village Levels by June 2015 06 Purchasing of Computer for Staffs Report by June 2015 07 To hire Consultancy for Training at District Level by June 2015 08 To hire Consultancy for Training at Ward/Village Level by June 2015 09 Long Course to 2Staff at District Level by June 2015 10 Long Course to 2Staff at Ward/Village Level by June 2015 11 Construction of 2 WEOS Offices at Tongi and Wela Wards by June 2015 12 Construction of 1 Police Post at Ndala Ward by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01D Conducive environment improved from 55% to 80% by June 2017 01 To complete community projects through the bukene and Nzega Costituency funds by June 2015

54 3066 Nzega District Council Performance Budget Framework

5034 Livestock ( 505A Livestock Administration )

01S Condusive working environment ensured to 30 Staffs by June 2017 01 To provide employment benefits to 30 Staffs by June 2015 02 To provide working tools and facilitate availability of office utillities by June 2015 03 To maintain one depertmental vehicle by June 2015 04 To rehabilitate 2 departmental buidings by June 2015 02S Livestock extension services improved in 167 Villages by June 2017 01 To train 30 Dip management committes on Dip Management in 30 Villages by 2015 02 To Participate at Nane Nane exhibitions by June 2015 03 To establish 30 Livestock FFS in 30 Villages by 2015 03S Production and Sales of Quality and safe Livestock products improved in 167 Villages by June 2017 01 To attend and supervise Livestock marketing by June 2015 04S Animal Disease survaillance improved in 167 Villages by June 2017 01 To vaccinates 5000 Dogs against rabies, 2000 Calves against East Coast fever and 20,000 Pooultry against Newcastle diseases by June 2015 02 To strengthen the capacity of 30 departmental employee to perform their daily mandantory obligation in animal husbandry practices by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Condusive working environment to 73 staffs ensured by June 2017 01 To provide employment benefits and working tools to 73 staffs by June 2015 02 To provide working tools and facilitate availablity of office utilities by June 2015 03 To maintain office buildings and maintainance of three departmental vehicles by June 2015 02S Agricultural extension service delivery to 5000 farmers improved by June 2017 01 To conduct 5 days training to 5000 farmers on crop husbandry and food evaluation by June 2015 02 To make 4 quartery visits and advisory services in 37 wards by June 2015 03 To supervise and evaluate 37 Extention staffs on their perfomance and delivery of extension service by June 2015 04 To train 49 extention workers on new tecknologies by June 2015 03S Technical knowledge in production and marketing of crops to 5000 farmers increased by June 2017 01 To facilitate establishment of 600 FFS to 100 villages by June 2015 02 To facilitate private sector to distribute agricultural inputs and farm machinery to farmers in rural areas by June 2015 03 To facilitate extension staff to conduct inspection to 10 agro-dealers shops to ensure distribution of quality agricultural inputs distributed by June 2015 04 To facilitate sharing of experience and best practices among farmaers through field days by June 2015 5033 Agriculture ( 506B Agriculture )

01S conducive working environment for cotton farmers from 40% to 60% by June 2017 01 To conduct cotton training for farmers for 167 villages by June 2015 02 To make 4 quartely visits and advisory services in 37 wards by June 2015

55 3066 Nzega District Council Performance Budget Framework

03 To supervise and evaluate 73 extension staffs on their performance nd delivery extension services by June 2015 02S Irrigation scheme system improved by June 2017 01 Rehabilitation of irrigation scheme system at Nata and Lusu by June 2015 02 Rehabilitation of 6 chacal dams for conducting mixed farming in 6 villages Mwamikola, Butandula,Ndekeli,Kagongwa, Lakuyi and Mwambaha by June 2015 03D Productivity, production, and infrastructure incresed by June 2017 01 To contruct 2 crops market at Bukene and Ndala ward by June 2015 04D Rehabilitation of 6 chacal dams for conducting mixed farming in 6 villages Mwamikola, Butandula,Ndekeli,Kagongwa, Lakuyi and Mwambaha by June 2017 01 Splliway,Domestic water point and Catlle trough by June 2015 5007 Primary Education ( 507A Education Administration )

01S Condusive working environment improved from 50% to 70% by June 2017 01 To provide employment benefits to staff by June 2015 02S To provide working tools utilities by June 2017 01 To supply office consumable and utilities by June2015 03S To maintain 25 depertmental vehicles by June 2017(2 Tracks,2 Cars and 22 Motoecycles). 01 To maintain 25 Deprtmental Vehicles by June 2015 5007 Primary Education ( 507B Primary Education )

01S Condusive Working Environment Improved from 50% to 70% by June, 2017 01 To provide employment benefits to staffs by June,2015 02S Game and sports in the district improved from 30% to 50% byJune 2017 01 To provide working tools and utilities by June 2015 03D Primary infrastructure imroved by June 2017 01 Completion of 3 classrooms at Gemegu primary schools in Mbagwa villlage by June 2015 02 Construct of one classroom (new) at Kasela primary school by June 2015 03 Completion of six teachers house at Mangashini,Upyila,Mahene, Lububu, Ilelamuhina and Itobo primary schools by June 2015 04 Completion of 1 classrooms and one staffs office at new Shalengwa primary school by June 2015 05 Completion of teacher's house 2 in 1 at Kaloleni primary schoools by June 2015 06 Completion of teacher's house at Bujulu by June 2015 07 Construction of 1 classrooms at new Ndoba primary school by June 2015 08 Completion of teacher's house at Mwasambo by June 2015 09 Construction of 2 classrooms at new Itunda primary school by June 2015 10 Construction of 1 classrooms at Zugimulole primary school by June 2015 11 Completion of teacher's house at Bugegelema by June 2015 12 Completion of teacher's house at Ilungu by June 2015 13 Construction of 2 classrooms at Bukene primary school by June 2015 14 Completion of teacher's house at Itobo by June 2015 15 Contruction of 6 pitlatrines at Budushi 3 and Iyomboitima 3 primary schools by June 2015 16 Completion of 3 teacher's houses Mbooga 1, Ilomelo 1, and Sumbu by June 2015 04D Condusive working Environment improved from 50% to 70% by June 2017

56 3066 Nzega District Council Performance Budget Framework

01 To rehabilitate 4 classrooms at Nyasa II, Isagenhe, Mwasala and Semembela by June 2015 05S Contruction of 6 classrooms and one Teacher's by June 2017 01 Contruction of 6 classrooms at Maporomoko 2, Shaleng'wa 2, Ndekeli 2 and one Teacher's house at Butandula primary school by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Organizational Structure and Institutional Management Capacity raised from 40% to 50% by June 2017 01 To senttle monthly utilities bills(Electricity, Water Telephone, Postal telegraph and Internent to 5 Dispensaries by June 2015 02S CFR due to emergency Surgical conditions reduced from 3% to 1.5% by June 2017 01 To support 4 AMREF Flying Doctors to attend 300 Patients with surgical conditions at District Hospital on Quartery basis by June 2015 5010 Health Services ( 508B Council Hospital )

01S Shortage of medecines and medical supplies reduced from 30% to 20% at all level of health facilities by June 2017 01 Shortage of medicines and medical supplies reduced from 30% to 20% at all level of health facilities by June 2015 02 To procure 1 Kit of Laboratory supplies at Couoncil Hospital by June 2015 03 To procure 1 Kit of Dental supplies at Coucil Hospital by June 2015 04 To procure 1 Kit of Hospital supplies at Council Hospital by June 2015 05 To procure medical equipment at Council Hospital by June 2015 06 To provide medicine for IMCI at Council hospital by June 2017 07 To provide medicine for malaria at Council hospital by June 2017 08 To provide medicine for emergency at Council hospital by June 2017 09 To conduct 14 days training on qualificatio of medicine, medical equipment and diagnosis for 2 health care proviers at Council hospital by June 2017 10 To provide medicine for IMCI,NHIF at council hospital by June 2015 11 To procure 1 Kit medicine for NHIF Member at council hopspital by June 2015 02S Land use Plan by June 2017 01 Rehabilitation of Drainage System at District Hospital by June 2015 03S Conditional status of Medical equipments raised from15% to 25% by June 2017 01 To conduct service and repair of medical equipment at Council Hospital by June 2015 04S Management of Environmental health and sanitation in all Health facilities strengthend from 40% to 60% by June 2017 01 To farmigate building insfrastructure at council Hospital by June 2015 05S Martenal mortality rate reduced from 123/100,000 to 120/100,000 by June 2017 01 To conduct 12 days training on BEmONC for 20 new health care providers by June 2015 02 To conduct minlap for 200 adult women by June 2015 06S Infant mortality rate reduced from 4/1000 to 3/1000 by June 2017 01 To conduct 2 days orientation for 10 health care providers on help Baby to breath by June 2015 07S Number of health care providers trained on STI Management by June 2017 01 To conduct 5 days training health care providers on STIs management at council hospital by June 2015

57 3066 Nzega District Council Performance Budget Framework

02 To procure medicine for Diabetes melitus and hypertension by June 2015 08S Organizational structure and Institutional management capacity raised fro 40% to 50% by June 2017 01 To attend emergency after normal working hours to 20 helath care providers at council hospital by June 2015 02 To facililtate refferal of partient forn lower level facilities to higher level health facilities including regional and zonal referal hospitals bby June 2015 03 To provide 1 pack of adimistrative services and logistics at council hospital by June 2015 09S Improve access quality and equitable social services deliverly by June 2017 01 To procure 1 Kit medicine for NHIF Members at council hospital by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Neonatal death rate reduce ffrom 2/1000 to 1/1000 by June 2017 01 To support voluntary agency hospital health services by June 2015 5012 Health Centres ( 508D Health Centres )

01S Nutrition Programme in the District Improved to 70% by June 2017 01 To Provide Education on Nutrition to all Stakeholders by June 2015 02 To establish Mashroom Farming Groups by June 2015 03 To create Community Awareness on School Food Construction by June 2015 04 To provide Vitamin A, Warms, and Iron Minerals to under 5 Yrs Old Children and Pregnant Women by June 2015 02S Management of Environmental health and Sanitation in all Health facilities strengthend from 40% to 605 by June 2017 01 To procure 5 package of protective gears for five sanitary casual labours by June 2015 02 To senttle monthly utilities bills(Electricity, Water Telephone, Postal telegraph and Internent to 5 Dispensaries by June 2015 03 To provide farmigation services to 5 health centre by June 2-015 04 To procure 5 pack of IPC Cleainng supplies for 5 health centres on quartery basis by June 2015 03S Shortage of Medicines, Medical equipment and Medical suppilies reduced from 30% to 20% by June 2017 01 To procure 5 Kits of Medicine and Medical supplies to 5 Health Centre by June 2015 02 To procure 5 Kits of Laboratory supplies and legent to 5 health centre by June 2015 03 To procure 5 Kits of Dental supplie to 5 health centres by June 2015 04 To procure 5 Kits of Medicine equipemnt s to 5 health centres by June 2015 05 To procure 5 Kits of Medicine supplies to 5 Health Centre by June 2015 04S Under 5 Mortality rate are reduced from 5/1000 to 2/1000 by June 2017 01 To collect and distribute 144 Kits of Vccine to 54 Health facilities by June 2015 02 To conduct 144 supervision routes by CHMT Team by June 2015 03 To conduct 16 outreach services on immunization per month by June 2015 04 To provide 180 HMIS Books to 4 health centres by June 2015 05 To procure25 Gase cylindewrs OROXY for 5 health centres by June 2015 06 To procure 5 portable pressure outclave 20 liters with stand and kerosine stove by June 2015 05S Marternal martality rate reduced from 123/100,000 to 120/100,000 by June 2017 01 To conduct 12 days training on BEmONC to 6 health staffs at health centres level by June 2015

58 3066 Nzega District Council Performance Budget Framework

02 To provide 4000 RCH Cards number 1-4 and 5 for pregnant women by June 2015 03 To provide 2000 TT Cards for pregnant women by June 2015 04 To provide 2000 patograph cards used by Jun 2015 06S Organizational structure and Institutioanla management capacity raised from 40% to 50% by June 2017 01 To provide 5 pack of adminstrative serviceds and logistics to 5 health centre by June 2015 07S Neonatal death rate reduce ffrom 2/1000 to 1/1000 by June 2017 01 To conduct 2 days orientation to 6 health workers on help baby breathing at health facilities level by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Health facilities in District increased to 5% by June 2017 01 Completion of dispensary at Mbutu village by June 2015 02S Health facilities in District increased to 5% by June 2017 01 To rehabilitate 4 dispensaries at Mwasala, Mwanhala, Semembela and Isagenhe by June 2015 03S Organizational Structure and Institutional Management Capacity raised from 40% to 50% by June 2017 01 To senttle monthly utilities bills(Electricity, Water Telephone, Postal telegraph and Internent to 5 Dispensaries by June 2015 02 To procure 5 package of protective gears for five sanitary casual labours by June 2015 03 To purchase portable outclaove 20 litres with stand and kerosine stove(non electrical) by June 2015 04 To provide 484 HMIS Books for 43 dispensaries by June 2015 05 To provide pack of adminstrative services and logistics to 5 healthcentres by June 2015 04S Improve access, quality and equitable social servises delivery by June 2017 01 To procure medicine,medicla and diagnostic supplies management for 43 Dispensaries by June 2015 02 To procure Laborattory supplies for 43 Dispensaries by June 2015 03 To procure hospital supplies for 43 Dispensaries by June 2015 04 To procur medicla equipmentes for 43 Dispensaries by June 2015 05 To conduct servcise and repair of medical equipment for 43 Dispensaries by June 2015 06 To conduct 5 days training on ILS to 20 health catre providers by June 2015 05S Under 5 Mortality rate are reduced from 5/1000 to 2/1000 by June 2017 01 To procure and distribute distealed water for solar bettries for 12 refregration at 12 dispensaries by June 2015 02 To procure 40 Gas regulators by June 2015 03 To refill 200 empty gas cylinder by June 2015 06S Management of environmental health and saintation in all health facilities stregthend fro 40% to 60% by June 2017 01 To conduct farmigation services to 20 dispensarioes by June 2015 02 To provide protective working tools to 4 causal saintary labourers at dispensaries by June 2015 07S Shortage of medecines and medical supplies reduced from 30% to 20% at all level of health facilities by June 2017 01 To Procure medicines, medical and diagnostic supplies management for 43 dispensaries by June 2015 02 To procure labo\ratory supplies 43 dispensaries by June 2015 03 To procure hospital supplies for 43 dispensaries by June 2015

59 3066 Nzega District Council Performance Budget Framework

04 To procure medical equipments to 43 dispensaries by June 2015 05 Conduct services and repair of medical equipments to 43 dispensaries by June 2015 06 Conduct 5 days training on ILS to 20 health care providers by June 2015 5011 Preventive Services ( 508F Community Health )

01S Management of environmental health and saintation in all health facilities stregthend fro 40% to 60% by June 2017 01 To conduct ward environmental sanitation Compaign by June 2015 02 To conduct hand washing, latrine use and sanitation week by June 2015 03 Conduct 5 days training to 20 health officers and health assitant officers on Sold and liquid waste management by June 2015 02S Malaria cases reduce from 69.5% to 40% by June 2017 01 To conduct Africa malaria commomeration day June 2015 03S Under 5 mortality rate reduced from 5/1000 to 2/1000 by June 2017 01 To conduct 5 days training to 30 village health workers on commuity IMCI By June 2015 04S Intestinal worms cases reduced from 2.35 to 1% by June 2017 01 To conduct 1 day semi annulaly supportiove supervision on MDA By June 2015 05S Martenal mortality rate reduced from 123/100,000 to 120/100,000 by June 2017 01 To conduct 4 days orientation days to 35 CBD on family planning methods by June 2015 06S Organizatioan structure and Institutional management capacity raised from 40% to 50% by June 2017 01 To conduct 12 supervison route to 37 wards on observing traditional healers working helath facilities by June 2015 02 To procure 7 bycles for 7 health assistants working in ruarla areas By June 2015 07S High number of TB cases reduce from 314 to 200 by June 2017 01 To participate in TB Commomeration day on 24 March 2014 in Tabora Municipal by June 2015 08S Preferance of eye condition reduced from 5.5% to 3% by June 2017 01 To conduct quartery outreach services on Bilmellar Tarsal Rotation procedure to health centres by June 2015 02 To provide health education and services on eye care to 5 primary Schools for 5 days by June 2015 09S Leprosy cases reduce from 1% to 0.5% by June 2017 01 To conduct quartey outreach services on leprosy at Iduguta camp by DTLC,TBHAO and eye cordinator by June 2015 10S Council has function to improve health services into Community by June 2017 01 To collect Community Healthn Funds(CHF) by June 2015 02 To collect National Health InsuranceFunds (NHIF)e 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Ensuring equitable access,quality and equitable social services delivery by June 2017 01 To provide secondary learning and teaching materials by June2015 02 To facilitate secondary National Examination for Form II,IV,VI by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Secondary Education Infrastructure Improved to 60% by June 2017 01 Construction of 2 Teacher' House at Budushi and Mogwa Secondary School by June 2015

60 3066 Nzega District Council Performance Budget Framework

02 Completion of 1 Teacher's House at Nata Secondary School by June 2015 03 Completion 0f 2 Teacher's House at Bulunde and Nzega Secondary School by June 2105 04 Construction of 1 Teacher's House at Mizibaziba Secondary School by June 2015 05 Construction of Teacher's House at Kampala Secondary School by June 2015 06 Completion of Domitories at Mabonde Secondary School, Milambo itobo Secondary School, Itobo Secondary School and Isanzu Secondary School by June 2015 07 Completion of 2 Classrooms at Itilo Secondary School by June 2015 08 Completion of Teacher's House at Shigamba Secondary School l by June 2015 09 Completion of 2 Classrooms and construction of Pit latrine at Mwangoye Secondary School by June 2015 02D Secondary Education Infrastructure Improved to 60% by June 2017 01 Completion of Teacher's House at Mizibaziba secondary school by June 2015 03D Secondary Education Infrastructure Improved to 60% by June 2017 01 To contract 8 laboratory for secondary schools in Mwamala 2, Mwaninhala 2, Uduka 2 and Chief Ntinginya 2 by June 2015 04S Enhance Good Governance by June, 2017 01 To pay school fees for 100 students in secondary schools by June 2015 05D Consttruction of 4 full Functional Secondary School at Kasela, Budushi, Sigili and Karitu by June 2017 01 Construction of 4 School Laboratories at Kasela,Budushi,Sigili and Karitu by June 2015 02 Construction of 1 Teacher's House at Budushi by 2015 03 Supply of Laboratory Equipments by June 2015 04 Tendaring procedures by June 2015 05 Monitoring and Supervision by June 2015 06S Ensure equitable access, Equality and Equitable Social Services Delivery by June 2017 01 To support Secondary Education Programme by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Accessibility of clean water with in 400 metres improved by June 2017 01 To conduct major maintenance for 10 shallow well and 10 bore holes by June 2015 02 To rehabillitate 4 shallow well and 5 bore hole and maintain 5 Diesel Engines by June 2015 02S Accessibilty of Clean water increased from 48.7% to 60% by June 2017 01 To facilitate drilling construction extentision and rehabilitation of water project in 6 villages (Kampala,Zogolo,Silimuka,Upungu, Kitengwe and Sigili by June 2015 02 To facilitate payment of technical consultancy services in 5 villages at Kampala , Zogolo, Silimuka, Upungu and Mwambaha by June 2015 03 To establish 5 schools sanitation clubs by June 2015 03S Accessibility of clean water with in 400 metres improved by June 2017 01 To construct 2 bore holes at Nindo and Utwigu villages by June 2015 02 To construct 1 bore hole at Bulende village by June 2015 04S Accessibility of clean water with in 400 metres improved by June 2017 01 To construct 5 bore holes at Upina,Isuna,Shigamba,Usagali and Silimuka by June 2015 5014 Works ( 511B Road Services )

61 3066 Nzega District Council Performance Budget Framework

01D Kms of roads under periodic maintenance improved by June 2017 01 Road Maintenance (Mogwa-Semembela )by June 2015 02 Road Maintenance(Kitengwe-Muhugi-Mizibaziba )by June 2015 03 Road Maintenance(Isanzu-Upambo-Kipilimka )by June 2015 04 Road Maintenance(Mbutu-Nkindu )by June 2015 05 Road Maintenance(Isanzu-Mhembe-Itobo )by June 2015 06 Road Maintenance(Busondo-Mwakashanhal )by June 2015 07 Road Maintenance (Udutu-Lububu-Kasela )by June 2015 08 Road Maintenance (Buhondo-Mwamala )by June 2015 09 Road Maintenance (Kabanga-Kishili )by June 2015 10 Road Maintenance (Uduka-Ikindwa )by June 2015 11 Road Maintenance (Luhumbo-Mogwa )by June 2015 12 Road Maintenance (Ugembe-Mwakashanhala )by June 2015 13 Road Maintenance (Ishiki-Mwantundu)by June 2015 14 Road Maintenance (Buhondo-Mwamala, Kampala - Mabisilo)by June 2015 15 Road Maintenance (Ugembe - Mwakanshahala) by June 2015 02D Kms of roads under periodic maintenance improved by June 2017 01 2 KM of RoadMaintenance (Itobo-Choma cha Nkola )by June 2015 02 2 KM of RoadMaintenance(Nzega-Karitu-Bukene )by June 2015 03 1 KM of RoadMaintenance(Nzega-Idudumo )by June 2015 04 2 KM of Road Maintenance(Bukene-Nhabala )by June 2015 05 2 KM of RoadMaintenance(Ngukumo-Mizibaziba-Ndekeli-Kampala )by June 2015 06 1 KM of Road Maintenance(Ndala-Ulimakafu )by June 2015 07 1.5 KM of Road Maintenance(Ndala-Iyomboitima )by June 2015 08 2 KM of RoadMaintenance(Miguwa-Malilita )by June 2015 09 1 KM of Road Maintenance(Ndala-Budushi )by June 2015 10 1.2 KM of Road Maintenance(Mwangoye-Sigili )by June 2015 11 2 km of Road Maintenance (Usagali-Milambo Itobo) 12 Supervision costs 03D Kms of roads under Routine maintenance improved by June 2017 01 15 KM of RoadMaintenance (Itobo-Choma cha Nkola )by June 2015 02 20 KM of RoadMaintenance(Nzega-Karitu-Bukene )by June 2015 03 14 KM of RoadMaintenance(Usagali-Milambo Itobo )by June 2015 04 8 KM of RoadMaintenance(Nzega-Idudumo )by June 2015 05 10 KM of Road Maintenance(Bukene-Nhabala )by June 2015 06 10 KM of RoadMaintenance(Ngukumo-Mizibaziba-Ndekeli-Kampla )by June 2015 07 5 KM of RoadMaintenance(Kabanga-Itanana-Uduka )by June 2015 08 5 KM of Road Maintenance(Ndala-Ulimakafu )by June 2015 09 10 KM of Road Maintenance(Ndala-Iyomboitima )by June 2015 10 10 KM of RoadMaintenance(Miguwa-Malilita )by June 2015 11 8 KM of Road Maintenance(Ndala-Budushi )by June 2015 12 10 KM of Road Maintenance(Mwangoye-Sigili )by June 2015 13 7 KM of Road Maintenance(Busondo-Mwakashanhala )by June 2015

62 3066 Nzega District Council Performance Budget Framework

14 10 KM of Road Maintenance(Itobo-Bulunde-Zugimulole )by June 2015 15 10 KM of Road Maintenance(Isese-Kasela-Mwamala )by June 2015 16 5 KM of Road Maintenance(Mwanzwilo-Mpera )by June 2015 17 15 KM of Road Maintenance(Karitu-Isagenhe )by June 2015 18 To undertake 56 km of Routine Maintenance works/7km of Sport improvemnet and 16.2km of Periodic maintenance to District Town and feeder roads by June 2015 04D Kms of roads under Sport maintenance improved by June 2017 01 15 KM of Road Maintenance(Itobo-Choma cha Nkola )by June 2015 02 10 KM of Road Maintenance(Isagali-Milambo Itobo )by June 2015 03 10 KM of Road Maintenance(Nzega-Karitu-Bukene )by June 2015 04 10 KM of Road Maintenance(Nzega-Idudumo )by June 2015 05 8 KM of Road Maintenance(Bukene-Nhabala )by June 2015 06 8 KM of Road Maintenance(Ngukumo-Mizibaziba-Ndekeli-Kampala )by June 2015 07 2 KM of Road Maintenance(Kabanga-Itanana-Uduka )by June 2015 08 5 KM of Road Maintenance(Ndala-Ulimakafu )by June 2015 09 5 KM of Road Maintenance(Ndala-Iyomboitima )by June 2015 10 8 KM of Road Maintenance(Miguwa-Malilita )by June 2015 11 2 KM of Road Maintenance(Ndala-Budushi )by June 2015 12 5 KM of Road Maintenance(Mwangoye-Sigili )by June 2015 13 5 KM of Road Maintenance(Busondo-Mwakashanhala )by June 2015 14 10 KM of Road Maintenance(Itobo-Bulunde-Zugimulole )by June 2015 15 10 KM of Road Maintenance(Isese-Kasela-Mwamala )by June 2015 16 4 KM of Road Maintenance(Mwanzwilo-Mpera )by June 2015 17 6 KM of Road Maintenance(Karitu-Isagenhe )by June 2015 05D Calvert/Bridge maintenance improved by June 2017 01 Calvert/Bridge maintenance (Itobo-choma cha Nkola) by June 2015 02 Calvert/Bridge maintenance Usagali-Milambo Itobo) by June 2015 03 Calvert/Bridge maintenance (Nzega-Karitu-Bukene) by June 2015 04 Calvert/Bridge maintenance (Nzega-Idudumo) by June 2015 05 Calvert/Bridge maintenance (Bukene-Nhabala) by June 2015 06 Calvert/Bridge maintenance (Ngukumo-Mizibaziba-Ndekeli-Kampala) by June 2015 07 Calvert/Bridge maintenance (Ndala-Ulimakafu) by June 2015 08 Calvert/Bridge maintenance (Ndala-Iyomboitima) by June 2015 09 Calvert/Bridge maintenance (Miguwa-Malilita) by June 2015 10 Calvert/Bridge maintenance (Indala-Budushi) by June 2015 11 Calvert/Bridge maintenance (Busondo-Mwakashanhala) by June 2015 12 To construct 4 Calvert/Bridge (Bukene) by June 2015 13 To construct 15 lline of culverts to Distirct/Town and Feeder roads by June 2015 14 Supervision works in Nzega Town by Jiune 2015 15 To maintain 2 Vehicles used in road supervision by June 2015 06S Construction of Tarmac road at Nzega town by June 2017 01 Construction of Tarmac road at Nzega town by June 2015

63 3066 Nzega District Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512A Land Administration )

01S Condusive working environment improved from 55% to 75% by June 2017 01 To providet employemnt benefits by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Working performance increased from 50% to 70% by June 2017 01 To provide employment to 4 staffs by June 2015 02 To provide working tools and utilities by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Staff development provision and support for working gears to delivering timely quality by June 2017 01 To provide office facilities and acessories by June 2015 02 To provide office consumables and utilities by June 2015 03 To provide working environment to staffs by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S To improve stakeholders services delivery and commemoration of national festival by June 2017 01 To commemorate National Festivals (Family day, Women Day, Children day, Adult day and Disiables Day) by June 2015 D Increase quantity and Quality of social services and Infrastructure

01S Condusive working environment improved from 50% to 70% by June 2017 01 To provide employment benefits to 2 staffs by June 2015 02 To provide working tools and utilities by June 2015 5034 Livestock ( 505B Livestock )

01D Livestock and Fishing Products improved to 60% by June 2017 01 Construction of Charcoal Dam and Catle Truff at Isanzu Ward by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Unemployment Problem to Youth reduced by 75% by June 2017 01 To strengthen agriculture society by June 2015 02 Establishment of crops market at Upungu village by June 2015 03 Purchasing of 2 tractors at Puge and Igusule Wards by June 2015 04 Construction of charcoal dam at Mwanzobe and Bulende villages by June 2015 05 Construction of charcoal dam and water trough at Isanzu village by June 2015 06 Feasibility study costs by June 2015 07 Construction of 771M of Irrigation Scheme Canals at Chamwabo Dam by June 2015 08 Construction of 450M of Irrigation Scheme Canals at Wela II Dam by June 2015

64 3066 Nzega District Council Performance Budget Framework

5033 Agriculture ( 506B Agriculture )

01D Irrigation Scheme System improved by June 2017 01 To construct 2 culvets at Lusu by June 2015 02 Division of boxes 3 nos by June 2015 03 To rehabilitation side spilways to intake by June 2015 04 To install gates 3 nos by June 2015 05 MC and SCO lining (2500) by June 2015 02D Irrigation Scheme System improved by June 2017 01 Contruction of secondary canals 5565m by June 2015 02 Constructuion of tertiar canals (18 nos, 17330m) by June 2015 03 To construct teritiary rain (16772m) by June 2015 04 To construct water control structure (30 nos) by June 2015 05 To construct farm roads (8.38km) by June 2015 06 Construction of 884 m of Irrigation scheme canals at Chamwabo Dam by June 2015 07 Purchasing of 1 Tractor at Ndekeli Village by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01D Health facilities in District increased to 5% by June 2017 01 Complesion of Dispensary at Udutu village by June 2015 02 Complesion of Dispensary at Mwanzilo by June 2015 03 Construction of staff house at Wita Dispensary by June 2015 04 Complesion of Luhumbo Dispensary at Mogwa village by June 2015 5010 Health Services ( 508B Council Hospital )

01S All health facilities have at least 80% constant supply of medicines,medical equipments,hospital supplies and diagnostic laboratory reagent by June 2017 01 To construct fance with 120m of wall at concil hospital by June 2015 02S Conditions status raised from 85% to 95% by June 2017 01 To conduct PPM for mortualy refregiration machine and hospital Generator at Council Hospital by June 2015 02 To provide diesel for Hospital generaator at Council Hospital by June 2015 03S Shortage of physical infrastructure reduce from 60 to40% by June 2017 01 To construct fence with 120 M of wall at Council Hospital by June 2015 02 To install metalic shalves Air Conditions and minor repair of hospital durg stoo at Council BY June 2015 03 To rehabilitate district vaccine stoo( DVS) at Nzega District hospital by June 2015 04S Organizational Structure and Institutional Management Capacity raised from 40% to 50% by June 2017 01 To conduct PPM for 2 Motor Vehicles used by the coouncil hospital for referal by June 2015 02 To conduct PPM for 4 Motorcycles used by Coouncil hospital by June 2015 05S Management of enviornmental health and sanitation in all health facilities strengthened from 40% to 60% by June 2017 01 To cover the costs of emptying Septic and Cessepit at council hospital by June 2015

65 3066 Nzega District Council Performance Budget Framework

5012 Health Centres ( 508D Health Centres )

01S Shortage of physical infrastructure reduce from 60 to40% by June 2017 01 To rehabilitate Administratiob building block by June 2015 02 To renovate staff houses at Zogolo health centre by June 2015 03 To reahabilitate electrict Installation to staff houses 3 at Zogolo and 2 at Itobo Health centre 04 To renovate 2 Wards of Itobo health centre by June 2015 02S Organizational Structure and Institutional Management Capacity raised from 40% to 50% by June 2017 01 To conduct PPM for 5 CHMT Vehicles used for supervision and Distribution by June 2015 02 To procure and Install Solar power tom 10 dispensaries by June 2015 03 To procure 25 SIM Tankm for 25 dispensaries by June 2015 03S Mnanagement of environmental health and sanitation in all health facilities strengthened from 40% to 60% by June 2015 01 To procure and install 4 SIM Tank of 10,000 liters capacity for 4 health centres by June 2915 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Shortage of physical infrastructure reduce from 40% to 30% by June 2017 01 To complete the Building of Budutu Dispansary by June 2015 02 To complete the Building of Nsumba Dispansary by June 2015 03 To complete the Building of Luhumbo Dispansary by June 2015 04 To complete the Building, Toilet, Bathroom and Incinirator at Iboja Dispansary by June 2015 05 To complete the Building, Toilet, Bathroom and at Kabale Dispansary by June 2015 06 Construction of Staff House at Wita Dispansary by June 2015 07 To complete the Building of Ngulumuni Dispansary by June 2015 08 To complete the Building of Ubinga Dispansary by June 2015 09 To complete the Building of Ndekeli Dispansary by June 2015 02S Organizational Structure and Institutional Management Capacity raised from 40% to 50% by June 2017 01 To PPM for 4 motorcycles used BY June 2015 02 To maintains two Vehicles used for referal by June 2015 5011 Preventive Services ( 508F Community Health )

01S Vector breeding reduced from80% to 20% in all Settlement by June 2017 01 To conduct Africa Malaria Commemoration by June 2015 02S Council established continuous health promotion,prevention and control of disease and disabilities at community and health facilities by June 2015 01 To facilitate Mtumba Approach in all Wards by June 2015 5014 Works ( 511B Road Services )

01D Soscial services and infrastructure improved at 6 wards by June 2017 01 Road maintenance at Zogolo -Undomo road (Bukene) by June 2015 02 Road maintenance at Isagenhe-Bulunde-Zugimulole road (Isagenhe) by June 2015 03 Road maintenance at Kampala-Mabisilo road (Ndala) by June 2015 04 Road maintenance at Busondo-Mwakashanhala road (Mwakashanhala) by June 2015

66 3066 Nzega District Council Performance Budget Framework

05 Road maintenance at Mbagwa-Nkuge road (Nkiniziwa) by June 2015 06 Road maintenance at Itobo-Bulunde road (Karitu) by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working environmental implrved frm 55% to 75% by the year June 2017 01 To provide benefits to 4 staff by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Condusive working environment improved from 55% to 75% by June 2017 01 To purchase non agriculture chemical by june 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Council contribution to administrative activities,boards and associations strengthened by June 2017 01 To allocate funds for contribution of loacal Government loans board by June 2015 02 To allocate funds for contribution of ALAT by June 2015 02S Working performance increased from 60% to 70% by June 2017 01 To facilitate WEOs Meetings by June 2015 02 To allocate funds for contribution of loacal Government loans board by June 2015 03 To hire consultancy of higher level (District Council) by June 2015 04 To hire consultancy of lower level (Village/Ward) by June 2015 05 To provide relief Support to the Community by June 2015 06 To provide working and Utilities by June 2015 03S Council debts paid by June 2017 01 To pay suppliers debts by June 2015 04S Working Performance at lower and higher level improved from 50% to 80% by June 2017 01 To provide short course on good governance for 51 concillor's by June 2015 02 To provide short course for 17 staffs by June 2015 03 To provide short course (Village and Ward Level) for 37 WEOs by June 2015 04 To provide office tools and utilities at ward and village levels by June 2015 05 To purchase computer for processing and keeping staffs information ( CHMIS) by June 2015 06 To hire consultancy of higher level (District Council) by June 2015 07 To hire consultancy of lower level (Village/Ward) by June 2015 08 To provide long course training for 2 staffs at District Council level by June 2015 09 To provide long course training for 2 staffs at Village/Ward level (WEOs/VEOs) by June 2015 05D Public infrastructure improved by June 2017 01 To contract police station at Igusule ward by June 2015 02 Completion of Bus Stand Nzega Town by 2015 03 Costruction of Tarmarc road at Nzega town by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Working performance increased from 60% to 70% by June 217 01 To provide employment benefits to staffs by June 2015

