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3069 Muheza District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education

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3069 Muheza District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education Council Subvote Index 86 Tanga Region Subvote Description Council District Councils Number Code 2018 Tanga City 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 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 2025 Korogwe 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 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 3069 Muheza District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education ii Council Subvote Index 86 Tanga Region Subvote Description Council District Councils Number Code 3069 Muheza District Council 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 3070 Pangani 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 3071 Korogwe 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 iii Council Subvote Index 86 Tanga Region Subvote Description Council District Councils Number Code 3071 Korogwe District Council 5017 Rural Water Supply 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3072 Handeni 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 3073 Lushoto 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 86 Tanga Region Subvote Description Council District Councils Number Code 3073 Lushoto District Council 5036 Environments 3093 Kilindi 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 3106 Mkinga 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 3141 Bumbuli District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education v Council Subvote Index 86 Tanga Region Subvote Description Council District Councils Number Code 3141 Bumbuli District Council 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 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 86 Tanga Region 2018 Tanga City Council 270900 Current Grants To Financial Public Units 0 11,000,000 7,000,000 271100 Current Grants To Other Levels Of 4,900,772,000 913,615,000 1,264,025,500 Government 271200 Current Grants To Households & 35,000,000 41,000,000 251,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 20,000,000 20,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 600,000 0 280600 Employer Social Benefits In-Kind 6,473,000 700,000 4,000,000 290100 Property Expense Other Than Insurance 12,190,900 22,908,000 20,250,000 290500 Rental Of Non-Produced Assets 700,000 700,000 600,000 410200 Acquisition Of Vehicles & Transportation 0 157,500,000 2,000,000 Equipment 410400 Acquisition Of Specialized Equipment 0 117,099,000 19,000,000 410500 Acquisition Of Household And Institutional 10,893,000 60,370,000 21,229,600 Equipment 410600 Acquisition Of Office And General Equipment 17,100,000 34,475,000 12,425,000 410700 Feasibility Studies, Project Preparation And 6,000,000 2,000,000 0 Design 410900 Rehabilitation Of Plant And Equipment 24,700,000 9,210,000 4,340,000 411000 Rehabilitation And Other Civil Works 61,976,000 2,185,980,500 51,134,000 411100 New Construction And Other Civil Works 0 1,542,000 0 411200 Acquisition Of Cultivated Assets (Breeding 0 500,000 500,000 Stock And Live Animals) 411300 Acquisition Of Cultivated Assets (Certified 0 0 1,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 4,000,000 0 0 Commodities Council Total 29,617,429,000 30,927,486,000 30,805,132,000 Less Retention of Council Own Source 6,143,118,000 6,391,684,000 3,102,159,000 Net Total of 2018 Tanga City Council 23,474,311,000 24,535,802,000 27,702,973,000 2025 Korogwe Town Council 210100 Basic Salaries - Pensionable Posts 6,928,544,000 7,412,177,000 8,748,284,000 210200 Basic Salaries - Non-Pensionable 5,760,000 3,250,000 3,600,000 210300 Personnel Allowances - (Non-Discretionary) 301,220,500 551,247,955 400,564,000 210400 Personnel Allowances - (Discretionary)- 6,740,000 9,400,000 4,000,000 Optional 210500 Personal Allowances - In-Kind 60,479,000 75,078,440 72,273,150 210600 Employer Actual Contributions To Social 0 0 990,000 Scheme 220100 Office And General Supplies And Services 35,284,000 86,628,360 74,138,180 220200 Utilities Supplies And Services 2,852,000 11,810,380 8,030,000 220300 Fuel, Oils, Lubricants 48,327,400 74,538,489 48,611,820 viii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 86 Tanga Region 2025 Korogwe Town Council 220400 Medical Supplies & Services 800,000 2,836,000 15,302,000 220500 Military Supplies And Services 0 10,000,000 6,180,000 220600 Clothing,Bedding, Footwear And Services 10,600,000 7,060,000 4,095,000 220700 Rental Expenses 9,850,000 14,960,000 8,011,000 220800 Training - Domestic 36,010,000 51,916,544 47,572,894 220900 Training - Foreign 2,500,000 4,100,000 300,000 221000 Travel - In - Country 84,105,000 147,482,694 102,812,500 221100 Travel Out Of Country 0 4,960,000 0 221200 Communication & Information 5,878,000 20,833,000 22,736,500 221300 Educational Materials, Services And Supplies 711,722,000 554,727,000 624,573,000 221400 Hospitality Supplies And Services 32,623,000 32,817,780 34,480,000 221500 Agricultural And Livestock Supplies & 1,490,000 825,000 2,000,000 Services 221600 Printing, Advertizing And Information 0 6,869,011 0 Supplies And Services 227500 Other Supplies and Services (not elsewhere 0 18,403,200 0 classified) 229900 Other Operating Expenses 39,485,000 111,494,836 29,191,256 230100 Routine Maintenance And Repair Of Roads 0 2,000,000 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 1,553,000 20,029,720 1,093,000 230400 Routine Maintenance And Repair Of Vehicles 4,100,000 14,072,000 18,303,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 0 1,291,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office
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