3052 Geita District Council

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3052 Geita District Council Council Subvote Index 63 Geita Region Subvote Description Council District Councils Number Code 2035 Geita Town Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3052 Geita 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 3090 Bukombe 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 ii Council Subvote Index 63 Geita Region Subvote Description Council District Councils Number Code 3090 Bukombe District Council 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 3107 Chato 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 3120 Mbogwe 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 iii Council Subvote Index 63 Geita Region Subvote Description Council District Councils Number Code 3120 Mbogwe District Council 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3138 Nyang'hwale 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 iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 63 Geita Region 2035 Geita Town Council 271100 Current Grants To Other Levels Of 996,802,000 51,774,810 74,000,000 Government 271200 Current Grants To Households & 0 7,079,585 50,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 188,000,000 4,000,000 280400 Social Assistance Benefits In-Kind 0 11,150,000 1,750,000 280600 Employer Social Benefits In-Kind 0 200,000,000 0 290100 Property Expense Other Than Insurance 0 584,000 3,600,000 290700 Contingencies Non-Emergency 0 470,000 0 410200 Acquisition Of Vehicles & Transportation 0 199,460,000 423,344,500 Equipment 410400 Acquisition Of Specialized Equipment 0 21,248,000 20,447,000 410500 Acquisition Of Household And Institutional 0 29,980,000 17,522,500 Equipment 410600 Acquisition Of Office And General Equipment 0 31,381,800 10,700,000 410700 Feasibility Studies, Project Preparation And 0 3,366,200 1,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 6,353,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 13,090,000 3,590,200 420100 Acquisition Of Strategic Stocks And Other 0 3,540,000 19,195,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 3,000,000 0 610100 Domestic Lending And Other On-Lending 0 0 50,000,000 Council Total 6,732,172,000 15,346,573,875 14,710,346,500 Less Retention of Council Own Source 636,802,000 1,699,895,875 1,453,798,000 Net Total of 2035 Geita Town Council 6,095,370,000 13,646,678,000 13,256,548,500 3052 Geita District Council 210100 Basic Salaries - Pensionable Posts 36,653,841,000 27,637,079,200 28,509,625,000 210200 Basic Salaries - Non-Pensionable 58,110,000 79,690,000 30,130,000 210300 Personnel Allowances - (Non-Discretionary) 809,484,000 773,760,600 519,250,000 210400 Personnel Allowances - (Discretionary)- 26,000,000 4,000,000 0 Optional 210500 Personal Allowances - In-Kind 93,733,000 98,303,750 55,092,000 220100 Office And General Supplies And Services 104,513,000 281,270,250 91,371,000 220200 Utilities Supplies And Services 36,173,000 7,825,000 53,760,500 220300 Fuel, Oils, Lubricants 286,588,000 280,327,000 153,059,000 220400 Medical Supplies & Services 204,076,000 0 32,000,000 220500 Military Supplies And Services 0 3,000,000 500,000 220600 Clothing,Bedding, Footwear And Services 5,940,000 1,870,000 5,870,000 220700 Rental Expenses 18,014,000 26,899,950 11,243,000 220800 Training - Domestic 79,610,000 122,981,000 75,863,454 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 63 Geita Region 3052 Geita District Council 220900 Training - Foreign 40,000,000 3,600,000 980,560 221000 Travel - In - Country 267,960,000 450,863,876 200,779,000 221100 Travel Out Of Country 3,136,000 4,275,000 400,000 221200 Communication & Information 11,610,000 25,746,000 20,886,546 221300 Educational Materials, Services And Supplies 2,457,796,000 1,330,776,000 1,154,366,940 221400 Hospitality Supplies And Services 62,733,000 30,003,250 19,960,000 221500 Agricultural And Livestock Supplies & 200,000 6,200,000 2,200,000 Services 221600 Printing, Advertizing And Information 0 3,000,000 1,200,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 0 0 1,451,000 classified) 229900 Other Operating Expenses 84,974,000 137,702,500 92,403,000 230100 Routine Maintenance And Repair Of Roads 3,000,000 0 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 5,000,000 0 0 230300 And Electricity Installations 51,051,000 0 600,000 230400 Routine Maintenance And Repair Of Vehicles 87,084,000 85,810,000 69,796,612 And Transportation Equipment 230600 Routine Maintenance And Repair Of 16,600,000 12,769,000 7,070,388 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 46,245,000 17,790,000 55,412,500 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 4,000,000 0 0 And Air Space 231100 Other Routine Maintenance Expenses Not 0 4,651,200 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 173,450,000 50,000,000 Unincorporate Business 270400 Current Grant To Non-Financial Public Units - 0 1,250,000 0 (Authorities) 270800 Current Grant To Non-Financial Public Units - 1,000,000 0 0 (General) 271100 Current Grants To Other Levels Of 3,421,339,000 722,800,000 514,900,000 Government 271300 Current Grants To Non-Profit Organizations 0 21,000,000 15,000,000 280400 Social Assistance Benefits In-Kind 900,000 10,000,000 5,000,000 290100 Property Expense Other Than Insurance 2,205,000 1,000,000 1,000,000 290600 Miscellenious Other-Other Current Grants 0 0 300,000 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 13,400,000 180,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 6,000,000 0 1,051,500 410500 Acquisition Of Household And Institutional 34,068,000 26,999,400 8,200,000 Equipment 410600 Acquisition Of Office And General Equipment 13,872,000 23,400,000 8,400,500 411000 Rehabilitation And Other Civil Works 4,040,000 10,500,000 1,800,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 63 Geita Region 3052 Geita District Council 411100 New Construction And Other Civil Works 101,864,000 0 0 411300 Acquisition Of Cultivated Assets (Certified 0 4,000,000 4,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 23,300,000 15,926,250 6,400,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 7,500,000 2,000,000 2,500,000 610100 Domestic Lending And Other On-Lending 5,000,000 200,000,000 0 640300 Acquisition Of Equity Holdings In Foreign 2,000,000 0 0 Enterprises Council Total 45,153,959,000 32,822,519,226 31,783,822,500 Less Retention of Council Own Source 3,065,378,000 2,801,408,226 739,886,000 Net Total of 3052 Geita District Council 42,088,581,000 30,021,111,000 31,043,936,500 3090 Bukombe District Council 210100 Basic Salaries - Pensionable Posts 14,462,472,000 13,112,637,000 12,400,183,000 210200 Basic Salaries - Non-Pensionable 25,880,000 4,040,000 2,400,000 210300 Personnel Allowances - (Non-Discretionary) 494,554,000 337,133,000 452,090,000 210400 Personnel Allowances - (Discretionary)- 3,160,000 8,880,000 5,500,000 Optional 210500 Personal Allowances - In-Kind
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