67 3066 Nzega District Council Performance Budget Framework

02 To provide working tools and utilities by June 2015 5004 Administration and General ( 500C Legal )

01S Condusive and enabling Environment to 1 Director , 13 Heads pf Department and 6 Units ensured June 2017 01 To facilitate Statutiory Meetings at the Council by June 2015 02S Working Performance at lower and higher level improved from 50% to 80% by June 2017 01 To provide short course on good governance to Village Harmlets s by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Condusive working environment improved from 60% to 80% by June 2017 01 To provide Employement Benefits to Staffs by June, 2015 02 To provide Working Tools and Utilities by June, 2015 03 To provide Working Tools and Utilities by June, 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Accountability and trasparency in decision making in the council enhanced 80% by June 2017 01 To provide employment benefits to 5 staffs by June 2015 02 To provide working tools and utilities by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Working performance increased from 60% to 80% by the year 2017 01 To provide employment benefits to 4 staffs by June 2015 02 To provide working tools and utilities by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Accountability and trasparency in decision making in the council enhanced from 50% to 80% by June 2017 01 To provide employment benefits to 4 staffs by June 2015 02 To provide working tools and utilities by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment from 50% to 70% by June 2017 01 To provide employment benefits to 2 staffs by June 2015 02 To provide good conditions and perfomance by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Council projects supervised by June 2017 01 Monitoring and evaluation of projects by June 2015 02 Capacity building to staffs by June 2015 5005 Trade and Economy ( 503D Markets )

01S Conducive environment improved from 55% to 80% by June 217 01 To provide employment benefits to 5 staffs by June 2015 02 To provide good conditions and performance by June 2015

68 3066 Nzega District Council Performance Budget Framework

02D Working performance increased from 60% to 80% by the year 2017 01 Monitoring, Supervision and Evaluation ot the Projects by June 2015 02 Capacity building to council staffs by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Condusive working environment improved to livestock staffs from 55% to 75% by June 2017 01 To provide working benefits to 3 staffs by June 2015 02 To provide good working conditions and incentives to staffs by June 2015 5034 Livestock ( 505B Livestock )

01C Skills and Knoweledge of supervise and Monitoring of Livestocks&Fishing Products increased to 60% by June 2017 01 To provide training to Extension Officers and other Stakeholders on Moerden Livestock keeping by June 2015 02 To supervise new Law of Hide and Skin Market by June 2015 03 To provide Entreprenurship Skills to all Stake holders on Hide and Skin Market by June 2015 04 Construction of Slaughter Slab at Mambali Village by June 2015 05 Supervision and Monitoring by June 2015 06 Construction of 2 Slaughter Slabs at Bukene and Puge 07 Completion of Abattoir at Nzega Town (Ushirika) through fixation of tallies by June 2015 08 Construction of 2 Hide&Skins Shed at Bukene and Puge by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S To conduct working environment improved from 55% to 75% by June 2017 01 To provide working tools and utilities by June 2015 02 To provide employment benetfits to 2 staffs by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Monitoring and evaluation of cooperatives society activities by June 2017 01 To provide employment benefits to 2 staffs by June 2015 02 To provide working tools and utilities by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Conducive working enviromental improved from 50% to 70% by june, 2017 01 To provide working tools and utilities by june, 2015 02 To provide emproyment benefits to 6 staffs by june, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Shotage of qualified mixed skilled human resources for healthe reduced from 70% to 62% by June 2017 01 To cover the costs of 14 cousual labours and security company working at council hospital by June 2015 02 To cover the costs of 4 saintary casual labourers working at 4 health centres by June 2015 03 To provide statutory benefits of staffs at 5 health centre by June 2015 04 To provide statutory benefits of staffs at 7 health care providers by June 2015

69 3066 Nzega District Council Performance Budget Framework

05 To conduct at least 1 driver on short course training by June 2015 02S Organization structures and Institutional management capacity strengthened from 40% to 60% by Jun2 2017 01 To conduct 1 day quartery CHCB meeting by June 2015 02 To conduct 2 route of supervision to all 57 facilities by CHSB Members by June 2015 5010 Health Services ( 508B Council Hospital )

01S Shortage of medecines and medical supplies reduced from 30% to 20% at all level of health facilities by June 2017 01 To provide statutory benefits to 217health workers by June 2015 02 To train 8 health care providers on short and long courses by June 2015 02S Organization structures and Institutional management capacity strengthened from 40% to 60% by Jun2 2017 01 To conduct 1 Day quartery HFGC meeting at council hospital by June 2015 02 To conduct 1 Day quartery HFGC for 8 staffs by June 2015 03 To conduct 2 daye pre- planning meeting for CCHP by June 2015 04 To conduct 1 monthly and quartery meeting for HMT By June 2015 05 To conduct 1 quartery meeting for hospital therapeutic commetee by June 2015 06 To conduct 1HFGC meeting for the approval By June 2015 03S Care of health care services to most vulnerable people increased from 205 to 30% by June 2017 01 To provide food for 1000 exempted patients who admitted at council hospital by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Institution management capacity on providing health services strengthened from 40% to 60% by June 2017 01 To provide working tools and utilities by June 2015 02S Council has function council health services board and health facilities governing committee by June 2017 01 To provide HMIS books for 5 health centres by June 2015 02 To conduct 1 day pre planning meetng 5 health centres with CHMT by June 2015 03 To conduct quartely Comprehensive Council Health plan review meeting with CHMT by June 2015 04 To conduct cascade review meeting with CHMT by June 2015 05 To conduct monthly supervision from health centre to dispensarues by June 2015 03S Shortage of madicines and medical supplies reduced from 30% to 20% at all levels of health facilities by June 2017 01 To purchase 500 litres of petrol for health centres for daily use by June 2015 02 To conduct PPM for 2 motor vehicles used for refferal from health centre to council hospital by 2015 5012 Health Centres ( 508D Health Centres )

01S Organization structures and Institutional management capacity strengthened from 40% to 60% by Jun2 2017 01 To provide motivation to 2 health centres which are above the district target at health centre level by June 2015 02 To conduct 1 day meeting and 1 quartery CHMT meeting by June 2015

70 3066 Nzega District Council Performance Budget Framework

03 To conduct 1 day quartery meeting for CCHP review of implementation by June 2015 04 To prepare and submit CCHP review by June 2015 05 To prepare and submit CCHP review to RAS by June 2015 06 To prepare and participate in audit exercise by June 2015 07 To conduct 1 day quartery CFDC meetings by June 2015 08 To conduct 1 day quartery PHC meetings by June 2015 09 To conduct 14 days inspection and supervision to 45 ADDO Shops by June 2015 10 To conduct 1 day CCHP meetings for approval of CCHP by June 2015 11 To procure diesel for management services by June 2015 12 To conduct 1 day quartery meetings with different partiners providing health services by June 2015 13 To conduct 1 day HFGC pre planning meeting for 5 staffs for CCHP By June 2015 02S Shotage of qualified mixed skilled human resources reduced from 62% to 30% by June 2017 01 To up date personnel at least quartery on computerised HRHIS Data base by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Shotage of qualified mixed skilled human resources reduced from 62% to 30% by June 2017 01 To facilitate short and long term learining course for 5 health centres by June 2015 02 To cover the costs of casual labourers by June 2015 03 To provide statutory benefits to 212 workers By June 2015 04 To provide and short term courses for health care workers by June 2015 02S Healthe management capacity stregnthened from 40% to 60% by June 2017 01 To conduct 1 quartery HFGC meeting by June 2015 02 To conduct 2 days pre planning meeting by June 2015 5011 Preventive Services ( 508F Community Health )

01S Institutional management capacity on providing health services strengthened from 40% to 60% by June 2017 01 To conduct PPM for 2 Motor Vehicles used for referral from health Centre to Council hospital By June 2015 02S Prevetion of Communicable Diseases through Community involment improved by June 2017 01 Collection of Sold Waste Disposal by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Enhance Good Govarnance and Administrative services to facilitate conducive enviroment by June 2017 from 70% to 90% 01 To provide employment benefit to 200 staffs by June 2015 02 To provide working tools and utilities by June 2015 03 To maintain two depertmental vehicles by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Condusive working environment improved from 50% to 70% by June 2017 01 To provide employees benefits by June 2015 02 To provide all necessaries for office management by June 2015 03 To maintain 2 Vehicles and 2 Motocycles by June 2015

71 3066 Nzega District Council Performance Budget Framework

04 To support 2 Staffs to attend Higher Education by June 2015 02S Implementation,monotoring and evaluation of projects ensured by 100% by June 2017 01 To conduct Project supervision, Monitoring and Evaluation in10 villages by June 2015 02 To maintain 2 Vehicles and 4 Motorcycles by June 2015 03 To maintain office management activities such as working tools and utilities by June 2015 5014 Works ( 511B Road Services )

02S Conducive working environment to 24 staff ensured by june 2017 01 To provide employment benefits and working tools to 24 staffs by June 2015 02 To facilitate short course training in engineering by June 2015 03 To facilitate short course training in contract to 4 staffs by June 2015 04 To provide regular maintenanced and repair for 2 vehicles by June 2015 03D Monitoring and evaluation by June 2017 01 To supevise road projects by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive working environment improved from 60% to 80% by June 2017 01 To provide employement benefit to 4 staffs by June 2015 02 To provide good working conditions and performance by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conductive working environmental improved from 60% to 80% by the year 2017 01 To provide employment benefit to 8 staffs by the year June 2015 02 To provide working tools and utilities by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Accountability and transparency in decision making in the council enhanced by June 2017 01 To provide employment benefits to staffs by June 2015 02 To provide working tools and utilities by June 2015 5004 Administration and General ( 517A Election Adminstration )

01S Cordinating various elections (National election and Local Gorvenment Elections) By June 2017 01 To provide employment benefist to 2 staffs by June 2015 02 To conduct working tools and utilities by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S To have the personal computer with good working efficiency and security by June 2017 01 To provide working tools and utilities by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Condusive working environment improved from 55% to 75% by June 2017 01 To provide working environment benefit to 4 staffs by June 2015 02 To provide good working conditions and perfomance by June 2015 F Improve social welfare, gender and community empowerment

72 3066 Nzega District Council Performance Budget Framework

5010 Health Services ( 508C Voluntary Agency Hospital )

01S Care of health care services to most vulnerable people increased from 20% to 30% by June 2017 01 To provide food for 1000 exempted patients who admitted at council hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01S Care of health care services to most vulnerable people increased from 20% to 30% by June 2017 01 To provide food support for 6 exem pted patient who are admitted at Health centre level by June 2015 5011 Preventive Services ( 508F Community Health )

01S Care of health care services to most vulnerable people increased from 20% to 30% by June 2017 01 Procurement3 tricycles for people with disabilities by June 2015 02 Procurement of 6 wheel chair for people with disabilities 03 Procurement of 250 caps for people with skin disabilities by June 2015 04 Procurement of 300 Sun grasses for people with skin Disabilities by June 2015 05 Procurement of 20 of white cane to blind people by June 2015 06 To conduct 2 days identification of most vulnerable people in 2 wards by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Social welfare, Gender and community empowerment improved by June 2017 01 To provide soft loans to women and youth groups by June 2015 02 To construct two youth centres at Igusule and Tongi wards by June 2015 02S Social welfare, Gender and community empowerment improved by June 2017 01 To facilitate Cmomeration of National Celemonies by June 2015 G Improve Emergency and Disaster Management

01S Condusive working environment improved from 55% to 75% by June 2017 01 To provide employment benefits to 2 Staffs by June 2015 02 To provide working tools and utilities by June 2015 03 To purchase 500 liter of diesel by June 2015 H Management of Natural Resource and Enviomental sustained

01S Conductive working enviroment improved from 45% to 65% by June 2017 01 To provide emplyment benefits to 2 staffs by June 2015 02 To provide working tools and utilities by June 2015 03 To purchase diesel by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

73 3066 Nzega District Council Performance Budget Framework

01S To purchase1500 tree seedlings by June 2017 01 To purchase 1500 Tree seedling by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Land use plan by June 2017 01 Surveying of land use plan at Bukene and Ndala wards by June 2015 02 Surveying of land use plan to 5 primary schools at Maendeleo primary school, Lyamalagwa,Ilomelo primary school, Ikulu and Nsumba primary school by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S To purchase1500 tree seedlings by June 2017 01 To purchase 1500 Tree Seedlings by June 2015

74 3066 Nzega District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Tabora Region

Twenty Seven Billion Two Hundred and Seventy One Million Five Hundred and Forty Nine Thousand (Shs. 27,271,549,000)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Tabora Region, are set out in the details below.

3066 Nzega District Council

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

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,300,000 0 1,300,000 210303 Extra-Duty 1,000,000 0 1,000,000 210314 Sitting Allowance 1,200,000 0 1,200,000 Total Personnel Allowances - (Non-Discretionary) 3,500,000 0 3,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 920,000 0 570,000 stationaries) 220102 Computer Supplies and Accessories 1,580,000 0 1,230,000 Total Office And General Supplies And Services 2,500,000 0 1,800,000 220700 Rental Expenses 220702 Rent - Housing 2,400,000 0 2,400,000 Total Rental Expenses 2,400,000 0 2,400,000 220800 Training - Domestic 220802 Tuition Fees 2,500,000 0 2,500,000 220807 Training Allowances 3,500,000 0 3,500,000 Total Training - Domestic 6,000,000 0 6,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 1,000,000 0 1,000,000 Total Travel - In - Country 1,000,000 0 1,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 300,000 0 300,000 Total Hospitality Supplies And Services 300,000 0 300,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

75 3066 Nzega District Council

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

230701 Computers, printers, scanners, and other 3,000,000 0 3,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 3,000,000 0 3,000,000 Equipment And Appliances

Total of subvote Internal Audit 18,700,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,560,886,000 593,579,030 5,594,079,000 Total Basic Salaries - Pensionable Posts 1,560,886,000 593,579,030 5,594,079,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 27,864,000 42,000,000 Total Basic Salaries - Non-Pensionable 0 27,864,000 42,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 5,200,000 16,700,000 210303 Extra-Duty 0 40,720,000 38,168,000 210314 Sitting Allowance 0 284,400,000 162,117,000 210319 Medical and Dental Refunds 0 3,160,000 5,500,000 210321 Special Allowance 0 2,400,000 0 210322 Housing allowance 0 5,200,000 7,200,000 210326 Professional Allowances 0 0 2,000,000 210327 Uniform Allowance 0 300,000 0 210329 Moving Expenses 0 11,300,000 10,000,000 Total Personnel Allowances - (Non-Discretionary) 0 352,680,000 241,685,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 3,200,004 0 210502 Housing Allowance 0 0 5,600,000 210503 Food and Refreshment 0 0 2,000,000 210504 Telephone 0 240,000 480,000 Total Personal Allowances - In-Kind 0 3,440,004 8,080,000 210600 Employer Actual Contributions To Social Scheme 210603 Local Authorities Pension Fund (LAPF) 0 8,000,000 0 Total Employer Actual Contributions To Social Scheme 0 8,000,000 0 210700 Imputed Social Contributions

76 3066 Nzega District Council

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

210703 Local Authorities Pension Fund (LAPF) 0 0 5,000,000 Total Imputed Social Contributions 0 0 5,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 14,940,000 14,242,000 stationaries) 220102 Computer Supplies and Accessories 0 10,900,000 11,415,000 220103 Printing and Photocopy paper 0 7,000,000 500,000 220109 Printing and Photocopying Costs 0 10,000,000 14,700,000 220113 Cleaning Supplies 0 1,000,000 1,000,000 Total Office And General Supplies And Services 0 43,840,000 41,857,000 220200 Utilities Supplies And Services 220201 Electricity 0 4,400,004 16,000,000 220202 Water Charges 0 800,004 2,000,000 Total Utilities Supplies And Services 0 5,200,008 18,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 10,500,000 500,000 220302 Diesel 0 59,055,000 92,479,000 220305 Lubricants 0 1,250,000 100,000 Total Fuel, Oils, Lubricants 0 70,805,000 93,079,000 220500 Military Supplies And Services 220512 Peoples Militia 0 10,000,000 22,900,000 Total Military Supplies And Services 0 10,000,000 22,900,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 400,000 360,000 Total Clothing,Bedding, Footwear And Services 0 400,000 360,000 220700 Rental Expenses 220702 Rent - Housing 0 2,400,000 0 Total Rental Expenses 0 2,400,000 0 220800 Training - Domestic 220802 Tuition Fees 0 9,320,000 5,000,000 220807 Training Allowances 0 3,748,400 25,640,000 220810 Ground Transport (Bus, Train, Water) 0 550,500 850,000 220811 Research and Dissertation 0 4,500,000 0 Total Training - Domestic 0 18,118,900 31,490,000

77 3066 Nzega District Council

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

220900 Training - Foreign 220902 Tuition fees 0 8,000,000 0 Total Training - Foreign 0 8,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 105,160,000 73,975,000 Total Travel - In - Country 0 105,160,000 73,975,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 4,185,000 8,750,000 Total Travel Out Of Country 0 4,185,000 8,750,000 221200 Communication & Information 221201 Internet and Email connections 0 800,000 3,000,000 221202 Posts and Telegraphs 0 800,004 2,000,000 221205 Advertising and Publication 0 800,000 600,000 221211 Telephone Charges (Land Lines) 0 1,340,004 12,591,000 221218 Technical Service Fees 0 0 1,000,000 Total Communication & Information 0 3,740,008 19,191,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 9,600,000 25,000,000 221404 Food and Refreshments 0 25,740,000 22,298,000 221405 Entertainment 0 28,877,600 15,000,000 221406 Gifts and Prizes 0 400,000 4,000,000 Total Hospitality Supplies And Services 0 64,617,600 66,298,000 229900 Other Operating Expenses 229920 Burial Expenses 0 1,000,000 10,000,000 229936 Suppliers Debts 0 79,300,000 0 229939 Audit Supervision Expenses 0 0 6,000,000 Total Other Operating Expenses 0 80,300,000 16,000,000 230300 And Electricity Installations 230311 Outsource Maintenance Contract Services 0 0 10,000,000 Total And Electricity Installations 0 0 10,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 0 0 3,998,000 230408 Outsource maintenance contract services 0 11,200,000 0

78 3066 Nzega District Council

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

230409 Spare Parts 0 10,500,000 3,000,000 Total Routine Maintenance And Repair Of Vehicles 0 21,700,000 6,998,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 3,000,000 computer related equipment 230706 Outsource maintenance contract services 0 2,000,000 3,100,000 Total Routine Maintenance And Repair Of Office 0 2,000,000 6,100,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 167,560,004 159,840,000 Total Current Subsidies To Households & 0 167,560,004 159,840,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 5,000,000 0 Total Current Grants To Financial Public Units 0 5,000,000 0 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 2,064,719,000 480,000,000 383,930,000 271112 Fund Transfers to Village Councils 0 236,924,456 115,919,000 271117 Fund Transfers to Other Beneficiaries to LLG 0 60,000,000 0 Total Current Grants To Other Levels Of Government 2,064,719,000 776,924,456 499,849,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 10,000,000 12,000,000 Total Current Grants To Non-Profit Organizations 0 10,000,000 12,000,000 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 2,500,000 5,000,000 Total Social Security Benefits In Cash (Entitlements) 0 2,500,000 5,000,000 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 0 10,000,000 4,000,000 Total Social Assistance Benefits In-Kind 0 10,000,000 4,000,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 185,380,000 0 Total Employer Social Benefits In-Kind 0 185,380,000 0

79 3066 Nzega District Council

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

290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 650,000 70,000 Total Property Expense Other Than Insurance 0 650,000 70,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 41,000,000 Total Contingencies Non-Emergency 0 0 41,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 4,440,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 1,500,000 0 Cabinets Total Acquisition Of Household And Institutional 0 1,500,000 4,440,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,500,000 5,200,000 410602 Printers and Scanners 0 0 400,000 410604 Desks, Shelves, Tables and Chairs 0 0 7,900,000 Total Acquisition Of Office And General Equipment 0 2,500,000 13,500,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 0 90,000,000 Total Feasibility Studies, Project Preparation And 0 0 90,000,000 Design 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 755,520 0 Total Rehabilitation And Other Civil Works 0 755,520 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 1,200,000 0 420111 Stationery 0 0 86,308,000 Total Acquisition Of Strategic Stocks And Other 0 1,200,000 86,308,000 Commodities 610100 Domestic Lending And Other On-Lending 610101 Debtors, advances, loans e.t.c 0 33,200,000 0 610106 Community loans 0 80,000,000 0 Total Domestic Lending And Other On-Lending 0 113,200,000 0

80 3066 Nzega District Council

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

690300 690301 Own source Revenue collection cash Account 0 0 4,680,000 Total 0 0 4,680,000

Total of subvote Admin and HRM 3,625,605,000 2,703,199,530 7,226,529,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,720,000 900,000 2,400,000 210303 Extra-Duty 2,850,000 2,250,000 1,900,000 Total Personnel Allowances - (Non-Discretionary) 5,570,000 3,150,000 4,300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,410,000 1,370,000 1,900,000 stationaries) Total Office And General Supplies And Services 3,410,000 1,370,000 1,900,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,050,000 0 7,100,000 Total Fuel, Oils, Lubricants 8,050,000 0 7,100,000 220700 Rental Expenses 220702 Rent - Housing 0 2,400,000 0 Total Rental Expenses 0 2,400,000 0 220800 Training - Domestic 220802 Tuition Fees 9,000,000 6,000,000 9,000,000 Total Training - Domestic 9,000,000 6,000,000 9,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 10,330,000 6,250,000 7,780,000 Total Travel - In - Country 10,330,000 6,250,000 7,780,000 221200 Communication & Information 221201 Internet and Email connections 1,200,000 240,000 1,200,000 221212 Mobile Charges 0 240,000 0 Total Communication & Information 1,200,000 480,000 1,200,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 0 2,000,000 221404 Food and Refreshments 1,400,000 1,400,000 1,000,000 221406 Gifts and Prizes 1,000,000 0 1,000,000 Total Hospitality Supplies And Services 4,400,000 1,400,000 4,000,000 229900 Other Operating Expenses

81 3066 Nzega District Council

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

229918 Insurance Expenses 1,000,000 0 1,000,000 Total Other Operating Expenses 1,000,000 0 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 2,225,000 225,000 2,000,000 230408 Outsource maintenance contract services 750,000 750,000 0 230409 Spare Parts 3,800,000 800,000 3,000,000 Total Routine Maintenance And Repair Of Vehicles 6,775,000 1,775,000 5,000,000 And Transportation Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 720,000 0 720,000 Total Rehabilitation Of Vehicles And Transport 720,000 0 720,000 Equipment

Total of subvote Trade and Economy 50,455,000 22,825,000 42,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 313,247,000 363,371,520 381,673,000 Total Basic Salaries - Pensionable Posts 313,247,000 363,371,520 381,673,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 17,046,000 0 0 210319 Medical and Dental Refunds 4,000,000 0 0 210329 Moving Expenses 6,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 27,046,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 24,000,000 0 24,000,000 Total Personnel Allowances - (Discretionary)- Optional 24,000,000 0 24,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 15,000,000 0 15,000,000 stationaries) 220102 Computer Supplies and Accessories 3,000,000 0 0 220109 Printing and Photocopying Costs 3,000,000 0 0 220113 Cleaning Supplies 650,000 0 0 Total Office And General Supplies And Services 21,650,000 0 15,000,000 220200 Utilities Supplies And Services

82 3066 Nzega District Council

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

220201 Electricity 3,600,000 0 0 220202 Water Charges 1,681,000 0 0 Total Utilities Supplies And Services 5,281,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 4,022,000 0 0 220302 Diesel 42,000,000 0 0 Total Fuel, Oils, Lubricants 46,022,000 0 0 220800 Training - Domestic 220802 Tuition Fees 8,000,000 0 0 Total Training - Domestic 8,000,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 3,000,000 0 0 221005 Per Diem - Domestic 23,360,000 0 23,000,000 Total Travel - In - Country 26,360,000 0 23,000,000 221200 Communication & Information 221201 Internet and Email connections 840,000 0 0 221202 Posts and Telegraphs 216,000 0 0 221211 Telephone Charges (Land Lines) 4,800,000 0 0 Total Communication & Information 5,856,000 0 0 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 4,000,000 0 0 221313 Sporting Supplies 15,960,000 0 15,200,000 Total Educational Materials, Services And Supplies 19,960,000 0 15,200,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 800,000 0 0 221404 Food and Refreshments 2,000,000 0 0 221406 Gifts and Prizes 800,000 0 0 Total Hospitality Supplies And Services 3,600,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 2,000,000 0 0 229920 Burial Expenses 3,000,000 0 0 Total Other Operating Expenses 5,000,000 0 0 230300 And Electricity Installations

83 3066 Nzega District Council

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

230311 Outsource Maintenance Contract Services 15,178,000 0 0 Total And Electricity Installations 15,178,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 2,000,000 0 0 230409 Spare Parts 14,000,000 0 11,000,000 Total Routine Maintenance And Repair Of Vehicles 16,000,000 0 11,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 2,500,000 0 0 Total Routine Maintenance And Repair Of Office 2,500,000 0 0 Equipment And Appliances 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 20,000,000 0 0 Total Social Security Benefits In Cash (Entitlements) 20,000,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 1,500,000 410604 Desks, Shelves, Tables and Chairs 5,000,000 0 5,000,000 Total Acquisition Of Office And General Equipment 6,500,000 0 6,500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 4,933,000 0 4,300,000 Total Rehabilitation And Other Civil Works 4,933,000 0 4,300,000

Total of subvote Administration and Adult 571,133,000 363,371,520 480,673,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 9,401,594,000 11,940,406,200 12,546,013,000 Total Basic Salaries - Pensionable Posts 9,401,594,000 11,940,406,200 12,546,013,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 66,300,000 139,800,000 72,100,000 210303 Extra-Duty 0 0 20,000,000 210315 Subsistance Allowance 0 0 6,000,000 210319 Medical and Dental Refunds 10,000,000 10,374,000 22,000,000

84 3066 Nzega District Council

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

210329 Moving Expenses 106,438,000 112,438,000 113,638,000 Total Personnel Allowances - (Non-Discretionary) 182,738,000 262,612,000 233,738,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 2,000,000 Total Personal Allowances - In-Kind 0 0 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 18,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 3,000,000 220109 Printing and Photocopying Costs 0 5,032,200 2,600,000 220113 Cleaning Supplies 0 650,000 1,600,000 Total Office And General Supplies And Services 0 5,682,200 25,200,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,600,000 2,400,000 220202 Water Charges 0 1,800,000 1,200,000 Total Utilities Supplies And Services 0 5,400,000 3,600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 5,000,000 220302 Diesel 0 0 17,500,000 Total Fuel, Oils, Lubricants 0 0 22,500,000 220800 Training - Domestic 220801 Accommodation 0 189,675,800 0 220802 Tuition Fees 0 0 17,794,960 220807 Training Allowances 0 8,000,000 15,525,000 Total Training - Domestic 0 197,675,800 33,319,960 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 3,000,000 3,000,000 221005 Per Diem - Domestic 7,125,000 0 9,000,000 Total Travel - In - Country 7,125,000 3,000,000 12,000,000 221200 Communication & Information 221201 Internet and Email connections 0 665,000 840,000 221202 Posts and Telegraphs 0 216,000 216,000 221211 Telephone Charges (Land Lines) 0 0 2,400,000 221212 Mobile Charges 0 0 480,000

85 3066 Nzega District Council

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

Total Communication & Information 0 881,000 3,936,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 46,000,000 52,000,000 47,000,000 221311 Examination Expenses 184,880,000 215,000,000 268,359,000 221313 Sporting Supplies 0 15,210,000 17,000,000 221314 Capitation Costs 436,684,000 550,174,000 396,377,000 Total Educational Materials, Services And Supplies 667,564,000 832,384,000 728,736,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 2,000,000 0 221406 Gifts and Prizes 6,000,000 6,800,000 10,000,000 Total Hospitality Supplies And Services 6,000,000 8,800,000 10,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 2,000,000 2,400,000 229919 Bank Charges and Commissions 0 180,000 180,000 229920 Burial Expenses 7,500,000 7,500,000 13,000,000 Total Other Operating Expenses 7,500,000 9,680,000 15,580,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 0 0 2,000,040 Total Routine Maintenance And Repair Of Vehicles 0 0 2,000,040 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,000,000 4,000,000 computer related equipment 230706 Outsource maintenance contract services 0 0 17,000,000 Total Routine Maintenance And Repair Of Office 0 4,000,000 21,000,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 0 15,000,000 Total Routine Maintenance And Repair Of Air Force 0 0 15,000,000 And Air Space 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 15,000,000 20,000,000

86 3066 Nzega District Council

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

Total Social Security Benefits In Cash (Entitlements) 0 15,000,000 20,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 15,328,000 0 0 Total Acquisition Of Vehicles & Transportation 15,328,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 0 4,000,000 4,000,000 Total Acquisition Of Office And General Equipment 0 4,000,000 4,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 4,933,000 4,000,000 Total Rehabilitation And Other Civil Works 0 4,933,000 4,000,000

Total of subvote Primary Education 10,287,849,000 13,294,454,200 13,702,623,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,586,006,000 2,359,087,200 2,512,645,000 Total Basic Salaries - Pensionable Posts 1,586,006,000 2,359,087,200 2,512,645,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 32,005,000 32,005,000 34,405,000 210303 Extra-Duty 1,000,000 3,600,000 5,900,000 210319 Medical and Dental Refunds 800,000 4,000,000 3,200,000 210329 Moving Expenses 5,000,000 2,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 38,805,000 41,605,000 48,505,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,500,000 450,000 Total Personal Allowances - In-Kind 0 1,500,000 450,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 3,750,000 150,000 stationaries) 220102 Computer Supplies and Accessories 600,000 2,400,000 1,200,000 220109 Printing and Photocopying Costs 2,000,000 2,503,000 1,000,000 220113 Cleaning Supplies 0 300,000 450,000 Total Office And General Supplies And Services 3,600,000 8,953,000 2,800,000 220200 Utilities Supplies And Services

87 3066 Nzega District Council

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

220201 Electricity 480,000 480,000 600,000 220202 Water Charges 480,000 480,000 240,000 Total Utilities Supplies And Services 960,000 960,000 840,000 220300 Fuel, Oils, Lubricants 220302 Diesel 17,558,000 8,500,000 11,600,000 Total Fuel, Oils, Lubricants 17,558,000 8,500,000 11,600,000 220800 Training - Domestic 220807 Training Allowances 0 0 9,000,000 Total Training - Domestic 0 0 9,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 800,000 800,000 0 221005 Per Diem - Domestic 10,000,000 12,000,000 12,000,000 Total Travel - In - Country 10,800,000 12,800,000 12,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 1,250,000 Total Travel Out Of Country 0 1,250,000 221200 Communication & Information 221201 Internet and Email connections 0 0 1,000,000 221202 Posts and Telegraphs 300,000 300,000 600,000 221211 Telephone Charges (Land Lines) 2,400,000 0 600,000 221212 Mobile Charges 0 480,000 0 Total Communication & Information 2,700,000 780,000 2,200,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 67,551,000 98,786,000 98,786,000 221313 Sporting Supplies 1,000,000 600,000 1,650,000 221314 Capitation Costs 96,440,000 148,700,000 116,475,000 Total Educational Materials, Services And Supplies 164,991,000 248,086,000 216,911,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 16,857,000 0 221404 Food and Refreshments 675,000 0 0 221406 Gifts and Prizes 0 0 6,000,000 Total Hospitality Supplies And Services 675,000 16,857,000 6,000,000 229900 Other Operating Expenses

88 3066 Nzega District Council

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

229920 Burial Expenses 1,000,000 3,200,000 3,000,000 Total Other Operating Expenses 1,000,000 3,200,000 3,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 2,500,000 230405 Oil and Grease 500,000 0 500,000 230408 Outsource maintenance contract services 1,000,000 3,500,000 0 230409 Spare Parts 3,000,000 3,000,000 0 Total Routine Maintenance And Repair Of Vehicles 4,500,000 6,500,000 3,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 2,000,000 Total Routine Maintenance And Repair Of Office 0 0 2,000,000 Equipment And Appliances 270800 Current Grant To Non-Financial Public Units - (General) 270848 Motor Vehicles Revolving Fund 0 0 500,000 Total Current Grant To Non-Financial Public Units - 0 0 500,000 (General) 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 500,000 500,000 0 Total Social Security Benefits In Cash (Entitlements) 500,000 500,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 200,000 Total Property Expense Other Than Insurance 0 0 200,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,000,000 0 0 Total Acquisition Of Office And General Equipment 3,000,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 800,000 0 760,000 Total Rehabilitation And Other Civil Works 800,000 0 760,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 0 2,000,000

89 3066 Nzega District Council

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

Total Acquisition Of Strategic Stocks And Other 0 0 2,000,000 Commodities

Total of subvote Secondary Education 1,835,895,000 2,709,328,200 2,835,661,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,050,000 2,320,000 1,000,000 210303 Extra-Duty 0 1,500,000 800,000 210308 Acting Allowance 0 0 2,000,000 Total Personnel Allowances - (Non-Discretionary) 4,050,000 3,820,000 3,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 913,000 2,414,000 500,000 stationaries) 220102 Computer Supplies and Accessories 350,000 1,850,000 1,540,000 Total Office And General Supplies And Services 1,263,000 4,264,000 2,040,000 220300 Fuel, Oils, Lubricants 220301 Petrol 250,000 250,000 0 220302 Diesel 14,450,000 4,450,000 3,000,000 Total Fuel, Oils, Lubricants 14,700,000 4,700,000 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,510,000 3,816,500 2,160,000 Total Travel - In - Country 7,510,000 3,816,500 2,160,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 400,000 0 Total Hospitality Supplies And Services 0 400,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 2,500,000 1,050,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 2,500,000 1,050,000 1,000,000 And Transportation Equipment

Total of subvote Land Development & Urban 30,023,000 18,050,500 12,000,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 831,828,000 901,398,140 120,059,000 Total Basic Salaries - Pensionable Posts 831,828,000 901,398,140 120,059,000

90 3066 Nzega District Council

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

210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 12,000,000 11,435,000 22,140,000 Total Basic Salaries - Non-Pensionable 12,000,000 11,435,000 22,140,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,000,000 5,000,000 5,790,000 210303 Extra-Duty 4,000,000 4,800,000 19,565,000 210308 Acting Allowance 16,068,000 4,068,000 3,334,000 210314 Sitting Allowance 0 9,100,000 10,980,000 210315 Subsistance Allowance 8,250,000 0 3,015,000 210317 On Call Allowance 0 2,000,000 86,400,000 210318 Postmortem Allowance 2,000,000 2,000,000 13,500,000 210319 Medical and Dental Refunds 4,675,000 4,680,000 8,125,000 210324 Field (Practical Allowance) 0 2,000,000 0 210327 Uniform Allowance 0 0 5,920,000 210329 Moving Expenses 8,080,000 8,289,000 7,500,000 Total Personnel Allowances - (Non-Discretionary) 48,073,000 41,937,000 164,129,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 600,000 0 Total Personal Allowances - In-Kind 600,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,573,000 480,000 0 stationaries) 220102 Computer Supplies and Accessories 3,000,000 0 0 220113 Cleaning Supplies 0 0 10,960,000 Total Office And General Supplies And Services 8,573,000 480,000 10,960,000 220200 Utilities Supplies And Services 220201 Electricity 2,000,000 2,000,000 39,600,000 220202 Water Charges 3,600,000 3,600,000 25,600,000 Total Utilities Supplies And Services 5,600,000 5,600,000 65,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,750,000 2,845,000 0 220302 Diesel 3,450,000 2,401,000 1,000,000 Total Fuel, Oils, Lubricants 5,200,000 5,246,000 1,000,000 220400 Medical Supplies & Services

91 3066 Nzega District Council

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

220402 Medicines 0 2,000,000 0 Total Medical Supplies & Services 0 2,000,000 0 220700 Rental Expenses 220702 Rent - Housing 6,400,000 4,800,000 7,800,000 Total Rental Expenses 6,400,000 4,800,000 7,800,000 220800 Training - Domestic 220802 Tuition Fees 5,000,000 3,000,000 0 220807 Training Allowances 0 0 350,000 220810 Ground Transport (Bus, Train, Water) 725,000 1,625,000 1,140,000 Total Training - Domestic 5,725,000 4,625,000 1,490,000 221000 Travel - In - Country 221005 Per Diem - Domestic 11,600,000 18,015,000 12,865,000 Total Travel - In - Country 11,600,000 18,015,000 12,865,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 434,200 Total Travel Out Of Country 0 434,200 221200 Communication & Information 221201 Internet and Email connections 2,000,000 0 3,200,000 221202 Posts and Telegraphs 100,000 200,000 128,800 221211 Telephone Charges (Land Lines) 4,000,000 4,000,000 7,600,000 221212 Mobile Charges 600,000 0 0 Total Communication & Information 6,700,000 4,200,000 10,928,800 221400 Hospitality Supplies And Services 221403 Accommodation 0 0 600,000 221404 Food and Refreshments 3,200,000 0 4,700,000 221406 Gifts and Prizes 600,000 1,200,000 300,000 Total Hospitality Supplies And Services 3,800,000 1,200,000 5,600,000 229900 Other Operating Expenses 229920 Burial Expenses 3,000,000 3,000,000 3,000,000 Total Other Operating Expenses 3,000,000 3,000,000 3,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 3,900,000 0 230403 Tyres and Batteries 0 0 5,700,000

92 3066 Nzega District Council

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

230408 Outsource maintenance contract services 4,900,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,900,000 3,900,000 5,700,000 And Transportation Equipment 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 1,800,000 1,500,000 2,400,000 Total Social Security Benefits In Cash (Entitlements) 1,800,000 1,500,000 2,400,000 280900 280950 4,000,000 0 0 Total 4,000,000 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 64,850,750 0 Total Acquisition Of Vehicles & Transportation 0 64,850,750 0 Equipment 410400 Acquisition Of Specialized Equipment 410408 Generators 60,000,000 0 0 Total Acquisition Of Specialized Equipment 60,000,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 5,573,000 0 Total Acquisition Of Strategic Stocks And Other 0 5,573,000 0 Commodities

Total of subvote Health Services 1,019,199,000 1,080,359,890 433,706,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 131,439,000 165,149,520 184,093,000 Total Basic Salaries - Pensionable Posts 131,439,000 165,149,520 184,093,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 4,000,000 Total Basic Salaries - Non-Pensionable 0 0 4,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,860,000 0 0 210303 Extra-Duty 800,000 0 0 210329 Moving Expenses 2,910,000 0 0 Total Personnel Allowances - (Non-Discretionary) 5,570,000 0 0

93 3066 Nzega District Council

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

210700 Imputed Social Contributions 210705 National Health Insurance Fund (NHIF) 0 0 30,000,000 210707 Community Health Fund 0 0 15,000,000 Total Imputed Social Contributions 0 0 45,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 480,000 0 0 stationaries) 220113 Cleaning Supplies 0 0 3,500,000 Total Office And General Supplies And Services 480,000 0 3,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 651,000 0 30,000,000 Total Fuel, Oils, Lubricants 651,000 0 30,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,500,000 0 0 Total Travel - In - Country 3,500,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 600,000 0 0 Total Hospitality Supplies And Services 600,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 7,200,000 230408 Outsource maintenance contract services 0 0 6,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 13,200,000 And Transportation Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 0 0 7,949,000 Total Rehabilitation Of Vehicles And Transport 0 0 7,949,000 Equipment

Total of subvote Preventive Services 142,240,000 165,149,520 287,742,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 167,641,000 219,157,440 233,784,000 Total Basic Salaries - Pensionable Posts 167,641,000 219,157,440 233,784,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 3,840,000 3,840,000 0

94 3066 Nzega District Council

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

Total Basic Salaries - Non-Pensionable 3,840,000 3,840,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,200,000 4,200,000 0 210303 Extra-Duty 3,000,000 3,000,000 0 210314 Sitting Allowance 0 1,200,000 0 210319 Medical and Dental Refunds 1,125,000 1,125,000 0 210329 Moving Expenses 10,000,000 4,800,000 0 Total Personnel Allowances - (Non-Discretionary) 18,325,000 14,325,000 0 210500 Personal Allowances - In-Kind 210501 Electricity 2,000,000 0 0 Total Personal Allowances - In-Kind 2,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 4,800,000 0 stationaries) Total Office And General Supplies And Services 3,000,000 4,800,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 0 7,943,904 220202 Water Charges 0 0 399,996 Total Utilities Supplies And Services 0 8,343,900 220300 Fuel, Oils, Lubricants 220302 Diesel 2,000,000 2,000,000 0 Total Fuel, Oils, Lubricants 2,000,000 2,000,000 0 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 1,644,100 Total Medical Supplies & Services 0 0 1,644,100 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 2,500,000 Total Clothing,Bedding, Footwear And Services 0 0 2,500,000 220800 Training - Domestic 220802 Tuition Fees 8,000,000 8,000,000 0 Total Training - Domestic 8,000,000 8,000,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,600,000 1,600,000 0 221406 Gifts and Prizes 400,000 600,000 0 Total Hospitality Supplies And Services 2,000,000 2,200,000 0

95 3066 Nzega District Council

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

229900 Other Operating Expenses 229920 Burial Expenses 2,500,000 2,500,000 0 Total Other Operating Expenses 2,500,000 2,500,000 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230104 Electrical cabling and equipment (traffic lights) 0 0 2,000,000 Total Routine Maintenance And Repair Of Roads And 0 0 2,000,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 2,160,000 2,160,000 0 230408 Outsource maintenance contract services 2,000,000 2,000,000 0 Total Routine Maintenance And Repair Of Vehicles 4,160,000 4,160,000 0 And Transportation Equipment 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 3,000,000 3,000,000 1,200,000 Total Social Security Benefits In Cash (Entitlements) 3,000,000 3,000,000 1,200,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 20,252,000 0 Total Acquisition Of Vehicles & Transportation 20,252,000 0 Equipment

Total of subvote Health Centres 216,466,000 284,234,440 249,472,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 740,533,000 920,638,080 866,603,000 Total Basic Salaries - Pensionable Posts 740,533,000 920,638,080 866,603,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 5,000,000 5,203,000 Total Basic Salaries - Non-Pensionable 0 5,000,000 5,203,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,900,000 7,900,000 4,000,000 210303 Extra-Duty 4,000,000 4,000,000 0 210314 Sitting Allowance 0 10,000,000 0 210315 Subsistance Allowance 0 0 3,500,000

96 3066 Nzega District Council

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

210319 Medical and Dental Refunds 4,000,000 4,000,000 3,000,000 210327 Uniform Allowance 0 0 3,080,000 210329 Moving Expenses 19,439,000 2,000,000 12,000,000 Total Personnel Allowances - (Non-Discretionary) 35,339,000 27,900,000 25,580,000 220100 Office And General Supplies And Services 220113 Cleaning Supplies 0 6,399,000 0 Total Office And General Supplies And Services 0 6,399,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 3,600,000 6,600,000 Total Utilities Supplies And Services 3,600,000 6,600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 5,000,000 220302 Diesel 6,499,000 4,000,000 3,869,000 220303 Illuminating kerosene (Paraffin) 3,000,000 3,000,000 0 Total Fuel, Oils, Lubricants 9,499,000 7,000,000 8,869,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 7,500,000 5,000,000 0 Total Clothing,Bedding, Footwear And Services 7,500,000 5,000,000 0 220800 Training - Domestic 220802 Tuition Fees 5,000,000 0 3,000,000 220810 Ground Transport (Bus, Train, Water) 3,600,000 0 0 Total Training - Domestic 8,600,000 0 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,250,000 5,250,000 2,700,000 Total Travel - In - Country 5,250,000 5,250,000 2,700,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 4,560,000 Total Travel Out Of Country 0 4,560,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 800,000 800,000 600,000 Total Hospitality Supplies And Services 800,000 800,000 600,000 229900 Other Operating Expenses 229920 Burial Expenses 5,400,000 1,500,000 1,800,000 Total Other Operating Expenses 5,400,000 1,500,000 1,800,000

97 3066 Nzega District Council

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

280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 6,000,000 4,000,000 1,200,000 Total Social Security Benefits In Cash (Entitlements) 6,000,000 4,000,000 1,200,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 14,897,250 0 Total Acquisition Of Vehicles & Transportation 0 14,897,250 0 Equipment

Total of subvote Dispensaries 818,921,000 1,001,984,330 926,715,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 88,816,000 132,304,590 137,930,000 Total Basic Salaries - Pensionable Posts 88,816,000 132,304,590 137,930,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,920,000 1,440,000 1,440,000 210303 Extra-Duty 1,065,000 1,320,000 1,000,000 210319 Medical and Dental Refunds 0 0 1,500,000 210329 Moving Expenses 1,000,000 1,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 3,985,000 3,760,000 5,940,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,600,000 3,600,000 0 stationaries) 220102 Computer Supplies and Accessories 1,600,000 1,600,000 1,800,000 220109 Printing and Photocopying Costs 2,800,000 2,800,000 4,000,000 220113 Cleaning Supplies 1,067,000 1,000,000 1,247,700 Total Office And General Supplies And Services 9,067,000 9,000,000 7,047,700 220200 Utilities Supplies And Services 220201 Electricity 1,000,000 1,000,000 1,000,000 220202 Water Charges 720,000 720,000 720,000 Total Utilities Supplies And Services 1,720,000 1,720,000 1,720,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,000,000 5,900,000 8,260,000 220305 Lubricants 750,000 600,000 660,000 Total Fuel, Oils, Lubricants 5,750,000 6,500,000 8,920,000

98 3066 Nzega District Council

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

220700 Rental Expenses 220702 Rent - Housing 2,160,000 5,400,000 7,200,000 Total Rental Expenses 2,160,000 5,400,000 7,200,000 220800 Training - Domestic 220802 Tuition Fees 2,000,000 2,900,000 2,750,000 220807 Training Allowances 1,300,000 0 1,300,000 Total Training - Domestic 3,300,000 2,900,000 4,050,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,300,000 650,000 715,000 221005 Per Diem - Domestic 5,230,000 4,960,000 6,800,000 Total Travel - In - Country 6,530,000 5,610,000 7,515,000 221200 Communication & Information 221201 Internet and Email connections 416,000 416,400 416,400 221202 Posts and Telegraphs 60,000 60,000 60,000 221205 Advertising and Publication 0 1,400,000 2,800,000 221211 Telephone Charges (Land Lines) 500,000 500,000 600,000 Total Communication & Information 976,000 2,376,400 3,876,400 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 1,000,000 221404 Food and Refreshments 1,250,000 1,250,000 1,500,000 221406 Gifts and Prizes 400,000 500,000 1,000,000 Total Hospitality Supplies And Services 1,650,000 1,750,000 3,500,000 229900 Other Operating Expenses 229918 Insurance Expenses 600,000 600,000 0 229920 Burial Expenses 800,000 800,000 800,000 Total Other Operating Expenses 1,400,000 1,400,000 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 3,000,000 3,000,000 0 230409 Spare Parts 1,725,000 1,725,300 0 Total Routine Maintenance And Repair Of Vehicles 4,725,000 4,725,300 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 3,000,000

99 3066 Nzega District Council

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

Total Routine Maintenance And Repair Of Office 0 0 3,000,000 Equipment And Appliances 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 1,160,000 1,159,500 0 Total Social Security Benefits In Cash (Entitlements) 1,160,000 1,159,500 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 600,000 Total Property Expense Other Than Insurance 0 0 600,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 0 0 410604 Desks, Shelves, Tables and Chairs 1,500,000 0 0 Total Acquisition Of Office And General Equipment 3,500,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,500,000 1,106,800 2,213,600 Total Rehabilitation And Other Civil Works 1,500,000 1,106,800 2,213,600 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 0 1,725,300 420111 Stationery 0 0 3,900,000 Total Acquisition Of Strategic Stocks And Other 0 0 5,625,300 Commodities

Total of subvote Works 136,239,000 179,712,590 199,938,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 93,751,000 122,613,800 118,961,000 Total Basic Salaries - Pensionable Posts 93,751,000 122,613,800 118,961,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,800,000 4,200,000 4,200,000 Total Basic Salaries - Non-Pensionable 1,800,000 4,200,000 4,200,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 1,200,000 560,000 210303 Extra-Duty 2,000,000 1,400,000 2,400,000 210308 Acting Allowance 22,632,000 14,715,000 18,000,000 210319 Medical and Dental Refunds 1,400,000 1,600,000 600,000

100 3066 Nzega District Council

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

210329 Moving Expenses 1,000,000 3,000,000 1,200,000 Total Personnel Allowances - (Non-Discretionary) 27,632,000 21,915,000 22,760,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,000,000 6,000,000 3,500,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 2,000,000 1,200,000 220109 Printing and Photocopying Costs 1,000,000 1,813,870 1,974,000 Total Office And General Supplies And Services 8,000,000 9,813,870 6,674,000 220200 Utilities Supplies And Services 220201 Electricity 1,000,000 960,000 122,400,000 220202 Water Charges 360,000 480,000 480,000 Total Utilities Supplies And Services 1,360,000 1,440,000 122,880,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,147,000 2,125,000 1,275,000 220302 Diesel 17,600,000 16,000,000 12,500,000 Total Fuel, Oils, Lubricants 19,747,000 18,125,000 13,775,000 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 720,000 480,000 Total Clothing,Bedding, Footwear And Services 0 720,000 480,000 220700 Rental Expenses 220702 Rent - Housing 2,400,000 2,400,000 2,400,000 Total Rental Expenses 2,400,000 2,400,000 2,400,000 220800 Training - Domestic 220802 Tuition Fees 0 0 4,500,000 220807 Training Allowances 2,000,000 2,000,000 2,000,000 220810 Ground Transport (Bus, Train, Water) 0 0 1,200,000 Total Training - Domestic 2,000,000 2,000,000 7,700,000 220900 Training - Foreign 220902 Tuition fees 8,000,000 8,000,000 0 Total Training - Foreign 8,000,000 8,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 22,400,000 15,000,000 14,400,000 Total Travel - In - Country 22,400,000 15,000,000 14,400,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 2,760,000 1,200,000 0

101 3066 Nzega District Council

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

Total Travel Out Of Country 2,760,000 1,200,000 0 221200 Communication & Information 221201 Internet and Email connections 600,000 1,800,000 600,000 221202 Posts and Telegraphs 240,000 240,000 240,000 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 360,000 Total Communication & Information 2,040,000 3,240,000 1,200,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 3,000,000 3,000,000 2,450,000 221404 Food and Refreshments 1,500,000 1,500,000 1,500,000 221406 Gifts and Prizes 200,000 500,000 1,000,000 Total Hospitality Supplies And Services 4,700,000 5,000,000 4,950,000 229900 Other Operating Expenses 229918 Insurance Expenses 1,500,000 1,000,000 1,000,000 229920 Burial Expenses 1,000,000 1,000,000 1,000,000 Total Other Operating Expenses 2,500,000 2,000,000 2,000,000 230300 And Electricity Installations 230310 Pipes and Fittings 6,000,000 6,000,000 6,000,000 Total And Electricity Installations 6,000,000 6,000,000 6,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 1,000,000 1,000,000 400,000 230408 Outsource maintenance contract services 6,000,000 14,000,000 0 230409 Spare Parts 3,000,000 6,000,000 0 Total Routine Maintenance And Repair Of Vehicles 10,000,000 21,000,000 400,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 8,000,000 Total Routine Maintenance And Repair Of Office 0 0 8,000,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 0 2,500,000 Total Routine Maintenance And Repair Of Air Force 0 0 2,500,000 And Air Space 280100 Social Security Benefits In Cash (Entitlements)

102 3066 Nzega District Council

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

280105 Benefits for PLHA 1,380,000 1,665,130 400,000 Total Social Security Benefits In Cash (Entitlements) 1,380,000 1,665,130 400,000 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 6,000,000 5,000,000 4,000,000 Total Rehabilitation Of Plant And Equipment 6,000,000 5,000,000 4,000,000

Total of subvote Rural Water Supply 222,470,000 251,332,800 343,680,000

Subvote 5022 Natural Resources 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 4,758,000 Total Basic Salaries - Pensionable Posts 0 0 4,758,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 13,400,000 2,350,000 1,275,000 210303 Extra-Duty 0 700,000 1,000,000 210308 Acting Allowance 0 0 10,065,000 210319 Medical and Dental Refunds 0 1,000,000 0 Total Personnel Allowances - (Non-Discretionary) 13,400,000 4,050,000 12,340,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 800,000 4,350,000 1,000,000 stationaries) 220102 Computer Supplies and Accessories 0 1,500,000 0 220109 Printing and Photocopying Costs 0 800,000 0 Total Office And General Supplies And Services 800,000 6,650,000 1,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,100,000 7,400,000 4,050,000 Total Fuel, Oils, Lubricants 1,100,000 7,400,000 4,050,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 600,000 1,200,000 0 Total Military Supplies And Services 600,000 1,200,000 0 220800 Training - Domestic 220807 Training Allowances 0 500,000 550,000 Total Training - Domestic 0 500,000 550,000 221000 Travel - In - Country 221005 Per Diem - Domestic 14,500,000 8,030,000 4,060,000 Total Travel - In - Country 14,500,000 8,030,000 4,060,000

103 3066 Nzega District Council

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

221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 400,000 0 Total Hospitality Supplies And Services 0 400,000 0 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 500,000 0 0 Total And Electricity Installations 500,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 250,000 450,000 0 230408 Outsource maintenance contract services 950,000 3,000,000 0 230409 Spare Parts 0 1,000,000 0 Total Routine Maintenance And Repair Of Vehicles 1,200,000 4,450,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 2,000,000 computer related equipment 230706 Outsource maintenance contract services 0 550,000 0 Total Routine Maintenance And Repair Of Office 0 550,000 2,000,000 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,500,000 0 Total Acquisition Of Office And General Equipment 0 1,500,000 0

Total of subvote Natural Resources 32,100,000 34,730,000 28,758,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 400,000 1,000,000 0 210303 Extra-Duty 400,000 1,100,000 0 210314 Sitting Allowance 0 1,500,000 0 210319 Medical and Dental Refunds 400,000 0 0 210329 Moving Expenses 1,600,000 1,200,000 0 Total Personnel Allowances - (Non-Discretionary) 2,800,000 4,800,000 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,200,000 0

104 3066 Nzega District Council

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

210503 Food and Refreshment 0 0 2,000,000 210504 Telephone 0 240,000 0 Total Personal Allowances - In-Kind 0 7,440,000 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,900,000 1,400,000 0 stationaries) 220102 Computer Supplies and Accessories 2,300,000 2,000,000 600,000 220109 Printing and Photocopying Costs 0 200,000 0 Total Office And General Supplies And Services 4,200,000 3,600,000 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 125,000 0 220302 Diesel 2,550,000 6,550,000 6,140,000 Total Fuel, Oils, Lubricants 2,550,000 6,675,000 6,140,000 220500 Military Supplies And Services 220523 Parade and Ceremony 0 1,000,000 0 Total Military Supplies And Services 0 1,000,000 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 2,000,000 0 Total Clothing,Bedding, Footwear And Services 0 2,000,000 0 220700 Rental Expenses 220702 Rent - Housing 2,400,000 2,400,000 3,200,000 Total Rental Expenses 2,400,000 2,400,000 3,200,000 220800 Training - Domestic 220802 Tuition Fees 0 500,000 0 Total Training - Domestic 500,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 500,000 0 0 221005 Per Diem - Domestic 2,500,000 17,770,000 3,000,000 Total Travel - In - Country 3,000,000 17,770,000 3,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 0 240,000 Total Communication & Information 0 0 240,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 800,000 0 0 221404 Food and Refreshments 0 1,235,000 7,000,000

105 3066 Nzega District Council

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

221406 Gifts and Prizes 200,000 200,000 0 Total Hospitality Supplies And Services 1,000,000 1,435,000 7,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 200,000 0 0 Total Routine Maintenance And Repair Of Vehicles 200,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230602 Oil, grease, and other chemical materials 0 200,000 0 Total Routine Maintenance And Repair Of Machinery, 0 200,000 0 Equipment And Plant 271100 Current Grants To Other Levels Of Government 271116 Fund Transfers to Community Groups 0 3,000,000 0 Total Current Grants To Other Levels Of Government 0 3,000,000 0 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 400,000 0 0 Total Social Security Benefits In Cash (Entitlements) 400,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,200,000 320,000 Total Acquisition Of Strategic Stocks And Other 0 1,200,000 320,000 Commodities

Total of subvote Community Development, 16,550,000 52,020,000 22,500,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 255,085,000 348,732,480 372,698,000 Total Basic Salaries - Pensionable Posts 255,085,000 348,732,480 372,698,000

Total of subvote Salaries for VEOs 255,085,000 348,732,480 372,698,000

Subvote 5033 Agriculture 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 400,000 1,150,000 210303 Extra-Duty 1,397,000 900,000 1,900,000

106 3066 Nzega District Council

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

210308 Acting Allowance 0 0 5,120,000 210315 Subsistance Allowance 500,000 0 1,250,000 210319 Medical and Dental Refunds 500,000 200,000 300,000 210329 Moving Expenses 1,800,000 0 0 Total Personnel Allowances - (Non-Discretionary) 5,197,000 1,500,000 9,720,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 275,000 Total Personal Allowances - In-Kind 0 0 275,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,110,000 1,850,000 1,000,000 stationaries) 220102 Computer Supplies and Accessories 800,000 1,300,000 500,000 220109 Printing and Photocopying Costs 0 1,137,000 0 Total Office And General Supplies And Services 1,910,000 4,287,000 1,500,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 600,000 500,000 220202 Water Charges 0 600,000 300,000 Total Utilities Supplies And Services 600,000 1,200,000 800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,250,000 0 220302 Diesel 3,500,000 10,775,000 5,200,000 Total Fuel, Oils, Lubricants 3,500,000 12,025,000 5,200,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 300,000 0 200,000 Total Clothing,Bedding, Footwear And Services 300,000 0 200,000 220700 Rental Expenses 220702 Rent - Housing 2,160,000 0 1,030,000 Total Rental Expenses 2,160,000 0 1,030,000 220800 Training - Domestic 220802 Tuition Fees 750,000 0 500,000 220810 Ground Transport (Bus, Train, Water) 560,000 320,000 300,000 Total Training - Domestic 1,310,000 320,000 800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,170,000 6,275,000 4,900,000

107 3066 Nzega District Council

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

Total Travel - In - Country 4,170,000 6,275,000 4,900,000 221200 Communication & Information 221201 Internet and Email connections 0 0 240,000 221202 Posts and Telegraphs 180,000 120,000 240,000 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 780,000 120,000 480,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 2,300,000 0 221404 Food and Refreshments 1,200,000 0 0 221406 Gifts and Prizes 300,000 200,000 1,500,000 Total Hospitality Supplies And Services 1,500,000 2,500,000 1,500,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 1,500,000 221503 Agricultural Chemicals 300,000 300,000 2,000,000 Total Agricultural And Livestock Supplies & Services 300,000 300,000 3,500,000 229900 Other Operating Expenses 229920 Burial Expenses 800,000 800,000 800,000 Total Other Operating Expenses 800,000 800,000 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 1,250,000 0 300,000 230408 Outsource maintenance contract services 400,000 0 1,000,000 230409 Spare Parts 1,875,000 0 1,000,000 Total Routine Maintenance And Repair Of Vehicles 3,525,000 0 2,300,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 1,000,000 Equipment And Appliances 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 300,000 397,000 Total Social Security Benefits In Cash (Entitlements) 300,000 397,000

108 3066 Nzega District Council

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

410200 Acquisition Of Vehicles & Transportation Equipment 410212 Bicyles 0 900,000 0 Total Acquisition Of Vehicles & Transportation 0 900,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 875,000 0 0 Total Rehabilitation And Other Civil Works 875,000 0 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 0 500,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 0 500,000 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 2,525,000 Total Acquisition Of Strategic Stocks And Other 0 0 2,525,000 Commodities

Total of subvote Agriculture 26,927,000 31,027,000 36,927,000

Subvote 5034 Livestock 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 600,000 800,000 210303 Extra-Duty 950,000 1,150,000 800,000 210308 Acting Allowance 0 0 2,700,000 210315 Subsistance Allowance 1,950,000 0 900,000 210319 Medical and Dental Refunds 250,000 500,000 300,000 210329 Moving Expenses 1,000,000 1,000,000 2,560,000 Total Personnel Allowances - (Non-Discretionary) 4,950,000 3,250,000 8,060,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 4,200,000 0 210503 Food and Refreshment 0 0 300,000 Total Personal Allowances - In-Kind 0 4,200,000 300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 847,000 990,000 940,000 stationaries) 220102 Computer Supplies and Accessories 700,000 0 900,000

109 3066 Nzega District Council

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

220109 Printing and Photocopying Costs 367,000 200,000 100,000 Total Office And General Supplies And Services 1,914,000 1,190,000 1,940,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 600,000 420,000 220202 Water Charges 240,000 360,000 600,000 Total Utilities Supplies And Services 600,000 960,000 1,020,000 220300 Fuel, Oils, Lubricants 220301 Petrol 500,000 500,000 70,000 220302 Diesel 3,200,000 1,000,000 6,099,000 Total Fuel, Oils, Lubricants 3,700,000 1,500,000 6,169,000 220400 Medical Supplies & Services 220401 Vaccines 400,000 0 500,000 Total Medical Supplies & Services 400,000 0 500,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 300,000 200,000 250,000 Total Clothing,Bedding, Footwear And Services 300,000 200,000 250,000 220700 Rental Expenses 220702 Rent - Housing 2,160,000 0 2,400,000 Total Rental Expenses 2,160,000 0 2,400,000 220800 Training - Domestic 220807 Training Allowances 2,000,000 0 200,000 220810 Ground Transport (Bus, Train, Water) 0 0 100,000 Total Training - Domestic 2,000,000 0 300,000 221000 Travel - In - Country 221005 Per Diem - Domestic 2,953,000 2,270,000 9,825,000 Total Travel - In - Country 2,953,000 2,270,000 9,825,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 700,000 0 0 Total Travel Out Of Country 700,000 0 0 221200 Communication & Information 221201 Internet and Email connections 0 0 270,000 221202 Posts and Telegraphs 300,000 120,000 30,000 221211 Telephone Charges (Land Lines) 0 0 160,000 221212 Mobile Charges 0 480,000 240,000

110 3066 Nzega District Council

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

Total Communication & Information 300,000 600,000 700,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 130,000 221404 Food and Refreshments 0 400,000 33,000 221406 Gifts and Prizes 400,000 400,000 1,300,000 Total Hospitality Supplies And Services 400,000 800,000 1,463,000 221500 Agricultural And Livestock Supplies & Services 221506 Veterinary Drugs and Medicine 0 1,000,000 300,000 Total Agricultural And Livestock Supplies & Services 1,000,000 300,000 229900 Other Operating Expenses 229920 Burial Expenses 900,000 0 800,000 Total Other Operating Expenses 900,000 0 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 1,000,000 1,500,000 1,500,000 230408 Outsource maintenance contract services 400,000 1,000,000 0 230409 Spare Parts 1,875,000 0 0 Total Routine Maintenance And Repair Of Vehicles 3,275,000 2,500,000 1,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 800,000 Total Routine Maintenance And Repair Of Machinery, 0 0 800,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 875,000 1,000,000 500,000 computer related equipment 230702 Photocopiers 0 500,000 100,000 Total Routine Maintenance And Repair Of Office 875,000 1,500,000 600,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 1,000,000 0 Total Routine Maintenance And Repair Of Air Force 0 1,000,000 0 And Air Space

111 3066 Nzega District Council

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

280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 500,000 500,000 200,000 Total Social Security Benefits In Cash (Entitlements) 500,000 500,000 200,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 100,000 Total Contingencies Non-Emergency 0 0 100,000 410400 Acquisition Of Specialized Equipment 410411 Veterinary Equipment 0 200,000 0 Total Acquisition Of Specialized Equipment 0 200,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 1,157,000 700,000 Total Rehabilitation And Other Civil Works 1,000,000 1,157,000 700,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 0 1,000,000 Total Acquisition Of Strategic Stocks And Other 0 0 1,000,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 430405 Fishing rights 0 0 1,000,000 Total Acquisition Of Intangible Non-Produced Assets 0 0 1,000,000

Total of subvote Livestock 26,927,000 22,827,000 39,927,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 4,480,000 Total Basic Salaries - Non-Pensionable 0 0 4,480,000 210300 Personnel Allowances - (Non-Discretionary) 210308 Acting Allowance 0 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 0 0 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 550,000 stationaries) 220113 Cleaning Supplies 0 0 1,000,000 Total Office And General Supplies And Services 0 0 1,550,000 220300 Fuel, Oils, Lubricants

112 3066 Nzega District Council

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

220302 Diesel 0 0 2,420,000 Total Fuel, Oils, Lubricants 0 0 2,420,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 550,000 Total Routine Maintenance And Repair Of Office 0 0 550,000 Equipment And Appliances

Total of subvote Environments 0 0 12,000,000

Total of council Nzega District Council 19,332,784,000 22,563,339,000 27,271,549,000

Less Retention of Council Own Source 1,515,278,000 1,538,052,000 1,143,727,000

Net Total of Nzega District Council 17,817,506,000 21,025,287,000 26,127,822,000

3067 Tabora District Council

113 3067 Tabora District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 500B Policy and Planning )

01S Training o HIV/AIDS transmission and other supportive measures to 10 staff ensured by June 2019 01 To facilitate Training o HIV/AIDS transmission and other supportive measures to 10 staff ensured by June 2015

01S Training on HIV/AIDS transimission and other supportive measure to 10 staff ensured by June 2019 01 To purchase 4 set of training aids by June 2019 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Training on HIV/AIDS transmission and other supportive measures in 24 secondary schools ensured by June 2019 01 To facilitate Training on HIV/AIDS transmission and other supportive measures in 24 secondary schools ensured by June 2015 5033 Agriculture ( 506B Agriculture )

01S District and community HIV and AIDS response I 10 wards increased from 60% to 80% by June 2019 01 To facilitate District and community HIV and AIDS response I 10 wards increased from 60% to 80% by June 2015 5007 Primary Education ( 507A Education Administration )

01S Training on HIV/AIDS transsion and other supportive measured by June 2019 01 To conduct training to 12 staff by June 2015 5007 Primary Education ( 507B Primary Education )

01S Training on HIV/AIDS tranimission and other supportive measure in 114 primary schools ensured by June 2019 01 To facilitate Training on HIV/AIDS tranimission and other supportive measure in 114 primary schools ensured by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S HIV/TB incident rate reduced from 50 to 45 by June 2019 01 To ensure provision of nutritious food to 10 positive HIV health staff by June 2015 02 To conduct TB/HIV coordinating committee quarterly and information exchange meeting between TB clinics and HIV care and treatment site public and private sector ensured by June 2015 02S Increase access to intergrated RCH/PMTCT & CTC service under EGPAF - CDC by June 2019 01 To conduct monthly data recording compilling and submitting ensured by june 2015 02 To conduct basic ART trainning to six service providers ensured by June 2015 03 To conduct trainning on IPT for three health providers ensured by June 2015 04 To conduct fammily planning trainning to 4 health providers ensured by june 2015

114 3067 Tabora District Council Performance Budget Framework

05 To conduct trainning to 2 district mentors by June 2015 06 To conduct trainning on rational use of medicine for fivr health providers by June 2015 07 To conduct finacila and complience trainning to 3 project managers by June 2015 08 To conduct M&E trainning to 10 service providers by June 2015 09 To conduct M&E trainning to five district managers ensured by June 2015 10 To conduct CTC outreach services to Kizengi and Loya ensured by June 2015 11 To trainn two lab personnel on TB microscopy ensured by June 2015 12 To conduct quarterly enterdepartmental meeting ensured by june 2015 13 To conduct binnual PLHIV meeting ensured by June 2015 14 To conduct PSS ARIEL clubs ensured by June 2015 15 To conduct supportive suppervision to 9 CTC ensured by June 2015 16 To conduct mentorship to 9 CTC site by June 2015 17 To procure lab. Supplies by June 2015 18 To procure drugs for the treatment and prevention of Ois by June 2015 19 To perform qourterly vehicle maintanancey by June 2015 20 To perform repair and mantainancy of office equpment by june 2015 21 To perform repair and maintanance of Lab. Equipment by June 2015 22 To procure office stationaries for CTC by June 2015 23 To pay for Bank Charges by June 2015 24 To pay Airtime vochour for Project coordinator by June 2016 25 To pay comprehensive ensurerance for one vehicle, 2 computer and PIMA machine by June 2015 26 To pay internert subscription and anti virus for three computer by June 2015 27 To procure three in one (prineter, scanner and photocopy) to two CTC site by June 2015 28 To procure office equipment for data clerks (chairs, tables, shelves for goweko) by June 2015 29 To procure patients files ensured by june 2015 30 To pay for transportation for DBS and CD4 samples by June 2015 31 To conduct monthly distribution of ARVS and other commodities ensured by June 2015 32 To orient district managers and staff at Goweko and Ishihimulwa dispensaries on familly testting by June 2015 33 To make minor renovation of Goweko dispensary building by June 2015 34 To initiate a friendly youth CTC services at Ilolangulu and Kigwa B dispensary by June 2015 35 To conduct trainning on quality improvement to 7 CHMT and 8 co opted members by June 2015 36 To conduct quarterly youth friendly CTC meeting at Ilolangulu and Kigwa B by June 2015 37 To procure pima Machine to Lutende and Miswaki by June 2015 38 To conduct orientation trainning on PIMA machine to Lutende and Miswaki Dispensary by June 2015 39 To renovate data clerk office for Ilolangulu and Ishihimulwa Dispensaries by June 2015 03S Increase Access to intergrated RCH/PMTCT & CTC services under EGPAF - USAIDS by June 2019 01 To conduct monthly cordination and Reporting, (technical and Financial) by june 2015 02 To conduct Basic PMTCT trainning to 15 health providers by june 2015 03 To conduct cervical cancer screening and prevention for Ilolangulu dispensary by June 2015 04 To conduct ammily planning trainning (implants insertion ) for 3 staff by june 2015

115 3067 Tabora District Council Performance Budget Framework

05 To conduct Quartely PMTCT/CTC/PITC/HBC experience shairing meeting by june 2015 06 To conduct On going coordination of community based care services ensured by June 2015 07 To conduct Supportive supervision for homebased care service by June 2015 08 To conduct Community sensitazation on importance of mHEALTH to Miswaki and Lutende by june 2015 09 To Sensitazation toTBA on Importance of Hospital Delivarie for Goweko Dispensary by June 2015 10 To conduct Monthly RCH/PMTCT supportive suppervision by June 2015 11 To conduct Quaterly mentorship by June 2015 12 To conduct Quartely Service and Repair office equiptments by June 2015 13 To Purchases of communications prepaid vouchers by June 2015 14 To procure Stationeries for PMCTC paper works by June 2015 15 To Print RCH Cards (MCH card 1&4) by June 2015 16 To conduct M&E Trainning for 5 project manager by June 2015 17 To Conduct M&E refresher trainning for PMTCT service providers ensured by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV/TB incident reduced from 50 to 45 by June 2019 01 To procure PIMA Machine by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Training on HIV transmission and other supportive measures in 18 secondary schools by June 2019 01 To facilitate Training on HIV transmission and other supportive measures in 18 secondary schools by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Supportive measures on HIV/AIDS infections increase by June 2019 01 To facilitate Supportive measures on HIV/AIDS infections increase by June 2015 5014 Works ( 511A Works Administration )

01S Training on HIV/AIDS training transimission and other supportive measure to 10 staff ensured by June 2019 01 To purchase 4 sets of training aids by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Training on HIV/AIDS transmission and other supportive measured by June 2019 01 To facilitate Training on HIV/AIDS transmission and other supportive measured by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Training on HIV/AIDS transmission and other supportive measures in 24 secondary schools ensured by June 2019 01 To facilitate training raining on HIV/AIDS transmission and other supportive measures in 24 secondary schools ensured by June 2015 02S Departmental creditors paid by June 2019 01 To pay supplies debits by June 2015

116 3067 Tabora District Council Performance Budget Framework

03S Stationaries benefits ensured to staffs by June 2019 01 To pay statutory benefits to staff by June 2015 04S Skill development to staffs ensured by June 2019 01 To pay for training allowances to 1 staff by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Advocacy and political cjmitment strenghtend by June 2019 01 To comemorate speacial days of HIV, Women day, African child day and family day by June 2015 02S Stigma, denial and decrimination reduced by June 2019 01 To conduct 2 days working cession with 120 PLHIV representatives on awareness of individual rights and how to quard against gender specific descrimination / infingment of rights by June 2015 03S District and communiy HIV/AIDS response strenghtened by June 2019 01 To collect and compile guarter TOMSHA reports by June 2015 04S School based gender sensitive sexuary and reproductive health and HIV / AIDS education strengthened by June 2019 01 To conduct 2 days training of 130 primary and secondary school pupils on life style, skills and HIV/AIDS education in 18 secondary schools and 30 primary schools by June 2015 02 To identify and train for 2 days 120 female and male secondary school peer educators in life skills and primary schools by June 2019 03 To support establishment of 19 clubs in 19 primary schools by June 2015 05S Out of school youth gender sensitive sexuary reproductive health and HIV/AIDS education strengthened by June 2019 01 To identify and train for 3 days 120 out of school youth in life skills and HIV education in 10 wars by June 2019 06S Risk of HIV infection among the most vulnerable groups reduced by June 2019 01 To train 50 women and men in gender sensitive and transformative Behaviour change communication for 24 wards by June 2019 07S Out reach services promoted by June 2019 01 To organize community events on safer sexuaal behaviour network in 5 trading centres showing cinema, distrubution of condoms by June 2015 08S IGA groups of windows MVCS PLHIV and guidans strengthened by June 2019 01 To conduct 4 days training to 24 groups of windows, MVC,PLHIV and Guardians in 24 wards by June 2015 09S Program management in 24 wards ensured by June 2019. 01 To facilitate 2 days meeting of CMAC members on HIV/AIDS transimission by June 2015 02 To facilitate participation of CHAC in 4 zonal and annual meeting by June 2015 03 To conduct quarter joint supervision in 24 wards by June 2015 04 Service and repair of department motor vehicle by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500B Policy and Planning )

01S Awareness on anti-corruption measures at district and ward level ensured by June 2019

117 3067 Tabora District Council Performance Budget Framework

01 To facilitate creatio awareness on anti-corruption measures at district and ward level ensured by June 2015

01S Awareness on corruption measures at district and ward level ensured by June 2019 01 To training on anti corruption to staff by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Employment benefit 45 officers ensured and other utilities purchased by June 2019 01 To facilitate Employment benefit 45 officers ensured and other utilities purchased by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Awareness on anti-corruption measures at district and ward level ensured by June 2019 01 To facilitate Awareness on anti-corruption measures at district and ward level ensured by June 2015 5014 Works ( 511A Works Administration )

01S Awareness on anti curruption measured to 28 villages ensured by June 2019 01 To facilitate training on anti corruption to staff by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Awareness on ant-corruption measures at district and ward level ensured by June 2019 01 To facilitate Awareness on ant-corruption measures at district and ward level ensured by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Contribution of 20% of own source fund to 120 villages ensured by June 2019 01 To facilitate contribution of 20% of own source fund to 120 villages ensured by Juni 2015 02S Statitory payments to 34 councilors ensured by June 2019 01 To facilitate statitory payments to 34 councilors ensured by June 2015 03S Conducive working environment and employment benefit 120 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefit 120 staff ensured by June 2015 02 To procure 5 motorcycles for WEO's by June 2015 04S People militial, service and repair of motorvihcles and security service ensured by June 2019 01 To contribute for people militial by June 2015 02 To pay for services by June 2015 05S Hosting Uhuru touch and ALAT Contribution ensured by June 2019 01 To pay Uhuru touch expenses by June 2015 02 To pay ALAT contributions by June 2015 06S District co-funding in 28 development project ensured by June 2019 01 To facilitate District co-funding in 28 development project ensured by June 2015 07S Supplies debts paid by June 2019 01 To pay supplies debts by June 2015 08S Disaster management and preparedness in 2 wards ensured by June 2019

118 3067 Tabora District Council Performance Budget Framework

01 To conduct village meeting to raise awareness on preparedness and management of disaster by June 2015 09S Conducive working envirnment and employment benefit to 120 staff ensured by June 2019 01 To facilitate Conducive working envirnment and employment benefit to 120 staff ensured by June 2015 02 To provide staffs identities cards by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working envirnments and employment benefits to 7 staff ensured by June 2019 01 To facilitate Conducive working envirnments and employment benefits to 7 staff ensured by June 2015 5004 Administration and General ( 500C Legal )

01S Preparation of new by-laws and emendments of previous by-laws ensured by June 2019 01 To facilitate Preparation of new by-laws and emendments of previous by-laws ensured by June 2015 02 To pay for village visit during preparation of new by-laws by June 2015 02S Conducive working and employment benefit to 1 staff ensured by June 2019 01 To facilitate Conducive working and employment benefit to 1 staff ensured by June 2015

01S Monitoring sanitation campaigns and formation of envirnmental protection groups in 17 wards ensured by June 2019 01 To facilitate monirtoring anitation campaigns and formation of environmental protection groups in 17 wards by June 2015 02 To facilitate formation of 17 envirnmental pretection groups in 17 wards by June 2015 02S Conducive working envirnments and employment benefits to 2 staff ensured by June 2019 01 To facilitate conducive working envirnments and employment benefits to 2 staff ensured by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Conducive working envirnment and employment benefits to 4 staff ensured by June 2019 01 To facilitate Conducive working envirnment and employment benefits to 4 staff ensured by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Conducive environment employment benefits to 8 staff ensured by June 2019 01 To facilitate Conducive environment employment benefits to 8 staff ensured by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Conducive working environment and employment benefits to 10 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 10 staff ensured by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment and employment benefit to 2 staff ensured by June 2019

119 3067 Tabora District Council Performance Budget Framework

01 To facilitate Conducive working environment and employment benefit to 2 staff ensured by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environments to 4 staff ensured by June 2019 01 To facilitate Conducive working environments to 4 staff ensured by June 2015 02S Conducive working environment and benefits 5 staff ensured by June 2019 01 To facilitate Conducive working environment and benefits 5 staff ensured by June 2015 03S Conducive working environment and employment benefits to 5 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 5 staff ensured by June 2015 04S Conducive working environment and employment benefits to 5 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 5 staff ensured by June 2015 5005 Trade and Economy ( 503D Markets )

01S Monitoring of and evaluation of 14 projects in 24 wards ensured by June 2019 01 To facilitate monitoring and evaluation of 14 projects in 24 wards by June 2014. 02 To facilitate preparation of district budget and submission to the ministry of finance by June 2015 03 To facilitate preparation of quarterly reports by June 2015 5034 Livestock ( 505B Livestock )

01S Conducive working and employment benefit 5 staff ensured by June 2019 01 To facilitate Conducive working and employment benefit 5 staff ensured by June 2015 02S Exhibitions on farmers day (nane nane) ensured by June 2019 01 To conduct exhibition on farmers day (nane nane) ensured by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Conducive working environments and employments benefits to 2 staff ensured by June 2019 01 To facilitate Conducive working environments and employments benefits to 2 staff ensured by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Exhibition on farmers day (nanenane) ensured by June 2019 01 To conduct exhibition on farmers day (nane nane) by June 2015 5033 Agriculture ( 506B Agriculture )

01S Conducive work envirnment and employment benefits to 18 staff ensured by June 2019 01 To facilitate Conducive work envirnment and employment benefits to 18 staff ensured by June 2015 02S Supplies debts paid by June 2019 01 To facilitate Supplies debts paid by June 2015 03S Maximizatio of food stocks by reducing post - harvest losses by June 2019 01 To facilitate Maximizatio of food stocks by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

120 3067 Tabora District Council Performance Budget Framework

01S Bussiness and managerial skills in 40 cooperative societies strenghtened by June 2019 01 To facilitate Bussiness and managerial skills in 40 cooperative societies strenghtened by June 2015 02S Conducive working envirnment and employment benefits to 3 staff ensured by June 2019 01 To facilitate Conducive working envirnment and employment benefits to 3 staff ensured by June 2015 03S Conducive working envirnment and employment benefits to 3 staff ensured by June 2019 01 Conducive working envirnment and employment benefits to 3 staff ensured by June 2015 04S Production of tobacco in 49 AMCOS increased by June 2019 01 To facilitate increased production of tobacco in 49 AMCOS by June 2015 5007 Primary Education ( 507A Education Administration )

01S Conducivet and Employment benefit to 16 sta working Envirnmenff ensured by June 2019 01 To facilitate Conducivet and Employment benefit to 16 sta working Envirnmenff by June 2015 02 To facilitate conducive working environment to 12 staff by June 2015 5007 Primary Education ( 507B Primary Education )

01S Conducive working environment and employment benefit to 1181 primary school teachers ensured by June 2019 01 To facilitate Conducive working environment and employment benefit to 1181 primary school teachers ensured by June 2015 02S Examination expenses and capitation costs esured by June 2019 01 To facilitate Examination expenses and capitation costs esured by June 2015 03S Education to schools children on the cultivation and nutrition valur of local available fruits and vegetable ensured by June 2019 01 To facilitate Education to schools children on the cultivation and nutrition valur of local available fruits and vegetable ensured by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Conducive working envirnments and employment benefits to 24 staff ensured by June 2019 01 To facilitate Conducive working envirnments and employment benefits to 24 staff ensured by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Health department stregnthern and conducting of working environment to 27 health staffs ensured by June 2019 01 To ensure availability of office utility and supplies by June 2015 02 To conduct support suppervision and distribution by CHMT members in 40 health facilities by June 2015 03 To conduct functional meeting at district level for evaluation provision of health services by June 2015 04 To ensure statutaory benefit and transfers provided by June 2015 05 To provide gift and prize for 4 health staff workers on workers day by June 2015 06 To pay extraduty to health workers for duty after working hours by June 2015 07 To facilitate council woker board meeting ensured by June 2015 5012 Health Centres ( 508D Health Centres )

121 3067 Tabora District Council Performance Budget Framework

01D Medical equipment and supplies sustainability at 1 health facility ensured by June 2019 01 To procure lab machine by June 2015 02 To procure Hospital equipment, instruments and supplies ensured by June 2015 02S Health facilities strengthern and condusiveness of working environment to 20 staffs ensured by June 2019 01 To conduct mid year review meeting between CHMT and health facilitiy incharge by June 2015 02 To facilitate availability of water at Upuge Health center by June 2015 03 To pay cleaning labourer at Upuge Health Center by June 2015 04 To purchase various stationaries and office equipments by June 2015 05 To provide health services for 24 hours by paying on coll allowances to health services providers at one health center by June 2015 06 To prepare CCHP Plan at RHC level by June 2015 07 To conduct furmigation in health center by June 2015 08 To procure cleaning materials office stationaries by June 2015 09 To procure patients foods to the health center ensured by June 2015 10 To pay statutory benefits to 20 health staff in health center by June 2015 11 To rehabilitate and extension of martenity Ward at Upuge H/c by June 2015 12 To purchase office furniture, computer, stationaries, and health proffesional books for running daily activities by june 2015 13 To support 3 clinical officers, 2 health officers, 2laboratory assistants and 6 nurses for upgrading courses by June 2015 03S Reduce martenal mortality rate from 143/100000 to 61/100000 by June 2019 01 To suppliments Vit A to children 6 month to 5 years and deworming to mark the world health day by June 2015 02 To conduct mobile clinic for long term, permanent methods in 10 ward twice by June 2015 03 To conduct 12 mobile clinic and 340 outreach services to 16 villages by June 2015 04S TB/Reprosy incident rate reduced from 30/100000 to 25/100000 by June 2019 01 To conduct mobile clinic on TB/Reprosy diagnosis in health facilities by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Medical equipments and supplies sustainability at 41 health facilities ensured by June 2019 01 To procure hospital equipments and drugs supplies to 41 dispensaries ensured by June 2015 02 To purchase hospital equipments and medical suplies by June 2015 03 To facilitate PPM to medical equipment, generator and laboratory equipment by June 2015 02D Number of village with no health facilities reduced from 90 to 85% by June 2019 01 To facilitate construction of public/staff toilets and incinerator at Lutona Disp by June 2015 02 To facilitate construction of Single staff house at Mwakashindye dispensary by June 2015 03 To facilitate construction of Single staff house at Mwisole dispensary by June 2015 04 To purchase medical equipment and supplies for new constructed dispensary by June 2015 03S Health Department strengthern and conducive of working environment to 27 health staff ensured by June 2019 01 To procure office consumables and office equipments by June 2015 02 To instal electricity to 3 dispensaries by June 2015 03 To procure two motorcycle for 2 health facilities by June 2015

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04 To procure different cleaning materials for 41 health facilities by June 2015 05 To furmigate 3 dispensaries by June 2015 06 To prepare CCHP planning at dispensary level timely by June 2015 07 To conduct mid year review meeting between CHMT and health facilities incharge by 2015 08 To construct 5 gas cylinder shelter and procurement gase cylinder by June 2015 09 To provide health services for 24 hours through extraduty allowances by June 2015 10 To purchase 10 solar system and installation by June 2015 11 To pay cleanning labourer by June 2015 12 To conduct four HFGC Meeting quarterly by June 2015 13 To procure stationaries and office equipments by june 2015 14 To retain new health staff by paying accomodation, foods and purchasing furniture by june 2015 15 To Pay statory benefity to 121 health workers by June 2015 16 To strenghthern communication system at dispensary level by june 2015 17 To procure 43 bicycle for health facility transport by June 2015 18 To conduct one day sensitization meeting to health care provider on malaria case management and acute febrile illness by June 2015 19 To conduct supportive suppervision and distribution in 40 health facilities by June 2015 04S Marternal mortality rate reduced from 143/100000 to 61/100000 by June 2019 01 To suppliment Vit A to children 6 month to five years and deworming by June 2015 02 To purchase 100 postnatal delivery kits for mother delivery at health facility by June 2015 03 To rehabilitate and extension of martenity Ward at Upuge H/c by june 2015 04 To facilitate P4P to the health providers in 36 health facility by June 2015 5011 Preventive Services ( 508F Community Health )

01S Health department strengtherned and condusive working environment to 24 wards ensured by June 2019 01 To sensitize the community on disease prevention during malaria day celebration, mental health day, environmental day and health day in 20 villages ensured by June 2015 02 To conduct one day sensitization meeting to 60 village chair person on CHF by June 2015 03 To conduct one day sensitization meeting to 30 new counsellor and HFGC by june 2015 04 To facilitate HFGC meeting by June 2015 05 To procure hospital equipment and supplies by June 2015 02S Marternal and mortality rate reduced from 98/100000 to 61/100000 by June 2019 01 To conduct mobile clinic for under underfive and pregnant mother in 120 village within the district byJune 2015 02 To conduct operation research and survey on malnutrition and health facility based deliveries by June 2015 03 To conduct long term familly planning method by June 2015 04 To rehabilitate and extension of martenity Ward at Upuge H/c by June 2015 03S Malaria case reduced from 112 to 98 by June 2019 01 To conduct community sensitization on community IMC to 24 wards commitiees by June 2015 04S Malnutrition prevellance ratesevere cases from 3% to 2% and diarrhoea cases by June 2019 01 To conduct advocacy and sensitization meeting to 120 women of child bearing age on importance of breast feeding in thecommunity by June 2015

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02 To sensitize 70 community health workers on Diarrhoea treatmen and preventiont by June 2015 05S To incresed number of registered tradition healers from 123 to 200 by June 2015 01 To conduct advocacy meeting to 123 tradition healer on National traditon and alternative heeling policy by 2015 06S Health community ensured by June 2019 01 To promote community health community by June 2015 07S Community contribution on health services ensured by June 2019 01 To facilitate Community contribution on health services by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Conducive environment for 240 teachers are ensured by June 2019 01 To provide necessary services for 169 teachers and 3 officers by June 2015 02S Examination expenses and capitation costs encountered by June 2019 01 To facilitate payments of Examination expenses and capitation costs incured by June 2015 03D Cultivation of vegetable and fruits treesin 17 secondary schools ensured by June 2019 01 To purchase stationeries for office use by June 2019 04C Monitoring and evaluation of teaching and learning processes for 24 secondary schools are ensured by June 2019 01 To conduct monitoring and evaluation of teaching and learning activities in 18 secondary schools by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Accessibility to safe water in 20 villages ensured by June 2019 01 To facilitate Accessibility to safe water in 20 villages ensured by June 2015 02S Payments of 2 departmental creditors ensured by June 2019 01 To facilitate Payments of 2 departmental creditors ensured by June 2015 03S Condicive working environments and and employment benefits to 6 staff ensured by June 2019 01 To facilitate Condicive working environments and and employment benefits to 6 staff ensured by June 2015 5014 Works ( 511A Works Administration )

01S Conducive working environment and employment benefits to 10 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 10 staff ensured by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive working environment snd employment benefits to 7 staff ensured by June 2019 01 To facilitate Conducive working environment snd employment benefits to 7 staff ensured by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Conducive working environment and employment benefits to 6 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 6 staff ensured by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

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01S Survey land availability to all income groups for delters, commercial and human settlements developments development to all sections of the community ensured by June 2019 01 To facilitate Survey land availability to all income groups for delters, commercial and human settlements developments development to all sections of the community ensured by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Conducive working environment to 2 staff ensured by June 2019 01 To facilitate Conducive working environment to 2 staff ensured by June 2015 02S Conducive working environment benefits to 2 staff ensured by June 2019 01 To facilitate Conducive working environment benefits to 2 staff ensured by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working envirnments and employment benefits to 11 staff ensured by June 2019 01 To facilitate Conducive working envirnments and employment benefits to 11 staff ensured by June 2015 02S Conducive working environments and employment benefits to 11 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 11 staff ensured by June 2015 5022 Natural Resources ( 512G Game )

01S Conducive working environments and employment benefits to 6 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 6 staff ensured by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S Conducive working environments and employment benefits to 12 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 12 staff ensured by June 2015 02S Conducive working environments and employment benefits to 12 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 12 staff ensured by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Availability of 1,000 litres of diesel ensured by June 2019 01 To purchase 1,000 litres of diesel by June 2015 02S Availability of office consumables ensured by June 2019 01 To purchase 100 bundles of office consumables by June 2015 03S Employment benefits to 4 staffensured by June 2019 01 To improve employment benefits by June 2015 02 To pay travel tickets to 4 staff by June 2015 03 To pay for medical and dental costs by June 2015 04S Skills development 3 staff ensured by June 2019 01 To pay tuition fees to 3 staff by June 2015 05S Working Allowances to 4 staff ensured by June 2019 01 To pay different allowances by June 2015

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06S Availability of 1,000 litres of diesel ensured by June 2019 01 To purchase 1,000 litres of diesel by June 2015 07S Availability of office consumable ensured by June 2019 01 To purchase 100 bundles of office consumable by June 2015 08S Employment benefits to 4 staffensured by June 2019 01 To improve employment benefits by June 2015 02 To pay for house rent by June 2015 03 To pay for medical and dental costs by June 2015 09S Skills development 3 staff ensured by June 2019 01 To pay tution fees to 3 staff by June 2015 02 To provide training support to 3 staff by June 2015 10S Availability of 1 Laptop computer, computer accessories and digital camera ensured by June 2019 01 To services and repair 3 computers by June 2015 02 To purchase 1 Laptop computer by June 2015 03 To purchase Digital camera by June 2015 11S Working allowances by June 2019 01 To pay different allowance by June 2015 12S Service and repair of motor vehicle ensured by June 2019 01 To service and repair motor vehicle ensured by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Conducive working environment and employment benefits to 10 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 10 staff ensured by June 2015 5004 Administration and General ( 517B Election Operations )

01S Elections of district councilors in 24 wards ensured by June 2019 01 To facilitate elections of district councilors in 24 wards by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Appropriate beekeeping technology to 200 beekeepers in 5 villages trained by June 2019 01 To facilitate taining on Appropriate beekeeping technology to 200 beekeepers in 5 villages trained by June 2015 02S Formulation and retion of 5 groups of beekeeping and 2 cooperative unions insured by june 2019 01 To facilitate Formulation and retion of 5 groups of beekeeping and 2 cooperative unions insured by june 2015 03S Participatation on National honey trade shows ensured by June 2019 01 To facilitate Participatation on National honey trade shows ensured by June 2015 04S Conducive working environments and employment benefits to 2 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 2 staff ensured by June 2015

126 3067 Tabora District Council Performance Budget Framework

5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Conducive working envirnment and employment benefits to 22 staff ensured by June 2019 01 To facilitate Conducive working envirnment and employment benefits to 22 staff ensured by June 2015 02S Departmental creditors paid by June 01 To pay su[[lies debts by June 2015 03S Statotory benefits ensured to staffs by June 2019 01 To pay statutory benefits staff by June 2015 04S Skills development to staffs ensured by June 2019 01 To pay for training allowance to 1 staff by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Conducive working environment and employment benefit to 22 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefit to 22 staff ensured by June 2015 02S Conducive working environment and employment benefit to 22 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefit to 22 staff ensured by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Conducive environment to 2 staffs ensured by June 2019 01 To provide conducive working environment to 2 staffs by June 2015 5027 Community Development, Gender & Children ( 527D Youth )

01S Conducive environement to 2 staffs ensured by June 2019 01 To provide conducive working environment to 2 staffs by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

01D Construction of office building at Isikizya HQ ensured by June, 2019. 01 To facilitate construction of office building at Isikizya HQ by June, 2015. 02D Construction of District hospital at Isikizya HQ ensured by June, 2019. 01 To facilitate construction of District hospital at Isikizya HQ by June, 2015. 03D Construction of police station at Igalula province ensured by June 2019. 01 To facilitate construction of police station at Igalula province by June 2015. 04C Women development funds to 100 groups ensured by June 2019. 01 To facilitate women development funds to 100 groups by June 2015. 05D Youth development funds to 100 groups ensured by June 2019. 01 To facilitate youth development funds to 100 groups ensured by June 2015 06D Constituency development funds in 2 constituencies of Igalula and North Tabora ensured by June 2019.

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01 To facilitate Constituency development funds in 2 constituencies of Igalula and North Tabora by June 2015. 07D Construction of office building at Isikizya HQ ensured by June, 2019. 01 To facilitate construction of office building at Isikizya HQ by June, 2015. 08D Construction of 8 staff houses at Isikizya HQ ensured by June 2019 01 To facilitate completion of 8 staff houses at Isikizya HQ by June 2015. 09D Construction of office building at Isikizya HQ ensured by June, 2019. 01 To facilitate construction of office building at Isikizya HQ by June, 2015.

01D Proportional of household use of improved latrine and washing facilities increased from 12% 53% by June 2019 01 To sensitize the community leaders (villages, ward) on NSC in 10 village by June 2015 02 To conduct train 20 data collectors in 2 days by June 2015 03 To facilitate CLTS triggering to 10 villages(42 sub villages) in 6 days by June 2015 04 To facilitate Monitoring and folluw up hygiene and sanitation implementation by June 2015 05 To train community sanitation artisans for 8 days by June 2015 06 To facilitate Montoring and follow up the implementation of school wash by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01D Operation and maintenance of district projects ensured by June 2019 01 To facilitate Operatin and maintenance of district projects by June 2015 02C Land surveying for envestiment opportunities ensured by june 2019 01 To facilitate Land surveying for envestiment opportunities by june 2015 5034 Livestock ( 505B Livestock )

01C Leather processing of hide and skin products at Kigwa ward ensured by June 2019. 01 To facilitate Leather processing of hide and skin products at Kigwa ward by June 20195 5033 Agriculture ( 506B Agriculture )

01D EIA for construction of irrigation scheme at Loya village ensured by June 2019 01 To facilitate EIA for construction of irrigation scheme at Loya village by June 2015 02D Construction of River divesion weir at Loya Mwamabondo is ensured by June 2019 01 To facilitate Construction of River divesion weir at Loya Mwamabondo village by June 2015 03D Establishment of tobacco school farm ensured by June 2019. 01 To facilitate establishment of tobacco school farm ensured by June 2019. 04D Establishment of youth centre for agriculture and livestockkeeping at Upuge ward ensured by June 2019. 01 To facilitate establishment of youth centre for agriculture and livestockkeeping at Upuge ward ensured by June 2019. 05D Construction of nane-nane block ensured by June 2019 01 To faConstruction of nane-nane block ensured by June 2019 06D Improving Irrigation infrastructures and facilities in 4 villages ensured by June 2019. 01 To facilitate construction of diversion weir main canal (314m) Secondary canal (8.415m) tertiry canals (11.973m) and water controstructures at Shitage Irrigation Scheme by June 2015

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07D Improving agricultural infrastructures in 4 villages ensured by June 2019 01 To facilitate construction of Mwisole Market by June 2015 02 To facilitate construction of Miyenze Market by June 2015 03 To facilitate construction of Miswaki Market by June 2015 04 To facilitate procurement of generator machine for rice processing at Miswaki village by June 2019. 5007 Primary Education ( 507B Primary Education )

01D Construction of 31 classrooms in 16 primary schools in the district ensured by June 2019 01 To facilitate completion of 2 classrooms at Imalauduki primary school by June 2015 02 To facilitate completion of 2 classrooms at Ipululu primary school by June 2015 03 To facilitate completion of 2 classrooms at Ntulu primary school by June 2015 04 To facilitate completion of 2 classrooms at Mabama primary school by June 2015 05 To facilitate completion of 2 classrooms at Msekela primari school by June 2015 06 To facilitate completion of 2 classrooms at Utura primary school by June 2015 07 To facilitate completion of 1 classrooms at Kalola primary school by June 2015 08 To facilitate completion of 2 classrooms at Msiliembe B primary school by June 2015 09 To facilitate completion of 3 classrooms at Ilolangulu primary school by June 2015 10 To facilitate completion of 2 classrooms at Bukili primary school by June 2015 11 To facilitate completion of 2 classrooms at Kibisile primary school by June 2015 12 To facilitate completion of 2 classrooms at Katambala primary school by June 2015 13 To facilitate completion of 3 classrooms at Milumba primary school by June 2015 14 To facilitate completion of 2 classrooms at Mwakadala primary school by June 2015 15 To facilitate completion of 3 classrooms and Teachers office at Simbodamalu primary school by June 2015 16 To facilitate completion of 2 classrooms at Mfuto primary school by June 2015 17 To facilitate completion of 2 classrooms at Bulima primary school by June 2015 18 To facilitate completion of 2 classrooms at Nzigala primary school by June 2015 02D Construction of 11 teachers houses in 11 primary schools ensured by June 2019 01 To facilitate completion of 1 teachers house at Chesa primary school by June 2015 02 To facilitate completion of 1 teachers house at Hiari ya Moyo primary school by June 2015 03 To facilitate completion of 1 teachers house at Kimungi primary school by June 2015 04 To facilitate completion of 1 teachers house at Igoko primary school by June 2015 05 To facilitate completion of 1 teachers house at Ilalwansimba primary school by June 2015 06 To facilitate completion of 1 teachers house at Shitage primary school by June 2015 07 To facilitate completion of 1 teachers house at Ulimakafu primary school by June 2015 08 To facilitate completion of 1 teachers house at Lutona primary school by June 2015 09 To facilitate completion of 1 teachers house at Chabutwa primary school by June 2015 10 To facilitate completion of 1 teachers house at Ibelamilundi primary school by June 2015 11 To facilitate completion of 1 teachers house at Igalula primary school by June 2015 12 To facilitate completion of 1 teachers house at Upuge primary school by June 2015 13 To facilitate completion of 1 teachers house at Usagli primary school by June 2015 14 To facilitate completion of 1 teachers house at Kiwembe primary school by June 2015 03D Construction of infrastractures in 10 sattelite primary schools ensured by June 2019

129 3067 Tabora District Council Performance Budget Framework

01 Construction of infrastractures in 10 sattelite primary schools by June 2015 5012 Health Centres ( 508D Health Centres )

01D Availability of Hospital equipment and drugs to 38 health facilities enhanced by June 2019 01 To procure hospital equipment and drugs in 38 health facilities by June 2015 5011 Preventive Services ( 508F Community Health )

01S ensure 39300 household hving improved latrines and handwashing by June 2019 01 To sensitize the community leaders ( village and wards) on National sanitation campaigne in 10 village by June 2015 02 To conduct trainning to 20 data collector for two days ensured by June 2015 03 To conduct baseline survey to 10 village( 42 Sub village) by june 2015 04 CLTS triggering to 10 villages ( 42 sub villages) by June 2015 05 Monitoring and followup hygine and sanitaiona imporevement by june 2015 06 Trainng community sanitation artisan for 9 days byy june 2015 07 promotion events on hygine and sanitation through local media, Ngoma, prints presentation etc y june 2015 08 To conduct environmental competion by june 2015 09 Construction/ rehabil;itation of latrines, hand washing facilities in two primary school by June 2015 10 Monitoring and followup on impementation of school wash by june 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Construction of 17 science subjects laboratories in 17 secondary schools in the district ensured by June 2019. 01 To facilitate construction of 2 science subjects laboratories at Makazi secondary school by June 2015. 02 To facilitate construction of 2 science subjects laboratories at Upuge secondary school by June 2015. 03 To facilitate construction of 2 science subjects laboratories at Madaha secondary school by June 2015. 04 To facilitate construction of 2 science subjects laboratories at Mabama secondary school by June 2015. 05 To facilitate construction of 2 science subjects laboratories at Loya secondary school by June 2015. 06 To facilitate construction of 2 science subjects laboratories at Lutende secondary school by June 2015. 07 To facilitate construction of 2 science subjects laboratories at Imalampaka secondary school by June 2015. 02D Construction of 18 classrooms in 6 secondary schools ensured by June 2019 01 To facilitate completion of 6 classrooms at new Kigwa Secondary School by June 2015 02 To facilitate completion of 6 classrooms construction of pitlatrine (8holes) purchasing of furnitures at new Miyenze Secondary School by June 2015 03 To facilitate completion of 2 classrooms at Makazi Secondary Schools by June 2015 04 To facilitate completion of 2 classrooms at Mabama Secondary School by June 2015 05 To facilitate completion of 2 classrooms at Tura Secondary School by June 2015 06 To facilitate completion of 3 classrooms at new Miswaki Secondary Schools by June 2015

130 3067 Tabora District Council Performance Budget Framework

03D Completion of 6 Teachers house in 4 Secondary Schools ensured by June 2019 01 To facilitate completion of 1 Teachers house at Imalampaka Secondary School ensured by June 2015 02 To facilitate completion of 1 Teachers house at new Kizengi Secondary School by June 2015 03 To facilitate completion of 1 Teachers house at Mabama Secondary school by June 2015 04 To facilitate completion of 1 Teachers house at Tura Secondary School by June 2015 04D Construction of 3 hostel in 3 Secondary School ensured by June 2019 01 To facilitate completion of hostel at Makazi Secondary School by June 2015 02 To facilitate completion of hostel at Madaha Secondary School by June 2015 03 To facilitate completion of hostel (boys) at Ndono Secondary School by June 2015 05D Establishment of A-Level at Idete and Ndono sec.schools ensured by June 2019. 01 To facilitate establishment of A-Level at Idete and Ndono sec.schools by June 2015 06D Construction of 17 science subjects laboratories at 17 secondary schools in the District ensured by June 2019 01 To facilitate construction of 17 science subjects laboratories in 17 secondary schools in the district by June 2015 07D Construction of 15 teachers' Houses at 5 Secondary schools ensured by June 2019 01 To construct one teacher's house at Idete Secondary school by June 2015 02 To construct one teacher's house at Usagari Secondary school by June 2015 08D Construction of 17 toilets at 2 secondary schools ensured by June 2019 01 To construct 5 teachers houses' toilets at Makazi Secondary school by June 2015 02 To facilitate construction of 12 pitlatrines at Ndono secondary school by June 2015. 09D Completion of 15 Hostels at 15 Secondary schools ensured by June 2019 01 To complete one hostel at Lutende Secondary school by June 2015 10D Provision of Laboratory equipments in 10 secondary schools ensured by June 2019. 01 To supply laboratory equipments at Ndono secondary school by June 2015 02 To supply laboratory equipments at Igalula secondary school by June 2015 03 To supply laboratory equipments at Ikongolo secondary school by June 2015 04 To supply laboratory equipments at Ibiri secondary school by June 2015 05 To purchase Mobile Laboratory table at Loya secondary school by June 2015 06 To purchase Mobile Laboratory table at Usagari secondary school by June 2015 07 To purchase Mobile Laboratory table at Upuge secondary school by June 2015 08 To purchase Mobile Laboratory table at Lutende secondary school by June 2015 09 To purchase Mobile Laboratory table at Tura secondary school by June 2015 10 To purchase Mobile Laboratory table at Imalampaka secondary school by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Water supply coverage in the district increased from 53.0% to 70% by June 2019 01 To conduct survey, drilling of boreholes and construction of water supply project infrastructure for 20 villages by June 2015. 02S Extension of water scheme project at Mwakashindye villages ensured by June 2019 01 To facilitate Extesion of water scheme project at Mwakashindye villages by June 2015 03S Different training to DWS team and society in 20 villages ensured by June 2019 01 To facilitate Different training to DWS team and society in 20 villages by June 2015

131 3067 Tabora District Council Performance Budget Framework

04D Construction of 2 Charco dams drilling of 6deepwells and installation of water pumps ensured by June 2019 01 To facilitate completion of Charco dam at Majengo village by June 2015 02 To falicitate maintanance of Charco dam at Malongwe village by June 2015 03 To facilitate drilling 6deep wells at Isikizya,Luende,Goweko, and Ndono wards ensured by June 2015 05S Installation of diesel engine and surface water pump for Igalula water supply project ensured by June 2019. 01 To facilitate Installation of diesel engine and surface water pump for Igalula water supply by June 2015 06C Condusive working environments to 7 staff ensured by June 2019 01 To facilitate Condusive working environments to 7 staff by June 2015 5014 Works ( 511B Road Services )

01D Routine maintanance of 110kmS of road ensured by June 2019 01 To facilitate routine maintanance of Ishihimulwa - Kahama road (25km) by June 2015 02 To facilitate routine maintanance of Ndevelwa - Igalula - Goweko road (38km) by June 2015 03 To facilitate routine maintanance of Kigwa - Utundaukulu (km 17) by June 2015 04 To facilitate routine maintanance of Ufuluma - Makazi - Sawewe (km 26) by June 2015 05 To facilitate routine maintanance of Iyombo - Mwisole - Lutende (km 30) by June 2015 06 To facilitate routine maintanance of Malongwe - Loya (km 42) by June 2015 07 To facilitate routine maintanance of Goweko - Kamama - Nyahua (km 23) by June 2015 08 To facilitate routine maintanance of Mpungu - Migungumalo - Mbiti (km 15.0) by June 2015 09 To facilitate routine maintanance of Magiri - Imalampaka - Kigwa (km 26.0) by June 2015 10 To facilitate routine maintanance of Ulimakafu - Kasisi - Ilolangulu (km 15.0) by June 2015 11 To facilitate routine maintanance of Mpungu - Milumba - Ibambo (km 21.06) by June 2015 12 To facilitate routine maintanance of Ilolangulu - Sikonge border (km 14.0) by June 2015 13 To facilitate routine maintanance of Kanyenye - Izugawima (km 15.0) by June 2015 02D Spot improvement of 87kms of road ensured by June 2019 01 To facilitate spot improvement of Igalula - Ipululu (km 9) by June 2015 02 To facilitate spot improvement of Kigwa - Itundaukulu (km 10) by June 2015 03 To facilitate spot improvement of Ufuluma - Makazi - Sawewe (km5) by June 2015 04 To facilitate spot improvement of Iyombo - Mwisole - Lutende (km 5.0) by June 2015 05 To facilitate spot improvement of Ndevelwa - Igalula - Goweko (km 7.0) by June 2015 06 To facilitate spot improvement of Kanyenye - Izugawima (km 5.0) by June 2015 03D Periodic maintenance of 24kms of roads ensured by June 2019 01 To facilitate periodic maintanance of Malongwe - Loya (km 4) by June 2015 02 To facilitate periodic maintanance of Mwisole - Miyenze - Nyahua (km 4) by June 2015 03 To facilitate periodic maintanance of Ishihimulwa - Kahama (km 4) by June 2015 04 To facilitate periodic maintanance of Goweko - Kamama - Nyahua (km 4) by June 2015 05 To facilitate periodic maintanance of Miswaki - Igunga border (km 4) by June 2015 06 To facilitate periodic maintanance of Isikizya road (km0.25) by June 2015 07 To facilitate periodic maintanance of Iyombo - Mwisole - Lutende (km 2.5) by June 2015 08 To facilitate periodic maintanance of Ilolangulu - Sikonge border (km 4.0) by June 2015

132 3067 Tabora District Council Performance Budget Framework

04D 5Bridges and 48 culverts constructed by June 2019 01 To facilitate 5 bridges maintanance by June 2015 02 To facilitate installation of 20 culverts (900mm diametre)2015 03 To facilitate installation of 28 culverts (600mm diametre) by June 2015 05D Supervision costs incured by June 2019 01 To facilitate supervision of projects by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Preparation of district master-plan at Isikizya HQ ensured by June 2019. 01 Preparation of district master-plan at Isikizya HQ ensured by by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Management and Professional skills 240 staff and 35 councilors improved by June 2019 01 To facilitate skills development to 32 headquarter staffs, 2 VEOs and 3 WEOs by June 2015 02 To facilitate 2 days training to 35 councilors on good Government, Legal skills and Financial Management skills by June 2015 03 To facilitate training on procurement skills, Financial Management and data Management skills to 30 staff at the headquarter level by June 2015 04 To falitate training to 14 WEOs and VEOs on Good Governce, Legal skills and financial management skills by June 2015 05 To hire consultant who will conduct training to seniour staffs on training need assessment and to prepare TNA report by June 2019 02S Conducive working environment to 120 staff ensured by June 2019 01 To provide working tools in village office and at the headquarter office (ie. Comference hall, chair person office, Administration office and the reception office by June 2015 03S Conduct election for Local Government leaders by June 2019 01 To conduct election for local government leaders by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environments and employment benefits to 2 staff ensured by June 2019 01 To facilitate Conducive working environments and employment benefits to 2 staff ensured by June 2015 02S Conducive working envirnments and employment benefits to 2 staff ensured by June 2019 01 To facilitate Conducive working envirnments and employment benefits to 2 staff ensured by June 2015 5007 Primary Education ( 507A Education Administration )

01S Payment of 3 depertment creditors ensured by June 2019 01 To facilitate payment of 3 depertment creditors ensured by June 2015

133 3067 Tabora District Council Performance Budget Framework

5012 Health Centres ( 508D Health Centres )

01D Eight skilled staff increased in number by june 2019 01 To ensure 8 health workers are trained by june 2015 02S Improve transparent and accountability in provision of health services by June 2019 01 To print IEC material and guidelines by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Incentives provided to health workers at Dispensaries level by june 2019 01 To pay extra duty,night allowances and tickets to health workers at dispensary level by June 2015 02D Procurement of hospital equipments and drug supply for 40 dispensaries by June 2019 01 To procure hospital equiptments and drugs for 40 dispensaries by June 2015 03D Consultation fees o n two training for CCHP and Planrep 3 are paid by June 2019 01 To pay consultation fee on two training by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S DEOs office equiped with furnitures by June 2019 01 To purchase 4 excutive office chairs and 1 excutive table for DEOs office by June 2015 02C Quartely Educational meetings conducted by June 2019 01 To conduct 4 quarterly educational meetings by June 2015 03S 12 Best teaching and non teaching staffs are motivated by June 2019 01 To award 4 Best teaching and non teaching staffs by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Preparation of new by-laws nad amandments of previous by-laws ensured by June 2019 01 To facilitate Preparation of new by-laws nad amandments of previous by-laws ensured by June 2015 02S Conducive working envirnments and employment benefits to 1 staff by June 2019 01 To facilitate Conducive working envirnments and employment benefits to 1 staff by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Conducive working environment and employment benefits to 10 staff ensured by June 2019 01 To facilitate Conducive working environment and employment benefits to 10 staff ensured by June 2015 F Improve social welfare, gender and community empowerment 5006 Administration and Adult Education ( 507D Adult Education )

01S Capacity building to cultural, sports and groups in the district improved by June 2019 01 To facilitate Capacity building to cultural, sports and groups in the district improved by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Improved snd dtrengthening capacity building to cultural, sports and youth groups in the district by June 2019 01 To conduct arts shows and 13 national festival by June 2019

134 3067 Tabora District Council Performance Budget Framework

02 To conduct 2 sport and two traditional games completion at district level and one regional level by June 2019 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Promotion of appropiate households water treatment practices ensured by 2019 01 To facilitate Promotion of appropiate households water treatment practices ensured by 2015 02S Promotion of good sanitation and hiegiene practies to 80 people at community level ensured by June 2019 01 To facilitate Promotion of good sanitation and hiegiene practies to 80 people at community level ensured by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Mobilization of community member, CSOs faith based organisation and othere groups to understand their nutrition problem in Uyui district by June 2019 01 Mobilization of community member, CSOs faith based organisation and othere groups to understand their nutrition problem in Uyui district June 2015 02S Increased capacities of Local community in identify and implementing community work in district by June 2019 01 To Increased capacities of Local community in identify and implementing community work in district by June 2015 G Improve Emergency and Disaster Management 5012 Health Centres ( 508D Health Centres )

01S To combact outbreak and disasters ensured by June 2019 01 To combact outbreak and other disaster ensured by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Disaster management in 120 villages ensured by June 2019 01 To facilitate Disaster management in 120 villages ensured by June 2015

135 3067 Tabora District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Tabora Region

Sixteen Billion Six Hundred and Eleven Million Three Hundred and Fifty Nine Thousand Five Hundred (Shs. 16,611,359,500)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Tabora Region, are set out in the details below.

3067 Tabora District Council

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

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 0 300,000 210303 Extra-Duty 1,480,000 0 480,000 210319 Medical and Dental Refunds 300,000 0 300,000 210329 Moving Expenses 2,000,000 0 2,000,000 Total Personnel Allowances - (Non-Discretionary) 4,580,000 0 3,080,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,720,000 0 3,720,000 stationaries) Total Office And General Supplies And Services 8,720,000 0 3,720,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,200,000 0 1,200,000 Total Fuel, Oils, Lubricants 1,200,000 0 1,200,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 0 0 Total Rental Expenses 7,200,000 0 0 220800 Training - Domestic 220802 Tuition Fees 4,800,000 0 4,800,000 Total Training - Domestic 4,800,000 0 4,800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 10,400,000 0 5,200,000 Total Travel - In - Country 10,400,000 0 5,200,000

Total of subvote Internal Audit 36,900,000 0 18,000,000

136 3067 Tabora District Council

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,451,842,000 1,353,184,160 1,416,523,000 Total Basic Salaries - Pensionable Posts 1,451,842,000 1,353,184,160 1,416,523,000 210200 Basic Salaries - Non-Pensionable 210208 Local Staff Salaries 0 0 42,954,000 Total Basic Salaries - Non-Pensionable 0 0 42,954,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 6,300,000 7,700,000 210303 Extra-Duty 0 12,600,000 31,900,000 210308 Acting Allowance 0 20,000,000 23,000,000 210312 Responsibility Allowance 0 5,520,000 5,520,000 210314 Sitting Allowance 0 274,830,000 300,010,000 210319 Medical and Dental Refunds 0 9,000,000 6,020,000 210328 Court Attire Allowance 0 600,000 0 210329 Moving Expenses 0 13,000,000 7,000,000 Total Personnel Allowances - (Non-Discretionary) 0 341,850,000 381,150,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 10,000,000 23,693,000 Total Personal Allowances - In-Kind 0 10,000,000 23,693,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 58,006,000 51,460,000 stationaries) 220102 Computer Supplies and Accessories 0 28,340,000 7,000,000 220105 Books, Reference and Periodicals 0 9,000,000 5,000,000 220109 Printing and Photocopying Costs 0 8,000,000 800,000 Total Office And General Supplies And Services 0 103,346,000 64,260,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,800,000 1,800,000 220202 Water Charges 0 200,004 200,000 Total Utilities Supplies And Services 0 2,000,004 2,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 48,750,000 42,650,000 Total Fuel, Oils, Lubricants 0 48,750,000 42,650,000

137 3067 Tabora District Council

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

220500 Military Supplies And Services 220512 Peoples Militia 0 13,000,000 12,000,000 Total Military Supplies And Services 0 13,000,000 12,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 300,000 Total Clothing,Bedding, Footwear And Services 0 0 300,000 220700 Rental Expenses 220702 Rent - Housing 0 21,600,000 7,200,000 220705 Furniture and Appliances 0 6,000,000 0 Total Rental Expenses 0 27,600,000 7,200,000 220800 Training - Domestic 220801 Accommodation 0 42,000,000 917,600 220802 Tuition Fees 0 6,000,000 12,000,000 220807 Training Allowances 0 12,000,000 12,000,000 Total Training - Domestic 0 60,000,000 24,917,600 221000 Travel - In - Country 221005 Per Diem - Domestic 0 67,205,000 54,920,000 Total Travel - In - Country 0 67,205,000 54,920,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 300,000 Total Travel Out Of Country 0 0 300,000 221200 Communication & Information 221202 Posts and Telegraphs 0 199,992 200,000 221205 Advertising and Publication 0 8,000,000 4,300,000 221211 Telephone Charges (Land Lines) 0 1,200,000 4,800,000 Total Communication & Information 0 9,399,992 9,300,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 22,000,000 57,000,000 221405 Entertainment 0 2,000,000 0 221406 Gifts and Prizes 0 500,000 2,000,000 Total Hospitality Supplies And Services 0 24,500,000 59,000,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 9,700,000 1,500,000

138 3067 Tabora District Council

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

Total Printing, Advertizing And Information Supplies 0 9,700,000 1,500,000 And Services 229900 Other Operating Expenses 229905 Security Services 0 6,000,000 4,800,000 229918 Insurance Expenses 0 2,500,000 10,500,000 229920 Burial Expenses 0 4,100,000 7,000,000 229936 Suppliers Debts 0 25,000,000 0 229939 Audit Supervision Expenses 0 20,000,000 10,000,000 Total Other Operating Expenses 0 57,600,000 32,300,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 30,000,000 16,890,000 services 230409 Spare Parts 0 6,000,000 8,924,400 Total Routine Maintenance And Repair Of Vehicles 0 36,000,000 25,814,400 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,000,000 1,200,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,000,000 1,200,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 99,000,000 148,875,000 Total Current Subsidies To Households & 0 99,000,000 148,875,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 0 260,091,000 271111 Constituency Development Fund Transfers 2,556,259,000 0 0 271112 Fund Transfers to Village Councils 0 926,773,600 0 Total Current Grants To Other Levels Of Government 2,556,259,000 926,773,600 260,091,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 17,000,000 17,000,000 Total Current Grants To Non-Profit Organizations 0 17,000,000 17,000,000 280400 Social Assistance Benefits In-Kind

139 3067 Tabora District Council

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

280403 Emergency Medical Treatment 0 3,000,000 0 Total Social Assistance Benefits In-Kind 0 3,000,000 0 410400 Acquisition Of Specialized Equipment 410408 Generators 0 27,674,400 0 Total Acquisition Of Specialized Equipment 0 27,674,400 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420113 Election goods 0 0 2,000,000 Total Acquisition Of Strategic Stocks And Other 0 0 2,000,000 Commodities

Total of subvote Admin and HRM 4,008,101,000 3,241,583,156 2,629,948,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,000,000 6,000,000 500,000 210303 Extra-Duty 3,910,000 5,000,000 840,000 210308 Acting Allowance 2,500,000 10,500,000 20,950,000 210319 Medical and Dental Refunds 1,800,000 2,100,000 0 210329 Moving Expenses 8,000,000 6,000,000 0 Total Personnel Allowances - (Non-Discretionary) 20,210,000 29,600,000 22,290,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 2,000,000 0 Total Personal Allowances - In-Kind 1,000,000 2,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 27,665,000 31,865,000 6,210,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 6,000,000 0 Total Office And General Supplies And Services 29,665,000 37,865,000 6,210,000 220300 Fuel, Oils, Lubricants 220302 Diesel 48,120,000 49,420,000 0 Total Fuel, Oils, Lubricants 48,120,000 49,420,000 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 100,000 0 0 Total Clothing,Bedding, Footwear And Services 100,000 0 0 220700 Rental Expenses 220702 Rent - Housing 7,200,000 7,200,000 0

140 3067 Tabora District Council

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

220705 Furniture and Appliances 5,400,000 1,800,000 0 Total Rental Expenses 12,600,000 9,000,000 0 220800 Training - Domestic 220802 Tuition Fees 1,000,000 0 0 220807 Training Allowances 2,000,000 4,505,004 0 220813 Training Aids 600,000 600,000 0 Total Training - Domestic 3,600,000 5,105,004 0 221000 Travel - In - Country 221005 Per Diem - Domestic 62,855,000 76,685,000 13,125,000 Total Travel - In - Country 62,855,000 76,685,000 13,125,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 3,000,000 1,500,000 500,000 Total Hospitality Supplies And Services 3,000,000 1,500,000 500,000 229900 Other Operating Expenses 229920 Burial Expenses 1,600,000 1,600,000 600,000 Total Other Operating Expenses 1,600,000 1,600,000 600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 12,000,000 13,000,000 3,000,000 services Total Routine Maintenance And Repair Of Vehicles 12,000,000 13,000,000 3,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,500,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 3,500,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 6,000,000 Total Property Expense Other Than Insurance 0 0 6,000,000

Total of subvote Trade and Economy 198,250,000 225,775,004 51,725,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 71,559,000 8,192,422,000 87,068,000 Total Basic Salaries - Pensionable Posts 71,559,000 8,192,422,000 87,068,000 210300 Personnel Allowances - (Non-Discretionary)

141 3067 Tabora District Council

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

210301 Leave Travel 5,970,000 0 0 210303 Extra-Duty 3,500,000 0 3,000,000 210319 Medical and Dental Refunds 3,876,000 0 2,687,500 210329 Moving Expenses 12,600,000 0 3,600,000 Total Personnel Allowances - (Non-Discretionary) 25,946,000 0 9,287,500 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 35,000,000 0 15,000,000 Total Personnel Allowances - (Discretionary)- Optional 35,000,000 0 15,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,715,000 500,000 605,000 Total Personal Allowances - In-Kind 3,715,000 500,000 605,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 20,800,000 5,800,000 3,000,000 stationaries) 220102 Computer Supplies and Accessories 3,080,000 0 580,000 220113 Cleaning Supplies 500,000 0 0 Total Office And General Supplies And Services 24,380,000 5,800,000 3,580,000 220200 Utilities Supplies And Services 220201 Electricity 420,000 0 0 220202 Water Charges 192,000 0 0 Total Utilities Supplies And Services 612,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 5,750,000 0 998,400 220302 Diesel 23,500,000 2,000,000 8,571,500 220305 Lubricants 1,101,000 0 480,000 Total Fuel, Oils, Lubricants 30,351,000 2,000,000 10,049,900 220400 Medical Supplies & Services 220403 Special Foods (diet food) 5,000,000 0 0 Total Medical Supplies & Services 5,000,000 0 0 220700 Rental Expenses 220702 Rent - Housing 7,007,000 0 0 Total Rental Expenses 7,007,000 0 0 220800 Training - Domestic 220802 Tuition Fees 5,329,000 0 6,000,000

142 3067 Tabora District Council

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

220807 Training Allowances 4,000,000 0 0 Total Training - Domestic 9,329,000 0 6,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 31,355,000 4,500,000 5,255,000 Total Travel - In - Country 31,355,000 4,500,000 5,255,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 2,500,000 0 0 Total Travel Out Of Country 2,500,000 0 0 221200 Communication & Information 221201 Internet and Email connections 1,200,000 0 0 221202 Posts and Telegraphs 270,000 0 0 221211 Telephone Charges (Land Lines) 1,200,000 0 0 Total Communication & Information 2,670,000 0 0 221300 Educational Materials, Services And Supplies 221307 Artistic Materials 97,000 0 0 221313 Sporting Supplies 4,300,000 5,000,000 2,000,000 Total Educational Materials, Services And Supplies 4,397,000 5,000,000 2,000,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 3,000,000 2,000,000 0 Total Hospitality Supplies And Services 3,000,000 2,000,000 0 229900 Other Operating Expenses 229918 Insurance Expenses 4,900,000 0 2,400,000 229920 Burial Expenses 2,000,000 0 0 229922 Consultancy Fees 500,000 0 0 229936 Suppliers Debts 30,000,000 0 0 Total Other Operating Expenses 37,400,000 0 2,400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 10,986,000 0 4,749,100 services 230409 Spare Parts 3,997,000 0 0 Total Routine Maintenance And Repair Of Vehicles 14,983,000 0 4,749,100 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

143 3067 Tabora District Council

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

230701 Computers, printers, scanners, and other 4,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 0 0 505,000 Total Current Subsidies Non-Profit Organizations 0 0 505,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 4,500,000 0 0 Total Rehabilitation And Other Civil Works 4,500,000 0 0

Total of subvote Administration and Adult 317,704,000 8,212,222,000 146,499,500 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 6,439,140,000 0 8,541,515,000 Total Basic Salaries - Pensionable Posts 6,439,140,000 0 8,541,515,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 120,640,000 125,210,002 120,640,000 210303 Extra-Duty 0 3,500,000 3,000,000 210314 Sitting Allowance 0 300,000 300,000 210319 Medical and Dental Refunds 4,500,000 7,600,000 10,455,000 210321 Special Allowance 6,000,000 8,200,000 4,500,000 210329 Moving Expenses 71,772,000 76,272,000 71,772,000 Total Personnel Allowances - (Non-Discretionary) 202,912,000 221,082,002 210,667,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 2,300,000 5,409,000 210507 Furniture 0 0 12,000,000 Total Personal Allowances - In-Kind 0 2,300,000 17,409,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 5,904,425 12,000,000 stationaries) 220102 Computer Supplies and Accessories 0 2,500,000 5,500,000 220113 Cleaning Supplies 0 500,000 1,500,000 Total Office And General Supplies And Services 0 8,904,425 19,000,000 220200 Utilities Supplies And Services

144 3067 Tabora District Council

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

220201 Electricity 0 50,000 1,600,000 220202 Water Charges 0 192,000 1,192,000 Total Utilities Supplies And Services 0 242,000 2,792,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 5,761,600 5,500,000 220302 Diesel 2,500,000 22,500,000 26,500,000 220305 Lubricants 0 621,000 621,000 Total Fuel, Oils, Lubricants 2,500,000 28,882,600 32,621,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 5,000,000 Total Clothing,Bedding, Footwear And Services 0 0 5,000,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 3,600,000 Total Rental Expenses 0 7,200,000 3,600,000 220800 Training - Domestic 220801 Accommodation 0 108,860,000 0 220802 Tuition Fees 9,000,000 19,000,000 11,000,000 220807 Training Allowances 1,250,000 8,310,000 15,310,000 Total Training - Domestic 10,250,000 136,170,000 26,310,000 221000 Travel - In - Country 221005 Per Diem - Domestic 42,980,000 21,000,000 27,990,000 Total Travel - In - Country 42,980,000 21,000,000 27,990,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 700,000 700,000 Total Travel Out Of Country 0 700,000 700,000 221200 Communication & Information 221201 Internet and Email connections 0 600,000 600,000 221202 Posts and Telegraphs 0 270,000 270,000 221211 Telephone Charges (Land Lines) 0 0 600,000 Total Communication & Information 0 870,000 1,470,000 221300 Educational Materials, Services And Supplies 221307 Artistic Materials 0 96,000 96,000 221311 Examination Expenses 146,515,000 97,637,500 175,847,000

145 3067 Tabora District Council

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

221313 Sporting Supplies 15,000,000 18,000,000 13,968,000 221314 Capitation Costs 444,837,000 444,837,000 312,345,000 Total Educational Materials, Services And Supplies 606,352,000 560,570,500 502,256,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 3,000,000 5,000,000 9,400,000 Total Hospitality Supplies And Services 3,000,000 5,000,000 9,400,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 1,800,000 1,800,000 1,800,000 221504 Fertilizers 5,960,000 12,000,000 1,200,000 Total Agricultural And Livestock Supplies & Services 7,760,000 13,800,000 3,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 2,000,000 2,000,000 229920 Burial Expenses 5,000,000 14,326,073 21,171,500 229922 Consultancy Fees 0 500,000 500,000 229936 Suppliers Debts 0 25,000,000 10,000,000 Total Other Operating Expenses 5,000,000 41,826,073 33,671,500 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 10,564,400 15,394,000 services 230409 Spare Parts 0 3,687,000 3,687,000 Total Routine Maintenance And Repair Of Vehicles 0 14,251,400 19,081,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,000,000 4,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,000,000 4,000,000 Equipment And Appliances 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 0 0 1,500,000 Total Current Subsidies Non-Profit Organizations 0 0 1,500,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 40,000,000 28,000,000

146 3067 Tabora District Council

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

Total Acquisition Of Vehicles & Transportation 0 40,000,000 28,000,000 Equipment

Total of subvote Primary Education 7,319,894,000 1,106,799,000 9,489,982,500

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 880,201,000 0 1,953,794,000 Total Basic Salaries - Pensionable Posts 880,201,000 0 1,953,794,000 210200 Basic Salaries - Non-Pensionable 210206 Non-Civil Servant Contracts 4,428,330 0 0 Total Basic Salaries - Non-Pensionable 4,428,330 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 14,791,000 0 14,791,000 210303 Extra-Duty 1,500,000 0 1,090,000 210319 Medical and Dental Refunds 1,800,000 0 1,500,000 210321 Special Allowance 615,670 0 615,000 210329 Moving Expenses 3,000,000 0 5,000,000 Total Personnel Allowances - (Non-Discretionary) 21,706,670 0 22,996,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 1,200,000 210503 Food and Refreshment 0 0 1,040,000 210504 Telephone 0 0 600,000 210507 Furniture 0 0 1,500,000 Total Personal Allowances - In-Kind 0 0 4,340,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 790,000 0 1,200,000 stationaries) Total Office And General Supplies And Services 790,000 0 1,200,000 220200 Utilities Supplies And Services 220202 Water Charges 0 0 600,000 Total Utilities Supplies And Services 0 0 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 480,000 0 260,000 220302 Diesel 2,750,000 0 5,333,000 Total Fuel, Oils, Lubricants 3,230,000 0 5,593,000

147 3067 Tabora District Council

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

220700 Rental Expenses 220702 Rent - Housing 7,200,000 0 0 Total Rental Expenses 7,200,000 0 0 220800 Training - Domestic 220802 Tuition Fees 1,350,000 0 0 220807 Training Allowances 0 0 1,916,000 Total Training - Domestic 1,350,000 0 1,916,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,450,000 0 5,850,000 Total Travel - In - Country 4,450,000 0 5,850,000 221200 Communication & Information 221201 Internet and Email connections 0 0 400,000 Total Communication & Information 0 0 400,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 55,113,000 167,295,000 55,113,000 221313 Sporting Supplies 1,000,000 0 1,000,000 221314 Capitation Costs 65,737,000 0 97,887,500 Total Educational Materials, Services And Supplies 121,850,000 167,295,000 154,000,500 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 2,000,000 Total Hospitality Supplies And Services 0 0 2,000,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 150,000 0 50,000 221504 Fertilizers 1,190,000 0 0 Total Agricultural And Livestock Supplies & Services 1,340,000 0 50,000 229900 Other Operating Expenses 229920 Burial Expenses 950,000 0 2,000,000 Total Other Operating Expenses 950,000 0 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 2,000,000 And Transportation Equipment

148 3067 Tabora District Council

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

410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,500,000 Total Acquisition Of Office And General Equipment 0 0 1,500,000 411000 Rehabilitation And Other Civil Works 411007 Schools 139,860,000 0 0 Total Rehabilitation And Other Civil Works 139,860,000 0 0

Total of subvote Secondary Education 1,187,356,000 167,295,000 2,158,239,500

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 770,000 500,000 210303 Extra-Duty 2,050,000 1,560,000 0 210319 Medical and Dental Refunds 500,000 500,000 500,000 210329 Moving Expenses 5,100,000 5,100,000 0 Total Personnel Allowances - (Non-Discretionary) 8,350,000 7,930,000 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,525,000 8,300,000 10,900,000 stationaries) Total Office And General Supplies And Services 8,525,000 8,300,000 10,900,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,050,000 7,300,000 2,850,000 Total Fuel, Oils, Lubricants 8,050,000 7,300,000 2,850,000 221000 Travel - In - Country 221005 Per Diem - Domestic 25,105,000 25,470,000 8,280,000 Total Travel - In - Country 25,105,000 25,470,000 8,280,000 229900 Other Operating Expenses 229911 Valuation fees 6,000,000 6,000,000 0 Total Other Operating Expenses 6,000,000 6,000,000 0

Total of subvote Land Development & Urban 56,030,000 55,000,000 23,030,000 Planning Subvote 5010 Health Services 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 6,000,000 6,000,000 210303 Extra-Duty 12,500,000 4,000,000 4,000,000

149 3067 Tabora District Council

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

210308 Acting Allowance 4,000,000 10,000,000 9,000,000 210314 Sitting Allowance 0 2,400,000 2,400,000 210315 Subsistance Allowance 0 4,000,000 4,000,000 210318 Postmortem Allowance 0 1,500,000 1,500,000 210319 Medical and Dental Refunds 3,000,000 6,000,000 6,000,000 210321 Special Allowance 250,000 0 0 210324 Field (Practical Allowance) 660,000 2,400,000 0 210329 Moving Expenses 1,800,000 3,000,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 25,210,000 39,300,000 35,900,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 8,550,000 210504 Telephone 600,000 3,000,000 0 Total Personal Allowances - In-Kind 600,000 3,000,000 8,550,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 9,000,000 0 stationaries) 220102 Computer Supplies and Accessories 5,000,000 0 0 220113 Cleaning Supplies 500,000 3,000,000 0 Total Office And General Supplies And Services 7,500,000 12,000,000 0 220200 Utilities Supplies And Services 220201 Electricity 400,000 3,004,000 3,004,000 220202 Water Charges 960,000 960,000 960,000 Total Utilities Supplies And Services 1,360,000 3,964,000 3,964,000 220300 Fuel, Oils, Lubricants 220301 Petrol 4,600,000 4,000,000 0 220302 Diesel 18,000,000 20,000,000 0 220303 Illuminating kerosene (Paraffin) 3,450,000 0 0 Total Fuel, Oils, Lubricants 26,050,000 24,000,000 0 220400 Medical Supplies & Services 220401 Vaccines 0 12,340,000 0 220403 Special Foods (diet food) 0 10,000,000 0 220409 Medical Gases and Chemicals 5,274,000 0 0 Total Medical Supplies & Services 5,274,000 22,340,000 0

150 3067 Tabora District Council

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

220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 1,000,000 1,000,000 5,500,000 Total Clothing,Bedding, Footwear And Services 1,000,000 1,000,000 5,500,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 5,400,000 Total Rental Expenses 0 7,200,000 5,400,000 220800 Training - Domestic 220801 Accommodation 0 1,000,000 0 220802 Tuition Fees 1,000,000 6,500,000 0 Total Training - Domestic 1,000,000 7,500,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,500,000 1,000,000 221005 Per Diem - Domestic 31,961,000 15,000,000 0 Total Travel - In - Country 31,961,000 16,500,000 1,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 600,000 0 0 Total Travel Out Of Country 600,000 0 0 221200 Communication & Information 221201 Internet and Email connections 960,000 3,000,000 3,000,000 221202 Posts and Telegraphs 150,000 50,000 50,000 221211 Telephone Charges (Land Lines) 1,000,000 0 3,000,000 Total Communication & Information 2,110,000 3,050,000 6,050,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 750,000 1,750,000 0 221406 Gifts and Prizes 4,500,000 2,000,000 2,000,000 Total Hospitality Supplies And Services 5,250,000 3,750,000 2,000,000 229900 Other Operating Expenses 229905 Security Services 6,260,000 6,600,000 6,600,000 229918 Insurance Expenses 6,180,000 7,000,000 0 229920 Burial Expenses 3,537,000 2,224,000 2,224,000 Total Other Operating Expenses 15,977,000 15,824,000 8,824,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 6,500,000 16,407,000 0 services

151 3067 Tabora District Council

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

Total Routine Maintenance And Repair Of Vehicles 6,500,000 16,407,000 0 And Transportation Equipment 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 0 0 1,500,000 Total Current Subsidies Non-Profit Organizations 0 0 1,500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 6,500,000 0 Total Acquisition Of Household And Institutional 0 6,500,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 8,000,000 0 Total Acquisition Of Office And General Equipment 0 8,000,000 0

Total of subvote Health Services 130,392,000 190,335,000 78,688,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 193,513,000 0 198,072,000 Total Basic Salaries - Pensionable Posts 193,513,000 0 198,072,000

Total of subvote Preventive Services 193,513,000 0 198,072,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 239,319,000 0 213,692,000 Total Basic Salaries - Pensionable Posts 239,319,000 0 213,692,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,500,000 2,500,000 2,500,000 210303 Extra-Duty 5,000,000 0 12,340,000 210308 Acting Allowance 0 2,000,000 2,000,000 210315 Subsistance Allowance 0 2,000,000 2,000,000 210319 Medical and Dental Refunds 7,055,000 4,000,000 4,000,000 210324 Field (Practical Allowance) 0 0 2,400,000 210329 Moving Expenses 50,570,000 2,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 65,125,000 12,500,000 27,240,000 220100 Office And General Supplies And Services

152 3067 Tabora District Council

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

220101 Office Consumables (papers,pencils, pens and 0 4,293,000 13,293,000 stationaries) 220102 Computer Supplies and Accessories 0 0 6,000,000 220113 Cleaning Supplies 0 3,050,000 6,050,000 Total Office And General Supplies And Services 0 7,343,000 25,343,000 220400 Medical Supplies & Services 220405 Hospital Supplies 1,400,000 1,400,000 1,400,000 Total Medical Supplies & Services 1,400,000 1,400,000 1,400,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 1,942,001 0 220612 Uniforms 1,472,000 0 1,942,001 Total Clothing,Bedding, Footwear And Services 1,472,000 1,942,001 1,942,001 220800 Training - Domestic 220801 Accommodation 0 0 1,000,000 220802 Tuition Fees 0 12,000,000 16,500,000 220807 Training Allowances 2,000,000 1,600,000 1,600,000 Total Training - Domestic 2,000,000 13,600,000 19,100,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 500,000 Total Travel - In - Country 0 0 500,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 4,515,000 0 0 Total Travel Out Of Country 4,515,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 4,000,000 6,000,000 Total Hospitality Supplies And Services 0 4,000,000 6,000,000 229900 Other Operating Expenses 229920 Burial Expenses 3,000,000 1,000,000 1,000,000 Total Other Operating Expenses 3,000,000 1,000,000 1,000,000 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 4,435,000 0 0 Total Acquisition Of Specialized Equipment 4,435,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 4,500,000

153 3067 Tabora District Council

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

Total Acquisition Of Household And Institutional 0 0 4,500,000 Equipment

Total of subvote Health Centres 321,266,000 41,785,001 300,717,001

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 497,678,000 871,052,420 533,770,000 Total Basic Salaries - Pensionable Posts 497,678,000 871,052,420 533,770,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 9,476,000 6,000,000 6,000,000 210303 Extra-Duty 0 2,000,000 2,000,000 210317 On Call Allowance 0 0 7,200,000 210319 Medical and Dental Refunds 1,600,000 2,000,000 2,000,000 210329 Moving Expenses 8,000,000 4,000,000 4,000,000 Total Personnel Allowances - (Non-Discretionary) 19,076,000 14,000,000 21,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 3,000,000 3,000,000 stationaries) 220113 Cleaning Supplies 2,000,000 2,000,000 2,000,000 Total Office And General Supplies And Services 5,000,000 5,000,000 5,000,000 220200 Utilities Supplies And Services 220201 Electricity 3,000,000 4,000,000 4,000,000 Total Utilities Supplies And Services 3,000,000 4,000,000 4,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 4,000,000 220302 Diesel 0 0 20,000,000 Total Fuel, Oils, Lubricants 0 0 24,000,000 220400 Medical Supplies & Services 220402 Medicines 3,446,000 11,709,394 11,709,394 220404 Dental Supplies 1,000,000 5,000,000 5,000,000 220405 Hospital Supplies 15,032,000 9,031,800 9,031,800 220410 Consumble Medical Supplies 0 0 6,000,000 Total Medical Supplies & Services 19,478,000 25,741,194 31,741,194 220500 Military Supplies And Services 220524 Telex and Radio 2,000,000 0 0

154 3067 Tabora District Council

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

Total Military Supplies And Services 2,000,000 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 2,400,000 2,000,000 2,000,000 Total Clothing,Bedding, Footwear And Services 2,400,000 2,000,000 2,000,000 220800 Training - Domestic 220807 Training Allowances 3,000,000 0 0 Total Training - Domestic 3,000,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 400,000 400,000 221005 Per Diem - Domestic 12,000,000 4,000,000 17,000,000 Total Travel - In - Country 12,000,000 4,400,000 17,400,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,000,000 0 0 Total Travel Out Of Country 1,000,000 0 0 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 3,000,000 5,000,000 5,000,000 Total Other Supplies and Services (not elsewhere 3,000,000 5,000,000 5,000,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 7,000,000 229920 Burial Expenses 2,000,000 2,000,000 2,000,000 229922 Consultancy Fees 2,000,000 2,000,000 2,000,000 Total Other Operating Expenses 4,000,000 4,000,000 11,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 16,407,000 Total Routine Maintenance And Repair Of Vehicles 0 0 16,407,000 And Transportation Equipment 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 6,000,000 0 0 Total Social Assistance Benefits In-Kind 6,000,000 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 4,000,000 Total Acquisition Of Vehicles & Transportation 0 0 4,000,000 Equipment

155 3067 Tabora District Council

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

410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 12,000,000 4,000,000 0 Total Rehabilitation Of Vehicles And Transport 12,000,000 4,000,000 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420105 Medical equipment 0 4,031,805 4,031,805 Total Acquisition Of Strategic Stocks And Other 0 4,031,805 4,031,805 Commodities

Total of subvote Dispensaries 589,632,000 943,225,419 679,549,999

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 29,445,000 27,965,700 28,193,000 Total Basic Salaries - Pensionable Posts 29,445,000 27,965,700 28,193,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 2,500,000 2,500,000 210303 Extra-Duty 1,300,000 1,300,000 1,300,000 210308 Acting Allowance 0 1,300,000 8,000,000 210319 Medical and Dental Refunds 1,000,000 1,000,000 1,000,000 210329 Moving Expenses 2,000,000 3,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 5,800,000 9,100,000 14,800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 625,000 1,220,000 1,220,000 Total Personal Allowances - In-Kind 625,000 1,220,000 1,220,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,875,000 6,375,000 5,785,000 stationaries) 220102 Computer Supplies and Accessories 2,400,000 2,400,000 2,400,000 220110 Computer Software 4,400,000 0 0 220113 Cleaning Supplies 300,000 300,000 300,000 Total Office And General Supplies And Services 13,975,000 9,075,000 8,485,000 220200 Utilities Supplies And Services 220201 Electricity 120,000 840,000 840,000 Total Utilities Supplies And Services 120,000 840,000 840,000

156 3067 Tabora District Council

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

220300 Fuel, Oils, Lubricants 220301 Petrol 1,125,000 1,040,000 1,040,000 220302 Diesel 2,250,000 2,500,000 2,500,000 Total Fuel, Oils, Lubricants 3,375,000 3,540,000 3,540,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 600,000 100,000 100,000 220612 Uniforms 0 0 1,000,000 Total Clothing,Bedding, Footwear And Services 600,000 100,000 1,100,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 7,200,000 0 Total Rental Expenses 7,200,000 7,200,000 0 220800 Training - Domestic 220802 Tuition Fees 2,100,000 4,000,000 4,000,000 220807 Training Allowances 2,720,000 3,000,000 1,500,000 220808 Training Materials 800,000 822,000 822,000 220813 Training Aids 2,000,000 2,000,000 2,000,000 Total Training - Domestic 7,620,000 9,822,000 8,322,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,500,000 6,885,000 6,075,000 Total Travel - In - Country 4,500,000 6,885,000 6,075,000 221200 Communication & Information 221201 Internet and Email connections 800,000 375,000 375,000 221202 Posts and Telegraphs 30,000 30,000 30,000 221211 Telephone Charges (Land Lines) 600,000 600,000 600,000 Total Communication & Information 1,430,000 1,005,000 1,005,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 500,000 1,000,000 Total Hospitality Supplies And Services 500,000 500,000 1,000,000 229900 Other Operating Expenses 229914 Sundry Expenses 6,600,000 0 0 229920 Burial Expenses 300,000 300,000 300,000 229936 Suppliers Debts 0 0 3,000,000 Total Other Operating Expenses 6,900,000 300,000 3,300,000

157 3067 Tabora District Council

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

230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,942,000 8,600,000 7,000,000 services Total Routine Maintenance And Repair Of Vehicles 1,942,000 8,600,000 7,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,000,000 1,000,000 computer related equipment 230703 Fax machines and other small office equipment 3,000,000 0 0 230704 Air conditioners 1,800,000 1,200,000 1,200,000 Total Routine Maintenance And Repair Of Office 4,800,000 3,200,000 2,200,000 Equipment And Appliances 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 0 0 1,000,000 Total Current Subsidies Non-Profit Organizations 0 0 1,000,000 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 500,000 500,000 500,000 Total Social Assistance Benefits In-Kind 500,000 500,000 500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 2,000,000 Total Acquisition Of Household And Institutional 0 0 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 2,500,000 1,000,000 0 Total Acquisition Of Office And General Equipment 2,500,000 1,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 500,000 1,000,000 Total Rehabilitation And Other Civil Works 1,000,000 500,000 1,000,000

Total of subvote Works 92,832,000 91,352,700 91,580,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 122,190,000 123,377,720 133,100,000 Total Basic Salaries - Pensionable Posts 122,190,000 123,377,720 133,100,000 210300 Personnel Allowances - (Non-Discretionary)

158 3067 Tabora District Council

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

210301 Leave Travel 1,500,000 0 4,000,000 210303 Extra-Duty 0 0 3,500,000 210308 Acting Allowance 0 0 18,000,000 210314 Sitting Allowance 4,000,000 0 2,050,000 210319 Medical and Dental Refunds 0 0 2,000,000 210321 Special Allowance 1,000,000 0 2,000,000 210329 Moving Expenses 2,100,000 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 8,600,000 0 34,550,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,644,000 0 1,344,000 Total Personal Allowances - In-Kind 2,644,000 0 1,344,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 11,090,000 0 12,372,130 stationaries) 220102 Computer Supplies and Accessories 0 0 3,000,000 Total Office And General Supplies And Services 11,090,000 0 15,372,130 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 2,000,000 220202 Water Charges 240,000 0 2,000,000 Total Utilities Supplies And Services 840,000 0 4,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 5,000,000 220302 Diesel 20,949,000 0 11,050,000 Total Fuel, Oils, Lubricants 20,949,000 0 16,050,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 1,000,000 Total Clothing,Bedding, Footwear And Services 0 0 1,000,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 0 0 220705 Furniture and Appliances 5,000,000 0 0 Total Rental Expenses 12,200,000 0 0 220800 Training - Domestic 220801 Accommodation 1,000,000 0 0 220802 Tuition Fees 6,000,000 0 0

159 3067 Tabora District Council

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

220806 Contract based training services 4,000,000 0 0 220807 Training Allowances 10,300,000 0 0 220808 Training Materials 500,000 0 0 220813 Training Aids 0 0 2,500,000 Total Training - Domestic 21,800,000 0 2,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 25,290,000 0 11,655,000 Total Travel - In - Country 25,290,000 0 11,655,000 221200 Communication & Information 221201 Internet and Email connections 0 0 5,000,000 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 600,000 0 5,000,000 221400 Hospitality Supplies And Services 221403 Accommodation 400,000 0 0 221406 Gifts and Prizes 0 0 1,000,000 Total Hospitality Supplies And Services 400,000 0 1,000,000 229900 Other Operating Expenses 229905 Security Services 0 0 5,000,000 229918 Insurance Expenses 2,500,000 0 0 229920 Burial Expenses 0 0 1,500,000 229936 Suppliers Debts 0 0 5,240,870 Total Other Operating Expenses 2,500,000 0 11,740,870 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 10,500,000 0 12,000,000 services 230409 Spare Parts 4,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 14,500,000 0 12,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,000,000 0 0 Equipment And Appliances 230800 Border Control

160 3067 Tabora District Council

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

230801 Materials 1,000,000 0 0 Total Border Control 1,000,000 0 0 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230901 Materials 1,000,000 0 0 Total Routine Maintenance And Repair Of Naval 1,000,000 0 0 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 0 2,000,000 Total Routine Maintenance And Repair Of Air Force 0 0 2,000,000 And Air Space 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 0 0 1,000,000 Total Current Subsidies Non-Profit Organizations 0 0 1,000,000 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 2,000,000 0 2,000,000 Total Social Assistance Benefits In-Kind 2,000,000 0 2,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 20,000,000 0 26,201,000 Total Rehabilitation And Other Civil Works 20,000,000 0 26,201,000

Total of subvote Rural Water Supply 269,603,000 123,377,720 280,513,000

Subvote 5018 Urban Water Supply 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 4,500,000 0 210303 Extra-Duty 0 2,500,000 0 210314 Sitting Allowance 0 6,000,000 0 210319 Medical and Dental Refunds 0 4,000,000 0 210321 Special Allowance 0 2,000,000 0 210329 Moving Expenses 0 6,000,000 0 Total Personnel Allowances - (Non-Discretionary) 0 25,000,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,344,000 0 Total Personal Allowances - In-Kind 0 1,344,000 0 220100 Office And General Supplies And Services

161 3067 Tabora District Council

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

220101 Office Consumables (papers,pencils, pens and 0 16,572,130 0 stationaries) Total Office And General Supplies And Services 0 16,572,130 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 18,575,000 0 Total Fuel, Oils, Lubricants 0 18,575,000 0 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 0 Total Rental Expenses 0 7,200,000 0 220800 Training - Domestic 220807 Training Allowances 0 2,500,000 0 Total Training - Domestic 0 2,500,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 29,790,000 0 Total Travel - In - Country 0 29,790,000 0 229900 Other Operating Expenses 229920 Burial Expenses 0 1,500,000 0 229936 Suppliers Debts 0 9,260,870 0 Total Other Operating Expenses 0 10,760,870 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 12,000,000 0 services 230409 Spare Parts 0 3,055,000 0 Total Routine Maintenance And Repair Of Vehicles 0 15,055,000 0 And Transportation Equipment 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 0 2,000,000 0 Total Social Assistance Benefits In-Kind 0 2,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 18,616,000 0 Total Rehabilitation And Other Civil Works 0 18,616,000 0

Total of subvote Urban Water Supply 0 147,413,000 0

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 0 1,400,000

162 3067 Tabora District Council

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

210303 Extra-Duty 1,000,000 0 0 210308 Acting Allowance 4,200,000 0 3,000,000 210319 Medical and Dental Refunds 2,000,000 0 1,500,000 210329 Moving Expenses 6,000,000 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 14,200,000 0 8,900,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 0 0 Total Personal Allowances - In-Kind 1,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,910,000 0 11,035,000 stationaries) Total Office And General Supplies And Services 7,910,000 0 11,035,000 220300 Fuel, Oils, Lubricants 220302 Diesel 19,240,000 0 5,170,000 220305 Lubricants 400,000 0 1,435,000 Total Fuel, Oils, Lubricants 19,640,000 0 6,605,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 3,550,000 0 0 Total Military Supplies And Services 3,550,000 0 0 220700 Rental Expenses 220702 Rent - Housing 14,400,000 0 0 220705 Furniture and Appliances 6,000,000 0 0 Total Rental Expenses 20,400,000 0 0 220800 Training - Domestic 220807 Training Allowances 2,300,000 0 800,000 220813 Training Aids 600,000 0 0 Total Training - Domestic 2,900,000 0 800,000 221000 Travel - In - Country 221005 Per Diem - Domestic 42,510,000 0 22,030,000 Total Travel - In - Country 42,510,000 0 22,030,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 240,000 0 240,000 Total Communication & Information 240,000 0 240,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 0 1,000,000

163 3067 Tabora District Council

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

Total Hospitality Supplies And Services 500,000 0 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 600,000 0 600,000 Total Other Operating Expenses 600,000 0 600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 14,000,000 0 6,000,000 services 230409 Spare Parts 2,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 16,500,000 0 6,000,000 And Transportation Equipment 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 1,500,000 0 0 Total Rehabilitation Of Plant And Equipment 1,500,000 0 0

Total of subvote Natural Resources 131,450,000 0 57,210,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 6,000,000 1,000,000 210303 Extra-Duty 2,500,000 2,500,000 0 210319 Medical and Dental Refunds 2,000,000 3,000,000 500,000 210329 Moving Expenses 8,000,000 9,000,000 0 Total Personnel Allowances - (Non-Discretionary) 15,500,000 20,500,000 1,500,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,887,500 1,887,500 454,500 Total Personal Allowances - In-Kind 1,887,500 1,887,500 454,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 12,533,500 11,110,500 6,427,500 stationaries) Total Office And General Supplies And Services 12,533,500 11,110,500 6,427,500 220300 Fuel, Oils, Lubricants 220302 Diesel 12,989,000 10,758,000 5,558,000 Total Fuel, Oils, Lubricants 12,989,000 10,758,000 5,558,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 14,400,000 0 Total Rental Expenses 7,200,000 14,400,000 0 220800 Training - Domestic

164 3067 Tabora District Council

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

220802 Tuition Fees 0 0 1,000,000 220807 Training Allowances 2,000,000 4,000,000 0 220813 Training Aids 600,000 600,000 600,000 Total Training - Domestic 2,600,000 4,600,000 1,600,000 221000 Travel - In - Country 221005 Per Diem - Domestic 21,955,000 13,779,000 6,345,000 Total Travel - In - Country 21,955,000 13,779,000 6,345,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 500,000 0 Total Hospitality Supplies And Services 500,000 500,000 0 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 3,225,000 229920 Burial Expenses 600,000 1,200,000 1,000,000 229936 Suppliers Debts 0 10,000,000 0 Total Other Operating Expenses 600,000 11,200,000 4,225,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 4,000,000 8,000,000 5,000,000 services 230408 Outsource maintenance contract services 8,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 12,000,000 8,000,000 5,000,000 And Transportation Equipment

Total of subvote Community Development, 87,765,000 96,735,000 31,110,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 181,125,000 0 278,188,000 Total Basic Salaries - Pensionable Posts 181,125,000 0 278,188,000

Total of subvote Salaries for VEOs 181,125,000 0 278,188,000

Subvote 5033 Agriculture 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 4,000,000 210303 Extra-Duty 0 0 3,270,000 210308 Acting Allowance 0 0 5,000,000

165 3067 Tabora District Council

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

210319 Medical and Dental Refunds 2,020,000 2,020,000 0 210329 Moving Expenses 0 0 2,000,000 Total Personnel Allowances - (Non-Discretionary) 2,020,000 2,020,000 14,270,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 6,745,000 0 0 210503 Food and Refreshment 150,000 0 0 210504 Telephone 0 0 600,000 Total Personal Allowances - In-Kind 6,895,000 0 600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,200,000 2,560,300 4,815,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,827,810 Total Office And General Supplies And Services 1,200,000 2,560,300 6,642,810 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 975,000 220202 Water Charges 360,000 0 780,300 Total Utilities Supplies And Services 960,000 0 1,755,300 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 625,000 220302 Diesel 620,000 2,620,000 11,367,000 220305 Lubricants 360,000 360,000 360,000 Total Fuel, Oils, Lubricants 980,000 2,980,000 12,352,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 7,200,000 0 Total Rental Expenses 7,200,000 7,200,000 0 220800 Training - Domestic 220807 Training Allowances 2,000,000 500,000 1,010,000 220808 Training Materials 112,000 0 0 220813 Training Aids 1,000,000 500,000 0 Total Training - Domestic 3,112,000 1,000,000 1,010,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,217,000 6,105,000 21,001,500 Total Travel - In - Country 5,217,000 6,105,000 21,001,500 221200 Communication & Information

166 3067 Tabora District Council

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

221201 Internet and Email connections 520,000 0 0 221202 Posts and Telegraphs 40,000 40,000 40,000 Total Communication & Information 560,000 40,000 40,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 500,000 221406 Gifts and Prizes 0 0 1,500,000 Total Hospitality Supplies And Services 0 0 2,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 1,560,000 1,560,000 1,560,000 229920 Burial Expenses 600,000 600,000 600,000 229936 Suppliers Debts 0 7,128,190 1,128,190 Total Other Operating Expenses 2,160,000 9,288,190 3,288,190 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,600,000 5,549,310 1,500,000 services 230409 Spare Parts 1,240,000 1,240,000 1,240,000 Total Routine Maintenance And Repair Of Vehicles 2,840,000 6,789,310 2,740,000 And Transportation Equipment

Total of subvote Agriculture 33,144,000 37,982,800 65,699,800

Subvote 5034 Livestock 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,100,000 1,996,200 2,021,600 210303 Extra-Duty 1,730,000 900,000 900,000 210308 Acting Allowance 0 0 2,000,000 210329 Moving Expenses 3,000,000 1,000,000 1,000,000 Total Personnel Allowances - (Non-Discretionary) 5,830,000 3,896,200 5,921,600 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 461,000 0 0 Total Personal Allowances - In-Kind 461,000 0 0 220100 Office And General Supplies And Services 220102 Computer Supplies and Accessories 400,000 1,842,000 1,841,600 Total Office And General Supplies And Services 400,000 1,842,000 1,841,600 220300 Fuel, Oils, Lubricants

167 3067 Tabora District Council

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

220301 Petrol 724,000 724,000 724,000 220302 Diesel 2,970,000 4,430,000 2,500,000 Total Fuel, Oils, Lubricants 3,694,000 5,154,000 3,224,000 220400 Medical Supplies & Services 220402 Medicines 360,000 0 0 220408 Specialised Medical Supplies 160,000 0 0 Total Medical Supplies & Services 520,000 0 0 220800 Training - Domestic 220802 Tuition Fees 630,000 0 0 220808 Training Materials 526,000 0 0 Total Training - Domestic 1,156,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 7,060,000 4,590,000 6,030,000 Total Travel - In - Country 7,060,000 4,590,000 6,030,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,500,000 500,000 500,000 Total Hospitality Supplies And Services 1,500,000 500,000 500,000 229900 Other Operating Expenses 229922 Consultancy Fees 200,000 0 0 Total Other Operating Expenses 200,000 0 0

Total of subvote Livestock 20,821,000 15,982,200 17,517,200

Subvote 5036 Environments 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 3,500,000 stationaries) Total Office And General Supplies And Services 0 0 3,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 2,750,000 Total Fuel, Oils, Lubricants 0 0 2,750,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 7,290,000 Total Travel - In - Country 0 0 7,290,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 0 1,550,000

168 3067 Tabora District Council

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

Total Other Supplies and Services (not elsewhere 0 0 1,550,000 classified)

Total of subvote Environments 0 0 15,090,000

Total of council Tabora District Council 15,175,778,000 14,696,863,000 16,611,359,500

Less Retention of Council Own Source 2,893,246,000 1,952,341,000 1,121,490,000

Net Total of Tabora District Council 12,282,532,000 12,744,522,000 15,489,869,500

3068 Urambo District Council

169 3068 Urambo District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5004 Administration and General ( 500A General Administration )

01S Service improved and HIV/AIDS infection reduced to administrative staff by June 2018 01 To provide support to workers affected with HIV/AIDS and training to all adminstration staff by June, 2015 5007 Primary Education ( 507B Primary Education )

01S School based gender sensitivity, sexual reproductive health and HIV/AIDS education in 71 primary schools by June, 2017 01 To identify and train 32 primary peer educators on life skills and HIV/AIDS education in primary schools by June,2015 5011 Preventive Services ( 508F Community Health )

01S CTC Projects implemented at 16 wards by june 2017 01 To cnduct ART basic training to participants by June 2015 02 To conduct mentors training for 2 participaants by June 2015 03 To conduct 3FS training for 3 participants by 04 To conductb family planning training for 2 participants by June 2015 05 To conducct medical records training for 4 prticipants by June 2015 06 To conduct QI/SS training for 4 CHMT members by June 2015 07 To conduct training TOT to volunteers for 1 participants by June 2015 08 To conduct training on financial regulation o 5 participants by June 09 To conduct training on suppy management by June 2015 10 To conduct training on new gideline to TOT by June 2015 11 To conduct 2 day training on CTC guideline by June 2015 12 To conduct refresher training on pharmacy and computer by June 2015 13 To conduct training to 6 providers on palietive care by June 2015 14 To conduct training to 20 community volunteers on palietive care by June 2015 15 To organize PSS/PHIVHW meeting and sensitization of groups by June 2015 16 To lay councillor experience sharing meeting to 16 participants by June 2015 17 To conduct quartely PLHIV meeting and community HBC volunteers by June 2015 18 To conduct CD4 collection 4 times by June 2015 19 To conduct sorting of clients files and preparation of attendence list by June 2015 20 To condut family Testing by June 2015 21 To conduct PSS club andclinics by June 2015 22 To participate inaeril camp by June 2015 23 To conduct outreach CTC by June 2015 24 To conduct supportive supervision by CHMT by June 2015 25 To conduct Data recording,complition,follow up and reporting by June 2015 26 To procure lab reagents and drugs by June 2015 27 To conduct maintainance and repair of lab and children centre and installation of solar power by June 2015

170 3068 Urambo District Council Performance Budget Framework

28 To ensure payment of statutory allowance and other related payments are done byn June 2015 29 To conduct PIMA training byJune 2015 30 To conduct quarterly coaching sessions with CHMT/RHMT members by June 2015 31 To implemetnt other CTC activiteis BY June 2015 02S PMTCT projects implemented at 16 wards by June 2017 01 To review and compile reports by June 2015 02 To support joint supervision to CHMT members by June 2015 03 To conduct partinerss meeting by June 2015 04 To conduct service providers quarterly meeting by June 2015 05 To conduct TBAs sensitization meeting by June 2015 06 To conduct renewal workshop at Tabora by June 2015 07 To conduct 10 wards community sensitization meeting by June 2015 08 To conduct youth focus information sessions on prevention of HIV and FP by June 2015 09 To conduct PMTCT refresher training to 40 participants by June 2015 10 To conuct supply management chain by June 2015 11 To conduct PIMA training by June 2015 12 To conduct financial management training at Tabora by June 2015 13 To conduct community based care aactivities by June 2015 14 To conduct repair and maintainane of urambo RCM and PMTCT service delivery by June 2015 15 To ensure statutory payment to PMTCT activities by June 2015 16 To conduct basic PMTCT training to 4 participants by June 2015 17 To implement other PMTC activites by June 2015 03S HBC and RCH projects implemented at 16 wards by June 2017 01 To implement HBC and RCH activities in 16 Wards by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Services to Administration staff affected with HIV/AIDS improved and new infection reduced by June, 2017 01 To ensure Secondary education staff have full knowledge on prevention and related assistance for affected assistance for affected staff by June, 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Gender sensitive sexual reproductive health , HIV and AIDS education strengthene 500 people who live with HIV and AIDS in prison by June 2017 01 To provide sensitization trainings to 200 PLWHIV and AIDS in prisons and other people who live near by on ARV adherence and HIVAIDS disclusure by June 2015 02C Gender sensitive sexual reproductive health and HIVand AIDS education to youth in and out of schools in the district strengthened by June 2017 01 To mobilise and supervise the establishment of students HIV clubs in secondary schools in 16 wards by June 2015 02 To identfy and train 100 mortovehcle drivers on life skills education on HIVand AIDS and sexual reproductive Health including family planning in 16 wards by June 2015 03C Participatory planning procces on HIV/and AIDS improved by June 2017 01 To conduct training to district planning team on the use of O & OD planning tool by June 2015

171 3068 Urambo District Council Performance Budget Framework

04C Advocacy and Community awareness increased in the District by June 2017 01 To organise Commemoration of world AIDS day by 1st December 2014 02 To conduct quarterly supportive supervision to all activities done by stakeholders in 16 wards by June 2015 05C District and community HIV response strengthened in 15 wards and district level by June 2017 01 To facilitate participation of CHAC in 2 quarterly zonal meeting , Annual meeting , 2 regional quarterly meeting and other travelling in and out of the District by June 2015 02 To strengthen the information system simple traveling and communication to Council HIV/AIDS Coordinator by June 2015 06C Public and private partneship among 100 HIV and AIDS actors strengthened by June 2017 01 To facilitate HIV/AIDS multsectoral annual evaluation meeting to 80 stake holders by June 2015 02 To support intervention done by stake holders by June 2015 07S Community based MVC programme developed and implemented in 20 wards by June 2017 01 To provide education support to 100 orphanage MVC and Children LHIV by providing Uniforms nd other scholastic materials by June 2015 08C 10 Groups of PLHIV in 10 wards strengthened by June 2017 01 To conduct two days training to PLHIVA on enterpreneurship and managerial skills in 6 wards of , Songambele, \vumilia, Ukondamoyo, Nsenda, Usisya, and Kiloleni by June 2015 09S Livelihood of PLWHIV in 16 wards improved by June 2017 01 To support 2 groups pf PLWHIV by providing capital for running Income generating activities by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01C General admnistration facilitated in the district with conducive and enabling enveronment by June, 2017 01 To provide fund for corruption combating activities in Urambo District by June, 2015 02 To support Ant corruption activities for 4 groups by June, 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01C General purpose (GPG) fund utilized for several activities by June,2017 01 To finance all administrative activities in connection of PE and Concil budget by June,2015 02 To provide employment benefit to Councillors and administrative stsff by June,2015 03 To provide financial assisstance to school inspection department in ensuring inspection is carried out by June,2015 04 To conduct academic evaluation meeting by June,2015 05 To equuip DED'S office with working tools by June 2015 06 To pay for various council's Debts by June 2015 07 To carry out vaccination campaign against CBPP by June 2015 08 To condact Tsetsefly control by using targets and traps at Ukondamoyo and Ugallah wards by June 2015 09 To facilitate cooperative staffs in supervistion of tobbaco farming by June 2015

172 3068 Urambo District Council Performance Budget Framework

10 To contribute fund on Council budget preaparation by June 2015 02C Capacity building enabled to 30 staff at HLG and 180 peoples at LLG by year 2017 01 To train 22 Councillors and empyees at higher and lower level on budget monitoring and evaluation by June, 2015 02 To procure working tools by June, 2015 03 To train 15 HODS and 6 section staff on the application of PLANREP and OPRAS 15% by June,2015 04 To conduct long term training 15% to higher and lower level employees by June, 2015 03S General administration department facilitated in the district with conducive and enabling environment by June 2017 01 To run adminstration activities and other development projects by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive and enabling working environment ensured to 2 human resources department staff by June,2017 01 To provide 2 human resource Adminstration staff with working tools and other related payments by June, 2015 5004 Administration and General ( 500C Legal )

01S Conducive and enabling environment to 21 councillors and 2 MPS ensured by June,2017 01 To pay responsibility allowances to Council chairperson and standing committees chairperson by June 2015 02 To pay councilors monthly allowances by using own source fund by June 2015 03 To pay councilors allowances during project evaluatiion by June 2015 04 To pay statutory allowances to councilors during National leaders visit and freedom touch by June 2015 05 To pay allowances to ALAT(R/N) members attending meetings by June 2015 06 To fund councillors official Journey and council meeting preparation by June 2015 02S Conducive and enabling working environment created to new established Urambo Township Authority by June 2017 01 To provide alowances and working tools to new established Urambo Township Authority by June 2015 03S Conducive and enabling environment to 1 director,13 Heads of departments and 6 units ensured by June,2017 01 To pay allowances to invited guests to the council assembly(DC,DAS,Media people,RS,Division officer and Ruling part leader) by June 2015 02 To prepare 8 council assembly meetings by June 2015 03 To pay CMT allowances in participating in council assembly and other standing committee and ethics committee by June 2015 04 To pay CMT allowances in conducting projects supervision done by councillors by June 2015 05 To pay CMT allowances by attending National leaders visit and freedom touch by June 2015 06 To conduct workers coouncil meeting by June 2015 07 To prepare food and refreshment in conducting CMT meetings by June 2015

01S Conducive working environment ensured to 3 cleanliness and environment staff by June 2017

173 3068 Urambo District Council Performance Budget Framework

01 To provide working tools and other related employment benefits to 3 sanitation and environment management department staff by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive environment to 10 finance department staff ensured by June, 2017 01 To provide working tools and other related payment to 10 finance department staff by June, 2015 02 To provide working tools and emprove EPICOR system knowledge by June, 2015 02S Fund contribution to development projects activities enhanced in Urambo District by June, 2017 01 To improve fund contribution to development projects by June, 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Conducive wokrking environments ensured to finace department by June 2017 01 To provide working tools and staff benefits to f2 finance staff by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive enabling working environment to Trade staff ensured by June, 2017 01 To provide working tools and other related employment benefits to 1 Trade section staff by June, 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive and enabling working environment to 4 planning department staff ensured by June,2017 01 To provide working tools and other related employment benefits to 4 planning and statistics staff by June,2015 02 To facilitate 4 planing staff with working tools by June, 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D LGCDG projects implemented in lower level at 16 Wards by June, 2017 01 To accomplish construction of Administration Block at Matwiga Secondary schools by June, 2015 02 To construct 2 Teachers houses at Uyogo Secondary School by June, 2015 03 To accomplish construction of dining Hall and Kitchen at Uyumbu Secondary Schools by June, 2015 04 To accomplish construction of 3 classroom at Imalamakoye Secondary Schools by June, 2015 05 To construct Administration block at Kapilula Secondary Schools by June, 2015 06 To accomlish construction of Administration block at Usoji Secondary School (Songambele Ward) by June, 2015 07 To construct 1 teachers"s House at Usongelani Sec school by June, 2015 08 To accmplish construction of Laboratory at Vumilia Secondary Schools by June, 2015 09 To accomplish construction of 1 classroom at Kiloleni Secondary School, at Kiloleni Ward by June, 2015 10 To construct 2 classroom at Kasisi Secondary School by June,2015 11 To construct 2 classrooms at Ugalla Secondary School by June, 2015 12 To accomplish construction of Administration Block at Ukondamoyo Secondary by June, 2015 13 To aaccomplish construction of Administration Block at Usisya Secondary School by June,2015 14 To construct one Laboratory at Mukangwa Secondary School at Muungano Ward by June,2015

174 3068 Urambo District Council Performance Budget Framework

15 To construct one laboratory at Nsenda Secondary School by June, 2015 16 To accomplish construction of Boy's domitory and construction of 6 bo's pit latrine at Urambo Secondary School 02D LGCDG projects implemented at higher level by June, 2017 01 To rehabilitate administration block phase V by June, 2015 02 To plant and transplant tree seedlings by June, 2015 03 To accomplish permanent bus stand at Urambo Town by June, 2015 04 To accomplish maternity ward at Urambo District Council Hospital by June, 2015 05 To procure books for Urambo District Library by June, 2015 06 To accomplish construction of Children ward at Urambo District Hospital by June, 2015 07 To carry out artificial insermination activities to cows at Urambo District by June, 2015 08 To accomplish Block Q market by June,2015 09 To facilitate cooperative staff in supervision of tobacco farming by June 2015 10 To prepare land master plan by June 2015 11 To rehabilitate DED'S and DPLOs house by June 2015 12 To improve tobacco farming by establishing a seedlings,gardening vegitables and model farms by June 2015 13 To carry out vaccination campain against CBPP by June 2015 14 To conduct tsetsefly contol by using targets and traps at Ukondamoyo and Ugalla wards by June 2015 15 To accomplish nane nane building at Ipuli by June 2015 16 To facilitate Songambele police post building by June 2015 17 To accomplish Urambo Township office by June 2015 18 To make bee hives and bee house by June 2015 19 To accomplish pett enterprenuership building by installing machines by June 2015 20 To accomplish Imalamakoye Primary schoolTeachers house by June 2015 21 To rehabilitate water infrustracture by June 2015 22 To procure funiture for Urambo District main hall by June 2015 23 To facilitate construction of Health centre at Izimbili by June 2015 24 To facilitate construction of Health center at Usisya by June 2015 25 To accomplish Theatre building at Urambo District Hospital by June 2015 03D Development projects implemented in the District using own source by June 2017 01 To contribute fund on natural calamities by June 2015 02 To suport project inspection team and procurement procedure by June 2015 03 To accomplish nane nane building by June 2015 04 To construct five bee house in four wards and one at Head quarter by June 2015 05 To accomplish construction of police post and staff Quarter at Songambele Ward by jun e 2015 06 To contribute on Community safeguard ( police) by June 2015 07 To suport special groups by June 2015 08 To purchase chairs and tables for Council hall by June 2015 09 To procure spare parts for water infrustructure and diesel by June 2015 10 To evict inveders at forest reserves by June 2015 11 To procure street light electricity by June 2015

175 3068 Urambo District Council Performance Budget Framework

12 To implement cleanness and environmental activities by June 2015 13 To suport Livestock stake holders meeting by June 2015 14 To cary out vaccination campain against labies by June 2015 15 To accomplish pett enterpreniership building by installing machines by June 2015 16 To improve and translate council profile in Swahili by june 2015 17 To procure collogated iron sheet for community buildings by June 2015 18 To facilitate tobacco farmers meeting by June 2015 19 To accomplish construction of Imalamakoye Teachers house by June 2015 20 To make 1,750 bee hives and cultvate 120 acres of groundnuts and sun flower in four wards namely;- Uyogo,Songambele,Vumilia Muungano and Kasisi using 5% of Youth an Women fund by June 2015 21 To construct one High level secondary school at Uyumbu Ward by June 2015 22 To contribute 20% of own source for development activities in UDC Villages and wards by June 2015 23 To facilitate 2014 freedom touch rely at national and district level by June 2015 24 To review Urambo Town master plan by June 2015 25 To make follow up supervise and monitor development projects by June 2015 26 To procure fuel and servicing of standby generator at councils head quarter by June 2015 27 To contribute funds on LAAC preparation by Jun 2015 28 To contribute on various development projects by June 2015 29 To contribute on Theatre building construction at Urambo District Hospittal by June 2015 04D CDF implemented in 16 wards by June 2017 01 To implement CDF projects in 16 wards by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Fisheries operations sustained in the District by June 2017 01 To facilitate Supervision, Monitoring and evaluation of fisheries by June 2015 5007 Primary Education ( 507A Education Administration )

01S Enrolment rate of standard one pupils increased from 63% to 80% by June,2017 01 To conduct census to children aged seven at 57 villages by June, 2015 02 To enrol 7,968 standard one pupils by March 2015 02S Conducive working environment to 12 education staff ensured by June,2017 01 To provide working tools and other releted employment bnefits 12 education administration department staff by June,2015 02 To facilitate short course training 2 staff and open university courses to 3 staff by June,2015 5007 Primary Education ( 507B Primary Education )

01S Conducive working and learning environment to 740 teachers and 43,537 pupils ensured by June,2017 01 To provide working tools to 150 Head teachers and 92,714 pupils and other related employment benefits to 1,254 teachers by June, 2015 02 To facilitate short course training to 300 teachers in long course training to 30 teachers by June,2015 02S Pass rate in Starndard VII Nation Examination increased from 53% to 80% by June,2017

176 3068 Urambo District Council Performance Budget Framework

01 To organize 2 days orientation seminars to 300 teachers in poorly performing subjects by June,2015 02 To organize National exams for STD IV in 73 primary schools by June, 2015 03 To conduct 2 days National Exams for STD VII in 73 primary schools by June,2015 04 To visit and monitor 73 primary schools by June,2015 03D Primary school buildings and furniture increased from 11,344 to 11,8442 by June,2017 01 To accomplish 3 teachers houses at 3 primary schools(Imalamakoye 1,Msengesi 1 and Kasela 1) by June, 2015 02 To make 225 desks for primary schools by June, 2015 03 To accomplish 7 classrooms at 7 primary schools(Mkola1,Msengesi 1,Makonkwa 1,Nholongo 1,Tulieni 1,Katuli 1 and Mitimirefu 1) by June, 2015 04 To construct 9 pit latrine holes at 2 primary schools( Ushirika 4 and Tulieni 5) by June, 2015 05 To construct 2 primary school classrooms at Block Q area by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Conducive and working ennvironment to 4 officers and 16 WEC"S ensured by June,2017 01 To provide working tools to 2 adult section officers and other related employment payments by June, 2015 02 To facilitate WEC'S Monitoring and supervision for 73 schools by June, 2015 03 To conduct Long term training to 2 adult Education officers and 4 Teachers in Adult courses by June,2015 02S Illiteracy rate to adults reduced from 30% to 15% by June, 2017 01 To revive 57 adult classes at 57 villages by June, 2015 02 To facilitate COBET classes at 57 villages by June, 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Cultural and sports services delivery to above 50% by June 2017 01 To participate in national exhibition festival and celebration by June 2015 02 To procure working tools and provide statutory benefits to one cultural officer by June 03 To prepare 2014 National uhuru tourch rery by June 2015 5010 Health Services ( 508B Council Hospital )

01S Conducive environment ensured to 120 council hospital staff by June 2017 01 To provide working tools and other related employment benefits to 120 counil hospital staff by June 2015 02S Basket Fund projects implemented at 16 health centres by June 2017 01 To implement health servies activities using Basket Funds by June 2015 03S HSDG projects implemented at 34 wards by June 2017 01 To facilitate construction of Uhuru Dispensary by June 2015 02 To support Construction of Health Centres at Ukondamoyo,Nsenda,Itundu and Songambele by June 2015 04S Community health Funds utilised by June, 2017 01 To collect and utilise CHF by June, 2015 5012 Health Centres ( 508D Health Centres )

01S Conducive and enabling environment ensured to health centres staff by June 2017

177 3068 Urambo District Council Performance Budget Framework

01 To provide working tools and other related employment benefits to 17 health centres staff by June 2015 02S Busket Fund Projects implemented at 16 health centres by June 2017 01 To implement health servies activities using Busket Funds by June 2015 03S Health Centres increassed from 1 to 5 by June 2017 01 To facilitate construction of health centre at Izimbili by June 2015 02 To facilitate construction of Health Centre at Usisya by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Conducive ana enablng environment ensured to dispensary staff by June 2017 01 To provide working tools and other related employment benefits to dispensaries staff by June 2015 02S Busket Fund projectss implemented at 16 health centres by June 2017 01 To implement health services activities using Busket Funds by June 2015 03S PMTCT projects implemented at 16 wards by June 2017 01 To pay Allowances and procure medical equipments by June 2015 02 To pay allowances and proure medical equipments by June 2015 5011 Preventive Services ( 508F Community Health )

01S Conducive and enabling environment provided to preventive health services by June 2017 01 To provide working tools and other related employment benefits to preventive health service by June 2015 02S Community health fund improved by June 2017 01 To collect mornitor and utilise CHF Funds by June,2015 03S National Health Insurarence Fund improved by June 2017 01 To deliver health services by using NHIF in District Hospital, Health Centers and Dispensarioes at Urambo DC by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Conducive and enabling environment to 70 teachers and 5,768 Secondary school students ensured by June, 2017 01 To provide working tools and other related employment benefits to 70 teachers ,14 Head masters and 5,768 students by June, 2015 02 To facilitate 16 WECS' offices by providing diesel,stationery and allowances by June 2015 02S Pass rate in form IV and VI National Exams inceased from 45% to 60% by June, 2017 01 To conduct Form IV National Exams by June, 2015 02 To conduct Form VI Exam by June, 2015 03 To conduct National Form Two exams by June, 2015 03D Secondary school buildings and ferniture increased from 3,821 to 3,841 by June 2017 01 To construct 6 teachers houses (Ukondamoyo,Uyumbu,Usoji,Ugalla, Vumilia and Kapilula -H/M) by June ,2015 02 To construct 2 Laboratories at Kiloleni Secondary School By June, 2015 03 Rehabilitation of High School at Ukombozi Secondary School by June,2015 04 To procure and install Laboratory equipments by June,2015 05 To construct 2 water harvesting tank at Ukondamoyo Secondary School by June, 2015 04D SEDP-FRANCE activities implemented in the District by June 2017

178 3068 Urambo District Council Performance Budget Framework

01 To improve infrustructure in two secondary schools by June 2015 05D SEDP -WORLD BANK activities implemented in two secondary school by June 2017 01 To rehabilitate and construct education infrustructure at Ukondamoyo secondary school by June 2015 02 To rehabilitate and construct education infrustructure at Vumilia secondary school by June 2015 03 To support rehabilitation and construct education infrustructure at Ukondamoyo secondary school by June 2015 04 To supprot rehabilitation and construct education infrustructure at Vumilia secondary school by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Conducive and enabling environment to 6 water department staff ensured by June,2017 01 To facilitate departmental statutory benefits and working tools to 6 staff by June,2015 02 To facillitate long term course and 2 on short course on water resources by June, 2015 02D Population with access to clean water, Affordable and safe water increased from 42% to 54% by June, 2017 01 To procure pumps sparre parts for Urambo District by June,2015 02 To procure one hand pump and make installation by June,2015 03 To construct new water supply infrustructure in 20 Villages namely:-Izimbili,U/ Mlimani,Imalamakoye,Kalemela 'A',Itundu,kasisi,J/Mwenyewe,Ifuta,Vumilia, Ulasa 'A',Ussoke,Itegamatwi,Kinhwa,Uyogo,Unzali,Nsenda,Utenge,Isongwa,I/batogilwe,Mabundulu by June 15 04 To build capacity to DWSTs,water department staff and COWSOs by June 2015 03S Number of House holds with permanent pity latrines increased and rehabilitation of schools latrines done in 20 villages by June,2017 01 To sensitise communities at 20 Villages on having hygien/sanitation and of school wash/hand in 16 wards by June, 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Enabling and working conducive environment ensured to Urban Water supply Staff by June, 2017 01 To provide office materials and other resources to Urban Water Supply Staff by June, 2015 02 To provide emplyment benefits and working tools by June, 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive and enabling working environment ensured to 5 land section staff by June 2017 01 To provide working facilities and other related employment benefiits to 5 land section staff by June 2015 02S Participatory implementation, monitoring and evaluataion system of land section staff ensured by June 2017 01 To monitor plot allocation and distribution at 2 town cwnters of Urambo and Ussoke by June 2015 03S Conducive and enabling enviornment ensured to PLOT DEVELOPMENT REVOLVING FUND by June 2017 01 To provide working tools and other payment by June 2015 04S T0 conduct and enabling environment ensured to RETENTION FUND by June,2017 01 To provide working tools and other reletad payment to retention fund by June, 2015

179 3068 Urambo District Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Conducive working environment to survey and mapping staff ensured by June 2017 01 To provide working tools and other related employment benefits to 3 survey and mapping stff by June 2015 02S Investment area identified and surveyed by June 2017 01 To survey investment area in Urambo 5022 Natural Resources ( 512F Natural Resources )

01S Working environment ensured to natural resurces department staff by June 2017 01 To provide employment benefits and working tools to 10 natural department staff by June 2015 5022 Natural Resources ( 512G Game )

01S Conducive and enabling environment to game officers ensured by June 2017 01 To facilitate 2 game section staff with working tools and other related employment benefits by June 2015 02 To facilitate short course training on wild life management to 11 staff by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S Forest reserved area managed and conserved by June 2017 01 To evict forest reserve invaders in Urambo District by June 2015 02S Conducive and enabling working environment to 3 forest section officers ensured by June 2017 01 To provide working tools and other related employment benefits to 5 forest section staff by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Conducive and enabling environment ensured to 2 Auditing staff by June, 2017 01 To provide working tools and other related employment benefits to 2 Auditing staff by June, 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Conducive working environment to 4 procurement and supplies staff ensured by June, 2017 01 To provide working tools and other reletad employment benefits to 4 staff by June, 2015 5004 Administration and General ( 517A Election Adminstration )

01S Conducive working environment to election unity staff ensured by June,2017 01 To provde employment benefits to 1 election staff by June,2015 02 To provide working tools to Election staff by June, 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Conducive working environment and tools ensured to ICT staff by June 2017 01 To provide employment benefits and working tools to ICT staff by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Conducive and enabling working environment to 5 beekeeping unity staff ensured by June 2017

180 3068 Urambo District Council Performance Budget Framework

01 To provide working tools and other related employment benefits to 5 beekeeping unity by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Work performance and welfare of community development staff improved 01 To provide working tools and other realated benefit payment to cmmunity development staff by June 2015 02 To make follow up sensitize community, monitor and evaluate all community projjects by community evelopment staff at 16 wards by June 2015 D Increase quantity and Quality of social services and Infrastructure 5034 Livestock ( 505B Livestock )

01S Conducive and enabling working environment ensured to 8 livestock Development staff by June 2017 01 To facilitate supervision, monitoring and evaluation of livestock and fisheries activities by June 2015 02 To support short course training on computer application to 2 staff by June 2015 03 To support office expenses and facilitate availability of printing materials by June 2015 04 To facilitate maintainance and services of 1 vehicle and 8 motorcycles by June 2015 05 To enhance welfare of 8 livestock staff by providing employment benefits by June 2015 02S Outbreak of notifiable diseases controlled at 16 wards by June 2017 01 To conduct vaccination campaign against CBPP,Rabies and NCD at 16 wards by Juune 2015 02 To provide vaccination tools to 8 staff by June 2015 03 To facilitate availability of vaccines and vacccine carriers by June 20115 03S Control of livestock notifiable disease enhanced in the district by June 2017 01 To conduct rabies community awareness campaigns and dogs and cats vaccination aagainst rabies at 16 wards by June 2015 04S LDF projects implemented at 4 wards by June 2017 01 To provide materials to 1 group of enterprenuers dealing with hide and skin tanning and shoe making at urambo by June 2015 02 To provide equipments for hide and skin processing and shoe making to 1 group by June 2015 03 To provide machines for shoe making to 1 enterprenuer group at urambo by June 2015 05S Conflict between livstock keepers and farmers managed at 16 wards by June 20117 01 To facilitate livestock stakeholders and WEOs and WAEOs meetings by June 2015 02 To facilitate community participatory planning and isolation of stock routes at wards by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Fisheries operations sustained in the district council by June 2017 01 To strengthen fish farming by provision of fish farming technologies and education and enhancing fingering distribution system of best fish species by June 2015 02S Conducive and anabling working environment to fisheries officers ensured by June 2017 01 To provide working tools and other related employment beneefits to 2 fisheries officers by June 2015 02 To support short course 1 staff on fisheries management by June 2015

181 3068 Urambo District Council Performance Budget Framework

5033 Agriculture ( 506A Agriculture Administration )

01S Work performance and welfare of 10 agriculture staff improved by June 2017 01 To facilitate workshops,seminars,meetings and training sessions to agriculture staff by June 2015 02 To support housing and office communication expenses to HoD by June 2015 03 To enhance welfare and provide employment benefits to 15 staff by June 2015 04 To provide maintenance and service to 2 vehicles and office equipment and facilitate fuel availability by June 2015 05 To support availability of office consumable by June 2015 06 To support Nane Nane agricultural exhibition by June 2015 5033 Agriculture ( 506B Agriculture )

01S Production,value of sunflower crop and Agricultural infranstructure increased in a value chain at 16 wards by June 2017 01 To establish 2 community owned sunflower seed oil processing machines at ukondamoyo and ugalla villages by June 2015 02 To facilitate monitoring, supervision and evaluation of agriculture projects at 2 villages implementing DADP 2013-2014 by June 2015 03 To facilitate maintenance and service of department vehicles, motorcycles for extension staff and office equipment by June 2015 04 To support 2 farmer groups in production of 1.25 tonnes of sunflower quality declared and affordable seeds at ukondamoyo village by June 2015 05 To establish and support management of 2 sunflower production farmer field schools at ukondamoyo and ugalla village by June 2015 06 To construct 1 community owned crop storage houses at Ukondamoyo village by June 2015 07 T o facilitate cooperative staff in sensitizing cooperative societies at Ukondamoyo and Ugalla wards to form SACCOS by June 2015 08 To support 2 organized groups of farmers living with HIV/AIDS in production and value of sunflower at Ukondamoyo and Ugalla villages By June 2015 09 To provide contribution fund to irrigation schemes projects at Uyogo Village by June 2015 10 To support construction work of 1 community owned crop staorage house under LGSP at Ugalla Village By June 2015 11 To facilitate completion of Nanenane buildings for exhibition by June 2015 12 To conduct CBPP vaccination campaign in 16 wards by June 2015 02D DADG/DADPS projects implemented through LGCDG fund by June 2017 01 To improve Tobacco farming by establishing seedlings ,gardening vegitables and model farms by June 2015 03D DIDF project implemented at Urambo District council by June 2017 01 To accomplish irrigation scheme at Yelayela village by June 2015 5033 Agriculture ( 506C Extension Services )

01S Work performance and welfare of 16 extension oofficers improved by June 2017 01 To support extension officers by providing funds in 16 wards by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

182 3068 Urambo District Council Performance Budget Framework

01S work perfomance and welfare to 3 Co operative and marketing section staff improved by June 2017 01 To provide working tools and other related employment benefits to 3 cooperative section staff by June 2015 02S Sustain Tobacco farming ensured by June 2017 01 To empower district cooperative staff to make follow up,supervise and evaluate Tobacco farming in urambo distriict by June 2015 5014 Works ( 511A Works Administration )

01S Work perfomance and welfare of 7 Works department staff improved by June,2017 01 To provide emplyoment benefits to 7 works staff by June, 2015 02 To provide working tools and other related payments by June,2015 02D Funds for bridges and roads utilised in the District by June 2017 01 To construct Anglicana church-Mikaratusini 0.7KM (Urambo urban roads) at tarmac level by June 2015 5014 Works ( 511B Road Services )

01D 305 km district roads network improved to annual passability level by June, 2017 01 To undertake Routine Maintenance of feeder and district roads roads 152 km by June, 2015 02 To undertake Spot Improvement or feeder and district roads 17 km by June, 2015 03 To undertake Periodic Mantenance of Urambo district and urban roads 18 km by June, 2015 04 To undertake Upgrading works of Urambo Urban road (tarmac level) 2km by June, 2015 05 To undertake Maintenance of bridge and culverts along Urambo Urban,feeder and district roads 20No by June, 2015 06 To Conduct supervision of roads works and maintenance of vehicles by june 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Conducive and enabling working environment ensured to 5 land section staff by June 2017 01 To provide working facilities and other related employment benefits to 5 land section staff by June 2015 02S Participatory implementation ,monotoring and evaluation system ensured by land section staff by June 2017 01 To monitor plot allocation and distribution at 2 town centers of Urambo and Ussoe by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Participatory management,monotoring and evalutaion and natural resources enhanced by natural resource department by June 2017 01 To evict invaders from 2 forest resrve area by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500C Legal )

01S General purpose grant (GPG) funds utilized for councillors allowances and lower levlel by June 2017 01 To provide statutory fund to 57 villages and 21 councillors by June 2015 02S General purpose grant (GPG) fund utilized by legal, election and procurement units which are not funded by central government by June 2017

183 3068 Urambo District Council Performance Budget Framework

01 To provide funds to Legal, Election and procurement units by June 2015

01S Environmental and sanitation activities monitored at 16 Ward by June, 2017 01 To carry on sanitation and control enviroment management at Urambo District by June,2015 5004 Administration and General ( 502E Finance - Stores )

01S Participatory monitoring, evaluation and supervision of Economic services conducted at 57 villages by Trade staff by June, 207 01 To monitor and evalute economic activities at 57 villages by June, 205 5005 Trade and Economy ( 503D Markets )

01S Supervision, monitoring, and evaluation of development projects done at 16 wards by planning department staff by June, 2017 01 To monitor and evaluate economic activities at 57 villages by June, 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Participatory implementation,monitoring and evaluation of cooperative societies and SACCOS done by June 2017 01 To monitor and evaluate 8 primary co-operative societies by June 2015 02 To conduct training on financial records keeping to 6 primary cooperative societies by June 2015 03 To monitor and supervise Tobcco agriculture in urambo district by June 2015 5007 Primary Education ( 507A Education Administration )

01S Quality school plans and budget approved in 4 months before the finacial year every year by June,2017 01 To review 60 primary school plan by June, 2015 02 To prepare comprehensive department plan and budget by January 2015 02S Participatory implementation,monitoring and evaluation system ensured at DEO,WECS and TRCs coordinator"s office by June,2017 01 To conduct project monitoring and evaluation by June,2015 02 To prepare 4 quarterly development projects progress reports by June, 2015 03 To train 450 primary school teachers on difficult topic in science, maths and English subjects by 2015 5007 Primary Education ( 507B Primary Education )

01S Good audit report acquired by 70 schools and submission of reports on time achieved by June, 2017 01 To make followup on proper use of funds in schools and submission of reports on time by June,2015 02 To conduct seminar to 150 teachers on proper use of funds by June, 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Proper management and administration of 28 Secondary schools ensured by June, 2017 01 To make follow up and monitor 18 Secondary schools by June, 2015 02 To improve skills and teaching knowledge of 14 Secondary schools Teachears by ,2015

184 3068 Urambo District Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512A Land Administration )

01S Participatory implementation, monitoring and evaluation system ensured by Lland staff by June 2017 01 To enable land staff department to provide services properly by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Conducive and enabling working environment created to 2 legal section staff by June, 2017 01 To provide employment benefits to 2 legal section staff by June, 2015 02 To facilitate 2 legal section staff with working tools by June, 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Participatory Auditng and evaluation of district projects done by Auditing staff by June, 2017 01 To audit financial transactions and value for at 16 wards by June, 2015 5004 Administration and General ( 517B Election Operations )

01S Village government ledership position filled in 57 villages through free and fare election by June, 2017 01 To prepare election facilities and stores by June, 2015 02 To conduct local government elaction by June, 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Participatory management,monitoring and evaluation of beekeeping established by bee keeping unity by June 2017 01 To facilitate bee keeping operations and provide office facilities and working tools to beekeeping operations unit staff by June 2015 F Improve social welfare, gender and community empowerment 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Participatory implementation, monitoring and evaluation of community projects enhanced by community development department by June 2017 01 To make folloup, sensitize community, monitor and evaluate all community project at 16 wards by June 2015

185 3068 Urambo District Council

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Tabora Region

Fourteen Billion Eight Hundred and Twenty Million Five Hundred and Eighty Four Thousand (Shs. 14,820,584,000)

B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary,

Tabora Region, are set out in the details below.

3068 Urambo District Council

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

Subvote 5003 Internal Audit 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 0 0 210303 Extra-Duty 850,000 0 560,000 Total Personnel Allowances - (Non-Discretionary) 1,550,000 0 560,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 0 0 Total Personal Allowances - In-Kind 1,200,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,440,000 0 1,440,000 stationaries) Total Office And General Supplies And Services 1,440,000 0 1,440,000 220300 Fuel, Oils, Lubricants 220302 Diesel 11,400,000 0 2,400,000 Total Fuel, Oils, Lubricants 11,400,000 0 2,400,000 220800 Training - Domestic 220807 Training Allowances 7,730,000 0 0 Total Training - Domestic 7,730,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 14,845,000 0 3,600,000 Total Travel - In - Country 14,845,000 0 3,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 15,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 15,000,000 0 0 And Transportation Equipment

186 3068 Urambo District Council

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

410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 8,000,000 0 8,000,000 Total Acquisition Of Vehicles & Transportation 8,000,000 0 8,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 0 2,000,000 Total Acquisition Of Office And General Equipment 2,000,000 0 2,000,000

Total of subvote Internal Audit 63,165,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 637,660,000 849,517,721 523,365,000 Total Basic Salaries - Pensionable Posts 637,660,000 849,517,721 523,365,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 24,080,000 1,500,000 Total Basic Salaries - Non-Pensionable 0 24,080,000 1,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 9,385,000 15,631,000 210303 Extra-Duty 0 8,490,000 30,682,000 210308 Acting Allowance 0 0 9,451,000 210312 Responsibility Allowance 0 0 16,800,000 210314 Sitting Allowance 0 79,805,000 91,224,000 210315 Subsistance Allowance 0 13,125,000 6,000,000 210319 Medical and Dental Refunds 0 4,222,000 1,290,000 210326 Professional Allowances 0 5,000,000 6,500,000 210327 Uniform Allowance 0 1,000,000 0 210329 Moving Expenses 0 9,625,000 4,500,000 Total Personnel Allowances - (Non-Discretionary) 0 130,652,000 182,078,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 1,450,000 4,370,000 210502 Housing Allowance 0 1,800,000 300,000 210503 Food and Refreshment 0 11,415,000 2,665,000 210504 Telephone 0 276,000 2,233,000

187 3068 Urambo District Council

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

Total Personal Allowances - In-Kind 0 14,941,000 9,568,000 210600 Employer Actual Contributions To Social Scheme 210603 Local Authorities Pension Fund (LAPF) 0 15,000,000 11,000,000 Total Employer Actual Contributions To Social Scheme 0 15,000,000 11,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 26,790,000 34,614,896 stationaries) 220102 Computer Supplies and Accessories 0 5,980,000 3,310,000 220109 Printing and Photocopying Costs 0 9,296,000 5,841,000 220112 Outsourcing Costs (includes cleaning and 0 10,000,000 51,045,000 security services) Total Office And General Supplies And Services 0 52,066,000 94,810,896 220200 Utilities Supplies And Services 220201 Electricity 0 245,000 620,000 220202 Water Charges 0 120,000 600,000 Total Utilities Supplies And Services 0 365,000 1,220,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 3,330,000 4,153,000 220302 Diesel 0 69,055,000 66,061,000 220305 Lubricants 0 0 140,000 Total Fuel, Oils, Lubricants 0 72,385,000 70,354,000 220400 Medical Supplies & Services 220401 Vaccines 0 2,250,000 2,250,000 220402 Medicines 0 0 2,257,200 220403 Special Foods (diet food) 0 750,000 750,000 Total Medical Supplies & Services 0 3,000,000 5,257,200 220500 Military Supplies And Services 220512 Peoples Militia 0 1,250,000 1,000,000 Total Military Supplies And Services 0 1,250,000 1,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 2,617,000 Total Clothing,Bedding, Footwear And Services 0 0 2,617,000 220800 Training - Domestic 220801 Accommodation 0 186,077,500 0

188 3068 Urambo District Council

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

220805 Production and Printing of Training Materials 0 1,250,000 1,250,000 220807 Training Allowances 0 66,580,000 44,810,500 220808 Training Materials 0 62,500 0 220813 Training Aids 0 750,000 750,000 Total Training - Domestic 0 254,720,000 46,810,500 221000 Travel - In - Country 221005 Per Diem - Domestic 0 81,942,000 139,095,000 Total Travel - In - Country 0 81,942,000 139,095,000 221200 Communication & Information 221201 Internet and Email connections 0 0 100,000 221202 Posts and Telegraphs 0 20,000 20,000 221205 Advertising and Publication 0 1,000,000 4,200,000 221211 Telephone Charges (Land Lines) 0 1,100,000 3,105,000 221212 Mobile Charges 0 3,600,000 2,640,000 Total Communication & Information 0 5,720,000 10,065,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,432,000 1,500,000 221404 Food and Refreshments 0 1,750,000 18,026,500 221405 Entertainment 0 1,500,000 1,500,000 221406 Gifts and Prizes 0 4,500,000 4,500,000 Total Hospitality Supplies And Services 0 9,182,000 25,526,500 229900 Other Operating Expenses 229911 Valuation fees 0 12,000,000 0 229912 Inmate Allowances 0 22,346,000 0 229915 National Expenses 0 1,350,000 1,000,000 229918 Insurance Expenses 0 3,247,000 3,795,000 229919 Bank Charges and Commissions 0 1,000,000 1,200,000 229920 Burial Expenses 0 1,750,000 1,750,000 Total Other Operating Expenses 0 41,693,000 7,745,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 2,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,000,000 0

189 3068 Urambo District Council

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

230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 200,000 200,000 Total And Electricity Installations 0 200,000 200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 17,400,000 18,302,500 230409 Spare Parts 0 34,926,000 18,550,000 Total Routine Maintenance And Repair Of Vehicles 0 52,326,000 36,852,500 And Transportation Equipment 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 179,344,000 214,678,000 Total Current Subsidies To Households & 0 179,344,000 214,678,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 0 30,000,000 1,000,000 Total Current Subsidies Non-Profit Organizations 0 30,000,000 1,000,000 270300 Current Grant To Non-Financial Public Units - (Academic Institutions) 270374 Agricultural Research Institute-Mlingano 0 1,500,000 0 Total Current Grant To Non-Financial Public Units - 0 1,500,000 0 (Academic Institutions) 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 1,000,000 0 Total Current Grants To Financial Public Units 0 1,000,000 0 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 217,138,000 0 271111 Constituency Development Fund Transfers 3,916,522,000 0 181,427,000 271112 Fund Transfers to Village Councils 0 557,570,000 35,000,000 271113 Fund Transfers to Secondary Schools 0 125,000,000 0 271117 Fund Transfers to Other Beneficiaries to LLG 0 12,300,000 0 Total Current Grants To Other Levels Of Government 3,916,522,000 912,008,000 216,427,000 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 15,000,000 0 Total Current Grants To Households & Unincorporate 0 15,000,000 0 Business

190 3068 Urambo District Council

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

271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 15,000,000 0 Total Current Grants To Non-Profit Organizations 0 15,000,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 1,250,000 1,250,000 Total Property Expense Other Than Insurance 0 1,250,000 1,250,000 331200 331201 Sundry Creditors 0 0 1,962,404 Total 0 0 1,962,404 410100 Buildings And Structures 410102 Commercial Building 0 0 1,000,000 Total Buildings And Structures 0 0 1,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 6,500,000 3,500,000 Total Acquisition Of Vehicles & Transportation 0 6,500,000 3,500,000 Equipment 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 0 917,000 0 Total Acquisition Of Specialized Equipment 0 917,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,850,000 15,500,000 Total Acquisition Of Household And Institutional 0 2,850,000 15,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 14,020,500 16,800,000 410602 Printers and Scanners 0 1,000,000 2,300,000 410605 Fax Machines 0 0 2,035,000 410607 Air Conditioner 0 3,000,000 0 Total Acquisition Of Office And General Equipment 0 18,020,500 21,135,000

Total of subvote Admin and HRM 4,554,182,000 2,794,429,221 1,645,517,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary)

191 3068 Urambo District Council

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

210301 Leave Travel 7,100,000 250,000 250,000 210303 Extra-Duty 1,690,000 500,000 1,500,100 210314 Sitting Allowance 3,500,000 0 1,040,000 210319 Medical and Dental Refunds 2,683,000 0 0 210329 Moving Expenses 2,030,000 0 0 Total Personnel Allowances - (Non-Discretionary) 17,003,000 750,000 2,790,100 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,470,400 743,400 1,238,490 stationaries) 220102 Computer Supplies and Accessories 480,000 0 1,698,200 220109 Printing and Photocopying Costs 1,500,000 0 0 Total Office And General Supplies And Services 8,450,400 743,400 2,936,690 220300 Fuel, Oils, Lubricants 220301 Petrol 3,913,000 549,900 670,800 220302 Diesel 21,937,000 5,440,050 7,578,410 220305 Lubricants 300,000 0 0 Total Fuel, Oils, Lubricants 26,150,000 5,989,950 8,249,210 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 210,000 Total Medical Supplies & Services 0 0 210,000 220800 Training - Domestic 220807 Training Allowances 5,000,000 0 0 Total Training - Domestic 5,000,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 31,790,000 6,500,000 6,045,000 Total Travel - In - Country 31,790,000 6,500,000 6,045,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 600,000 600,000 Total Communication & Information 0 600,000 600,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 5,000,000 0 0 221406 Gifts and Prizes 500,000 400,000 500,000 Total Hospitality Supplies And Services 5,500,000 400,000 500,000 229900 Other Operating Expenses

192 3068 Urambo District Council

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

229918 Insurance Expenses 200,000 100,000 50,000 Total Other Operating Expenses 200,000 100,000 50,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 1,500,000 0 0 230409 Spare Parts 9,580,000 1,000,000 0 Total Routine Maintenance And Repair Of Vehicles 11,080,000 1,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 8,748,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 8,748,000 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 8,661,600 0 12,261,000 Total Acquisition Of Vehicles & Transportation 8,661,600 0 12,261,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 10,045,000 0 6,545,000 410602 Printers and Scanners 0 736,650 65,000 Total Acquisition Of Office And General Equipment 10,045,000 736,650 6,610,000

Total of subvote Trade and Economy 123,880,000 16,820,000 49,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 167,738,000 167,272,008 97,743,000 Total Basic Salaries - Pensionable Posts 167,738,000 167,272,008 97,743,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 0 0 210303 Extra-Duty 6,100,000 0 0 210319 Medical and Dental Refunds 1,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 10,100,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 14,800,000 0 1,240,000

193 3068 Urambo District Council

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

Total Personnel Allowances - (Discretionary)- Optional 14,800,000 0 1,240,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 0 0 Total Personal Allowances - In-Kind 1,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 17,123,000 500,000 1,805,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 0 0 Total Office And General Supplies And Services 19,123,000 500,000 1,805,000 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 0 0 Total Utilities Supplies And Services 2,400,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 4,200,000 0 980,000 220302 Diesel 23,225,000 700,000 2,772,000 Total Fuel, Oils, Lubricants 27,425,000 700,000 3,752,000 220700 Rental Expenses 220705 Furniture and Appliances 2,000,000 0 0 Total Rental Expenses 2,000,000 0 0 220800 Training - Domestic 220807 Training Allowances 6,000,000 0 0 Total Training - Domestic 6,000,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 23,710,000 2,000,000 4,770,000 Total Travel - In - Country 23,710,000 2,000,000 4,770,000 221200 Communication & Information 221201 Internet and Email connections 1,400,000 0 0 221211 Telephone Charges (Land Lines) 2,800,000 0 0 Total Communication & Information 4,200,000 0 0 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 10,000,000 7,000,000 1,400,000 Total Educational Materials, Services And Supplies 10,000,000 7,000,000 1,400,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 12,500,000 6,250,000 0 Total Hospitality Supplies And Services 12,500,000 6,250,000 0

194 3068 Urambo District Council

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

229900 Other Operating Expenses 229915 National Expenses 1,000,000 500,000 0 229920 Burial Expenses 1,500,000 0 0 Total Other Operating Expenses 2,500,000 500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 14,000,000 0 0 230402 Government Workshop 1,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 15,000,000 0 0 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 3,000,000 0 2,500,000 Total Acquisition Of Vehicles & Transportation 3,000,000 0 2,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,100,000 0 0 Total Acquisition Of Office And General Equipment 1,100,000 0 0 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 2,000,000 0 0 Total Rehabilitation Of Vehicles And Transport 2,000,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 4,559,000 0 0 Total Rehabilitation And Other Civil Works 4,559,000 0 0

Total of subvote Administration and Adult 329,155,000 184,222,008 113,210,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 9,202,554,000 12,633,937,271 6,960,993,000 Total Basic Salaries - Pensionable Posts 9,202,554,000 12,633,937,271 6,960,993,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 122,200,000 122,200,000 61,100,000 210303 Extra-Duty 0 3,050,000 2,200,000 210319 Medical and Dental Refunds 21,000,000 7,633,196 5,264,000

195 3068 Urambo District Council

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

210329 Moving Expenses 107,657,000 107,657,000 53,828,500 Total Personnel Allowances - (Non-Discretionary) 250,857,000 240,540,196 122,392,500 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 579,000 790,000 290,000 210504 Telephone 0 0 2,400,000 Total Personal Allowances - In-Kind 579,000 790,000 9,890,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 500,000 5,711,500 3,000,000 stationaries) 220102 Computer Supplies and Accessories 0 1,000,000 1,431,900 Total Office And General Supplies And Services 500,000 6,711,500 4,431,900 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 2,400,000 Total Utilities Supplies And Services 0 1,200,000 2,400,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,100,000 1,299,000 220302 Diesel 8,200,000 9,222,500 11,546,500 Total Fuel, Oils, Lubricants 8,200,000 11,322,500 12,845,500 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 2,052,000 Total Medical Supplies & Services 0 2,052,000 220700 Rental Expenses 220705 Furniture and Appliances 0 1,000,000 1,000,000 Total Rental Expenses 0 1,000,000 1,000,000 220800 Training - Domestic 220807 Training Allowances 29,750,000 171,000,000 9,000,000 Total Training - Domestic 29,750,000 171,000,000 9,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 15,255,000 15,070,000 14,605,000 Total Travel - In - Country 15,255,000 15,070,000 14,605,000 221200 Communication & Information 221201 Internet and Email connections 0 800,000 0 221211 Telephone Charges (Land Lines) 0 1,380,000 1,380,000 Total Communication & Information 0 2,180,000 1,380,000

196 3068 Urambo District Council

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

221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 5,952,000 3,500,000 0 221308 Special Needs material and supplies 0 2,455,000 0 221311 Examination Expenses 168,000,000 67,200,000 112,339,000 221313 Sporting Supplies 7,000,000 3,500,000 1,000,000 221314 Capitation Costs 561,464,000 581,464,000 177,708,000 Total Educational Materials, Services And Supplies 742,416,000 658,119,000 291,047,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 69,840,804 0 221406 Gifts and Prizes 7,500,000 3,750,000 3,250,000 Total Hospitality Supplies And Services 7,500,000 73,590,804 3,250,000 229900 Other Operating Expenses 229920 Burial Expenses 11,000,000 4,000,000 4,000,000 Total Other Operating Expenses 11,000,000 4,000,000 4,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 7,000,000 5,000,000 Total Routine Maintenance And Repair Of Vehicles 0 7,000,000 5,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 1,367,600 Total Routine Maintenance And Repair Of Office 0 0 1,367,600 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,500,000 2,000,000 0 Total Acquisition Of Office And General Equipment 2,500,000 2,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 2,500,000 1,000,000 Total Rehabilitation And Other Civil Works 0 2,500,000 1,000,000

Total of subvote Primary Education 10,271,111,000 13,830,961,271 7,446,654,500

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,817,524,000 0 2,232,904,000

197 3068 Urambo District Council

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

Total Basic Salaries - Pensionable Posts 1,817,524,000 0 2,232,904,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 35,369,000 35,000,000 17,684,000 210303 Extra-Duty 3,010,000 1,510,000 1,000,000 210319 Medical and Dental Refunds 5,000,000 3,943,205 2,000,000 210329 Moving Expenses 8,400,000 0 5,000,000 Total Personnel Allowances - (Non-Discretionary) 51,779,000 40,453,205 25,684,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 1,200,000 1,200,000 210503 Food and Refreshment 758,000 408,000 1,250,000 Total Personal Allowances - In-Kind 1,958,000 1,608,000 2,450,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,000,000 3,000,000 2,793,500 stationaries) Total Office And General Supplies And Services 6,000,000 3,000,000 2,793,500 220300 Fuel, Oils, Lubricants 220302 Diesel 15,875,000 8,587,950 8,809,500 Total Fuel, Oils, Lubricants 15,875,000 8,587,950 8,809,500 220400 Medical Supplies & Services 220403 Special Foods (diet food) 4,000,000 0 300,000 Total Medical Supplies & Services 4,000,000 0 300,000 220700 Rental Expenses 220705 Furniture and Appliances 400,000 400,000 400,000 Total Rental Expenses 400,000 400,000 400,000 220800 Training - Domestic 220801 Accommodation 0 49,909,345 0 220807 Training Allowances 8,173,000 4,086,500 1,000,000 Total Training - Domestic 8,173,000 53,995,845 1,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 16,510,000 8,290,000 8,025,000 Total Travel - In - Country 16,510,000 8,290,000 8,025,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 102,249,000 102,249,000 51,124,000 221313 Sporting Supplies 4,200,000 210,000 210,000

198 3068 Urambo District Council

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

221314 Capitation Costs 205,887,000 205,887,000 73,337,500 221315 School Meals 150,660,000 150,660,000 40,095,000 Total Educational Materials, Services And Supplies 462,996,000 459,006,000 164,766,500 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,500,000 1,250,000 1,000,000 Total Hospitality Supplies And Services 1,500,000 1,250,000 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 1,000,000 1,000,000 Total Other Operating Expenses 2,000,000 1,000,000 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 9,000,000 5,100,000 3,000,000 Total Routine Maintenance And Repair Of Vehicles 9,000,000 5,100,000 3,000,000 And Transportation Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,500,000 0 0 Total Acquisition Of Office And General Equipment 2,500,000 0 0

Total of subvote Secondary Education 2,400,215,000 582,691,000 2,452,132,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,650,000 0 0 Total Basic Salaries - Non-Pensionable 1,650,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,000,000 0 210303 Extra-Duty 1,040,000 530,000 500,000 210319 Medical and Dental Refunds 600,000 300,000 100,000 210329 Moving Expenses 1,300,000 1,312,500 512,500 Total Personnel Allowances - (Non-Discretionary) 3,940,000 3,142,500 1,112,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,246,000 3,762,500 3,262,500 stationaries) 220109 Printing and Photocopying Costs 400,000 300,000 200,000 Total Office And General Supplies And Services 4,646,000 4,062,500 3,462,500 220300 Fuel, Oils, Lubricants

199 3068 Urambo District Council

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

220301 Petrol 3,500,000 1,350,000 1,173,900 220302 Diesel 8,793,000 5,460,000 2,929,010 220305 Lubricants 100,000 100,000 50,000 Total Fuel, Oils, Lubricants 12,393,000 6,910,000 4,152,910 220800 Training - Domestic 220807 Training Allowances 3,500,000 4,960,000 4,960,000 Total Training - Domestic 3,500,000 4,960,000 4,960,000 221000 Travel - In - Country 221005 Per Diem - Domestic 12,220,000 10,760,000 8,369,800 Total Travel - In - Country 12,220,000 10,760,000 8,369,800 221200 Communication & Information 221211 Telephone Charges (Land Lines) 450,000 225,000 0 Total Communication & Information 450,000 225,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 550,000 250,000 250,000 221406 Gifts and Prizes 500,000 250,000 251,000 Total Hospitality Supplies And Services 1,050,000 500,000 501,000 229900 Other Operating Expenses 229918 Insurance Expenses 200,000 100,000 0 229922 Consultancy Fees 5,000,000 2,500,000 591,000 Total Other Operating Expenses 5,200,000 2,600,000 591,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 2,000,000 1,000,000 1,000,000 Total Routine Maintenance And Repair Of Buildings 2,000,000 1,000,000 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 2,200,000 1,100,000 1,100,000 Total Routine Maintenance And Repair Of Vehicles 2,200,000 1,100,000 1,100,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,500,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,500,000 0 0 Equipment And Appliances

200 3068 Urambo District Council

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

410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 4,000,000 0 0 Total Acquisition Of Vehicles & Transportation 4,000,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 410413 GPS 6,500,000 0 0 Total Acquisition Of Specialized Equipment 6,500,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,000,000 1,780,000 0 Total Acquisition Of Household And Institutional 1,000,000 1,780,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,500,000 2,250,000 3,000,290 Total Acquisition Of Office And General Equipment 2,500,000 2,250,000 3,000,290

Total of subvote Land Development & Urban 65,749,000 39,290,000 28,250,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 714,802,000 757,087,440 1,236,759,000 Total Basic Salaries - Pensionable Posts 714,802,000 757,087,440 1,236,759,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 10,800,000 5,280,000 0 Total Basic Salaries - Non-Pensionable 10,800,000 5,280,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 10,000,000 7,000,000 5,000,000 210303 Extra-Duty 3,700,000 3,330,000 0 210308 Acting Allowance 0 7,278,000 0 210314 Sitting Allowance 0 2,800,000 0 210315 Subsistance Allowance 6,300,000 3,150,000 5,000,000 210317 On Call Allowance 0 10,000 64,800,000 210319 Medical and Dental Refunds 2,800,000 3,150,000 2,000,000 210321 Special Allowance 0 0 1,000,000

201 3068 Urambo District Council

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

210327 Uniform Allowance 4,000,000 2,400,000 1,299,000 210329 Moving Expenses 10,000,000 8,000,000 0 Total Personnel Allowances - (Non-Discretionary) 36,800,000 37,118,000 79,099,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 960,000 3,000,000 210503 Food and Refreshment 2,080,000 937,500 0 Total Personal Allowances - In-Kind 2,080,000 1,897,500 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,000,000 3,039,500 1,000,000 stationaries) 220102 Computer Supplies and Accessories 900,000 900,000 0 220112 Outsourcing Costs (includes cleaning and 0 0 12,700,000 security services) 220113 Cleaning Supplies 1,000,000 1,000,000 0 Total Office And General Supplies And Services 7,900,000 4,939,500 13,700,000 220200 Utilities Supplies And Services 220201 Electricity 10,800,000 9,000,000 15,000,000 220202 Water Charges 2,400,000 1,200,000 1,200,000 Total Utilities Supplies And Services 13,200,000 10,200,000 16,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,000,000 700,000 0 220302 Diesel 3,000,000 4,150,000 0 220303 Illuminating kerosene (Paraffin) 1,000,000 1,500,000 600,000 220305 Lubricants 800,000 50,000 0 Total Fuel, Oils, Lubricants 5,800,000 6,400,000 600,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 12,000,000 10,000,000 10,256,000 220404 Dental Supplies 1,000,000 50,000 0 220405 Hospital Supplies 10,800,000 5,400,000 0 Total Medical Supplies & Services 23,800,000 15,450,000 10,256,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 1,920,000 0 Total Clothing,Bedding, Footwear And Services 1,920,000 0 220800 Training - Domestic

202 3068 Urambo District Council

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

220807 Training Allowances 3,000,000 4,000,000 0 Total Training - Domestic 3,000,000 4,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 20,295,000 15,750,000 3,900,000 Total Travel - In - Country 20,295,000 15,750,000 3,900,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,000,000 1,200,000 0 Total Communication & Information 1,000,000 1,200,000 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 1,600,000 500,000 Total Hospitality Supplies And Services 1,000,000 1,600,000 500,000 229900 Other Operating Expenses 229918 Insurance Expenses 2,000,000 2,400,000 0 229920 Burial Expenses 1,000,000 1,600,000 800,000 Total Other Operating Expenses 3,000,000 4,000,000 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,000,000 1,500,000 0 230409 Spare Parts 2,000,000 500,000 0 Total Routine Maintenance And Repair Of Vehicles 4,000,000 2,000,000 0 And Transportation Equipment 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 500,000 0 Total Acquisition Of Specialized Equipment 0 500,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 2,000,000 0 Total Rehabilitation And Other Civil Works 0 2,000,000 0

Total of subvote Health Services 847,477,000 871,342,440 1,364,814,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 106,685,000 105,149,640 55,085,000 Total Basic Salaries - Pensionable Posts 106,685,000 105,149,640 55,085,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 18,000,000 22,150,000 13,000,000 Total Basic Salaries - Non-Pensionable 18,000,000 22,150,000 13,000,000

203 3068 Urambo District Council

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

210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 800,000 2,000,000 210303 Extra-Duty 900,000 630,000 0 210308 Acting Allowance 0 0 2,410,000 210315 Subsistance Allowance 1,260,000 1,575,000 0 210319 Medical and Dental Refunds 3,000,000 2,150,000 630,000 210329 Moving Expenses 2,500,000 650,000 0 Total Personnel Allowances - (Non-Discretionary) 8,660,000 5,805,000 5,040,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,600,000 0 0 Total Personal Allowances - In-Kind 2,600,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,800,000 690,000 1,500,000 stationaries) 220113 Cleaning Supplies 2,000,000 1,500,000 0 Total Office And General Supplies And Services 3,800,000 2,190,000 1,500,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,785,000 800,000 500,000 220302 Diesel 3,000,000 1,600,000 0 220303 Illuminating kerosene (Paraffin) 3,600,000 0 0 220305 Lubricants 800,000 0 0 Total Fuel, Oils, Lubricants 9,185,000 2,400,000 500,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 1,500,000 1,500,000 0 Total Medical Supplies & Services 1,500,000 1,500,000 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 2,000,000 200,000 0 Total Clothing,Bedding, Footwear And Services 2,000,000 200,000 0 220800 Training - Domestic 220805 Production and Printing of Training Materials 1,250,000 1,250,000 0 220807 Training Allowances 1,500,000 0 0 220813 Training Aids 1,500,000 1,500,000 0 Total Training - Domestic 4,250,000 2,750,000 0 221000 Travel - In - Country

204 3068 Urambo District Council

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

221005 Per Diem - Domestic 9,000,000 3,105,000 8,440,000 Total Travel - In - Country 9,000,000 3,105,000 8,440,000 221200 Communication & Information 221202 Posts and Telegraphs 0 0 200,000 221211 Telephone Charges (Land Lines) 0 0 600,000 Total Communication & Information 0 0 800,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 800,000 1,000,000 Total Hospitality Supplies And Services 500,000 800,000 1,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 2,000,000 229920 Burial Expenses 2,500,000 200,000 0 Total Other Operating Expenses 2,500,000 200,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 8,000,000 1,800,000 0 230409 Spare Parts 1,500,000 350,000 0 Total Routine Maintenance And Repair Of Vehicles 9,500,000 2,150,000 0 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 2,490,000 0 Total Rehabilitation And Other Civil Works 0 2,490,000 0

Total of subvote Preventive Services 178,180,000 150,889,640 87,365,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 343,997,000 361,042,800 285,195,000 Total Basic Salaries - Pensionable Posts 343,997,000 361,042,800 285,195,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 3,600,000 5,280,000 10,000,000 Total Basic Salaries - Non-Pensionable 3,600,000 5,280,000 10,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 1,848,000 1,000,000 210303 Extra-Duty 1,400,000 500,000 0 210315 Subsistance Allowance 1,890,000 945,000 1,000,000

205 3068 Urambo District Council

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

210319 Medical and Dental Refunds 1,600,000 1,260,000 500,000 210327 Uniform Allowance 0 360,000 400,000 210329 Moving Expenses 1,000,000 500,000 0 Total Personnel Allowances - (Non-Discretionary) 8,290,000 5,413,000 2,900,000 210500 Personal Allowances - In-Kind 210501 Electricity 1,440,000 0 0 210503 Food and Refreshment 2,080,000 0 0 Total Personal Allowances - In-Kind 3,520,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 1,000,000 0 stationaries) 220113 Cleaning Supplies 1,000,000 241,500 300,000 Total Office And General Supplies And Services 3,000,000 1,241,500 300,000 220200 Utilities Supplies And Services 220201 Electricity 0 720,000 1,200,000 Total Utilities Supplies And Services 0 720,000 1,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,200,000 3,500 0 220303 Illuminating kerosene (Paraffin) 5,000,000 375,000 0 220305 Lubricants 600,000 5,000 0 Total Fuel, Oils, Lubricants 6,800,000 383,500 0 220400 Medical Supplies & Services 220403 Special Foods (diet food) 12,000,000 6,000,000 3,000,000 220405 Hospital Supplies 6,000,000 3,200,000 0 Total Medical Supplies & Services 18,000,000 9,200,000 3,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 4,000,000 240,000 0 Total Clothing,Bedding, Footwear And Services 4,000,000 240,000 0 220800 Training - Domestic 220802 Tuition Fees 0 0 1,000,000 220807 Training Allowances 1,500,000 1,500,000 0 Total Training - Domestic 1,500,000 1,500,000 1,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 6,885,000 2,250,000 1,150,000

206 3068 Urambo District Council

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

Total Travel - In - Country 6,885,000 2,250,000 1,150,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 400,000 1,000,000 Total Hospitality Supplies And Services 500,000 400,000 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 500,000 200,000 0 Total Other Operating Expenses 500,000 200,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 4,000,000 1,000,000 0 230409 Spare Parts 1,000,000 250,000 0 Total Routine Maintenance And Repair Of Vehicles 5,000,000 1,250,000 0 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,000,000 0 Total Rehabilitation And Other Civil Works 0 1,000,000 0

Total of subvote Health Centres 405,592,000 390,120,800 305,745,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 452,337,000 487,960,120 376,091,000 Total Basic Salaries - Pensionable Posts 452,337,000 487,960,120 376,091,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 9,000,000 3,800,000 5,000,000 210303 Extra-Duty 6,300,000 1,770,000 0 210315 Subsistance Allowance 5,040,000 3,150,000 4,000,000 210319 Medical and Dental Refunds 2,800,000 2,520,000 3,000,000 210327 Uniform Allowance 0 1,440,000 1,000,000 210329 Moving Expenses 10,000,000 3,000,000 0 Total Personnel Allowances - (Non-Discretionary) 33,140,000 15,680,000 13,000,000 210500 Personal Allowances - In-Kind 210501 Electricity 3,000,000 0 0 Total Personal Allowances - In-Kind 3,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,200,000 1,600,000 0 stationaries)

207 3068 Urambo District Council

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

220102 Computer Supplies and Accessories 900,000 0 0 220113 Cleaning Supplies 4,000,000 3,000,000 300,000 Total Office And General Supplies And Services 8,100,000 4,600,000 300,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,600,000 0 Total Utilities Supplies And Services 0 1,600,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 375,000 1,150,000 0 220303 Illuminating kerosene (Paraffin) 5,000,000 4,200,000 650,000 Total Fuel, Oils, Lubricants 5,375,000 5,350,000 650,000 220400 Medical Supplies & Services 220405 Hospital Supplies 10,035,000 3,400,000 0 Total Medical Supplies & Services 10,035,000 3,400,000 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 2,000,000 840,000 500,000 Total Clothing,Bedding, Footwear And Services 2,000,000 840,000 500,000 220800 Training - Domestic 220802 Tuition Fees 0 0 2,000,000 220807 Training Allowances 5,000,000 2,500,000 0 Total Training - Domestic 5,000,000 2,500,000 2,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 13,410,000 6,750,000 5,637,000 Total Travel - In - Country 13,410,000 6,750,000 5,637,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 116,242,000 0 221406 Gifts and Prizes 1,000,000 800,000 1,000,000 Total Hospitality Supplies And Services 1,000,000 117,042,000 1,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 200,000 0 0 229920 Burial Expenses 1,250,000 800,000 800,000 Total Other Operating Expenses 1,450,000 800,000 800,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 640,000 0 Total Rehabilitation And Other Civil Works 0 640,000 0

208 3068 Urambo District Council

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

Total of subvote Dispensaries 534,847,000 647,162,120 399,978,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 138,388,000 141,648,000 132,243,000 Total Basic Salaries - Pensionable Posts 138,388,000 141,648,000 132,243,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 9,720,000 3,000,000 2,400,000 Total Basic Salaries - Non-Pensionable 9,720,000 3,000,000 2,400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,500,000 668,000 2,000,000 210302 Internship Allowance 0 50,000 0 210303 Extra-Duty 2,000,000 550,000 1,250,000 210308 Acting Allowance 0 6,000,000 10,482,000 210314 Sitting Allowance 700,000 0 0 210319 Medical and Dental Refunds 3,000,000 705,200 0 210329 Moving Expenses 1,500,000 750,000 0 Total Personnel Allowances - (Non-Discretionary) 9,700,000 8,723,200 13,732,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 250,000 500,000 210504 Telephone 0 0 1,200,000 210507 Furniture 0 0 2,100,000 Total Personal Allowances - In-Kind 1,000,000 250,000 3,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,571,000 1,000,000 1,200,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 500,000 0 Total Office And General Supplies And Services 6,571,000 1,500,000 1,200,000 220200 Utilities Supplies And Services 220201 Electricity 9,000,000 2,000,000 2,580,000 220202 Water Charges 108,000 54,200 480,000 Total Utilities Supplies And Services 9,108,000 2,054,200 3,060,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,500,000 729,000 1,929,000

209 3068 Urambo District Council

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

220302 Diesel 7,920,000 3,150,000 0 220305 Lubricants 600,000 310,000 0 Total Fuel, Oils, Lubricants 11,020,000 4,189,000 1,929,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 500,000 200,000 0 Total Medical Supplies & Services 500,000 200,000 0 220800 Training - Domestic 220801 Accommodation 0 51,684,600 0 220802 Tuition Fees 0 0 4,000,000 220807 Training Allowances 3,570,000 820,250 2,250,000 Total Training - Domestic 3,570,000 52,504,850 6,250,000 221000 Travel - In - Country 221005 Per Diem - Domestic 14,850,000 5,850,000 3,825,000 Total Travel - In - Country 14,850,000 5,850,000 3,825,000 221200 Communication & Information 221202 Posts and Telegraphs 100,000 49,800 0 221211 Telephone Charges (Land Lines) 1,002,000 501,000 0 Total Communication & Information 1,102,000 550,800 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 500,000 500,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,500,000 750,000 0 230406 Small Car Mechanics Tools 0 500,000 0 230409 Spare Parts 2,000,000 500,000 0 Total Routine Maintenance And Repair Of Vehicles 4,500,000 1,750,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 3,375,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 3,375,000 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment

210 3068 Urambo District Council

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

410211 Motor Cyles 3,000,000 3,000,000 0 Total Acquisition Of Vehicles & Transportation 3,000,000 3,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,000,000 0 0 Total Acquisition Of Office And General Equipment 4,000,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 7,000,000 2,068,950 3,000,000 Total Rehabilitation And Other Civil Works 7,000,000 2,068,950 3,000,000

Total of subvote Works 224,529,000 227,789,000 175,314,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 61,462,000 70,384,000 50,801,000 Total Basic Salaries - Pensionable Posts 61,462,000 70,384,000 50,801,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 9,000,000 6,666,640 600,000 Total Basic Salaries - Non-Pensionable 9,000,000 6,666,640 600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 901,760 900,000 210303 Extra-Duty 2,000,000 800,000 2,000,000 210319 Medical and Dental Refunds 1,000,000 500,000 800,000 210329 Moving Expenses 1,500,000 3,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 6,500,000 5,201,760 5,700,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 2,400,000 1,200,000 210503 Food and Refreshment 1,000,000 500,000 500,000 Total Personal Allowances - In-Kind 2,200,000 2,900,000 1,700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,000,000 1,000,000 400,000 stationaries) 220102 Computer Supplies and Accessories 3,000,000 550,000 2,000,000 Total Office And General Supplies And Services 6,000,000 1,550,000 2,400,000 220200 Utilities Supplies And Services 220201 Electricity 1,000,000 260,000 200,000

211 3068 Urambo District Council

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

220202 Water Charges 600,000 123,000 120,000 Total Utilities Supplies And Services 1,600,000 383,000 320,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,500,000 900,000 1,000,000 220302 Diesel 18,000,000 5,600,000 7,202,000 220305 Lubricants 1,000,000 250,000 1,000,000 Total Fuel, Oils, Lubricants 21,500,000 6,750,000 9,202,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 800,000 360,000 Total Clothing,Bedding, Footwear And Services 0 800,000 360,000 220800 Training - Domestic 220807 Training Allowances 8,000,000 1,500,000 2,506,000 Total Training - Domestic 8,000,000 1,500,000 2,506,000 221000 Travel - In - Country 221005 Per Diem - Domestic 18,460,000 7,800,000 7,040,000 Total Travel - In - Country 18,460,000 7,800,000 7,040,000 221200 Communication & Information 221201 Internet and Email connections 500,000 0 0 221202 Posts and Telegraphs 0 720,000 720,000 221211 Telephone Charges (Land Lines) 960,000 25,000 840,000 Total Communication & Information 1,460,000 745,000 1,560,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 600,000 0 221403 Accommodation 0 55,545,600 0 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 500,000 56,645,600 500,000 229900 Other Operating Expenses 229915 National Expenses 0 0 1,000,000 Total Other Operating Expenses 0 0 1,000,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 1,300,000 1,000,000 Total Routine Maintenance And Repair Of Buildings 0 1,300,000 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

212 3068 Urambo District Council

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

230401 Motor Vehicles and Water Craft 13,262,000 5,250,000 6,000,000 230409 Spare Parts 2,510,000 1,000,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 15,772,000 6,250,000 8,000,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,000,000 0 1,000,000 Total Acquisition Of Household And Institutional 3,000,000 0 1,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,500,000 1,005,000 Total Acquisition Of Office And General Equipment 0 1,500,000 1,005,000 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 7,000,000 1,000,000 0 Total Rehabilitation And Other Civil Works 7,000,000 1,000,000 0

Total of subvote Rural Water Supply 162,454,000 171,376,000 94,694,000

Subvote 5018 Urban Water Supply 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 200,000 500,000 0 Total Personnel Allowances - (Non-Discretionary) 200,000 500,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 500,000 400,000 200,000 stationaries) Total Office And General Supplies And Services 500,000 400,000 200,000 220200 Utilities Supplies And Services 220201 Electricity 6,000,000 2,045,000 6,096,200 Total Utilities Supplies And Services 6,000,000 2,045,000 6,096,200 220300 Fuel, Oils, Lubricants 220301 Petrol 0 159,000 160,000 220302 Diesel 7,200,000 7,175,000 6,748,800 220305 Lubricants 1,305,000 526,000 200,000 Total Fuel, Oils, Lubricants 8,505,000 7,860,000 7,108,800 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 4,400,000 800,000

213 3068 Urambo District Council

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

Total Routine Maintenance And Repair Of Vehicles 0 4,400,000 800,000 And Transportation Equipment

Total of subvote Urban Water Supply 15,205,000 15,205,000 14,205,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 2,500,000 6,840,000 570,000 Total Basic Salaries - Non-Pensionable 2,500,000 6,840,000 570,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,195,800 1,920,000 2,900,000 210303 Extra-Duty 2,330,000 660,000 1,110,000 210319 Medical and Dental Refunds 500,000 0 0 210327 Uniform Allowance 900,000 0 0 210329 Moving Expenses 2,250,000 825,000 800,000 Total Personnel Allowances - (Non-Discretionary) 8,175,800 3,405,000 4,810,000 210500 Personal Allowances - In-Kind 210501 Electricity 500,000 250,000 0 210502 Housing Allowance 3,600,000 2,600,000 2,400,000 210503 Food and Refreshment 900,000 250,000 129,000 210504 Telephone 0 0 600,000 Total Personal Allowances - In-Kind 5,000,000 3,100,000 3,129,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,500,000 2,036,000 3,600,000 stationaries) 220102 Computer Supplies and Accessories 900,000 200,000 305,000 Total Office And General Supplies And Services 5,400,000 2,236,000 3,905,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 210,000 Total Utilities Supplies And Services 0 0 210,000 220300 Fuel, Oils, Lubricants 220301 Petrol 5,500,000 1,515,000 1,275,000 220302 Diesel 16,937,600 8,157,500 6,998,950 220305 Lubricants 295,000 130,000 0 Total Fuel, Oils, Lubricants 22,732,600 9,802,500 8,273,950 220400 Medical Supplies & Services

214 3068 Urambo District Council

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

220403 Special Foods (diet food) 0 0 235,000 Total Medical Supplies & Services 0 0 235,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 750,000 750,000 220504 Field Equipment (Mechanical) 1,000,000 0 0 Total Military Supplies And Services 1,000,000 750,000 750,000 220800 Training - Domestic 220807 Training Allowances 3,200,000 2,760,000 0 Total Training - Domestic 3,200,000 2,760,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 24,950,000 10,605,000 13,490,000 Total Travel - In - Country 24,950,000 10,605,000 13,490,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 800,000 150,000 128,000 Total Communication & Information 800,000 150,000 128,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 800,000 0 0 Total Educational Materials, Services And Supplies 800,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 500,000 500,000 500,000 229900 Other Operating Expenses 229918 Insurance Expenses 551,600 100,000 203,000 229920 Burial Expenses 700,000 350,000 0 229932 Specialized Equipment and Supplies 0 0 476,000 Total Other Operating Expenses 1,251,600 450,000 679,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 400,000 200,000 0 Total Routine Maintenance And Repair Of Buildings 400,000 200,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 11,400,000 2,568,000 1,500,000 230409 Spare Parts 1,100,000 900,000 620,000

215 3068 Urambo District Council

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

Total Routine Maintenance And Repair Of Vehicles 12,500,000 3,468,000 2,120,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,500,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,500,000 0 0 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 2,500,000 0 0 Total Current Subsidies To Households & 2,500,000 0 0 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 2,500,000 4,400,000 3,000,000 Total Current Subsidies Non-Profit Organizations 2,500,000 4,400,000 3,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 3,500,000 4,000,000 4,000,050 Total Acquisition Of Vehicles & Transportation 3,500,000 4,000,000 4,000,050 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,400,000 0 0 Total Acquisition Of Household And Institutional 1,400,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 6,000,000 0 2,500,000 Total Acquisition Of Office And General Equipment 6,000,000 0 2,500,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 4,000,000 0 0 Total Rehabilitation Of Vehicles And Transport 4,000,000 0 0 Equipment

Total of subvote Natural Resources 111,610,000 52,666,500 48,300,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,500,000 1,500,000 2,500,000

216 3068 Urambo District Council

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

210303 Extra-Duty 570,000 250,000 2,230,000 210319 Medical and Dental Refunds 0 0 400,000 210329 Moving Expenses 5,000,000 2,500,000 0 Total Personnel Allowances - (Non-Discretionary) 10,070,000 4,250,000 5,130,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 2,400,000 2,400,000 210503 Food and Refreshment 0 4,000,000 0 210504 Telephone 600,000 600,000 600,000 Total Personal Allowances - In-Kind 1,800,000 7,000,000 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,110,000 1,940,000 1,954,000 stationaries) Total Office And General Supplies And Services 2,110,000 1,940,000 1,954,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,570,000 1,045,100 1,350,000 220302 Diesel 3,698,000 2,749,750 2,496,010 Total Fuel, Oils, Lubricants 5,268,000 3,794,850 3,846,010 220800 Training - Domestic 220802 Tuition Fees 9,000,000 700,000 2,000,000 Total Training - Domestic 9,000,000 700,000 2,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 24,640,000 8,680,000 9,270,000 Total Travel - In - Country 24,640,000 8,680,000 9,270,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,600,000 0 1,000,000 221406 Gifts and Prizes 500,000 490,150 500,000 Total Hospitality Supplies And Services 2,100,000 490,150 1,500,000 229900 Other Operating Expenses 229918 Insurance Expenses 600,000 300,000 299,990 Total Other Operating Expenses 600,000 300,000 299,990 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 8,819,000 3,000,000 0 230409 Spare Parts 0 0 2,000,000

217 3068 Urambo District Council

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

Total Routine Maintenance And Repair Of Vehicles 8,819,000 3,000,000 2,000,000 And Transportation Equipment 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 0 1,600,000 1,000,000 Total Current Subsidies Non-Profit Organizations 1,600,000 1,000,000

Total of subvote Community Development, 64,407,000 31,755,000 30,000,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 227,492,000 0 151,550,000 Total Basic Salaries - Pensionable Posts 227,492,000 0 151,550,000

Total of subvote Salaries for VEOs 227,492,000 0 151,550,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 325,838,000 537,591,000 194,541,000 Total Basic Salaries - Pensionable Posts 325,838,000 537,591,000 194,541,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,100,000 560,000 1,510,000 210303 Extra-Duty 150,000 330,000 430,000 210319 Medical and Dental Refunds 605,000 726,000 1,076,000 210329 Moving Expenses 2,031,000 1,350,000 1,298,000 Total Personnel Allowances - (Non-Discretionary) 3,886,000 2,966,000 4,314,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 1,200,000 800,000 210504 Telephone 600,000 300,000 600,000 Total Personal Allowances - In-Kind 1,800,000 1,500,000 1,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 1,250,000 3,320,000 stationaries) 220102 Computer Supplies and Accessories 400,000 600,000 800,000 Total Office And General Supplies And Services 2,400,000 1,850,000 4,120,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 273,000 Total Utilities Supplies And Services 0 273,000 220300 Fuel, Oils, Lubricants

218 3068 Urambo District Council

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

220301 Petrol 690,000 312,000 4,945,000 220302 Diesel 3,500,000 4,536,000 3,140,000 Total Fuel, Oils, Lubricants 4,190,000 4,848,000 8,085,000 221000 Travel - In - Country 221005 Per Diem - Domestic 12,025,000 9,050,000 5,795,000 Total Travel - In - Country 12,025,000 9,050,000 5,795,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 3,000,000 1,000,000 3,385,000 221403 Accommodation 0 20,254,000 0 Total Hospitality Supplies And Services 3,000,000 21,254,000 3,385,000 229900 Other Operating Expenses 229920 Burial Expenses 800,000 786,000 729,000 Total Other Operating Expenses 800,000 786,000 729,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 2,400,000 230409 Spare Parts 2,400,000 1,600,000 2,679,000 Total Routine Maintenance And Repair Of Vehicles 2,400,000 1,600,000 5,079,000 And Transportation Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,006,000 Total Acquisition Of Office And General Equipment 0 0 1,006,000

Total of subvote Agriculture 356,339,000 581,445,000 228,727,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 183,367,000 0 132,810,000 Total Basic Salaries - Pensionable Posts 183,367,000 0 132,810,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 660,000 910,000 210303 Extra-Duty 200,000 100,000 300,000 210319 Medical and Dental Refunds 900,000 200,000 200,000 210329 Moving Expenses 1,275,000 0 0 Total Personnel Allowances - (Non-Discretionary) 3,575,000 960,000 1,410,000 210500 Personal Allowances - In-Kind

219 3068 Urambo District Council

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

210502 Housing Allowance 1,200,000 1,200,000 0 210503 Food and Refreshment 0 0 100,000 210504 Telephone 600,000 300,000 300,000 Total Personal Allowances - In-Kind 1,800,000 1,500,000 400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 960,000 450,000 1,015,000 stationaries) 220102 Computer Supplies and Accessories 200,000 0 500,000 Total Office And General Supplies And Services 1,160,000 450,000 1,515,000 220200 Utilities Supplies And Services 220201 Electricity 240,000 180,000 180,000 220202 Water Charges 150,000 150,000 150,000 Total Utilities Supplies And Services 390,000 330,000 330,000 220300 Fuel, Oils, Lubricants 220301 Petrol 460,000 150,000 765,000 220302 Diesel 3,500,000 1,925,000 3,360,000 220305 Lubricants 100,000 0 0 Total Fuel, Oils, Lubricants 4,060,000 2,075,000 4,125,000 220800 Training - Domestic 220802 Tuition Fees 350,000 0 0 220807 Training Allowances 0 2,235,000 1,100,000 Total Training - Domestic 350,000 2,235,000 1,100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 11,115,000 4,550,000 6,125,000 Total Travel - In - Country 11,115,000 4,550,000 6,125,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,056,000 300,000 300,000 221406 Gifts and Prizes 0 300,000 300,000 Total Hospitality Supplies And Services 1,056,000 600,000 600,000 221500 Agricultural And Livestock Supplies & Services 221506 Veterinary Drugs and Medicine 500,000 0 0 Total Agricultural And Livestock Supplies & Services 500,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 10,000

220 3068 Urambo District Council

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

229920 Burial Expenses 500,000 200,000 200,000 Total Other Operating Expenses 500,000 200,000 210,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 3,000,000 753,000 1,003,000 Total Routine Maintenance And Repair Of Vehicles 3,000,000 753,000 1,003,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 500,000 500,000 Total Acquisition Of Household And Institutional 0 500,000 500,000 Equipment

Total of subvote Livestock 210,873,000 14,153,000 150,128,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 311,000 Total Basic Salaries - Non-Pensionable 0 0 311,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 200,000 210303 Extra-Duty 0 0 400,000 210308 Acting Allowance 0 0 5,000,000 210319 Medical and Dental Refunds 0 0 209,000 Total Personnel Allowances - (Non-Discretionary) 0 0 5,809,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 2,400,000 Total Personal Allowances - In-Kind 0 0 2,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 850,000 stationaries) Total Office And General Supplies And Services 0 0 850,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,200,000 220302 Diesel 0 0 1,991,500 Total Fuel, Oils, Lubricants 0 0 3,191,500 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 50,000

221 3068 Urambo District Council

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

Total Clothing,Bedding, Footwear And Services 0 0 50,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 1,670,000 Total Travel - In - Country 0 0 1,670,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 0 620,000 Total Communication & Information 0 0 620,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 500,000 Total Hospitality Supplies And Services 0 0 500,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 100,000 Total Other Operating Expenses 0 0 100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 300,000 230409 Spare Parts 0 0 200,000 Total Routine Maintenance And Repair Of Vehicles 0 0 500,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 998,500 Total Acquisition Of Household And Institutional 0 0 998,500 Equipment

Total of subvote Environments 0 0 17,000,000

Total of council Urambo District Council 21,146,462,000 20,602,318,000 14,820,584,000

Less Retention of Council Own Source 3,976,929,000 1,701,039,000 993,897,000

Net Total of Urambo District Council 17,169,533,000 18,901,279,000 13,826,687,000

222